[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--TACTICAL TARGETING NETWORKED TECHNOLOGY (TTNT) INDUSTRY
DAY
SOL Reference-Number-TTNT-ID-00
POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Dawn.Ross@wpafb.af.mil - Richard Chance,
Contracting Officer, Phone (937) 255-5182, Fax (937) 255-9074,
Email
DESC: The Defense Advanced Research Projects Agency (DARPA),
Special Projects Office, and Air Force Research Lab (AFRL)
Information Directorate will be Co-hosting an Industry Day
on Tuesday, 14 November 2000, at the Hope Hotel and Conference
Center, Area A, Bldg 823, Wright-Patterson AFB OH, 45433. The
purpose of the Industry Day is to familiarize industry and
academia with the Tactical Targeting Networked Technology (TTNT)
initiative and the associated technology needs in the areas
of networked communications. The TTNT initiative is part of
the Special Projects Office thrust in networked targeting under
the Affordable Moving Surface Target Engagement (AMSTE) and
Advanced Tactical Targeting Technology (AT3) Programs. A Program
Research and Development Announcement (PRDA) solicitation is
anticipated to be released shortly after Industry Day. The
objective of TTNT is to design, develop, evaluate, and demonstrate
technology required to provide a tactical targeting network
on tactical aircraft which provides low latency, high throughput,
low lifecycle cost, and coexists with Link 16. In the networked
forward battlespace of the near future, U.S. Forces must exploit
distributed sensor platforms to rapidly and precisely locate
tactical targets and support real time fire control processes.
Examples of such near future tactical targeting systems are
the DARPA Advanced Mobile Surface Target Engagement (AMSTE)
and Advanced Tactical Targeting Technology (AT3) Programs.
AMSTE focuses on targeting moving and concealed ground targets
using networked radar sensors, and may involve following hundreds
of targets over a period of hours and being able to precisely
target a subset of these targets upon demand. AMSTE involves
providing fire control solutions and guidance updates directly
to seekerless weapons, as well as sharing sensor information
for targeting and for weapon guidance. AT3 focuses on the suppression
of enemy air defenses (SEAD), providing a capability to target
an emitter to at least 50 meters Circular Error Probability
(CEP) within 10 seconds from a distance of over 50 nautical
miles. AT3 needs to be able to group targeting participants
on an ad hoc basis, and to be able to locate multiple emitters
simultaneously in a dense pulse environment. Essential to achieving
the full potential of distributed tactical targeting technologies
is a flexible, dynamic, low latency, high capacity tactical
data link capability. Current tactical data links, such as
Link 16, are static preplanned networks with constrained participation
and use. Projected growth in use of tactical data links such
as Link 16 is expected to result in an increasing demand for
capacity that will grow to exceed the potential of Link 16.
To achieve the full potential of tactical targeting networks,
DARPA is initiating development of robust Tactical Targeting
Network Technologies (TTNT) and is planning for demonstration
of a TTNT concept. TTNT will explore advanced data link technologies
that enable rapid reconfiguration, low latency, and wideband
modes to operate transparently with existing links. The program
goal is the demonstration of a TTNT concept that supports real
time battle driven tactical targeting participation and capacity
assignments, flexibility to customize, coexistence with existing
tactical data links such as Link 16, "zero" latency limited
mainly by propagation time, throughput over an order of magnitude
greater than current tactical data links, and dramatically
lowered lifecycle cost. TTNT concepts that permit 200 platforms,
100 nautical miles ranges, sensor and other data (not voice)
transfer at a total TTNT system rate of 10 Mega bites per second
(MBPS), with a single platform having an allocated rate from10
KBPS to 2 MBPS, with "zero" latency (less than 2 milliseconds)
define the desired performance goal. It is envisioned that
TTNT may be based upon an advanced modulation underlay (such
as very wideband spread spectrum or orthogonal frequency division
multiplexing (OFDM)) to the existing Link 16. Issues that must
be addressed in defining a TTNT demonstration system involve
(1) determining the modulation and coding needed for the physical
link layer, i.e. defining the advanced modulation signal set
which offers the most potential for meeting the program goals
(2) defining system control and media access concepts, such
as how users ingress/egress from the network, whether a base
station is needed or not, how power management is performed,
and how logical links are established/disestablished (3) defining
how to achieve the equivalent of full duplex operation by a
data link terminal (4) how to achieve coexistence with existing
data links such as Link 16 and other occupants of the coexisting
data link spectrum. A program goal is to achieve a TTNT design
that is inexpensive enough for TTNT to be ubiquitous; a way
to achieve this may be for TTNT to have a modular digital architecture
capable of insertion into existing Link 16 installations/terminals.
In the near future a web site will be established at http://www.pixs.wpafb.af.mil/
that will provide more detailed information and material to
be presented during the Industry Day, as it becomes available.
Badging and sign-in will begin at 0730 hours and the government
briefing will begin at 0830 hours and conclude at 1130. The
briefing will be UNCLASSIFIED. One-on-one sessions will be
available from 1230 to 1430, and 1500 to1700; these sessions
will be twenty minutes and will be scheduled on a first-come,
first-served basis. Request attendees register for the Industry
Day and the one-on-one sessions, providing Name, Company/Organization
affiliation, Address, Telephone number, and E-mail address
not later than 10 Nov. Registration data can be faxed to (937)
255-7984, attn: Lt Matt Glen (Matthew.Glen@wpafb.af.mil), voice
(937) 255-5900 x 4284). Any advance questions pertaining to
the solicitation may be e-mailed or faxed so that they could
be addressed at Industry Day. Points of contact for contractual
type questions may be addressed to either Dawn Ross via email
at dawn.ross@wpafb.af.mil or Rick Chance, Contracting Officer,
via email at richard.chance@wpafb.af.mil. This Industry Day
is for informational purposes only for any and all DOD contractors
and colleges and universities. Participation is totally voluntary,
and the Government will not reimburse the attendees for any
cost associated with participation and is under no obligation
to award any related contract associated with this event. Please
note that TTNT information will be made available in the near
future on the ASC/SYG PIXS website located at (http://www.pixs.wpafb.af.mil/)
and interested parties are advised to check this site periodically
for program status and solicitation documents. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-TTNT-ID-00&LocID=904
LINKDESC:
notice
EMAILADD: Dawn.Ross@wpafb.af.mil
EMAILDESC:
CITE: (D-299 SN505148)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INTEGRATED BOW CONFORMAL
(IBC) SUBMARINE SONAR
SOL N00024-01-R-6305
DUE 102401
POC SEA 02632J, Janel Duval, Contract Specialist, (703) 602-0951
ext. 629, email: Duvaljm@navsea.navy.mil
DESC: The Naval Sea Systems Command (NAVSEA), Advanced Systems
and Technology Office (ASTO/SEA 93), Arlington, VA, is soliciting
new and innovative designs and concepts for use in the Integrated
Bow Conformal (IBC) Sonar Project. The Government is currently
developing Integrated Bow Conformal (IBC) Submarine Sonar as
a replacement for the existing spherical array and separate
sail and chin mounted HF arrays. The expected result is an
affordable, high performance sonar solution that will facilitate
submarine architectural design and construction flexibility
and provide space and weight for new submarine payloads. The
scope of this BAA will include Requirements and Operational
Concept Development, Sensors and Telemetry, Structural Acoustic
Modeling and Analysis, Signal Processing Development, and Prototype
Array Manufacturing, Installation, and Fabrication. The funding
in FY01 (if available) is $1,000,000. Proposed efforts may
address specific areas or components where offerors wish to
participate or may address the entire scope. Where multiple
areas are proposed, proposals should be structured so that
each area identified above is separately delineated. Proposed
effort must have the potential for demonstrating the required
performance and/or affordability improvement against the defined
threats in the specified environments. This BAA will be open
for 1 year from the date of the announcement. Proposals may
be submitted at any time within that period. Contracts, grants,
cooperative agreements and "other transactions", as appropriate,
will be awarded limited by funding availability. Therefore,
early submission of proposals is desirable and encouraged.
The Navy desires initial awards no later than 15 February 2001.
Contractors may submit study proposals. Studies, if proposed,
should identify innovative solutions, technologies, cost drivers,
and development approaches suitable for demonstration within
24 months from award. No award can be made without a proposal
to perform a specific effort within an estimated cost and time
period. Industry, Small Businesses, Small Disadvantaged Businesses,
educational institutions, Historically Black Colleges and University
and Minority Institutions are encouraged to participate. Proposals
should be submitted to the Cognizant Contracting Activity whose
address is: Commander, Naval Sea Systems Command, ATTN:
Code 02632J, Janel Duval 2531 Jefferson Davis Highway Arlington,
VA 22242-5160 Contracting Point-of-Contact is Janel Duval,
telephone (703) 602-0951 x629, facsimile (703) 602-7023 and
e-mail Duvaljm@navsea.navy.mil. This synopsis constitutes a
Broad Agency Announcement (BAA) per FAR 6.102(d)(2)(i); there
will be no formal request for proposals (RFP) or other solicitation
in regards to this announcement. Offerors may submit their
technical proposals (5 paper copies and 1 electronic copy using
Microsoft Office 97 or earlier) and cost proposals (2 copies)
within the 1 year period of this announcement. Offerors may
submit separate proposals on any or all areas of interest.
The Government reserves the right to select all, some, or none
of the proposals received in response to this announcement.
Offerors must be able to certify that they have an appropriate
facility clearance to meet the security requirements of work
proposed, and key personnel must be certified as holding an
appropriate clearance. Proposals shall consist of two separately
bound volumes; Volume I shall provide the technical proposal
and management approach and Volume II shall address cost. Although
length is not specified, succinct proposals are desired. Volume
I shall include the following sections, each starting on a
new page: A. A cover page, including proposal title, technical
and administrative points-of-contact along with the telephone
and facsimile numbers, followed by a letter signed by the authorized
officer specifying the proposal validity period (at least 120
days). B. A one-page overview of the proposed technologies
and/or concepts as well as any innovative claims for the proposed
research, and how they will contribute to IBC and support the
objectives of a technology evaluation and demonstration; C.
A one-page summary of the deliverables including data associated
with the proposed research. D. A one-page summary of the schedule
and milestones for the proposed research which can be traced
to the Work Breakdown Structure (WBS). E. A one-page WBS.
F. A succinct Statement of Work clearly detailing the scope
and objectives of the work and, if any, specific contractor
requirements. If any portion of the research is predicated
upon the use of Government-owned resources of any type, the
contractor shall clearly identify: the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired, if known,
and the impact on the research if the resource is not provided.
G. Technical arguments that substantiate claims made in the
overview (proposal section B) and a technical approach description
consistent with the deliverables and schedule (proposal sections
C and D). Technical arguments should also address any major
risk areas. H. A description of the results, products, and
transferable technology expected from the contract. I. A brief
discussion of past performance detailing previous accomplishments
and work in this or closely related research areas, previous
cost and schedule performance, and the qualifications of the
previous key personnel. J. A brief discussion of the overall
approach to the management of this effort, including brief
discussions of total organization, use of personnel and their
qualifications, project/function/subcontractor relationships,
technology transition plans, government research interfaces,
and planning, scheduling, and control practices. Volume II
shall include the one-page work breakdown structure, a cost
summary, and a breakdown of cost for the effort. Evaluation
of proposals will be based on the following criteria: (1) the
overall scientific and technical merit of the proposed approach
to the IBC effort including the innovative aspects of the proposed
effort,(2) the offeror's capabilities, related experience,
experience of the key personnel who are critical to program
success, facilities and/or techniques that are integral factors
for achieving the proposed objectives, (3) the realism of estimated
costs and schedules and the potential affordability impact
on the Navy, including total ownership costs if applicable,
and (4) past performance. These criteria are in descending
order of importance for evaluation purposes with technical
merit significantly more important than either of the other
evaluation criteria.
CITE: (W-299 SN505179)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--POWER TECHNOLOGIES FOR AIR, SPACE AND WEAPONS
SOL PRDA-00-03-PRK
DUE 121800
POC Chris Lay, Contract Negotiator, Phone (937) 255-8077, Email
chris.lay@wpafb.af.mil - Susan Day, Contracting Officer, Phone
(937) 255-5499, Fax (937) 255-4434, Email Susan.Day@wpafb.af.mil
DESC: Air Force Research Laboratory, Propulsion Directorate,
Power Division (AFRL/PRP) is soliciting research proposals
for Power Technologies for Air, Space and Weapons. This acquisition
is to develop, demonstrate and improve upon key power technologies
supporting Air, Space and Weapon applications in the areas
of Power Generation, Power Conditioning and Distribution, Energy
Storage, and Subsystem Integration. Interested offerors may
view and/or download the full PRDA solicitation by accessing
the Electronic Posting System (EPS) homepage at http://www.eps.gov/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-03-PRK&LocID=904
LINKDESC:
notice
EMAILADD: chris.lay@wpafb.af.mil
EMAILDESC:
CITE: (D-299 SN5051C2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--U.S. DEPARTMENT OF TRANSPORTATION MEMBERSHIP IN THE
CALIFORNIA FUEL CELL PARTNERSHIP
SOL DTRS56-01-Q-0001
DUE 110900
POC Tom Scott, Contracting Officer, Phone (202) 366-4538, Fax
(202) 366-7974, Email tom.scott@rspa.dot.gov - Warren Osterberg,
Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: This is NOT a request for quotations. The U.S. Department
of Transporation, Research and Special Programs Administration,
intends to award a sole source purchase order, using Simplified
Acquisition Procedures (SAP), to the California Fuel Cell Partnership
(CaFCP) via CaFCP managing agent Bevilacqua Knight, Inc. This
order represents USDOT's 2000-2001 membership and share of
operating expenses for the CaFCP. The goals of the partnership
are to increase public awareness and acceptance of fuel cell
technologies and the need to cooperatively work to meet the
challenges to the commercialization of this technology for
transporation applications. The stautory authority permitting
other than full and open competition is 41 U.S.C. 253(c)(1)
as implemented by the Federal Acquisition Regulation (FAR)
Part 6.302-1. This is a firm fixed priced order. No other price
quotes or proposals will be accepted for this requirement.
See Numbered Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTRS56-01-Q-0001&LocID=137
LINKDESC:
notice
EMAILADD: tom.scott@rspa.dot.gov
EMAILDESC:
CITE: (D-299 SN5051D3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--NICHD INTERNATIONAL HIV SITE DEVELOPMENT INITIATIVE
SOL N01-HD-3-3162
DUE 011500
POC Susan Truitt, 301-738-8379
DESC: Under contract #NO1-HD-3-3162 with the National Institute
of Child Health and Human Development (NICHD), Westat is seeking
Latin American and Caribbean clinical centers interested in
participating in multicenter, prospective, observational perinatal
and/or pediatric studies as part of an initiative entitled,
"National Institute of Child Health and Human Development International
HIV Site Development Initiative." The goal of this initiative
is to describe the demographic, clinical, immunologic and virologic
characteristics of HIV-infected pregnant women, HIV-exposed
infants, and HIV-infected infants, children, and adolescents
at clinical centers in Latin America and the Caribbean. Centers
will submit one proposal for either one or both of the following
two prospective observational studies: 1) a perinatal study
to collect data on the characteristics of HIV-infected pregnant
women and their HIV-exposed infants through 8-12 weeks after
delivery/birth; and, 2) a pediatric study to collect data on
HIV-exposed infants as well as HIV-infected infants, children
and adolescents until age 24 years. Institutions that apply
must have some prior experience in conducting clinical research
studies as well as the personnel and laboratory capabilities
necessary to conduct observational studies and clinical trials.
All proposal applicants must document the ability to enroll
a minimum of 30 HIV-infected pregnant women and 20 HIV-exposed
infants per year for the perinatal study, and/or 20 HIV-exposed
infants and 30 HIV-infected infants, children and adolescents
per year for the pediatric study. Proposals submitted must
include, but are not limited to, the following information:
1) detailed documentation on the applicant institution's HIV
population and on management of HIV-infected women, HIV-exposed
infants, and/or HIV-infected infants, children and adolescents;
2) information on the applicant institution's previous research
experience, including the research experience of key personnel
qualified to conduct a study; 3) a description of the applicant
institution's available facilities and laboratories to enroll
subjects, including collecting, recording, and storing study
data; 4) a description of the applicant institution's communication
capabilities; and, 5) a description of the applicant instutition's
ability to process required regulatory documentation. Successful
offerors will participate as fixed-price subcontractors to
Westat. A Request for Proposals (RFP) is being issued by Westat
to potential sites on or about November 15, 2000. The deadline
for submission of proposals is January 15, 2001, by 5:00 p.m.
U.S. Eastern Standard Time. Offerors are also requested to
submit a Letter of Intent to Submit a Proposal to Westat by
December 15, 2000. Interested parties may request a copy of
the entire solicitation packet by faxing or emailing a request
to Ms. Susan Truitt, B.A., R.N. at Westat, FAX number 301-738-8379,
email SusanTruitt@westat.com. Questions may be directed to
Ms. Truitt at 301-738-8346. No collect calls will be accepted.
EMAILADD: SusanTruitt@westat.com
EMAILDESC:
via e-mail
CITE: (W-299 SN5051H4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING SUPPORT FOR ELECTRONIC DEVICES AND MICROWAVE/MILLIMETER
WAVE TECHNOLOGIES
SOL N00173-01-R-AT01
POC 11. Evangelina R. Toledo, Contract Specialist, Code 3220.AT,
(202) 767-2021, Wayne Carrington, Contracting Officer
DESC: The Naval Research Laboratory (NRL) is engaged in a wide
range of research and development programs involving enabling/critical
electronic components for microwave and millimeter wave frequency
applications including next generation radar, avionics and
communications, electronic warfare, and smart weapons systems.
The NRL has a continuing need for research and development
engineering support to assess the major Navy systems applications
for these components and develop a plan for producing affordable
technologies that are capable of fulfilling present and future
Navy needs. NRL will consider proposals submitted by all responsible
sources. The work to be performed is in the following technology
areas: a) semiconductor substrates and other electronic materials;
b) solid state devices, nanoelectronics, and microelectromechanical
systems; 3) microwave technologies; 4) vacuum electronics;
5) technology insertion; 6) and special projects and management
support. A single cost plus fixed fee level of effort contract
is anticipated and performance will be for one year with three-one
year options. The research effort will be performed primarily
at the Naval Research Laboratory. This procurement will be
a follow on to NRL Contract N00014-96-C-2107 awarded to DCS
Corporation of Alexandria, VA. Advance versions of key sections
for comments may be available prior to release of the RFP.
The same advance versions will be provided to all requestors
by e-mail, and formal questions after the release of the RFP
will be addressed by amendment(s) to the RFP. The solicitation
will close 40 days after the issuance date. The NRL URL address
below contains a blank Word table for those companies desiring
to publish interest in teaming for this RFP. The table should
be downloaded, filled-in, and transmitted preferably as a Word
attachment, to toledo@contracts.nrl.navy.mil. (The RFP will
have a factor for SDB participation.) Any teaming responses
will be published at the NRL URL address. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. The solicitation
and any amendments to it will be available via the Internet
at the URL address shown below. Paper copies of the RFP will
not be provided. Numbered Note 26 applies.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-299 SN5051M1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: PM SW BLDG. 296 FORT MONMOUTH, NJ, 07703-5303
SUBJECT: A--LBSS
SOL TOM_SMITH
DUE 112800
POC Steven Pizzo,(732) 427-5953
DESC: Background "This is a not a solicitation, and is for market
investigation only. This is not a request for proposal (RFP)
and there will be no source selection resulting from this effort.
There will be no briefing of the data collected or the Government's
findings to industry. The Government will not fund the efforts
to accomplish this, this work should not be charged to any
ongoing Government contract and the Government bears no responsibility
for any impacts to any ongoing contracts or efforts. This is
a request for information (RFI) on sources for Communications
Intelligence (COMINT) subsystems. The requested information
consists of the following items pertaining to COMINT system
applications that either exist or are in development: functional
capabilities technical parameters either projected or demonstrated
during testing space, weight, power, environmental and cooling
requirements JASA compliance and architectural features commonality
and interoperability with other platforms and systems modularity
and scaleability schedule (e.g., delivery dates for hardware/software)
Responses should identify what capabilities already exist as
off-the-shelf, those that are in development (include who is
funding the effort) and those that would require new funding
sources. If capabilities cited were developed for another application
the details of that application should also be provided. Responses
are due within 30 days after publication of this notice and
other than providing the above noted information, the format,
content and structure of the responses is up to industry. Any
questions should be addressed to Mr. Steve Pizzo, PM SW, Bldg.
296, Fort Monmouth NJ 07703-5303, (732) 427-5953, Fax (732)
427-5822, EMAIL steve.pizzo@iews.monmouth.army.mil. Due to
the nature of this work, contractors, their facilities and
personnel must be cleared at the appropriate security level
in order to take part in this request. Security clearance information
must be coordinated through your corporate Facility Security
Officer and submitted via secure channels to the Government
at the above address.***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TOM_SMITH/TOM_SMITH.asp
LINKDESC:
EMAILADD: steve.pizzo@iews.monmouth.army.mil
EMAILDESC:
CITE: (D-299 SN5051M2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracting Officer, FEMA Region 10, Adminstrative Services
Branch, 130 228th St, S.W., Bothell, WA 98021
SUBJECT: B--DEVELOPMENT OF APPLICANT'S 406 MITIGATION HANDBOOK,
INSPECTOR'S COMPENDIM AND MITIGATION HAZARD CONSULTING SERVICE
SOL None
DUE 103000
POC Bill Webb, (425) 487-4769
DESC: The Federal Emergency Management Agency, Region 10 proposes
to establish an ID/IG contract on a sole source basis with
the University of Washington Hazard Mitigation Institute to
prove these services. Services to be performed in the Pacific
Northwest based upon the unique qualifications of the U of
WA in this area. Total estimated value of this action is not
expected to exceed $44,000.00 Basis for Sole Source determination
is unique qualifications and excessive cost for other entities
to acheive desired results.
EMAILADD: bill.webb@fema.gov
EMAILDESC:
CITE: (W-298 SN5050S6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--NIGERIA: PREMIUM GASOLINE AND AVIATION FUEL FEASIBILITY
STUDY
DUE 121500
POC Evangela Kunene, USTDA Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Dr. W.O. Ayangbile, Managing Director, Warri Refining and
Petrochemical Company Limited, Epan-Warri, P.M.B. 44, Effurun,
Nigeria, Phone: (234-53) 250-812 Fax: (234-53) 252-535
B - Nigeria: Premium Gasoline and Aviation Fuel Feasibility
Study POC Evangela Kunene, USTDA, 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax:
(703) 875-4009. Nigeria: Premium Gasoline and Aviation Fuel
Feasibility Study. The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for a premium gasoline and aviation fuel project in Nigeria.
As part of Nigeria's efforts to upgrade its domestic energy
industries to provide fuels needed for economic growth, the
Warri Refining and Petrochemical Company Limited (WRPC) is
seeking to modernize and rehabilitate its facilities. In 1987,
WRPC's fuels plant processed crude oil at the rate of 17,000
metric tons per day. However, this plant was operated at below
50 percent of its capacity in 1999 for various reasons including
inadequate turnaround maintenance and possibly a declining
market for some of its current products like regular gasoline
and household kerosene. In order to begin production of
premium grade gasoline, WRPC plans to upgrade its naphtha catalytic
reforming unit and install an isomerization unit for light
naphtha. The non-operational kerosene hydrotreater must be
replaced to produce jet fuels. As planned, these upgraded facilities
will be installed within the existing fuels plant so that they
can be operated at the design capacity of the plant. A
critical unit in the fuels plant is the fluid catalytic cracker,
which processes middle distillates to produce a significant
amount of regular gasoline and the feedstocks used by WRPC
for producing carbon black and polypropylene at neighboring
facilities. While the production of both carbon black and
polypropylene has been affected by low capacity utilization
at the fuels plant, the performance of the carbon black plant
has also been limited due to the existence of only one bulk-handling
train for transporting carbon black from the oil furnaces or
reactors. WRPC plans to install two more bulk-handling trains
in order to increase the on-stream availability of the carbon
black plant. WRPC has requested assistance from the U.S.
Trade and Development Agency (TDA) to fund a technical and
economic feasibility study of the proposed components of the
major capital project. The study is required to help WRPC decide
on the most promising future course of action for improving
both its operations and profitability in the following years.
The study will commence with a detailed market analysis
and identification of several alternative techniques in which
the project could be implemented. These activities will be
followed by detailed analysis of the technical and economic
aspects of the selected alternatives to determine the most
feasible sizes and configuration of the units required to be
installed in the project. An initial environmental assessment
of the project would also be made in order for the study to
recommend a suitable plan for financing and implementing the
project. The following tasks will be completed in a six-month
period: 1) market analysis, 2) identification of project alternatives,
3) techno-economic analysis, 4) initial environmental impact
assessment, and 5) implementation/financing plan and submission
of final report. The U.S. firm selected will be paid in
U.S. dollars from a $360,000 grant to the Grantee from TDA.
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mailroom before
calling TDA. Only U.S. firms and individuals may bid on
this TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should
submit their Proposal in English directly to the Grantee by
1:00 P.M., Friday, December 15, 2000 at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-299 SN5051A8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army, Dugway Proving Ground, Contracting Directorate,
P.O. Box 538, Dugway, UT 84022-0538
SUBJECT: B--ENVIRONMENTAL STUDIES/PERMIT ACQUISITION SUPPORT
SOL DAAD09-01-R-0001
DUE 010801
POC Dana Dee Simonich, (435)831-2369
DESC: Correction to previously submitted synopsis. CLOSING DATE
O/A 08 JAN 01. THE ARMY SINGLE FACE TO INDUSTRY WEB SITE IS:
<http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form>
SEE NOTE 22 IS DELETED. SEE NOTE 1 IS ADDED.
LINKURL: ,http://acquisition.army.mil/amcdss/owa/refdb.sol_search_form>
LINKDESC:
EMAILADD: simonich@dugway-emh3.army.mil
EMAILDESC:
e-mail
CITE: (W-299 SN5051Q0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECT/ENGINEERING SERVICES IN SUPPORT OF REAL
ESTATE FACILITIES GEOGRAPHICALLY LOCATED IN THE WESTERN U.S.
SOL TIRNO-01-R-00005
DUE 112100
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov
DESC: THE CLOSING DATE FOR RECEIPT OF PROPOSALS IS NOVEMBER 21,
2000 AT 2:30
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-01-R-00005&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-298 SN5050Q1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECT/ENGINEER SERVICES IN SUPPORT OF REASL ESTATE
FACILITIES GEOGRAPHICALLY LOCATED IN THE EASTERN U.S.
SOL TIRNO-01-R-00004
DUE 112100
POC Sharon McPherson, Contract Specialist, Phone 202-283-1315,
Fax 202-283-1513, Email sharon.mcpherson@irs.gov
DESC: THE CLOSING DATE FOR RECEIPT OF PROPOSALS IS NOVEMBER
21, 2000 AT 2:30 PM.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRNO-01-R-00004&LocID=1764
LINKDESC:
notice
EMAILADD: sharon.mcpherson@irs.gov
EMAILDESC:
CITE: (D-298 SN5050Q2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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 PHARMACY REMODEL AND EXPANSION
SOL 663-24-01
DUE 112700
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 remodeling and expansion
of the Building 81 Pharmacy at the American Lake Division of
the VA Puget Sound Health Care System. Physical project scope
will be to remodel approximately 6,000 square feet of existing
space and the addition of approximately 1,150 square feet of
new building space. The renovated space and new space will
be designed to function as a integrated pharmacy with inpatient
and outpatient functions. Design disciplines will include seismic/structural,
mechanical, electrical, and architectural interiors. The A/E
contractor must provide bid-ready design documents 180 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 pharmacy
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. The cost
range for construction is $1 Million - $2 Million. The applicable
SIC code is 8711. 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 November 27, 2000, to William W.
Thompson (90C); VA Puget Sound Health Care System /American
Lake Division, 9600 Veterans Drive, Tacoma, WA 98493-5000.
CITE: (W-298 SN5050T1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--8A COMPETITIVE CONTRACT (FAR 19.805-1(D)) ARCHITECT-ENGINEER
SERVICES FOR SUPPORT OF THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS
(DCPS) CAPITAL IMPROVEMENTS PROGRAM AND OTHER BALTIMORE DISTRICT
MISSIONS
SOL DACW31-01-R-0002
DUE 112800
POC Susan Sonenthal 410-962-7646
DESC: SUBJECT: C-8A Competitive Contract (FAR 19.805-1-(D)) Architect-Engineer
services for Support of the District of Columbia Public Schools
(DCPS) Capital Improvements Program and Other Baltimore District
Missions DACW31-01-R-0002 (Previously advertised as DACW31-00-R-0002
on 10/4/00). This CBD announcement replaces in its entirety
the CBD announcement dated October 4, 2000. Authority from
the Small Business Administration (SBA) has been granted to
procure Architect-Engineering Services under 8 (a) competitive
procedures to support the District of Columbia Public Schools
(DCPS) Capital Improvements Program and other missions of the
Baltimore District. The size standard for this announcement
is $4,000,000 average annual receipts over the last 3 fiscal
years; the Standard Industrial Classification Code (SIC) is
8711; the North American Industry Classification (NAICS) is
54133. Up to two (2) awards will be made under competitive
8A procedures. Each contract will be for a base period of up
to 12-months, with two option periods of up to 12 months each.
The contract amount (base period plus options) will not exceed
$3,000,000 and will not exceed $1,000,000 per period. Individual
task orders will not exceed $1,000,000. During the base period,
the initial task orders will not be less than $20,000; any
initial task orders for option periods will not be less than
$10,000. The firms selected must be capable of responding to
and working on multiple task orders concurrently. Subsequent
task orders will be assigned based on the AE's workload, specialized
experience, customer satisfaction, and project requirements.
Contracts may be issued up to nine months after selection approval
and will be issued based on the order of ranking of the firms
by the selection board. The number of contracts that will be
issued will depend on the amount of work that will be required.
Project Information: The work may consist of general architectural
and engineering services, systems/facility design, project
development and engineering services during construction. Systems
design may include building wide systems such as HVAC, plumbing,
windows, electrical, security and cable management systems.
Facility design may consist of renovation of existing facilities
and/or construction of various new facilities. Project development
services may require preparation of study reports based on
existing or future conditions (coordinated among all the professional
disciplines) and containing descriptions of existing facilities,
building deficiencies, recommended solutions/actions with concept
sketches, calculations, cost estimates, photographs, drawings,
construction phasing, and verification of existing asbestos/lead
based paint surveys. Project development services may also
include obtaining permit approval with various DC agencies,
including but not be limited to the District of Columbia Regulatory
Agency (DCRA), Commission of Fine Art, the State Historical
Preservation Office and the National Capital Planning Commission.
Engineering services during construction may consist of shop
drawing reviews, consultation on proposed construction change
orders, and/or preparation of cost estimates to support construction
change orders. The firm may also be required to prepare construction
phasing plans and other services, which may include, but not
limited to, preparation of operation and maintenance manuals,
and commissioning/start-up/fit-up design support. Discussions
and interviews (in-person) are anticipated for those firms
judged to be most highly qualified. One or the selected AE
firms may be required to design and implement an entire work
management plan to support/manage a continuous/annual operation
and maintenance program for DCPS. SELECTION CRITERIA: The selection
criteria listed below is in descending order of importance:
A. The firm must demonstrate specialized and technical competence
and accomplishments in: (1) General architectural and engineering
services, (2) renovation of existing facilities in the last
6 years, (3) Design of new facilities, (4) Preparation of planning/programming
documents and studies, (Design of building wide systems), (5)
Coordination, submission and presentation to the Council of
Fine Arts, State Historical Preservation Office and/or National
Capital Planning commission and obtaining permits. B. The key
disciplines that are required are: (1) Registered and licensed
personnel for the following disciplines: Architect, civil engineer,
electrical engineer, structural engineer, mechanical engineer,
fire protection engineer, geotechnical engineer, land surveyor,
and industrial hygienist. In lieu of registered fire protection
engineer, a registered architect or a registered engineer whose
principal duties are fire protection engineering and who is
a full member in good standing of the Society of Fire Protection
Engineers will be accepted; and (2) interior designer, plumbing
engineer, cost estimator, and landscape architect. The evaluation
will consider each person's education, training, overall and
relevant experience and longevity with the firm. The availability
of an adequate number of personnel in key disciplines shall
be presented to insure that the firm can meet the potential
of working on multiple task orders concurrently. C. Work Management:
A proposed management plan shall be presented which shall include
an organization chart and briefly address management approach,
team organization, quality control procedures, cost control,
coordination of in-house disciplines and consultants, and prior
experience of the prime firm and any significant consultants
on similar projects. The SF 255 shall clearly indicate the
staffing of the office indicated to do the work. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Note 24 is written in detail in any Monday issue of the CBD.
Interested firms must submit a SF255 for the prime. SF 254s
must be submitted for the prime and for each consultant. These
forms shall be submitted to the above address not later than
4:00PM on 28 November 2000. The SF 255 and SF 254 shall clearly
indicate the staffing of the office indicated to do the work.
Only one copy of a submission (SF 255/SF254) is required at
this time. Short listed firms may be requested to submit up
to 2 additional copies of their proposal. The Baltimore District
does not retain SF 254's on file. In block 9 of the SF 255,
the prime shall provide contract award dates for all projects
listed in that section. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. A paper copy may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414
or Contact CCR web site at http://www.ccr2000.com. Firms should
include a copy their letter of acceptance into the 8(a) program
from the Small Business Administration. Firms should also include
a copy of their proof of CCR registration. Both the SBA acceptance
letter and the CCR proof of registration should be provided
in Section 10 of the SF 255. Mailing address to send proposals:
US Army Corps of Engineers, 10 South Howard St., Room 7000,
Baltimore, MD 21201, ATTN: Susan Sonenthal. Mrs. Sonenthal
can be reached at 410-962-7646 and via Internet susan.j.sonenthal@nab02.usace.army.mil.
Solicitation packages are not provided. This is not a request
for proposal. Personal visits for the purpose of discussing
this announcement will not be scheduled. Mitchell/CENAB-CT-O
Huber/CENAB-DB Sonenthal/CENAB-CT-O-AE
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-299 SN5051H0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SUPPORT OF THE DISTRICT
OF COLUMBIA PUBLIC SCHOOLS (DCPS) CAPITAL IMPROVEMENTS PROGRAM
AND OTHER BALTIMORE DISTRICT MISSIONS
SOL DACW31-01-R-0001
DUE 112400
POC Susan Sonenthal 410-962-7646
DESC: Subject: C-Architect Engineer services for Support of the
District of Columbia Public Schools (DCPS) Capital Improvements
Program and other Baltimore District Missions. DACW31-01-R-0001.
This CBD announcement replaces in its entirety the CBD announcement
dated October 4, 2000 (which was advertised as DACW31-00-R-0001).
This CBD announcement is for Architect-Engineering services
for support of the District of Columbia Public Schools (DCPS)
Capital Improvements Program and other missions of the Baltimore
District. This procurement is 100% set-aside for small businesses.
Small businesses are encouraged to joint venture or team with
other small businesses. Up to three (3) awards will be made
under a Small Business Set-aside. Each contract will be for
a base period of up to 12-months, with two option periods of
up to 12 months each. The contract amount (base period plus
options) will not exceed $3,000,000 and will not exceed $1,000,000
per period. Individual task orders will not exceed $1,000,000.
During the base period, the initial task orders will not be
less than $20,000; any initial task orders for option periods
will not be less than $10,000. The firms selected must be capable
of responding to and working on multiple task orders concurrently.
Subsequent task orders will be assigned based on the AE's workload,
specialized experience, customer satisfaction, and project
requirements. Contracts may be issued up to nine months after
selection approval and will be issued based on the order of
ranking of the firms by the selection board. The number of
contracts that will be issued will depend on the amount of
work that will be required. The size standard for this announcement
is $4,000,000 average annual receipts over the last 3 fiscal
years; the Standard Industrial Classification Code (SIC) is
8711; the North American Industry Classification (NAICS) is
54133. Project Information: The work may consist of general
architectural and engineering services, systems/facility design,
project development and engineering services during construction.
Systems design may include building wide systems such as HVAC,
plumbing, windows, electrical, security and cable management
systems. Facility design may consist of renovation of existing
facilities and/or construction of various new facilities. Project
development services may require preparation of study reports
based on existing or future conditions (coordinated among all
the professional disciplines) and containing descriptions of
existing facilities, building deficiencies, recommended solutions/actions
with concept sketches, calculations, cost estimates, photographs,
drawings, construction phasing, and verification of existing
asbestos/lead based paint surveys. Project development services
may also include obtaining permit approval with various DC
agencies, including but not limited to the District of Columbia
Regulatory Agency (DCRA), Commission of Fine Art, the State
Historical Preservation Office and the National Capital Planning
Commission. Engineering services during construction may consist
of shop drawing reviews, consultation on proposed construction
change orders, and/or preparation of cost estimates to support
construction change orders. The firm may also be required to
prepare construction phasing plans and other services, which
may include, but not be limited to, preparation of operation
and maintenance manuals, and commissioning/start-up/fit-up
design support. Discussions and interviews (in-person) are
anticipated for those firms judged to be most highly qualified.
One of the selected AE firms may be required to design and
implement an entire work management plan to support/manage
a continuous/annual operation and maintenance program for DCPS.
SELECTION CRITERIA: the selection criteria listed below is
in descending order of importance: A. the firm must demonstrate
specialized and technical competence and accomplishments in:
(1) General architectural and engineering services, (2) renovation
of existing facilities in the last 6 years, (3) Design of new
facilities, (4) Preparation of planning/programming documents
and studies, (Design of building wide systems), (5) Coordination,
submission and presentation to the Council of Fine Arts, State
Historical Preservation Office and/or National Capital Planning
commission and obtaining permits. B. The key disciplines that
are required are: (1) Registered and licensed personnel for
the following disciplines: Architect, civil engineer, electrical
engineer, structural engineer, mechanical engineer, fire protection
engineer, geotechnical engineer, land surveyor, and industrial
hygienist. In lieu of registered fire protection engineer,
a registered architect or a registered engineer whose principal
duties are fire protection engineering and who is a full member
in good standing of the Society of Fire Protection Engineers
will be accepted; and (2) interior designer, plumbing engineer,
cost estimator, and landscape architect. The evaluation will
consider each person's education, training, overall and relevant
experience and longevity with the firm. The availability of
an adequate number of personnel in key disciplines shall be
presented to insure that the firm can meet the potential of
working on multiple task orders concurrently. C. Work Management:
A proposed management plan shall be presented which shall include
an organization chart and briefly address management approach,
team organization, quality control procedures, cost control,
coordination of in-house disciplines and consultants, and prior
experience of the prime firm and any significant consultants
on similar projects. The SF 255 shall clearly indicate the
staffing of the office indicated to do the work. SUBMISSION
REQUIREMENTS: See Note 24 for general submission requirements.
Note 24 is written in detail in any Monday issue of the CBD.
Interested firms must submit a SF255 for the prime. SF 254s
must be submitted for the prime and for each consultant. These
forms shall be submitted to the above address not later than
4:00PM on 24 November 2000. The SF 255 and SF 254 shall clearly
indicate the staffing of the office indicated to do the work.
Only one copy of a submission (SF 255/SF254) is required at
this time. Short listed firms may be requested to submit up
to 2 additional copies of their proposal. The Baltimore District
does not retain SF 254's on file. In block 9 of the SF 255,
the prime shall provide contract award dates for all projects
listed in that section. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. A paper copy may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414
or Contact CCR web site at http://www.ccr2000.com. Proof of
CCR registration must be provided in Section 10 of the SF 255.
Mailing address to send proposals: US Army Corps of Engineers,
10 South Howard St., Room 7000, Baltimore, MD 21201, ATTN:
Susan Sonenthal. Mrs. Sonenthal can be reached at 410-962-7646
and via Internet susan.j.sonenthal@nab02.usace.army.mil. Solicitation
packages are not provided. This is not a request for proposal.
Personal visits for the purpose of discussing this announcement
will not be scheduled.
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-299 SN5051H5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-01-D-2002/2003/2004
DUE 120500
POC Jerry T. Williams, 910-451-5606, FAX 910-451-5629, EMail
williamsjt@lejeune.efdlant.navfac.navy.mil
DESC: Three firms will be contracted by this announcement. Solicitation
includes, design and engineering services for preparation of
construction documents including plans, specifications, cost
estimates, record drawings, and review of shop drawings. Projects
could include total renovation of the interior and exterior
of existing buildings, including the evaluation, repair and
replacement of the structural, mechanical, electrical, and
communication systems. Projects may include: Administrative
buildings; industrial type facilities, warehouses, maintenance
facilities, communications, training/education; personnel support
type facilities, schools, recreation facilities, clubs, food
services and similar type facilities. Projects could also include
minor new construction of buildings of the same type referenced
above. The new construction and repair/renovation projects
will require the following services; civil site work, extensions
to the existing high voltage electrical distribution system,
extensions to the existing high pressure steam distribution
system, extensions to the potable water distribution system;
extensions to the sanitary sewer system, and additional storm
water control systems. The contract scope may require evaluation
and definition of asbestos materials and lead paint containing
materials. The firm must demonstrate qualifications (with respect
to the evaluation factors stated herein) to perform design
of the projects listed above. Firms must be prepared to accept
the aforementioned as a part of their contract responsibility.
Three contract awards will be made from this synopsis; N62470-01-D-2002,
N62470-01-D-2003, and N62470-01-D-2004. The contract will be
of the Firm Fixed Price - Indefinite Quantity type. The duration
of the contract will be for one (1) year from the date of the
initial contract award. The proposed contract includes two
(2) one year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $1,500,000.00. There is a minimum guarantee
of $25,000.00 over the full term of the contract to include
option years. The A-E must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for design and all option services. Evaluation factors (1)
through (6) are of equal importance; factors (7) and (8) are
of lesser importance than factors (1) through (6). Specific
evaluation factors include: (1) Professional qualifications
of firm and staff proposed for the design of total renovation
of the interior and exterior of existing buildings, including
the evaluation, repair and replacement of the structural, mechanical,
electrical, and communication systems. Projects may include:
Administrative buildings; industrial type facilities, warehouses,
maintenance facilities, communications, training/education;
personnel support type facilities, schools, recreation facilities,
clubs, food services and similar type facilities. Projects
could also include minor new construction of buildings of the
same type referenced above. The new construction and repair/renovation
projects will require the following services; civil site work,
extensions to the existing high voltage electrical distribution
system, extensions to the existing high pressure steam distribution
system, extensions to the potable water distribution system;
extensions to the sanitary sewer system, and additional storm
water control systems. The contract scope may require evaluation
and definition of asbestos materials and lead paint containing
materials. Firms will be evaluated in terms of the design staff's
following qualifications: (a) active professional registration
in the state in which the design services will be performed;
and (b) experience (with present and other firms) and roles
of staff members, specifically on the projects listed in section
8 of the SF255. Each project should clearly indicate the personnel
involved and those personnel should be listed by each project.
(2) Specialized recent experience demonstrating the technical
competence of particular staff members to design the projects
addressed in evaluation factor number one. Each project listed
should indicate key staff members involved. Firms will also
be evaluated upon: (a) specific knowledge of the construction
materials and practices of Eastern North Carolina; and the
Federal and State of North Carolina laws, regulations, codes,
and permits applicable to projects of this nature; (b) project
experience as listed in section 8 of the SF255 (provide design
schedule, estimate vs. bid amount, and design team for each).
(3) Capacity of the proposed design team to accomplish the
following schedules: Submission of proposal 15 days following
RFP. Final design submittal within 120 days of contract award.
Project design schedules should be given for the same projects
listed above for evaluation factors 1 and 2. (4) Past performance
on the same projects listed above with Government agencies
and private industry in terms of the following: (a) cost control
techniques employed by the firm as demonstrated by the ability
to establish an accurate project construction budget and design
to this budget as evidenced by the low bid amount; (b) quality
of work as demonstrated by the history of design related change
orders issued during construction; (c) demonstrated long term
business relationships and repeat business with Government
and private customers; and (d) demonstrated compliance with
performance schedules. Project information for this evaluation
factor should be for the same projects listed above for evaluation
factors 1 and 2. (5) Specific internal quality control procedures
proposed for projects of this nature. Firm will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications. (6) Knowledge in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in
the general geographical area of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense architect-engineer
firms, including small and small disadvantaged business firms,
and firms that have not had Department of Defense contracts.
Architect-Engineer (A-E) firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect-Engineer and Related
Services Questionnaire, and 255, Architect-Engineer Related
Services for Specific Project, to the office shown above. Those
firms that submit Standard Forms 254 and 255 will only have
to submit one copy to be considered for all three contracts.
A-E firms utilized by the prime must also submit completed
Standard Form 254. All SF 254's should be bound together. Submit
one consolidated Standard Form 255 for the project design team
that includes sub-consultants. Do not submit one SF 255 for
each sub-consultant. We need only one copy of all forms. In
block 10 of the SF255, discuss why the design team (firm and
sub-consultants) is especially qualified based upon synopsized
evaluation factors and provide evidence that your firm is permitted
by law to practice the professions of architecture or engineering
(i.e. state registration number). Clearly show the office location
where work will be done and the experience of those that will
do the work and their locations. The closing date for this
announcement is December 5, 2000. Firms must submit forms to
this office by 4:00 p.m. on the closing date. Late responses
will be handled in accordance with FAR 52.214-7. See Note 24.
The successful Offersors must have the capability of receiving
and submitting all documents in an electronic format. Also,
successful Offerors must have Internet access for browsing
and receipt of electronic documents via Email. Submitted electronic
documents must be in PDF (Portable Document Format). This is
not a request for proposal, and there is no solicitation document
or package or plans and specifications to be issued as a result
of this announcement or a plan holders'/bidders' list.
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-299 SN5051H9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-01-D-2005/2006
DUE 120500
POC Jerry T. Willimas, 910-451-5606, FAX 910-451-5629, EMail
williamsjt@lejeune.efdlant.navfac.navy.mil
DESC: Two firms will be contracted by this announcement. Solicitation
includes, design and engineering services for preparation of
construction documents including plans, specifications, cost
estimates, record drawings, and review of shop drawings. Projects
will require the ability to perform structural analysis and
design, design roadway improvements, pavement repair, site
work including utilities, and geotechnical evaluations, wastewater
and water conveyance, topographic and boundary surveys, storm
water drainage, and related permit submissions to regulatory
state agencies, collection and laboratory analysis of soil,
water, and various compounds under RCRA and other statutes.
The contract scope may require evaluation and definition of
asbestos materials and lead paint containing materials. The
firm must demonstrate qualifications (with respect to the evaluation
factors stated herein) to perform design of the projects listed
above. Firms must be prepared to accept the aforementioned
as a part of their contract responsibility. Two contract awards
will be made from this synopsis; N62470-01-D-2005, and N62470-01-D-2006.
The contract will be of the Firm Fixed Price - Indefinite Quantity
type. The duration of the contract will be for one (1) year
from the date of the initial contract award. The proposed contract
includes two (2) one year Government options for the same basic
professional skills. The total A&E fee that may be paid under
this contract will not exceed $1,500,000.00. There is a minimum
guarantee of $25,000.00 over the full term of the contract
to include option years. The A-E must demonstrate his and each
key consultant's qualifications with respect to the published
evaluation factors for design and all option services. Evaluation
factors (1) through (6) are of equal importance; factors (7)
and (8) are of lesser importance than factors (1) through (6).
Specific evaluation factors include: (1) Professional qualifications
of firm and staff proposed demonstrating the ability to perform
structural analysis and design, design roadway improvements,
pavement repair, site work including utilities, and geotechnical
evaluations, wastewater and water conveyance, topographic and
boundary surveys, storm water drainage, and related permit
submissions to regulatory state agencies, collection and laboratory
analysis of soil, water, and various compounds under RCRA and
other statutes. The contract scope may require evaluation and
definition of asbestos materials and lead paint containing
materials. Firms will be evaluated in terms of the design staff's
following qualifications: (a) active professional registration
in the state in which the design services will be performed;
and (b) experience (with present and other firms) and roles
of staff members, specifically on the projects listed in section
8 of the SF255. Each project should clearly indicate the personnel
involved and those personnel should be listed by each project.
(2) Specialized recent experience demonstrating the technical
competence of particular staff members to design the projects
addressed in evaluation factor number one. Each project listed
should indicate key staff members involved. Firms will also
be evaluated upon: (a) specific knowledge of the construction
materials and practices of Eastern North Carolina; and the
Federal and State of North Carolina laws, regulations, codes,
and permits applicable to projects of this nature; (b) project
experience as listed in section 8 of the SF255 (provide design
schedule, estimate vs. bid amount, and design team for each).
(3) Capacity of the proposed design team to accomplish the
following schedules: Submission of proposal 15 days following
RFP. Final design submittal within 120 days of contract award.
Project design schedules should be given for the same projects
listed above for evaluation factors 1 and 2. (4) Past performance
on the same projects listed above with Government agencies
and private industry in terms of the following: (a) cost control
techniques employed by the firm as demonstrated by the ability
to establish an accurate project construction budget and design
to this budget as evidenced by the low bid amount; (b) quality
of work as demonstrated by the history of design related change
orders issued during construction; (c) demonstrated long term
business relationships and repeat business with Government
and private customers; and (d) demonstrated compliance with
performance schedules. Project information for this evaluation
factor should be for the same projects listed above for evaluation
factors 1 and 2. (5) Specific internal quality control procedures
proposed for projects of this nature. Firm will be evaluated
on the acceptability of their internal quality control program
used to ensure technical accuracy and discipline coordination
of plans and specifications. (6) Knowledge in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in
the general geographical area of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense architect-engineer
firms, including small and small disadvantaged business firms,
and firms that have not had Department of Defense contracts.
Architect-Engineer (A-E) firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect-Engineer and Related
Services Questionnaire, and 255, Architect-Engineer Related
Services for Specific Project, to the office shown above. Those
firms that submit Standard Forms 254 and 255 will only have
to submit one copy to be considered for both contracts. A-E
firms utilized by the prime must also submit completed Standard
Form 254. All SF 254's should be bound together. Submit one
consolidated Standard Form 255 for the project design team
that includes sub-consultants. Do not submit one SF 255 for
each sub-consultant. We need only one copy of all forms. In
block 10 of the SF255, discuss why the design team (firm and
sub-consultants) is especially qualified based upon synopsized
evaluation factors and provide evidence that your firm is permitted
by law to practice the professions of architecture or engineering
(i.e. state registration number). Clearly show the office location
where work will be done and the experience of those that will
do the work and their locations. The closing date for this
announcement is December 5, 2000. Firms must submit forms to
this office by 4:00 p.m. on the closing date. Late responses
will be handled in accordance with FAR 52.214-7. See Note 24.
The successful Offersors must have the capability of receiving
and submitting all documents in an electronic format. Also,
successful Offerors must have internet access for browsing
and receipt of electronic documents via Email. Submitted electronic
documents must be in PDF (Portable Document Format). This is
not a request for proposal, and there is no solicitation document
or package or plans and specifications to be issued as a result
of this announcement or a planholders'/bidders' list.
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-299 SN5051I7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL AND ELECTRICAL
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-01-D-2007/2008
DUE 120500
POC Jerry T. Williams, 910-451-5606, FAX 910-451-5629, EMail
williamsjt@lejeune.efdlant.navfac.navy.mil
DESC: Two firms will be contracted by this announcement. Solicitation
includes, design and engineering services for preparation of
construction documents including plans, specifications, cost
estimates, record drawings, and review of shop drawings. Projects
will require the ability to design the demolition, repair,
replacement, extension and modification of steam and condensate
lines, HVAC systems, plumbing, piping, motors, controls, electrical
systems, fire protection systems including fire suppression
and reporting systems, medium voltage electrical distribution
systems including distribution transformers and switchgear,
and electrical utilization services; interior and exterior
mechanical and electrical renovations; and bring buildings
up to code. Projects will also require the ability to design
the repair and replacement of various size boilers, controls
and all associated equipment. Project will also require the
ability to convert coal fired and oil fired boilers into natural
gas fired boilers and provide computational fluid dynamic modeling.
The contract scope will also require air permit modifications
and submission to regulatory agencies. The contract scope may
require evaluation and definition of asbestos materials, lead
paint containing materials and toxic waste disposition and/or
pollution control work as related to each project. The firm
must demonstrate qualifications (with respect to the evaluation
factors stated herein) to perform design of the projects listed
above. Firms must be prepared to accept the aforementioned
as a part of their contract responsibility. Two contract awards
will be made from this synopsis; N62470-01-D-2007 and N62470-01-D-2008.
The contract will be of the Firm Fixed Price - Indefinite Quantity
type. The duration of the contract will be for one (1) year
from the date of the initial contract award. The proposed contract
includes two (2) one year Government options for the same basic
professional skills. The total A&E fee that may be paid under
this contract will not exceed $1,500,000.00. There is a minimum
guarantee of $25,000.00 over the full term of the contract
to include option years. The A-E must demonstrate his and each
key consultant's qualifications with respect to the published
evaluation factors for design and all option services. Evaluation
factors (1) through (6) are of equal importance; factors (7)
and (8) are of lesser importance than factors (1) through (6).
Specific evaluation factors include: (1) Professional qualifications
of firm and staff proposed demonstrating the ability to design
the repair and replacement of various size boilers, controls
and all associated equipment and design the demolition, repair,
replacement, extension and modification of steam and condensate
lines, HVAC systems, plumbing, piping, motors, controls, electrical
systems, fire protection systems including fire suppression
and reporting systems, medium voltage electrical distribution
systems including distribution transformers and switchgear,
and electrical utilization services; interior and exterior
mechanical and electrical renovations; and bring buildings
up to code. Projects will also require the ability to design
the repair and replacement of various size boilers, controls
and all associated equipment. Project will also require the
ability to convert coal fired and oil fired boilers into natural
gas fired boilers and provide computational fluid dynamic modeling.
The contract scope will also require air permit modifications
and submission to regulatory agencies. The contract scope may
require evaluation and definition of asbestos materials, lead
paint containing materials and toxic waste disposition and/or
pollution control work as related to each project. Firms will
be evaluated in terms of the design staff's following qualifications:
(a) active professional registration in the state in which
the design services will be performed; and (b) experience (with
present and other firms) and roles of staff members, specifically
on the projects listed in section 8 of the SF255. Each project
should clearly indicate the personnel involved and those personnel
should be listed by each project. (2) Specialized recent experience
demonstrating the technical competence of particular staff
members to design the projects addressed in evaluation factor
number one. Each project listed should indicate key staff members
involved. Firms will also be evaluated upon: (a) specific knowledge
of the construction materials and practices of Eastern North
Carolina; and the Federal and State of North Carolina laws,
regulations, codes, and permits applicable to projects of this
nature; (b) project experience as listed in section 8 of the
SF255 (provide design schedule, estimate vs. bid amount, and
design team for each). (3) Capacity of the proposed design
team to accomplish the following schedules: Submission of proposal
15 days following RFP. Final design submittal within 120 days
of contract award. Project design schedules should be given
for the same projects listed above for evaluation factors 1
and 2. (4) Past performance on the same projects listed above
with Government agencies and private industry in terms of the
following: (a) cost control techniques employed by the firm
as demonstrated by the ability to establish an accurate project
construction budget and design to this budget as evidenced
by the low bid amount; (b) quality of work as demonstrated
by the history of design related change orders issued during
construction; (c) demonstrated long term business relationships
and repeat business with Government and private customers;
and (d) demonstrated compliance with performance schedules.
Project information for this evaluation factor should be for
the same projects listed above for evaluation factors 1 and
2. (5) Specific internal quality control procedures proposed
for projects of this nature. Firm will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications. (6) Knowledge in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. (7) Location in the
general geographical area of the project. (8) The volume of
work previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense architect-engineer firms,
including small and small disadvantaged business firms, and
firms that have not had Department of Defense contracts. Architect-Engineer
(A-E) firms which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect-Engineer and Related Services Questionnaire, and
255, Architect-Engineer Related Services for Specific Project,
to the office shown above. Those firms that submit Standard
Forms 254 and 255 will only have to submit one copy to be considered
for both contracts A-E firms utilized by the prime must also
submit completed Standard Form 254. All SF 254's should be
bound together. Submit one consolidated Standard Form 255 for
the project design team that includes sub-consultants. Do not
submit one SF 255 for each sub-consultant. We need only one
copy of all forms. In block 10 of the SF255, discuss why the
design team (firm and sub-consultants) is especially qualified
based upon synopsized evaluation factors and provide evidence
that your firm is permitted by law to practice the professions
of architecture or engineering (i.e. state registration number).
Clearly show the office location where work will be done and
the experience of those that will do the work and their locations.
The closing date for this announcement is December 5, 2000.
Firms must submit forms to this office by 4:00 p.m. on the
closing date. Late responses will be handled in accordance
with FAR 52.215-10. See Note 24. The successful Offersors must
have the capability of receiving and submitting all documents
in an electronic format. Also, successful Offerors must have
internet access for browsing and receipt of electronic documents
via Email. Submitted electronic documents must be in PDF (Portable
Document Format). This is not a request for proposal, and there
is no solicitation document or package or plans and specifications
to be issued as a result of this announcement or a planholders'/bidders'
list.
EMAILADD: williamsjt@lejeune.efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-299 SN5051J1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--DESIGN AND CONSTRUCTION (DESIGN/BUILD) CONTRACT FOR
= "CONSTRUCT SOUTH RIM MAINTENANCE AND WAREHOUSE FACILITY",
GRAND CANYON NATIONAL = PARK, ARIZONA, GRCA-002
SOL 1443N1211010901
DUE 112100
POC John Hunt, Contract Specialist 303 969-2469
DESC: The National Park Service anticipates award of a firm-fixed
= price design-build contract based upon a two-phase selection
procedure. This notice extends the date for receipt of submittals
to November 21, 2000 = by 3:00pm. The scope of work includes
design and construction of a +/- 15 acre maintenance and warehouse
facility, including extension of prime utilities from approx.
1 mile, earth work to provide access roads and building pads,
new construction of 4 single story and (1) 2-story = buildings
(office/maintenance shops, enclosed vehicle storage, vehicle
= maintenance, warehouse, and covered storage). Design-build
firms/teams which meet = the requirements of this announcement
are invited to submit an original = only of Standard Forms
254 and 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated above for Phase One evaluation. Only
responses received by 3:00 p.m. local time on November 21,
2000, = will be evaluated further. A preproposal conference
will be held on or about January 31, 2001. Award of a single
contract will be made to the "best value" offeror by approximately
March, 2001. Point of contact for = inquiries and clarifications
is John Hunt, Contract Specialist, National Park Service, Denver
Service Center, 12795 W. Alameda Parkway, P.O. Box = 25287,
Denver, CO 80225, telephone number (303) 969-2469. No collect
calls = will be accepted. Note: this is not an RFP. No telephone
calls for = solicitations will be accepted.
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-299 SN5051O4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Acquisition Management Staff, 3
South, 1323 Club Drive, Vallejo, CA 94592
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES
SOL R5-01-20-001
DUE 112800
POC Cookie Washington, 707-562-8789, Contracting Officer, Dave
Allasia, 707-562-8902, Sheila Georges 707-562-8788
DESC: USDA Forest Service plans to award one (1) indefinite delivery
contract for Architectural Engineering services. The scope
of the contract includes field investigations, studies, reports,
lifecycle cost analysis, construction cost estimates, preparation
of construction drawing and specifications, design, contract
management, product research and other related activities.
The contract will be awarded for one year, with two, one-year
Government options to renew; depending on availability of funds
and contractor performance. Minimum guarantee for each contract
period will be $2,500; maximum ordering limitation will be
$250,000 for any single order. In addition to criteria listed
in Note 24, special criteria include: (5) firm must be dominciled
in any of the following State of California counties; San Francisco,
Contra Costa, Alameda, Marin, Solano or Sacramento, (6) in-house
AutoCad, version 2000 capability, and (7) facility design experience
in the $250,000 to $5,000,000 construction cost range. See
numbered notes 1 and 24.*****
EMAILADD: dallasia/r5@fs.fed.us
EMAILDESC:
CITE: (W-299 SN5051Q6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: D--DEDICATED SWITCH MAINTENANCE FOR HICKAM AFB, HI,
BELLOWS AFS, AND WHEELER AAF, HI
SOL F64605-00-Q-0708
POC Darrell Strahan, 808-449-6860 X613
DESC: The Government intends to extend F64605-98-M-7186, a contract
for Dedicated Switch Maintenance, for a two-month period from
1 Oct 00 through 30 Nov 00. This is to extend existing services
while a follow-on contract is completed.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Darrell.Strahan@hickam.af.mil
EMAILDESC:
CITE: (W-298 SN5050S2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT
SOL 466/0002Z/01
DUE 110800
POC Jacquelyn Connell, 202-231-2452
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) intends to award a sole source to
Open Text Corporation, Basis Division to provide renewal of
software maintenance support for the Basis software, relational
database and document systems. Maintenance service is required
to provide technical support, software fixes and upgrades.
Other sources capable of satisfying this requirement are invited
to submit clear and convincing data substantiting their capability
to satisfy this requirement. All responses should reference
PR 466/0002Z/01. Interested parties have 15 days from the publication
date of this synopsis to submit their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determing whether or not to conduct this procurement
on a full and open competition basis. Responses received withou
the requested information may be considered non-responsive
to thsi synopsis. Oral communications are not acceptable. A
determination by the Virginina Contracting Activity not to
compete this proposed procurement on a full and open competition
basis, based upon responses to this synopsis is solely within
the discretion of the Virginia Contracting Activity. Please
indicate business size when submitting a response. Submit responses
to the attention of Jacquelyn Connell, Contract Specialiat,
VACA, DAP-2.
CITE: (W-299 SN505152)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: D--HARDWARE AND SOFTWARE MAINTENANCE AND ON-CALL REMEDIAL
MAINTENANCE OF GOVERNMENT OWNED AMES SYSTEMS AND SUBSYSTEMS
LOCATED AT NAWCWD POINT MUGU AND CHINA LAKE, CA
SOL N68936-01-R-0013
DUE 122100
POC Martha Newton, Contract Specialist, e-mail: newtonmt@navair.navy.mil,
(805) 989-8917, H. G. Kelley, Contracting Officer (805) 989-1943
DESC: The Naval Air Warfare Center Weapons Division, (NAWCWPNS)
Point Mugu, CA intends to enter into negotiations and award
a Firm Fixed Price type contract with Comptek Amherst Systems,
Inc. (CAS) at Buffalo, NY. Services will include hardware and
software maintenance of Government owned Advanced Multiple
Emitter Simulator (AMES) II, MicroAMES, PicoAMES, FLAMES, and
Phase DF Simulation Unit located at NAWCWD Point Mugu and China
Lake, CA. The Government contemplates a contract for a base
period of one year starting approximately 1 April 2001, and
four one-year option periods. This notice is not a request
for competitive proposals; however, any firm, other than Comptek
Amherst Systems, Inc. should respond in accordance with Numbered
Note 22. All responsible sources may submit a proposal that
shall be considered by the agency. See Numbered Notes 22 and
26.
CITE: (W-299 SN5051B0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR SERVICE FOR NEW ORLEANS, LOUISIANA
SOL RFQ-954756
DUE 110800
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-954756 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in New Orleans,
Louisiana. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
Up to 150 cellular phones with combined analog/digital capabilities
(dual band); Up to 12 cellular alarms with analog capabilities;
- complete description of all cellular phones being proposed,
including capabilities, warranties, and replacement policy.
All hardware costs should take into consideration the service
commitment for a base year, four one-year options, and prevailing
competitive market conditions when establishing the price of
the phones; - complete listing of accessories for each phone,
to include a spare battery, a cigarette lighter (12V) adapter,
belt clip, desktop charger, hands free car kits, etc.; - description
of all digital features and charges, if any, such as, but not
limited to, call forwarding, call waiting, voice mail, pager
service, digital messaging service, free roaming, free long
distance, etc.; - all bidders are requested to offer plans
which provide the widest possible toll free calling. The bids
under this solicitation shall offer, at a minimum, statewide
coverage, to specifically include New Orleans, Baton Rouge,
Lafayette, Alexandria, Monroe, Shreveport, and Lake Charles.
All bids shall clearly describe all toll free calling plans,
exclusive of roaming charges, that, at a minimum, shall include
statewide, and any other offered toll free plans on a regional
and/or national basis. Each calling plan shall include charges
for basic service and charges for prime and non-prime usage
over and above the basic plan free time usage, access fees
if any, local and/or state tax fees, universal service charges,
and termination charges as applicable; - all base plan usage
shall be pooled (aggregate billing). Any bid must show, as
an example, if each phone's base plan includes 100 minutes
of free usage and there are 10 phones, no additional usage
charges shall apply until the total account exceeds 1,000 minutes
used. BIDDERS WHO DO NOT SHOW/OFFER POOLING SHALL BE CONSIDERED
NON-RESPONSIVE; - all bidders shall submit a map of the total
service area. Any proposal submitted should clearly stipulate
how these areas are covered and provide the most cost effective
means of coverage, including extended calling areas, and teaming
arrangements with other local cellular providers, if necessary.
Indicate all coverage by parish, with a description of the
service plans and associated fees for the local calling area
and any extended calling area, and; - past performance references
for the last three (3) contracts of a similar nature. Bids
received without past performance references shall be considered
non-responsive. Bidders shall ensure all reference points of
contact, i.e., organization, name, and phone number, are accurate.
All respondents are encouraged to provide a variety of calling
plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 12/1/00. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 12/15/00
and the place of delivery shall be the FBI Field Office at
2901 Leon C. Simon Boulevard, New Orleans, Louisiana, 70126.
The FBI reserves the right to make multiple awards as a result
of this solicitation. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Mar 2000). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined, are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
2000). Proposals shall be accompanied by completed representations
and certifications. A copy of these representations and certifications
must be submitted with proposal. 52.212-4 Contract Terms and
Conditions - Commercial Items (May 1999). 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Jul 2000). 52.217-9 Option to Extend
the Terms of the Contract (Mar 2000). 52.232-19 Availability
of Funds for the Next Fiscal Year. (APR 1984). Funds are not
presently available for performance under this contract beyond
9/30/2000. The Governments obligation for performance of this
contract beyond that date is contingent upon the availability
of appropriated funds from which payment for contract purposes
can be made. No legal liability on the part of the Government
for any payment may arise for performance under this contract
beyond 9/30/2000, until funds are made available to the Contracting
Officer for performance and until the Contractor receives notice
of availability, to be confirmed in writing by the Contracting
Officer. 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment (May 1999). In addition to the listed FAR
provisions and clauses, all Offerors must provide a contractor
identification code which is currently the Dun and Bradstreet
Data Universal Numbering System (DUNS) number. The selected
Offeror shall also submit an electronic payment form SF-3881
ACH Vendor/Miscellaneous Payment Enrollment in accordance with
the Debt Collection Act of 1996. A copy of this form may be
obtained from the U.S. Treasury web site address http://www.ustreas.gov/forms.html.
All FAR provisions and clauses may be reviewed and/or obtained
from the General Services Administration's Federal Acquisition
Regulation web site at Internet address http://www.arnet.gov/far/.
Two (2) copies of a signed and dated proposal must be submitted
to the FBI, Suite 202, 14800 Conference Center Drive, Chantilly,
Virginia 20151, no later than 4:00 PM Eastern Standard Time
(EST) 11/8/00. All proposals must be submitted in hard copy.
NO Faxed proposals will be accepted. The contact for information
regarding this solicitation may be obtained by contacting Mr.
Paul D. Rankin at (703) 814-4914 or Ms. Tracie L. Davidson
at (703) 814-4722 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. The proposal number RFQ-954756
must be listed on the outside of the submission. BIDDER PACKAGES
SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN THIS SOLICITATION
TO BE CONSIDERED.
CITE: (W-299 SN5051D8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL 01SQ1U0001
DUE 110800
POC Dennis Klocke or Ben Johnson 509-575-5848 Ext 322 or 268
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR supart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and written solicitation will
not be issued. Solicitation No. 01SQ1U0001 is issued as a
Request for Quotes (RFQ)and incorporated provisions and clauses
in effect through Federal Acquisition Circular 97-20. The size
standard is 750 employees and the standard industrial classification
is 3669. The Bureau of Reclamation is seeking to provide telephone
and voice mail services to the Ephrata Field Office (EFO),
located at 32 C Street, Ephrata, WA 98823. The physical description
of this facility includes a main building with three stories,
a basement and two outlying buildings. The two outlying buildings,
located about one mile away, are radio linked to the main building
Ethernet LAN. The main building houses a telephone system (currently
AT&T System 25 with an AUDIX voice service) and several file
servers located in the basement equipment room. The voice and
data wiring throughout the buildings conform to CAT-5 standard.
The file servers, the phone system and all main building offices
are interconnected using patch panel (LAN) and punch down block
(phone system) connections. All the phones and workstations
are connected to the phone system and file servers, respectively,
using patch cords with RJ-45 connectors. The DEMARC for telephone
company lines are also located in the equipment room. The proposed
phone system shall use Voice Over IP (VoIP) technology that
is equal to or better than a 3-Com NBX-100 with 70 VoIP compatible
station handsets and at least 7 analog lines (fax machine compatible).
The phone equipment shall be installable using the existing
Category 4 and 5 house wiring and must interface with the incoming
T-1 trunk line from local telephone company's central office.
Optionally, PC workstations can replace the station handsets.
The proposed system must be capable of interfacing with an
existing (Toshiba) phone system located in the Yakima Office
(UCAO), and must be expandable to 200 stations. The proposed
system shall be turn-key meaning that all equipment, installation,
maintenance, and user training shall be provided by a single
source. Offerors who believe they can provide equal to or better
than the above reference equipment and service and want to
be considered for this procurement must request a copy of this
solicitation writing, or FAX# 509-454-5615. CLIN 0001 - Voice
over IP telephone switch, voice-mail, and handsets, 1 Job;
52.212-1 Instructions to Offerors-Commercial Items (OCT 00),
52-2122-2 Evaluation-Commercial Items (JAN 99), 520212-3 Offeror
Representations and Certification-Commercial Items (OCT 00),
52.212-4 Contract Terms and Conditions-Commercial Items (MAY
99), 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (AUG 00), Clause
52.215-5, paragraph (b) is tailored to incorporate the following
clauses by reference 52.219-8, 52.219-9, 52.225-18, 52.225-1
and 52.222-41. Evaluation will include verification that the
offer meets the technical specification, past performance,references,
price and price-related factors. Bidders are to include a completed
copy at the provision at 52.212-3, Offeror Representations
and Certification-Commercial Items (OCT 00) with RFQ. Offerors
may request a copy of this clause to be faxed to them. The
closing time and date for receipt of proposals is 12 noon,
Nov 8, 2000 local time. Offers are to be in writing and mailed
to Bureau of Reclamation, P.O. Box 1749, Yakima, WA 98901,
or FAX#509-454-5615. Telephone requests will not be accepted.
All responding to this synopsis shall submit information relating
to business status, whether small, large, minority-owned, and
or women-owned.
CITE: (W-299 SN5051E6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL M67854-01-R-1006
DUE 110600
POC Judy Meek, Phone 703-784-5822 ext 224, Fax 703-784-5826
DESC: 1. 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 number M67854-01-R-1006 is issued
as a request for proposal (RFP). The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This is a full and open procurement.
The primary place of performance shall be at the Government
site. CLIN 0001 Project Manager/Technical Lead 500 Labor
Hours, CLIN 0002 Senior Programmer 357 Labor Hours. STATEMENT
OF WORK 1.0 BACKGROUND Introduction. The mission of Marine
Corps Systems Command (MARCORSYSCOM) is to provide research
and development, acquisition, logistical and life cycle management
support for all tactical systems, weapons, equipment, and ammunition
required by Marine Forces and the Supporting Establishment
to successfully conduct amphibious warfare and expeditionary
operations. To this end, the Commandant of the Marine Corps
made the Commander, MARCORSYSCOM responsible for all appropriated
funds for Research, Development, Test and Evaluation (RDT&E,N),
Procurement Marine Corps (PMC), Procurement Ammunition, Marine
Corps (PAN,MC) and the MARCORSYSCOM portion of the Operations
and Maintenance, Marine Corps (O&M,MC) budget. The mission
of the MARCORSYSCOM Deputy for Financial Management (DFM) is
to manage and execute these funds. The need to track funds
in an accurate and timely manner and respond to questions,
both internal and external, about these funds is paramount.
The official USMC accounting system, Standard Accounting, Budgeting
and Reporting System (SABRS), does not provide the level of
visibility required by the Commander, MARCORSYSCOM to properly
execute these appropriations. The Financial Information Management
System (FIMS) is needed and used to track all MARCORSYSCOM
funding and funding documents. DFM has developed FIMS and its
subsystems, to manage and track these appropriations and documents
as well as Travel and Supply documentation. Formerly, each
branch had its own unique systems and requirements. With the
exception of the Travel Authorization System (TAS) and the
Supply Authorization System (SAS), FIMS has become an integrated
client/server open system. FIMS is written in FoxPro 2.6, has
an SQL Server Database Management System (DBMS) as the data
repository and runs on a Microsoft Windows NT 4.0 server. The
system is supported through a Banyan Vines Network Operating
System (NOS). System Overview. FIMS manages and tracks funding
documents from initial entry into the INLOG holding file, for
review, refinement and funding checks, then to the posting
phase after signature, and finally to the posting of obligations
when applicable documents are received from the accepting activities.
There is also an extensive facility for tracking all reprogramming
of the appropriation authorizations from the Navy. Depending
of the particular appropriation, these dollars are tracked
at the Program Element Number (PEN), project, subproject, subhead,
fund administrator, work center, Activity Group (SG); Sub-activity
Group (SAG), fund code, program, activity, resource control
number, document number, field allotment holder, PM and sponsor
levels allowing more visibility of the actual location of all
appropriated dollars. The individual documents are tracked
by several categories including project, subproject, activity,
individual amendment, Object Class (OC), Sub-Object Class (SOC),
and by Program Manger (PM). Several on line reports have been
created to report transactions against a project, subproject,
PM, OC/SOC, and/or an individual document. This systems is
also available to non-production users, generally, PM budget
analysts, who are able to view the information and print reports
without actively entering information into the system. 2.0
OBJECTIVES The primary goal of FIMS is to provide a comprehensive
financial management tool via readily available, real-time,
up-to-date, easily and quickly accessible funding information
and funding document management to production and non-production
(PM) users. To do so, FIMS needs on-going maintenance of capabilities
as well as minor enhancements for optimal performance. This
SOW is intended to cover the overall maintenance of the existing
systems and its various related sub-systems, and to provide
for minor enhancements. 3.0 SCOPE The scope of this Purchase
Order is limited to the maintenance of FIMS and its related
subsystems. 4.0 SPECIFIC TASKS Task 1: Maintenance. The contractor
shall provide periodic troubleshooting and maintenance support
when notified by the Government. The contractor shall provide
assistance in solving periodic functional problems and maintenance
issues for the FIMS application, the Windows NT Server on which
FIMS resides, and the source code for the Database Management
System (DBMS). Periodic maintenance or troubleshooting will
also be required on FIMS' related subsystems. The related subsystems
include: The Automated Funding Document Management System (AFDMS)
and the Other Customer Funds (OCF) module of AFDMS. When notified
of a critical problem, the contractor must acknowledge receipt
of the trouble call within one (1) day. Contractor personnel
must begin troubleshooting the problem within 24 hours of acknowledgement
of the trouble call, and report status to the COR. 5.0 TASK
MANAGEMENT The contractor shall describe task management activities
that shall be employed to support project conduct. 6.0 PLACE
OF PERFORMANCE The primary place of performance shall be at
the Government site. There shall be a need for local travel
from the Contractor's site to Quantico. These shall be one-day
trips (round trip) with no overnight lodging authorized. 7.0
PERIOD OF PERFORMANCE For 12 months following the date of award.
FAR 52.212-1, Instructions to Offerors-Commercial (Mar 2000)
applies to this Request for Proposal. FAR 52.212-2 Evaluation-Commercial
Items (Jan 1999) applies to this Request for Proposal. Paragraph
(a) of the provision is as follows: (a) The Government will
award a contract resulting form this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: Technically Acceptable, Price, Past Performance. Please
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items (Feb 2000),
with the offer. The Clause at 52.212-4, Contract Terms and
Conditions-Commercial Items (May 1999) and the clause at 52.212-5
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders-Commercial Items (Jul 2000) apply to this
acquisition. Firms should include literature, supplemental
brochures, General Service Administration (GSA) schedules,
and other matter directly addressing their ability to meet
the aforementioned needs. Interested firms are requested to
respond NLT 02 November 2000 at 2:00 PM EDT, stating their
business size and identifying a corporate point of contact.
Interested sources should respond to: (U.S. Mail address) Commander,
Marine Corps Systems Command, Attn: CTQ (Judy Meek) 2033 Barnett
Ave., Suite 315, Quantico, VA 22134-5010. Express/overnight
deliveries should be sent to Commander, Marine Corps Systems
Command, Attn: CTQ (Judy Meek) 3041A McCawley Ave., Quantico,
VA 22134.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq.Oppor.htm
LINKDESC:
EMAILADD: meekjl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-299 SN5051E8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--FLIGHT SIMULATOR DEVELOPMENT FOR CHINA LAKE, CALIFORNIA
SOL 9TER-01-JEP-001
DUE 110200
POC Jo Ann Ancheta-Lim, Contracting Officer, Phone (702)810-5631,
Email joann.ancheta@gsa.gov - Jo Ann Ancheta-Lim, Contracting
Officer, Phone (702)810-5631, Email joann.ancheta@gsa.gov
DESC: PART: SPECIAL NOTICES OFFADD: General Services Administration,
Acquisition Services Division, 1301 Clay Street, Suite 280S,
MB 45, Oakland, CA 94612 SUBJECT: NOTICE OF INTENT TO NEGOTIATE
A SOLE SOURCE CONTRACT WITH TECHNOLOGY SERVICES CORPORATION
DESC: The General Services Administration intends to negotiate
a sole source basis with Technology Services Corporation for
the Naval Air Warfare Center Weapons Division, (NAWC-WD) China
Lake, CA. This procurement to Technology Services Corporation
is to provide for completion of ongoing acquisition efforts
and development of the Infrared (IR) Target Array task is part
of the 1v1 IR Alert and Response for the Electronic Combat
Range (ECR) by the Navy Electronic Warfare T&E Simulator Development
program requirements include the following: (1) must have direct
and comprehensive experience to evaluate the effectiveness
of IR search and track systems (IRSTs) and directed IR countermeasure
(DIRCM) systems, in relation to how well they perform against
IR MANPAD threat systems; the open-air range (OAR) must capture
the signal (in time, space, intensity and spectrum) of the
IRCM system-under-test (SUT); information passed to a Threat
Signal Processor-in-the-Loop (T-SPIL) facility to complete
the evaluation of the IRCM effectiveness; (2) must have direct
experience with the operation and functional design for the
IR Target Array should consider interface requirements (especially
data rate and bandwidth) with the T-SPIL currently located
at the NAWC-WD facility; the IRST and/or DIRCM system must
be stimulated in the IR spectrum to elicit the DIRCM response
to a _virtual_ IR threat missile; the IR Target Array must
interface with the IT Stimulator System and the Ultraviloet
(UV) Stimulator; (3) must have direct experience to evaluate
alternative solutions for the IR Stimulator, and the IR Target
Array. (4) must be experienced with the design concept developed
during the FY99 IRMWS Stimulator Study and a design solution
developed by NAWC-WD Code 526400D. and software architecture
should be modular in nature and should consider interfaces
required to existing ECR range infrastrucrture; (5) must have
direct and comprehensive experience to provided detailed system-level
design specifications for the development and integration into
the existing ECR infrastructure (including required software
interfaces of the IR Stimulator and to identify and recommend
a system design for the IR Target Array; (6) must have direct
and comprehensive experience to evaluate alternative solutions
for the IR Stimulator and the IR Target Array. The system design
for the IR Stimulator should identify risk areas and a risk
mitigation strategy, and sustainment requirements (maintenance
and operations) for implementing this capability. Both tasks
must provide traceability to specific acquisition program test
objective and how they relate to design requirements; (7) must
be experienced with the acquisition program requirements for
the Navy IDECM Integration, Army ATIRCM program, Special Ops
DIRCM (AAR-54 sensor with IR tracker) and the Navy TADIRCM
ATD under research by NRL. Technology Services Corporation
has proprietary data on IR Target Array test equipment and
software. Technology Services Corporation has been involved
in support of ongoing efforts. Technology Services Corporation
is the only source for providing updates to the existing resources
necessary to respond to NAWC-WD implemented systems design
change. The proposed actions if for supplies/services for which
the government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. The government believes
that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. The contractor holds
the proprietary software. This notice is not a request for
competitive quotes but responses received before November 2,
2000 will be evaluated. A determination by the Contracting
Officer not to compete this proposed action based on responses
to this notice is solely within the discretion of the Contracting
Officer. Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Information should be submitted to GSA/FTS, Attn:
Joe Pechinko, Contracting Officer, at (619) 537-2219, or via
email at joe.pechinko@gsa.ov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TER-01-JEP-001&LocID=52
LINKDESC:
notice
EMAILADD: joann.ancheta@gsa.gov
EMAILDESC:
CITE: (D-299 SN5051F8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--HAYSTACK SUBSCRIPTION
SOL SP4700-01-Q-2001
DUE 110100
POC Christine C. Jiongco (703) 767-1189, Contract Specialist,
Susan Vaughn (703) 767-1192, Contracting Officer
DESC: The Defense Logistics Agency (DLA) intends to issue an
order to Information Handling Services for all necessary labor,
equipment and materials required to develop, implement and
maintain the needs of Defense Contract Management Agency (DCMA)
price analysts. IHS is the sole provider of Haystack, a software
subscription with loadable software. It provides unique features
such as cross-referencing of part numbers to manufacturers
to national stock numbers to federal supply schedules. The
pricing data bases include pricing information from the U.S.
Government civilian agencies as well as Department of Defense.
It also provides an Enterprise license agreement. Additionally,
the company includes on-site training in addition to its computer
based training. This notice of intent is not a request
for competitive proposals. No award will be made on the basis
of any response to this advertisement. All interested parties
may respond in writing with information on their product and
services with sufficient technical and cost information to
allow for a detailed evaluation to the Contract Specialist,
Christine C. Jiongco at DLA Corporate Contracting, 8725 John
J. Kingman Rd., Suite 1145, Ft. Belvoir, VA 22060-6220 within
5 days of the date of publication of this notice. No telephonic
responses will be accepted. No additional synopsis will be
issued.
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-299 SN5051Q2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--MACHINE CONVERSION DEVICE
SOL None yet
DUE 110800
POC Carla M. Perez, Purchasing Specialist
DESC: This requirement was previously listed in the CBD as submission
454727 on May 15, 2000 as an intent to pre-qualify vendors
for the design, development and manufacture of a system interface.
You are hereby notified of the cancellation of that notice.
The following notice is issued in lieu thereof. The U.
S. Postal Service (USPS) is seeking possible sources for the
development and integration of a Machine Conversion Device
(MCD) into the USPS' Self Service Equipment (SSE). The MCD
will allow our model PBMS-624 self-service vending equipment
to interface with our VARS/PFT* server system quickly, efficiently
and securely. The system must provide TCP/IP protocol communications,
as well as dial communications capability. In supporting multiple
protocols, the design must be scalable. Over time, the USPS
will covert up to 6,000 model PBSM-624 machines to interface
with the VARS/PFT platform. The VARS/PFT/MCD system will support
machine set-up, debit and credit card processing, machine data
collection, acknowledgement, accounting data, servicing alert
functions as well as authentication and encryption for vending
machines. The interface must meet Postal Service standards.
The USPS intends to make a single award to the contractor
that offers the best value for the development and integration
of the MCD into our SSEs. Further details of this requirement
will be described in a formal solicitation package that is
anticipated to be released by December, 2000. If you wish to
receive a copy of the upcoming solicitation, please e-mail
your full contact information to Carla Perez at <cperez02@email.usps.gov>
by November 8, 2000. Requests without full contact information
(physical and e-mail addresses, fax and telephone numbers)
will not be honored. If you previously responded to CBD
Submission 454727, dated May 15, 2000, there is no need to
request a copy of the solicitation based on this new notice,
as one will be sent to you. *VARS/PFT = Vending Activity
Reporting System/Postal Financial Transactions.
EMAILADD: cperez02@email.usps.gov
EMAILDESC:
CITE: (W-299 SN505198)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 CORRECTION CENTER SERVICES
SOL RFP 200-0639-NC
DUE 012301
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Concerns having the ability for providing a Comprehensive
Sanction Center facility for male and female Federal offenders
released in the Farmington, Missouri area. Those interested
shall give written notification (including telephone number
and a point of contact) to the Contracting Officer listed in
this notice. Services required include care, custody, control,
accountability and treatment, to include furnishings subsistence
and medical services, except the expenses of hospital, surgical,
prescriptions and dental treatment. The services described
shall be in accordance with the Bureau of Prisons Statement
of Work. Location of the facility shall be in the Farmington,
Missouri area. Estimated total number of mandays are 21,900
for the base period, 11,315 for the first option year, 11,680
for the second option year and 12,045 for the third option
year. The estimated RFP issue date is on or about November
24, 2000 and the estimated closing date is January 23, 2001.
Contract base period is two years with three one year options,
to renew. A firm-fixed price requirements contract is anticipated.
All responsible sources may submit a proposal which will be
considered by this agency. No collect calls will be accepted.
No telephonic request for solicitations will be accepted. CC:
OSDBU & IPPA
CITE: (W-299 SN5051C4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY SANCTION CENTER SERVICES
SOL RFP 200-0639-NC
DUE 012301
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Submission #5051C4 is modified to correct the subject to
read: G--Residential Community Sanction Center Services. Those
interested shall give written notification (including telephone
number and a point of contact) to the Contracting Officer listed
in this notice. All responsible sources may submit a proposal
which will be considered by this agency. No collect calls will
be accepted. No telephonic request for solicitations will be
accepted. CC: OSDBU & IPPA
CITE: (W-299 SN5051C7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 200-0638-NC
DUE 012301
POC Vickey R. Kirkpatrick, Contracting Officer @ 202/307-3070
DESC: Concerns having the ability for providing a Community Corrections
Center facility for male and female Federal offenders released
in the Topeka, Kansas area. Those interested shall give written
notification (including telephone number and a point of contact)
to the Contracting Officer listed in this notice. Services
required include care, custody, control, accountability and
treatment, to include furnishings subsistence and medical services,
except the expenses of hospital, surgical, prescriptions and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons Statement of Work. Location of the
facility shall be in the Topeka, Kansas area. Estimated total
number of mandays are 12,410 for the base period, 6,205 for
the first, second and third option years, respectively. The
estimated RFP issue date is on or about November 24, 2000 and
the estimated closing date is January 23, 2001. Contract base
period is two years with three one year options, to renew.
A firm-fixed price requirements contract is anticipated. All
responsible sources may submit a proposal which will be considered
by this agency. No collect calls will be accepted. No telephonic
request for solicitations will be accepted. CC: OSDBU & IPPA
CITE: (W-299 SN5051C9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Building 29718, 3rd Floor,
Fort Gordon, GA 30905-5719
SUBJECT: G--BASKETBALL OFFICIATING SERVICES
SOL DABT11-01-T-0001
DUE 110100
POC JANE DOMINGUEZ 706-791-1831/dominguj@gordon.army.mil
DESC: PROVIDE NON PERSONAL SERVICES FOR OFFICIATING 525 BASKETBALL
GAMES TO BE PERFORMED AT FORT GORDON, GA 30905 DURING THE PERIOD
3 NOV 00 THROUGH 30 APR 01. REQUEST FOR SOLICITATION MUST BE
SUBMITTED IN WRITING TO FAX NUMBER: 706-791-3896, ATTN: JANE
DOMINGUEZ OR E-MAIL: dominguj@gordon.army.mil SOLICITATION
WILL BE ISSUED ON OR ABOUT 27 OCT 00. QUOTATIONS MAY BE FAXED
OR EMAILED AS INDICATED ABOVE. THIS SOLICITATION IS 100% SET
ASIDE FOR SMALL BUSINESS. SIC: 7999, STD: $5.0 MIL, FSC: G003.
COMMERCIAL ITEMS PROVISIONS AND CLAUSES IN ACCORDANCE WITH
FAR PART 12 ARE APPLICABLE TO THIS REQUIREMENT. IN ACCORDANCE
WITH DFARS 52.204-7004 REGARDING CENTRAL CONTRACTOR REGISTRATION
(CCR)PROSPECTIVE CONTRACTOR(S) MUST BE REGISTERED IN THE CCR
DATA BASE PRIOR TO AWARD OF CONTRACT. PROSPECTIVE CONTRACTORS
MAY REGISTER ELECTRONICALLY VIA INTERNET BY ACCESSING THE FOLLOWING
WEBSITE: http://www.ccr2000.com OR PHONE 800-227-2423.
EMAILADD: dominguj@gordon.army.mil
EMAILDESC:
requirement via e-mail
CITE: (W-299 SN5051G0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: J--WIDE RANGE OF MAINTENANCE AND TECHNICAL SUPPORT SERVICES
FOR THE TENNESSEE ARMY NATIONAL GUARD, VISUAL INFORMATION SUPPORT
SERVICES IN SMYRNA, TENNESSEE
SOL DAHA40-01-R-0002
DUE 121300
POC Mrs. Jane Swafford, Contract Specialist (615) 313-2656, CPT
Sammy K. Beard, Contracting Officer (615) 313-2650.
DESC: This is a pre-solicitation notice for the Tennessee Army
National Guard for the Visual Information Support Center, located
in Smyrna, Tennessee. This requirement is for a wide range
of maintenance and technical support services to the Government.
The services shall include training on systems and software;
provide software application engineering/design and program,
provide multimedia content creation, graphics and animation,
provide hourly maintenance on MacIntosh and PC (IBM compatible)
computers and servers. This requirement is for an on-call basis
for a base contract year (1 January 2001 30 September 2001)
and two (2) one (1) year options: (1 October 2001 30 September
2002; 1 October 2002 30 September 2003). Contractor will provide
all tools, test equipment and diagnostic software required
for maintenance and technical support services for the Visual
Information Support Center. The Request for Proposal (RFP)
shall be available on or about 13 November 2000. Solicitations
may be be requested by faxing a written request to Mrs. Jane
Swafford at (615) 313-0529 or (615) 313-2659. Request is to
include your company name, complete address, point of contact
and telephone number. If you need further information you can
contact Mrs. Swafford at (615) 313-2656. CONTRACTOR NOTICE:
In accordance with Defense Federal Acquisition Regulation (DFAR)
204.7302 Policy, a firm must be registered in the Central Contractor
Registration (CCR) System before it can be awarded this contract.
Contact the DoD Electronic Commerce information at 1-800-334-3414,
open daily from 8:00 pm ET or, via the World Wide Web at http://www/ccr/edi/disa.mil.
This is a 100% small business set-aside.
CITE: (W-298 SN5050R1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: J--FITNESS CENTER EQUIPMENT MONTHLY MAINTENANCE AND
REPAIRS
SOL F28609-01-T-0003
DUE 111300
POC Jason McClean, Contract Specialist, Phone (609)724-2525,
Fax (609) 724-4677, Email jason.mcclean@mcguire.af.mil - Edward
Baker, Flight NCOIC, Phone (609)724-5919, Fax (609)724-4677,
Email edward.baker@mcguire.af.mil
DESC: McGuire Air Force Base requires services of a Contractor
to perform bi-monthly preventive maintenance and timely on
call and additional maintenance repairs to all fitness equipment
located at the Sports and Fitness Center. The Contractor is
required to provide all personnel, equipment, tools, supervision
and other items necessary to ensure that all fitness equipment
is maintained in accordance with manufacturers specifications
and is kept in optimal working condition throughout the term
of the contract. A complete list of the fitness equipment to
be serviced is provided in the solicitation document. The Contractor
is required to perform in accordance with the Statement of
Work also located in the solicitation document. In order to
be considered all offers must include a completed copy of the
_Offerors Representations and Certifications_ section of the
solicitation. All Offerors must be registered with the Central
Contractor Registration in order to perform work for the Federal
Government. Official solicitation will be posted on the _Fed
Biz Ops_ web page, http://www.eps.gov on or about October 31st,
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-01-T-0003&LocID=564
LINKDESC:
notice
EMAILADD: jason.mcclean@mcguire.af.mil
EMAILDESC:
CITE: (D-298 SN5050R5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: J--MAINTENANCE AND REPAIR OF KITCHEN EXHAUST AND KITCHEN
FIRE SUPPRESSION SYSTEMS, FORT LEWIS, WA
SOL DAKF57-01-B-0001
POC Teresa Thormar, Contract Specialist, (253) 966-3520
DESC: The contractor shall maintain, inspect, and service kitchen
fire suppression systems (wet and dry chemicals), kitchen exhaust
systems, kitchen exhaust hood washdown systems, carbon dioxide
fire extinguishing systems F.M. 200 fire extinguishing systems
and halon fire extinguishing systems. Contractor supplied parts
shall consist of all parts and supplies that would normally
be expected to be consumed or wear out on a regular basis or
are specifically listed elsewhere in this contract for periodic
replacement. These items include, but are not limited to: grease,
oil or other lubricants used to perform scheduled maintenance
on fans and other equipment; fan belts; gaskets; fusible links;
and hood washdown system detergent. The costs of such parts
shall be included in the appropriate fixed bid items. Additional
parts such as baffles, screens, diffuser heads and similar
items not routinely replaced as a maintenance activity will
be reimbursable as a requirements item. Contract period consists
of Base Period (1 Feb 01 or date of award through 31 Jan 02
and three one-year option periods. The proposed procurement
listed here is 100 percent set-aside for small business concerns.
The size standard is any concern including its affiliates with
an average annual sales or receipts for its preceding three
fiscal years not in excess of $5 million. SIC Code: 8999. This
solicitation will only be available for download on our website
at http://www.lewis.army.mil/doc. Anticipated release date
of the solicitation is: 13 November 2000.
CITE: (W-298 SN5050S8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--HEAT EXCHANGER,AIR, IN REPAIR/MODIFICATION OF
SOL N0038301T0227
DUE 121400
POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-253-9191-PF, Qty 17 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050X5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS HU25 AIRCRAFT EQUIPMENT
SOL DTCG38-01-Q-100001
DUE 110300
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: CBD Notice DTCG38-01-Q-100001 is amended and the following
equipment will be included in the Request For Quote: 8 Each
Pressure Transmitters, P/N 1-1118ZF and 4 Each Electromagnetic
Relays, P/N 2525AM. The closing date of this announcement is
not extended.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-01-Q-100001&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-299 SN505119)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--PREVENTIVE MAINT & TESTING OF B-1780 & B-3297 SUBSTATIONS
SOL FA4416-01R0034
DUE 111300
POC Jim Harris, Contract Specialist, Phone 301-981-1951, Fax
301-981-1907, Email Jim.Harris@Andrews.af.mil - Gary Branch,
Contract Specialist, Phone 301-981-1949, Fax 301-981-1912,
Email
DESC: Description Preventive Maintenance and Testing of Main
Substation, Building 1870, and East Substation, Building 3297,
at Andrews AFB MD. The contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items or
services necessary to perform all operations in connection
with the preventative maintenance, testing, and inspection
of the equipment for three 69KV, 25,000KVA transformers, oil
circuit breakers, switchgears, protective relays, repair of
grounding devices, metering for CT's & PT's, and battery banks
at the main substation, Bldg 1870, and switchgears, circuit
breakers, protective relays, metering for CT's & PT's and battery
banks at the East substation, Bldg 3279, Andrews AFB MD. This
acquisition will be accomplished using commercial procedures
in accordance with the Federal Acquisition Regulation (FAR)
Part 12, as supplemented. Solicitation Number FA4416-01-R0034
is issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-19. This is a 100% small business
set aside. The applicable SIC code is 7629. The size standard
is $5.0. The closing date and time for submission of offers
will be contained in the solicitation package. The solicitation,
notices, Statement of Work, and all amendments will be posted
and available for viewing and downloading on the Government
Electronic Posting System (FedBizOpps) site at www.eps.gov.
No written/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. All prospective offerors interested in submitting
a proposal must have a commercial and government entity code
(CAGE Code) and be registered in the Central Contractors Registration
(CCR) at www.ccr2000.com. This notice does not obligate the
Government to award a contract; it does not restrict the Government's
ultimate approach, nor does it obligate the Government to pay
for any proposal preparation cost. The provision at FAR 52.212-1,
" Instructions to Offerors-Commercial Items and addenda's.
FAR 52.237.1 Site Visit and FAR 52.228-5 Insurance - Work on
a Government Installation, is applicable to this acquisition.
The provision FAR 52-212-2 Evaluation--Commercial Items is
applicable to the solicitation and the blanks in (a) are completed
as follows: Price and Past Performance. Offerors shall include
with their offers, a completed copy of 52.212-3, Offeror Representations
and Certifications--Commercial Items; FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items is applicable
to this solicitation. FAR clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items is applicable and the following clauses are checked:
52.232.33, Payment by Electronic Funds Transfer-Central Contractor
Registration and 52.222-41 Service Contract Act of 1965, as
amended (41 U.S.C. 351, et seq.). DFARs clause 252.204-7004
Required Central Contractor Registration is applicable to the
solicitation. The full text of these clauses may be accessed
electronically at this address: http:// FARSIT.HILL.AF.MIL.VFFARA.HTRM.
A site visit will be held on 6 Nov 2000 at 10:00 AM Eastern
Time. Attendees shall meet at Bldg 1840, Main Gate Visitor
Center, Andrews Air Force Base MD and should contact the contract
specialist below by 3 Nov 2000 before 2:30 PM Eastern Standard
Time to be granted access to the base. Responses to this RFQ
must be received via fax, mail or delivery by 13 Nov 2000 no
later than 3:00 PM Eastern Standard Time at the 89th Contracting
Squadron, 1419 Menoher Drive, Andrews AFB Maryland. They should
be marked with solicitation number and addressed to Jim Harris.
For questions concerning this solicitation, contact Jim Harris,
Contract Specialist, at (301) 981-1951, Fax (301) 981-1912
or via email jim.harris@andrews.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-01R0034&LocID=250
LINKDESC:
notice
EMAILADD: Jim.Harris@Andrews.af.mil
EMAILDESC:
CITE: (D-299 SN505130)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J-REPAIR ENGINE MOUNTS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100003
DUE 110800
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Airfoil Technologies
Florida using Simplified Acquisition Procedures for the Repair
of 2 EACH L/H ENGINE MOUNTS, P/N 553-0514-517A, NSN: 1560-01-HR2-0779
and 2 EACH R/H ENGINE MOUNTS P/N M20H5530514-518, NSN: 1560-14-478-0978.
Repairs are required to be in accordance with OEM Specifications
and the OEM Component Maintenance Manual latest revision. Solicitation
DTCG38-01-Q-100003 will be issued as a Request For Quotation
(RFQ) and will not be set-aside for Small Businesses. OFFERS
SHOULD NOT BE SUBMITTED AT THIS TIME. CONTRACTORS SHOULD REQUEST
THE RFQ PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE
WITH TERMS AND CONDITIONS OF THE SOLICITATION. The North American
Industry Classification Standard (NAICS) is 336413 and the
size standard is 1000 employees to classify as a small business.
Requests for RFQ DTCG38-01-Q-100003 should be faxed to (252)
334-5427. The RFQ document, DTCG38-01-Q-100003, will be issued
after the closing date of this announcement with an anticipated
award date of 05 December 2000. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. See Note 26****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-01-Q-100003&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-299 SN505150)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR EHMS COMPUTER AND SOLENOID VALVE ASSY FOR
THE HU25
SOL DTCG38-01-Q-100004
DUE 110800
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Honeywell Int'l
Defense an Space using Simplified Acquisition Procedures for
the Repair of 6 EACH EHMS COMPUTERS, P/N 2101598-4, NSN: 5985-01-454-4415
and 10 EACH SOLENOID VAVLE ASSY P/N 109800-1, NSN: 4820-01-453-6297.
Repairs are required to be in accordance with OEM Specifications
and the OEM Component Maintenance Manual latest revision. Solicitation
DTCG38-01-Q-100004 will be issued as a Request For Quotation
(RFQ) and will not be set-aside for Small Businesses. OFFERS
SHOULD NOT BE SUBMITTED AT THIS TIME. CONTRACTORS SHOULD REQUEST
THE RFQ PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE
WITH TERMS AND CONDITIONS OF THE SOLICITATION. The North American
Industry Classification Standard (NAICS) is 336412 and the
size standard is 1000 employees to classify as a small business.
Requests for RFQ DTCG38-01-Q-100004 should be faxed to (252)
334-5427. The RFQ document, DTCG38-01-Q-100004, will be issued
after the closing date of this announcement with an anticipated
award date of 05 December 2000. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT) Short Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For more information on the STLP, call 800-532-1169 or
Internet Address http://osdbuweb.dot.gov. See Note 26****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-01-Q-100004&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-299 SN505187)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--MAINTENANCE OF ATMOSPHERE DIVING SUITS
SOL N00102-01-Q-2005
DUE 112700
POC Sherri Martin, 207-438-3874
DESC: On-site maintenance and emergent repair for Atmosphere
Diving Suits (ADS2000) and its Launch and Recovery System (LARS).
Negotiations to be conducted with Hard Suits, Inc., #3-1225
East Keith Road, North Vancouver, British Columbia, Canada
V7J 1J3. See Note 22.
CITE: (W-299 SN505194)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA N00104-95-G-A001
SOL NOT APPLICABLE
POC Specialist T.Fura, 717-605-2812 - Contracting Officer, R.
Cline, 717-605-4656
DESC: The Government intends to extend a basic ordering agreement,
N00104-95-G-A001, with L L Rowe Company, CAGE 52115. The anticipated
scope of work will include the repair of items for the Command
and Control system. The restored items will be returned to
supply system stock or issued for immediate Fleet use. One
of the major items to be repaired is: Portable Ship Control
Unit, NSN 7H 6605-00-001-4321. The Government lacks the drawings
and technical data to permit competitive repair of the items
listed in this basic ordering agreement. Drawings and data
are proprietary to: L L Rowe Co. For additional information
and subcontracting opportunities, contact the firm of: L L
Rowe Company, 66 Holton Street, Woburn, MA 01801, ATTN: Jerrold
Starr, (617) 729-7860. See notes 22 and 26.
CITE: (W-299 SN5051I4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: J--OVERHAUL INGERSOLL-DRESSER PUMPS
SOL DTCG40-01-R-50004
DUE 111500
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: This notice hereby modifies the quantity of Pumps to be
repaired for Stock Number 4320-01-122-3852. The quantity to
be repaired shall read ten (10) each in lieu of six (6) each.
Potential offerors are advised that a solicitation has still
not been released as of this date. The date of release is unknown
at this time.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG40-01-R-50004&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-299 SN5051N0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SUPPORT TO ENGINEERING RESOURCE CEN
SOL F42650-01-R-A017
DUE 120500
POC Martha Scott/Pkoss/[801]777-0199, For additional information
contact Martha Scott/Pkoss/[801]777-0199
DESC: Services to provide support for Engineering Resource Center
(ERC) to be used by Engineers throughout Hill Air Force Base.
Contract Period 12 months The approximate issue/response date
will be 14 NOV 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Information Handling
Services Inc, Englewood Co 80112. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Martha.Scott@hill.Af.Mil
EMAILDESC:
CITE: (I-299 SN5051N9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: J--SERVICE WARRANTY AGREEMENT FOR MODEL 1133H FINGERPRINTER;
5701LD PRINTER; 11952-TP3 SOFTWARE; M105 SOFTWARE
SOL F5AB14025520
DUE 110200
POC Matthew Graham, Contracting Specialist, Phone 8502838610,
Fax 8502831033, Email matthew.graham@tyndall.af.mil - Roy Massey,
contracting specialist, Phone 850 283-8619, Fax 850 283-1033,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a preventive maintenance agreement.
For equipment: Model 1133H Fingerprinter; 5701LD Printer; 11952-TP3
Software; M105 Software. The warranty dates are from 04 Nov
00 through 31 Sept 01 with four additional option years total
of five years. The warranty is based on a month or day system
hours of operation between 9 AM through 5 PM. This is a combined
synopsis/ solicitation for commercial items prepared in accordance
with the format in FAR Subparts 12.6 and 13.5, 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 Purchase
Request number is F5AB14025520 and is issued as a Request for
Quotation (RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-2 and Defense Acquisition Circular 91-13. This
solicitation is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS
in accordance with FAR Part 19. The North American Industry
Classification System (NAICS) code is 811212, size standard
18,000,000. The contractor shall provide the following: Furnish
all labor, tools, parts, materials facilities and transportation
necessary to maintain the equipment listed below under the
preventive maintenance agreement: Model 1133H Fingerprinter;
5701LD Printer; 11952-TP3 Software; M105 Software.. Please
acknowledge all requirements on quotations. The government
anticipates issuing a purchase order on a sole source basis
with Digital Biometrics and/or their authorized distributors.
This notice of intent is not a request for competitive proposals.
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. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror_s
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may not
be held with offeror_s; therefore, each offeror_s initial proposal
should be complete and accurate. FOB destination is required
by the Government. FOB point is 325 SFS Tyndall AFB, Florida
32401. The required delivery date is 1 Nov 00. Contractor shall
provide all materials, labor, and transportation necessary
to complete this service. Offerors must provide warranty information
specific to all equipment. The following provisions and clauses
can be viewed through Internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1
(FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items (AUG 1998), with the following:
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of the
solicitation (i.e. product literature), the terms of any expressed
warranty, price and any discounts, and delivery times; FAR
52.212-2, Evaluation, Commercial Items (MAR 1998). Award will
be made to the offeror whose proposal represents the best value
to the Government. The following factors shall be used to evaluate
offers: best value to the government. Alternative proposals
are encouraged. However, alternative proposals demonstrating
technically expertise and superior performance will be considered.
Offerors must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names of contacts, contract numbers, and
any other pertinent information to document past performance.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor_s ability to perform. Past
performance information should be submitted by 30 Oct 00; OFFERORS
MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F5AB1-40-25520. Offers must
be sent in writing/fax to the Purchasing Agent Matthew t. Graham
no later than 4 Nov 00 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: Matthew T. Graham, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
Matthew T. Graham at (850) 283-8610 or Grant Massy at (850)
283-8619. You may also email matthew.graham@tyndall.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F5AB14025520&LocID=511
LINKDESC:
notice
EMAILADD: matthew.graham@tyndall.af.mil
EMAILDESC:
CITE: (D-299 SN5051O5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center (138AM),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: J--AIR FILTER MAINTENANCE
SOL 693-4-01
DUE 112400
POC Jane Blasi 570-821-7225
DESC: Service Contract for Air Filters for the heating, ventilation
and air conditioning systems throughout the VA Medical Center,
Wilkes-Barre, PA. Contract will be awarded to begin December
1, 2000 through September 30, 2001 with 4 one-year options.
Requests can be faxed to 570-821-7277.
CITE: (W-299 SN5051Q5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: K--K- MODIFICATION OF CEN/RH SLAT FOR THE HU25 FALCON
SOL DTCG38-01-Q-100002
DUE 110800
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Metal Air Service
using Simplified Acquisition Procedures for the Modification/Repair
of 1 EACH CEN/RH SLAT-MOBILE from P/N MY20147-30/17, NSN: 1560-01-HS1-3921
modified to P/N MY2014730G03, NSN: 1560-01-HS1-1009 incorporate
SB 723 (Jun 94),Kit 1560-01-HS1-2775 to be provided by the
USCG. Repair/modification work is required to be in accordance
with OEM Specifications and the OEM Component Maintenance Manual
latest revision. Solicitation DTCG38-01-Q-100002 will be issued
as a Request For Quotation (RFQ) and will not be set-aside
for Small Businesses. OFFERS SHOULD NOT BE SUBMITTED AT THIS
TIME. CONTRACTORS SHOULD REQUEST THE RFQ PACKAGE TO ENSURE
OFFERS ARE SUBMITTED IN ACCORDANCE WITH TERMS AND CONDITIONS
OF THE SOLICITATION. The North American Industry Classification
Standard (NAICS) is 336413 and the size standard is 1000 employees
to classify as a small business. Requests for RFQ DTCG38-01-Q-100002
should be faxed to (252) 334-5427. The RFQ document, DTCG38-01-Q-100002,
will be issued after the closing date of this announcement
with an anticipated award date of 05 December 2000. ATTENTION:
Minority, Women-owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT) Short Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Note 26****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-01-Q-100002&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-299 SN505146)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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: M--CONTRACTOR OPERATED PARTS STORE (COPARS)AT EGLIN
AFB, FL
SOL F08651-01-R-0003
DUE 121300
POC Steven Taylor, Contract Specialist, Phone (850)882-3081 ext.
5226, Fax (850)882-4916, Email taylorsw@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: Acquisition of COPARS, contractor operation of an on-base
parts store to sell to the Government motor vehicle and miscellaneous
equipment parts for Eglin AFB, FL. Period of performance is
01 Mar 00 - 30 Sep 01 with four (4) one-year option periods
for a total performance period of 55 months. The government
anticipates award of a firm fixed price requirements type contract.
All responsible sources may submit an offer, which shall be
considered by this agency. This acquisition is being offered
for unrestricted competition. North American Industry Classification
System (NAICS) code 44131 will apply for this acquisition.
The proposed issue date is approximately 14 Nov 00. The solicitation
will not be distributed in hard copy. Potential offerors may
download the solicitation on or about 14 Nov 00 from the following
web site: http://www.eps.gov. 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
personnel. When requested, the Ombudsman shall maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. 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 above. For any
other concerns, interested parties may call the AAC Ombudsman,
Dr. Mario J. Caluda at (850) 882-5558.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-01-R-0003&LocID=1182
LINKDESC:
notice
EMAILADD: taylorsw@eglin.af.mil
EMAILDESC:
CITE: (D-298 SN5050R6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--POTENTIAL SOURCES SOUGHT OMB CIRCULAR A-76 STUDY,
DIRECTORATE OF PLANS, TRAINING, SECURITY AND MOBLIZATION (DPTSM)
FOR FORTS RICHARDSON, WAINWRIGHT AND GREELY, ALASKA
DUE 112400
POC Mary Burgstrum, 907 384-7104
DESC: This is a Sources Sought synopsis announcing the OMB Circular
A-76 Cost Comparison study for the Directorate of Plans, Training,
Security and Mobilization (DPTSM), Forts Richardson, Wainwright
and Greely, Alaska. The intent of this study is to determine
the most efficient and cost effective method of providing support
services in the management and operation of the DPTSM for the
above referenced locations. This notice does not constitute
a commitment by the Government. The study will determine whether
these services should be performed under a contract with commercial
sources or through the federal work force. A Government proposal
to provide these services will be developed and a contract
may or may not result. Requirements include the following range
of functions which are subject to change based upon mission
requirements: Provide all resources and management necessary
to manage and operate the DPTSM located at Forts Richardson,
Wainwright and Greely, Alaska as specified in the following
areas. The areas include Information Management Office Operations;
Force Modernization/Integration Office Operations; Plans and
Operations Division (Partial Operations), which includes Planning
Operations FRA, Command Operation Center Operations FRA, Planing
Operations FWA; Training/Range Division (Partial Operations),
which includes Range Branch (Partial Operations), USARAK Range
Engineer Operations FRA, Range Maintenance Services FWA/FRA/FGA,
Range Operation Services FWA/FRA/FGA, Training Branch (Complete
Operations); Assistant Director Plans, Training, Security,
and Mobilization Operations; Aviation Office (Partial Operations),
which includes Validation/Scheduling Office Services; Wainwright
Army Airfield Operations, which includes POL Operations, Flight
Dispatch Operations. Proposal evaluation will be in accordance
with OMB Circular A-76 and Section M of the Request for Proposals
(RFP). RFP issuance is projected for 29 August 2001. Any resultant
contract will have a performance period consisting of a base
period with four option years. A Firm Fixed Price contract
is contemplated. The Government plans to award one contract
for all of the services described in this announcement. A complete
technical, management, quality control and cost proposal with
associated documentation will be required. The applicable SIC
is 8744 with a small business size standard of $20 million.
The North American Industry Classification System (NAICS) designation
is 56121. Market research is being conducted to determine the
existence of sources capable of performing as the prime contractor
for DPTSM functions at Forts Richardson, Wainwright and Greely,
Alaska. As such, interested parties should provide responses
to the market survey questionnaire that can be accessed on
the U.S. Army Alaska, Directorate of Contracting web site located
at http://www.usarak.army.mil/doc/, by 24 November 2000. Respondents
should follow the submission instructions included with the
Market Survey. Any responses to this notice should include
the following information: company name, point of contact,
address, telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history,
awards or certifications received by the company or its employees,
CAGE code and/or tax ID number, and business size category.
All contractors who provide goods/services to the Department
of Defense must be registered in the Central Contractor's Register
(CCR). Award of a DOD contract for solicitations issued after
31 May 98 will not be made unless the contractor is registered
in the CCR. You may register via the internet at http://ccr.edi.disa.mil.
If you do not have internet access, you may contact the CCR
Registration Assistance Center at 1-888-227-2423. NOTE: This
is a request for information only and all information received
will be for planning purposes only. The Directorate of Contracting
does not intend to award a contract on the basis of your responses
nor otherwise pay for the preparation of any information presented
or the use of any such information. All proprietary information
should be marked as such.
LINKURL: http://www.usarak.army.mil/doc
LINKDESC:
EMAILADD: mary.burgstrum@richardson.army.mil
EMAILDESC:
via e-mail.
CITE: (W-298 SN5050W6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--PHYSICIAN SERVICES (GOPC)
SOL RFQ 544-024-01
DUE 113000
POC Virgil Thompson, Contract Specialist at 803/695-6783
DESC: This is a combined synopsis/solicitation for commercial
services 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. A formal solicitation WILL
NOT be issued. Quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request for Quotation (RFQ) and is being conducted under
simplified acquisition procedures in accordance with FAR Part
13. The solicitation reference number is RFQ 544-024-01 and
the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The NAICS Code
is 621111 and the small business size standard is $5.0 million.
This procurement is unrestricted. All quotations are due November
30, 2000 3:00 p.m. local time. Submit written quotations (oral
or facsimile quotations will not be considered) to Chief A&FPS
(90C), Attn.: Virgil Thompson, WJB Dorn VA Medical Center,
6439 Garners Ferry Road, Columbia, South Carolina 29209-1639.
If hand carried, deliver to Chief A&FPS (90C), WJB Dorn VA
Medical Center, Bldg. 22, Room 3B101, Columbia, South Carolina.
Inquiries about this combined synopsis/solicitation should
be forwarded by mail to the address above. Answers to questions
of a substantive nature will be provided on the CBDnet as an
amendment. This solicitation is for non-personal services.
Quotations will be considered only from offerors who are regularly
established in the business called for and who are financially
responsible and have the necessary personnel to furnish service
in the volume required for all the requirements under this
contract. The government intends to award a firm-fixed price,
requirements contract to the offeror or offerors whose quote
conforms to the requirements of this solicitation, best meets
the minimum needs of the government and has the lowest price,
all factors being considered. The government may make multiple-awards
to the responsible offerors in accordance with FAR 52.216-27.
Award may be made without discussions, therefore offerors are
encouraged to offer the best price at the time of submitting
initial quotes. Successful offeror shall meet all requirements
of Federal, State, County, or City codes regarding operations
of this type of service. Supplies or Services and Prices/Costs:
The WJB Dorn VA Medical Center intends to award a requirements
contract for Physician Services to be performed by physicians
who are Board Certified or Board Certifiable in Internal Medicine,
or Family Medicine and are experienced in providing care in
an outpatient setting. The requirement is for a minimum of
one physician and a maximum of three physicians for a total
estimated 6000 hours for a one year period for treatment of
eligible veterans and other eligible beneficiaries located
at the Department of Veterans Affairs Greenville Outpatient
Clinic, Greenville, South Carolina. The contractor shall provide
Physician Services in accordance with all terms, conditions,
and provisions of the solicitation for a period of one year,
starting immediately after credentials are established and
appointment to the Medical Staff, estimated starting date is
January 1, 2001 and ending December 31, 2001. Our Professional
Standards Board must approve all physicians for appointment
to the Medical Staff at the VA Greenville Outpatient Clinic
prior to being assigned duties. The physicians shall perform
the following functions at the facility: (1) Each Physician
will evaluate and treat a minimum of 25 patients per duty day
during normal working hours. If the workload exceeds 25 patients
per physician, an hourly compensation at the same rate will
be provided for the additional hours worked, not to exceed
two additional hours per day per physician. If the physician
fails to evaluate and treat the minimum of 25 patients per
day, the hourly rate for that physician for that day may be
reduced by 20%. The only exception is when the workload does
not require the treatments of at least 25 patients. Physicians
will remain on duty until all patients in the clinic have been
treated and released. (2) The Contractor shall be responsible
for providing a qualified replacement physician, with no break
in coverage; in the event the scheduled physician is unable
to report for duty. (3) Contractor's employees shall be present
at the VA facility, actually performing the required services
for the period specified in the contract, or the contract prices
will be decreased accordingly during each billing cycle. (4)
Contracted physicians will comply with JCAHO and Department
of Veterans Affairs (DVA) requirements pertaining to patient
treatment; the WJB Dorn VA Medical Center Quality Assurance
Requirements; locally accepted tenets of standards of care;
the 2000 Network Performance Plan VISN; Mission of the VA;
and Medical Staff Bylaws. Non-compliance of these requirements
may result in the revocation of clinical privileges. (5) Contractor
shall provide a point of contact, available 24 hours a day,
7 days per week, including Holidays that can be contacted by
phone or beeper, responsible for the contractor's performance
under this contract. (6) Physicians providing services under
this contract will comply with VA requirements for documentation
of care and in the paper record and computerized medical record
as available. Electronic entry and signing of orders is required
as available. Appropriate documentation of services will be
performed within established time frames using computerized
(CPRS) or voice recognition. The contractor's employee(s) will
be required to use the hospital computer system, to include
but not limited to, checking electronic reports on a daily
basis for accuracy and completeness, writing orders (i.e.,
Lab, consults and admission) approving patients results via
electronic signature, and utilizing electronic mail to receive
inquiries. (7) The VA pharmaceutical formulary will be used
and will be strictly adhered to when prescribing medications.
SPECIAL CONTRACT REQUIREMENTS: Under the authority of Public
Law 104-262 and 38 U.S.C 8153, the contractor agrees to provide
Health Care Resources in accordance with the terms and conditions
stated herein, to furnish to and at the Department of Veterans
Affairs Greenville Outpatient Clinic, the services and prices
specified in this contract. 1. SERVICES: a. The services specified
in the Sections entitled Schedule of Supplies/Services and
Special Contract Requirements may be changed by written modification
to this contract. The modification will be prepared by the
VA Contracting Officer and, prior to becoming effective, shall
be approved by the VA Under Secretary for Health or his/her
designee. b. Other necessary personnel for the operation of
the services contracted for at the VA will be provided by the
VA at levels mutually agreed upon which are compatible with
the safety of personnel and with quality research programming.
c. The services to be performed by the contractor will be performed
in accordance with VA policies and procedures and the regulations
of the medical staff by laws of the VA facility. d. The services
to be performed by the contractor will be monitored by the
Clinic Manager or his designee. 2. TERM OF CONTRACT: This contract
is effective for a period of one year after the starting date,
estimated starting date is January 1, 2001 and ending December
31, 2001. This contract is subject to the availability of VA
funds. The contractor shall perform no service after September
30, each year until the contracting officer authorizes such
services in writing. 3. QUALIFICATIONS: Personnel assigned
by the contractor to perform the services covered by this contract
shall be licensed in a State, Territory, or Commonwealth of
the United States or the District of Columbia. The qualifications
of such personnel shall be subject to review by the VA Chief
of Staff and approval by the VA Facility Director. b. Contractor
will insure that all physicians to be employed under this contract
participate in the credentialing and privileging process as
described by the VA. No services will be provided by any contract
physician prior to obtaining approval by the VA Chief of Staff
and Director. The contractor will be provided copies of current
requirements and updates as they are published. c. The VA reserves
the right to refuse employment under this contract or require
dismissal from contract work, of any contract employee whom,
by reason of previous unsatisfactory performance at the VA
or unsatisfactory performance. 4. TRAINING: a. Contractor employees
shall attend or submit evidence of attendance at the following
training: Safety, Infectious Control, EEO, Prevention of Sexual
Harassment and Cultural Diversity. If training is provided
by Dorn VAMC, classes will not be scheduled during an employee's
scheduled tour of duty. Duties listed in the contract will
not be canceled or delayed for a contract employee to attend
any of the training listed above. 5. WORK HOURS: The services
provided under this contract shall be furnished by the contractor
as defined herein: a. Work Hours: Regular working hours is
from 8:00 a.m. to 4:30 p.m., Monday through Friday, excluding
legal holidays. b. National Holidays The Federal Government
observes ten (10) days as National Holidays and these include
New Year's Day, Washington's Birthday, Martin Luther King's
Birthday, Memorial Day, Independence Day, Labor Day, Columbus
Day, Veterans Day, Thanksgiving and Christmas and other days
specifically declared by the President of the United States
to be a national holiday. c. Non-work hours are hours from
4:30 p.m. to 8:00 a.m., Monday through Friday and 24 hours
a day on Saturday and Sunday and national holidays. 6. PERSONNEL
POLICY: The contractor shall be fully responsible for the protection
of its personnel furnishing services under this contract, in
accordance with the personnel policy of the contractor, such
as providing worker's compensation, professional liability
insurance, health examinations, income tax withholding, and
social security payments. Personnel furnishing services under
this contract will comply with annual infection control training,
safety training and annual TB testing. c. The parties agree
that the contractor, its employees, agents and subcontractors
shall not be considered VA employees for any purpose. 7. RECORD
KEEPING: The VA shall establish and maintain a record keeping
system that will record work by the contractor's employee(s).
8. MONITORING PROCEDURES: The Contracting Officer will provide
a written Delegation of Authority designating a Medical Center
Staff to perform duties as the Contracting Officer's Representative
(COR) to monitor contract performance. Monitoring will be conducted
on a periodic basis. The Clinic Manager will be designated
to perform COR duties under this contract. The Contractor will
be provided a copy of the Delegation of Authority. The Clinic
Manager shall monitor the work performed under this contract,
using the following procedures: a. Monitors all evaluations
and treatments completed under item 1, Addendum to Standard
Form 1449 Block # 20 Supplies or Services and Price/Costs (Physician
Services) by review of data entered into the DHCP Medical package.
b. Reviews all information entered into the Risk Management
database for results of patient follow-up. c. Changes in the
terms, conditions, and/or provisions of this contract may be
made only by written agreement of the parties. All changes
are prepared and issued by the VA Contracting Officer. d. The
Contractor may be required to remove any contract physician
who is found not to practice within acceptable medical standards
of care, violates patient care policies, or commits an unlawful
act or act of patient/staff abuse including sexual harassment.
e. Payment of contractor employees for any leave, including
sick leave, holidays or vacations, is the responsibility of
the contractor. 9. MEDICAL RECORDS: Physicians providing services
under this contract will comply with VA requirements for documentation
of care and in the paper record and computerized medical record
as available. Appropriate dictation of services will be performed
within established time frames. Clauses and Provisions: The
following provisions apply to this acquisition and may be obtained
from the web: 52.212-1 Instructions to Offerors Commercial
Items; 52.212-3 Offeror Representations and Certifications-Commercial
Items; VAAR 852.219-70 Veteran-Owned Small Business; 852.233-70
Protest Content; 852.233-71 Alternate Protest Procedure; 852.270-1
Representatives of the Contracting Officers. The following
clauses apply to this acquisition and may be obtained from
the web: FAR 52.212-4, Contract Terms and Conditions Commercial
Items applies to this acquisition. There is an addendum to
this clause. Add the following clauses: FAR 52.252-2 Clauses
Incorporated by Reference (This contract incorporates one or
more clauses by reference, with the same force and effect as
if they were given in full text); 52.216-21 Requirements (no
deliveries under this contract after December 31, 2001); 52.217-8
Option to Extend Services; 52.217-9 Option to Extend the Term
of the Contract; 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 52-232-19 Availability of Funds for the Next Fiscal
Year (funds not available beyond September 30, 2001); 52.237-7
Indemnification and Medical Liability Insurance. ($1,000,000.00
per specialty per occurrence); VAAR 852.216-70 Estimated Quantities
for Requirements Contracts; 852.237-70 Contractor Responsibilities
(as required by the laws of the State of South Carolina); 852.270-4
Commercial Advertising; 852.271-70 Services Provided Beneficiaries;
52.212-5 Contract terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition. In addition to clause 52.212-5, the Contracting
Officer has determined the following FAR clauses cited in the
clause are applicable to this acquisition: 52.222-21 Prohibition
of Segregated Facilities, 52.222-26 Equal Opportunity; 52.222-35-Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Ear;
52.222-36 Affirmative Action for Workers and Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-34 Payment by Electronic Funds Transfer--Other
than Central Contractor Registration. Full text of clauses
and provisions are available at Federal Acquisition Regulations
(FAR): http://www.arnet.gov/References/References.html and
Veterans Affairs Acquisition Regulations (VAAR): http://www.va.gov/oa&mm/vaar.
The offeror shall submit a completed copy of provisions at
52.212-3 Offeror Representations and Certifications-Commercial
Items; Data Universal Numbering System (DUNS) Number and 852.219-70
Veteran-Owned Small Business with its quotation.
CITE: (W-298 SN5050Q5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: Q--MEDICAL SERVICES
POC Rose M. Weston, Contract Specialist, (505) 242-4561 or Diego
G. Lujan, Contracting Officer, (505) 248-4565.
DESC: Albuquerque Area Indian Health Service intends to issue
a non-competitive personal services contract to the Pueblo
of Sandia, Sandia Indian Reservation, New Mexico. Contract
shall be for delivery of Ambulatory Care Services to the beneficiaries
of the Pueblo of Sandia and all eligible Native Americans who
seek medical services from the Pueblo of Sandia Health Clinic,
located on the Sandia Indian Reservation, Sandoval County,
New Mexico. Services shall be provided under the jurisdictional
requirements of the Albuquerque Service Unit, commencing on
October 1, 2000 for a base year and four one year options.
Solicitation documents are not available for distribution and
announcement is for informational purposes only. See numbered
note 22.
CITE: (W-299 SN5051Q3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICES
SOL 514-5-01
DUE 110100
POC Mark D. Simonson (607) 664-4755
DESC: Standard Industrial Classification (SIC) Code 8099 (Size:
5 Million) is changed to read North American Industry Classification
System (NAICS) code is 621111 (Size: 5 Million).
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (W-299 SN5051Q7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Q--PSYCHIATRY SERVICES
SOL 514-4-01
DUE 110100
POC Mark D. Simonson (607) 664-4755
DESC: Standard Industrial Classification (SIC) Code 8099 (Size:
5 Million) is changed to read North American Industry Classification
System (NAICS) Code is 621112 (Size: 5 Million).
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (W-299 SN5051R0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Q--RADIOLOGIST
SOL RFP 544-020-01
POC Candi Wood, Contracting Officer, 803-695-6843
DESC: Solicitation RFP 544-020-01 is cancelled.
CITE: (W-299 SN5051S2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--RADIOLOGY INTERPRETATION SERVICES FOR THE FT. THOMPSON
HEALTH CENTER, FT. THOMPSON, SD 57339
SOL RFQ-01-011
DUE 121100
POC Anita Bollen, Contract Specialist at 605-226-7567
DESC: The Aberdeen Area Indian Health Service is seeking applicants
to provide radiology interpretation services to the Ft. Thompson
Health Center, Ft. Thompson, SD 57339. The contract will be
a firm fixed-price, non-personal service contract. The radiologist
shall be board certified and will provide radiology interpretations
of all standard procedures and other special procedures. The
contract radiologist shall furnish transcribed dictations in
a completed format. Must be available for immediate telephone
consultation during normal working hours (Monday - Friday,
8AM - 5PM). The period of performance will be from January
1, 2001 through December 31, 2001 with two (2) one-year options.
This is a Small Business set-aside (see note 1). Requests for
RFQ-01-011 shall be made in writing, e-mail or telefax (605)
226-7669.
EMAILADD: anita.bollen@ihsabr.ihs.gov
EMAILDESC:
e-mail
CITE: (W-299 SN5051S5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--COMMERCIAL ASSET VISIBILITY (CAV) DATA ENTRY FOR
DAAB07-98-DB264
SOL DAAB07-98-D-B264/0014
POC Contracting Officer, Celeste Boucher, 732-532-2024, Gretchen
Beideman, Contract Specialist, 732-532-1832
DESC: The U.S. Army Communications and Electronics Command (CECOM)
intends a sole source acquisition to Honeywell Inc, Sensor
and Guidance Products, for Commercial Asset Visibility (CAV)
input and tracking of assets in under contract DAAB07-98-D-B264.
The U.S. ARMY Communications Electronics Command (CECOM) has
established a Interactive Business Opportunities Page (IBOP)
website as part of the Army's Single Face to Industry to allow
electronic postings of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP at https://abop.monmouth.army.mil/.
You may access potential CECOM Business Opportunities by simply
selecting "CECOM Comm. & Elec. Com." under the heading "View
by Contracting Activity" and then click on "GO". Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the IBOP. To be a registered user of the IBOP, please click
on "Industry Registration" under the heading "Secure Services".
For CD-ROM drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
as specified in the solicitation. No bids shall be submitted
directly to the Contracting Officer. See Note 22.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: gretchen.beideman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-299 SN505120)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--POST OFFICE SERVICES
SOL BBGCON3501S5175-BJS
DUE 121500
POC Contracting Officer, Barbara Sesky (202) 205-8597
DESC: The Broadcasting Board of Governors (BBG), International
Broadcasting Bureau (IBB), has a requirement for presorting
and forwarding mail services whereby the Contractor shall provide
all personnel, vehicles, equipment and mail sorting facilities,
and transportation services (except as provided by the U. S.
Postal Service, USPS) required to prepare International Priority
Airmail (IPA), International Surface Airlift (ISAL) and Valuepost
Canada presort mailing services. The Government anticipates
awarding a fixed-price indefinite quantity 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) will be issued on or about November 15, 2000. Firms interested
in receiving a copy of Solicitation No. BBGCON3501S5175-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 will be considered by the Agency. This notice
is not a RFP. See Numbered Note 1.
EMAILADD: bsesky@IBB.GOV
EMAILDESC:
e-mail
CITE: (W-299 SN505124)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: R--SECURITY SERVICES IN CALIFORNIA, ARIZONA, NEW MEXICO,
TEXAS AND LOUISIANA
SOL AMI-HUB-01012
DUE 112000
POC Carla Johnson, (214) 352-0490
DESC: Remove Note #1 - Small Business Set-Aside from solicitation
LINKURL: http://www.ami-ami.com
LINKDESC:
the solicitation
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-299 SN505188)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: R--SECURITY SERVICES IN ARKANSAS, OKLAHOMA, KANSAS AND
MISSOURI
SOL AMI-HUB-01019
DUE 112000
POC Carla Johnson, (214) 352-0490
DESC: Remove Note #1 - Small Busiiness Set Aside from solicitation
LINKURL: http://www.ami-ami.com
LINKDESC:
the solicitation
EMAILADD: carla.johnson@ami-ami.com
EMAILDESC:
CITE: (W-299 SN505190)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street, 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--CLOSING SERVICES
SOL R-DEN-01671
DUE 121100
POC Donna Mylius, Contract Specialist, Phone 303-672-5281 x1814,
Fax 303-672-5062, Email Donna_L._Mylius@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email
DESC: Provide Closing Services for the U.S. Department of Housing
and Urban Development (HUD) on HUD-owned single family properties
(1-4) located in the State of Alaska for the Santa Ana Homeownership
Center. THIS IS 100% TOTAL SMALL BUSINESS SET-ASIDE. RFP R-DEN-01671
will be available on our HUD web site http://hud.gov/cts/ctsoprty.html
for downloading on or around November 24, 2000. PLEASE NO TELEPHONE
REQUESTS. Potential offerors who download copies of solicitation
from HUD_s Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on and may be
downloaded from HUD_s Home Page Contracting Opportunities site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R-DEN-01671&LocID=3050
LINKDESC:
notice
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (D-299 SN5051E7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street, 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--CLOSING SERVICES
SOL R-DEN-01641
DUE 111300
POC Donna Mylius, Contract Specialist, Phone 303-672-5281 x1814,
Fax 303-672-5062, Email Donna_L._Mylius@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email
DESC: Provide Closing Services for the U.S. Department of Housing
and Urban Development(HUD) on HUD-owned single family properties
(1-4 units)located in Northern California for the Santa Ana
Homeownership Center. HUD intends to award two contracts. Contracts
will be for the following California counties, in two geographic
areas: Area #1 Alameda, Alpine, Almadore, Butte, Calaveras,
Colusa, Del Norte, El Dorado, Glenn, Humbolt, Lake, Lassen,
Marin, Mendocino, Modoc, Napa, Nevada, Placer, Plumas, San
Francisco, San Joaquin, Sacramento, Shasta, Sierra, Siskiyou,
Solono, Sonoma, Sutter, Tehama, Trinity, Tuolomme, Yolo, and
Yuba. Area #2 Contra Costa, Fresno, Kern, Kings, Madera, Mariposa,
Merced, Monterey, San Benito, San Mateo, Santa Clara, Santa
Cruz, Stanislaus and Tulare. Proposals are requested on an
unrestricted basis; however, the RFP contains a cascading preference
for award to small business first and large business second.
Contract duration will be one year base period. RFP R-DEN-01641
will be available approximately 15 days after publication of
this notice. HUD post all required notices of its contracting
opportunities at http://www.hud.gov/ctsoprty.html. Please no
telephone requests. Potential offerors who download copies
of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on and may be downloaded from HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R-DEN-01641&LocID=3050
LINKDESC:
notice
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (D-299 SN5051F6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: R--CUSTOM JCAHO MOCK SURVEY
SOL N00259-01-T-0009
DUE 102700
POC Laura Pruett, (619) 532-8076, Purchasing Agent or Frank Aspuria,
(619) 532-8093, Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR NON-PERSONAL
COMMERCIAL SERVICE, PREPARED IN ACCORDANCE WITH FAR SUBPART
12.6 AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN
THIS NOTICE. THIS ANOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE SOLICITATION NUMBER N00259-01-T-0009 IS
ISSUED AS A REQUEST FOR QUOTATIONS (RFQ). THE NAVAL MEDICAL
CENTER SAN DIEGO (NMCSD) REQUIRES THE NON-PERSONAL SERVICES
OF A CONTRACTOR TO PROVIDE ASSISTANCE IN THE PREPARATION OF
THE MAY 2001 JCAHO SURVEY. THE WORK INVOLVES A BROAD SPECTRUM
OF FUNCTIONAL REVIEWS, ON-SITE EDUCATIONAL ASSISTANCE AND CONSULTATIVE
SERVICES. ALL SUCH WORK SHALL BE EXECUTED IN AN ADVISORY AND
ASSISTANCE CAPACITY. LINE ITEM 0001. JOB SERVICE NON-PERSONAL:
CONTRACTOR SHALL PROVIDE SERVICE FOR CUSTOM JCAHO MOCK SURVEY.
CONTRACTOR PRICE WILL INCLUDE CONSULTANTS FEES, AIR TRAVEL,
CAR RENTAL, LODGING AND MEALS ALLOWANCES. CONTRACTORS PERFORMANCE
PERIOD: NOVEMBER 3 AND 6-8, 2000. CONTRACTOR SHALL PERFORM
IN ACCORDANCE WITH THE PROVIDED STATEMENT OF WORK. LINE ITEM
0001AA: CUSTOM JCAHO MOCK SURVEY ( 1 JOB @ $___ = $___ ).
STATEMENT OF WORK JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE
ORGANIZATIONS (JCAHO) CUSTOM MOCK SURVEY I. INTRODUCTION
The Naval Medical, San Diego (NMCSD) requires the non-personal
services of a contractor to provide assistance in the preparation
of the May 2001 JCAHO survey. NMCSD is a tertiary medical center
with 481 licensed beds and an average daily census (with newborns)
of 190. There are seven Branch Medical Clinics and two TRICARE
Outpatient Clinics which are hospital-based but remote to the
main campus. Three clinics see Dependent Family members and
six clinics see active duty members only. Seven clinics are
approximately 20 miles round trip from the main hospital, one
clinic is 37 miles round trip, and one is in El Centro, which
is 230 miles round trip. There are approximately 80 outpatient
service areas serving approximately 4,000 outpatients per day.
We have inpatient and outpatient psychiatry as well as an Substance
Abuse (alcohol and drug) Rehab Service. A portion of our Laboratory
services are accredited by the College of American Pathologists
(CAP). Our last survey included a Nurse, Physician, Administrator,
Ambulatory Care and Behavioral Health surveyors. II. SCOPE
OF WORK The work involves a broad spectrum of functional reviews,
on-site educational assistance and consultative services. All
such work shall be executed in an advisory and assistance capacity,
and to include, but not limited to the following: Integrated
Hospital Consultation Assess the patient rights function
including organization ethics. Review the implementation and
documentation of the patient assessment function including
initial assessment, pathology and clinical laboratory services,
reassessment, care decisions, supporting structures and additional
requirements for specific patient populations. Evaluate the
mechanisms for the provision of care including: planning and
providing care, anesthesia care, medication use, nutrition
care, operative and other procedures, rehabilitation services
and special treatment procedures. Assess the patient and family
education and responsibilities to include identification of
and response to special educational needs. . Evaluate the
continuum of care function. Evaluate the performance improvement
function including the organization's processes for planning,
measuring, assessing and improving patient care. Evaluate
the leadership function including: planning, directing and
integrating services, as well as the role leadership play in
evaluating improved performance. Assess Life Safety Code issues
and the environment of care function including documentation
of the design, implementation, measurement of outcomes, the
social environment, and provisions of the Statement of Conditions.
Assess the human resource management function, including;
human resource planning, orientation, training, education,
competence assessment and managing staff requests. Evaluate
the information management function including planning, patient
specific data and information aggregate data and information,
knowledge-based information and comparative data and information.
Evaluate the processes used for surveillance, prevention and
control of infection. Evaluate the medical staff structure
including processes for appointment, reappointment, and credentials
review and privileging of the medical staff, as well as integration
of performance improvement data into these processes. Assess
the governance, management and nursing leadership structures.
Educate the medical and clinical support staff relative to
improving organizational performance standards. Assist in
the development of strategic plans for improving organizational
functions. Behavioral Health Care (Alcohol and Drug) Consultation
Assess the performance improvement activities, including the
flow of information. Provide an educational update on the
elements of quality assessment and improvement. Evaluate the
written plan for professional services and staff composition.
Evaluate the following elements with clinical patient services
(focusing assistance on areas of difficulty identified):
-Direction; -Education; -Staffing; -Policies and procedures;
-Records and documentation; and -Infection control. Assess
the professional staff organization, including credentialing
and privileging processes. Assess the therapeutic environment
and patient rights issues. Evaluate patient management processes,
including intake assessment, treatment planning, progress notes,
discharge summaries, aftercare, and special treatment procedures.
Assess the utilization review and infection control programs.
Assist in the development of strategic plans to improve or
enhance the areas assessed. III. CONTRACTOR QUALIFICATIONS
Current, qualified and experienced JCAHO surveyors Expertise
and knowledge in the interpretation and intent of 2000 and
new for 2001 standards in the Comprehensive Accreditation
Manual for Hospitals. Skilled in providing a collaborative
and educative approach to standards review and the mock survey
process. Demonstrated ability to identify facility-specific
methods for demonstrating compliance with applicable standards.
Cross-trained in more than one specialty area (ie. Nurse surveyor
cross-trained in Behavioral Health). This criterion is desired
but not required. IV. DELIVERABLES Pre-consultation: Assistance
from the lead consultant to develop an agenda customized to
the facility and a pre-consultation review of key written plans
and policies by each consultant. Provision of a sample agenda.
Education: Educational sessions for the medical and clinical
support staffs, as well as education provided with each individual
interview to familiarize staff with the JCAHO standards and
survey process. Assessment: To include: - Meeting with
the leadership team to assess the leadership functions. -
Patient unit or clinic site visits to assess patient care activities.
- Review of medical record documentation with staff to identify
areas for improvement. - Meetings with cross-functional teams
to assess the improving organizational performance function.
- Work sessions with individuals/multidisciplinary groups
to evaluate patient care and organizational functions. -
Building tour and review of management plans and Statement
of Conditions to assess the environment of care function.
Recommendations: Recommendations will be made in all areas
to assist staff with developing processes and methods to effectively
and efficiently comply with JCAHO standards. Planning: At
the conclusion of the "Mock Survey" provide an on-site report
of findings and recommendations for action to key staff. Report:
A written summary of consultation services, findings with reference
to JCAHO and strategies for corrective action and follow-up
actions. V. GOVERNMENT - FURNISHED ITEMS The government will
provide an office space, parking space, office equipment and
necessary supplies. ALL INTERESTED BIDDERS MUST SUBMIT
QUOTATION TO LAURA PRUETT, NAVAL MEDICAL CENTER SAN DIEGO,
MATERIAL MANAGEMENT DEPT., MATERIAL MANAGEMENT, 34800 BOB WILSON
DRIVE, SAN DIEGO, CA 92134 OR BY FAX (619) 532-5596. OPEN MARKET
QUOTATIONS IN COMBINATION WITH QUOTATIONS UNDER FEDERAL SCHEDULE
MOBIS SPECIAL ITEM 874-3 WILL BE ACCEPTED. THIS ACQUISITION
IS UNRESTRICTED. SIC CODE 8748, SIZE 5.0. WAGE DETERMINATION
NO: 94-2058 REV (21) AREA: CA, SAN DIEGO, DATED 09/13/2000
FOR ADMINISTRATIVE SUPPORT AND CLERICAL OCCUPATION, SURVEY
WORKER WILL APPLY TO THIS REQUIREMENT. AWARD WILL BE BASED
ON TECHNICAL CAPABILITY AS SUPPORTED BY SPECIFIED QUALIFICATIONS
IN THE STATEMENT OF WORK. ALL QUOTATIONS MUST BE RECEIVED BY
CLOSED OF BUSINESS DATE, OCTOBER 27, 2000, 3:30 P.M. PACIFIC
STANDARD TIME, TO BE CONSIDERED RESPONSIVE. THE SOLICITATION
DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE
IN EFFECT THROUGH FAC 97-20. THIS ACQUISITION INCORPORATES
THE CLAUSES 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY
REFERENCE (FEB 1998). 252.225-7009 DUTY-FREE-ENTRY-QUALIFYING
COUNTRY SUPPLIES (END PRODUCTS AND COMPONENTS) (MAR 1998),
52.219-1 SMALL BUSINESS PROGRAM REPRESENTSTIONS (MAY1999),
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL
ITEMS, 51.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS
(APR 1998), 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 98); 252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTOR
(DEC1991), 52.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITION OF COMMERCIAL ITEMS (OCT 1998); 252.225-7001 BUY
AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM (41 U.S.C. 10A-10D,
E.O. 10582), 52..212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (JAN
1999). THE FOLLOWING CLAUSES ARE INCORPORATED BY REFERENCE
IN PARAGRAPH (B); 52.222-26 EQUAL OPPORTUNITY (E.011246); 52.222-35
AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN
(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR WORKERS
WITH DISABILITIES (29 U.S.C. 793). 52.222-37 EMPLOYMENT REPORTS
ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA (38 U.S.C.
4212). 52.222-41 SERVICE CONTRACT ACT OF 1965, AS AMENDED (41
U.S.C. 351, ET SEQ.). 52.222-42 STATEMENT OF EQUIVALENT RATES
FOR FEDERAL HIRES (29 U.S.C. 206 AND 41 U.S.C. 351, ET SEQ).
52.232-36 PAYMENT BY THIRD PARTY (31 U.S.C. 3332). 52.225-13
RESTRICTIONS ON CERTAIN FOREGN PURCHASES (AUG 1998). 52.237-2
PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION
(APR 1984) NOTE: #23
EMAILADD: lmpruett@nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-299 SN5051L1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--MEMBERSHIP SUBSCRIPTION FOR "PODS IN SERVICE" JOINT
INDUSTRY PROJECT (1 ITEM)
SOL DTCG40-01-Q-50005
DUE 110800
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: The U.S. Coast Guard Engineering Logistics Center, has
a requirement for Membership in PODS IN SERVICE (JIP) a Joint
Industry Project to instrument electric podded azimuthing drive
propulsion systems, full-scale, 12 Month Period. This is a
combined synopsis/quotation for a sole source commercial item
prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. No formal
quotation will be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. It is anticipated that a non-competitive
sole source purchase order will be issued to: Maritime Research
Institute Netherlands unless additional sources are located.
All responsible and responsive sources are invited to submit
quotations, via fax in writing to Mrs. Dreszer, no later than
November 8, 2000. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
All interested sources must include the representations and
certifications contained in FAR clause 52.212-3, with their
quotation. This clause may be accessed electronically at www.arnet.gov.
Quotations received after the established closing date shall
not be considered. 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?ACode=P&ProjID=DTCG40-01-Q-50005&LocID=493
LINKDESC:
notice
EMAILADD: cdreszer@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-299 SN5051N2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--CONTRACTOR LOGISTIC SUPPORT (TSSC)
SOL F42630-00-R-2020 01
POC Nila J Hatch/Ywk/[801]777-8415, For additional information
contact Nila J Hatch/Ywk/[801]777-8415
DESC: Aerial Refueling Part Task Trainer Solicitation F42630-00-R-2020
Cindy L. Wharton/YWK/(801)775-2097, For additional information
contact Cindy L. Wharton/YWK(801)775-2097 or Nila J. Hatch/YWK
(801)777-8415 Synopsis, C- 5/C-141 Air Refueling Part Task
Trainer (ARPTT). This synopsis is amended as follows: This
requirement is 100% Small Business Set Aside. Small Business
Size Standard Code is 3728, Number of employees is 1,000. For
additional information please visit the following site: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.asp
or contact Mitzi Chadwick, OO-ALC Point of Contact, OO-ALC/YWK,
6050 Gum Lane, Building 1215, Hill AFB, UT 84056-5825, (801)775-2099,
e-mail TSAT@WPAFB.af.mil. Attention: Contactor must be registered
with Central Contractor Registration to be eligible for contract
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Nila.Hatch@hill.Af.Mil
EMAILDESC:
CITE: (I-299 SN5051N8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--MEDICAL TRANSCRIPTION SERVICE
SOL F41612-01-R0013
DUE 111500
POC Mark Snyder, Contracting Officer, Phone (940) 676-7653, Fax
(940) 676-2178, Email Mark.Snyder@sheppard.af.mil - Mark Snyder,
Contracting Officer, Phone (940) 676-7653, Fax (940) 676-2178,
Email
DESC: PROVIDE MEDICAL TRANSCRIPTION SERVICES FOR 82 MEDICAL GROUP
(82 MDG), SHEPPARD AFB, TX AND OTHER MEDICAL TREATMENT FACILITIES
AS NECESSARY, IN ACCORDANCE WITH STATEMENT OF WORK (SOW). CONTRACTOR
SHALL PROVIDE MEDICAL TRANSCRIPTION SERVICES FROM DICTATION
(E.G. VOICE RECORDINGS, HAND WRITTEN NOTES OR TYPED DRAFTS)
WHICH COVERS A WIDE RANGE OF MEDICAL SPECIALITIES. THE CONTRACTOR
SHALL TRANSCRIBE ALL DICTATION IN THE CORRECT GOVERNMENT RIQUIRED
FORMAT AS SPECIFIED IN THE SOW. THE CONTRACTOR SHALL TRANSCRIBE
DIRECTLY INTO AN AUTOMATED INFROMATION SYSTEM AND RETURN THE
FINISHED PRODUCT TO 82 MDG OR DESIGNATED MEDICAL TREATMENT
FACILITY. THE CONTRACTOR SHALL USE COMPATABLE SOFTWARE THAT
ENBLES THE CONTRACTOR TO TRANSCRIBE DIRECTLY INTO THE COMPOSITE
HEALTH CARE SYSTEM (CHCS) ELECTRONICALLY FROM THE CONTRACTOR_S
FACILITY TO 82 MDG OR DESIGNATED MEDICAL TREATMENT FACILITY.
SOLICITATION WILL BE POSTED ON THE ELECTRONIC POSTING SYSTEM
ON OR AFTER 3 NOVEMBER 2000, AND CAN BE FOUND AT www.eps.gov.
POTENTIAL OFFERORS ARE REQUIRED TO BE REGISTERED WITH THE CENTRAL
CONTRACTOR REGISTRATION (CCR) TO BE ELIGIBLE FOR AWARD. THEY
CAN BE REACHED AT (888)-227-2424. THIS IS TO BE A SMALL BUSINESS
SET ASIDE. THE PERIOD OF PERFORMANCE IS BASIC PERIOD, 1 FEB
2001 TO 30 SEPTEMBER 2001, WITH FOUR ONE YEAR OPTION PERIODS
(1 OCT _30 SEP. EACH PERIOD). QUESTIONS CAN BE ADDRESSED TO
SSGT GREG PASSIG AT (940)-676-5195 OR VIA ELECTRONICALLY AT
Gregory.Passig@sheppard.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-01-R0013&LocID=563
LINKDESC:
notice
EMAILADD: Mark.Snyder@sheppard.af.mil
EMAILDESC:
CITE: (D-299 SN5051R2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: R--TRANSPORTATION SURVEYS
SOL N/A
POC Mark Welch, 202-366-4971
DESC: The Bureau of Transportation Statistics (BTS), the federal
statistical agency for the Department of Transportation (DOT),
is seeking to identify sources to conduct three different components
of an Omnibus Survey Program. The program is a ONEDOT effort
to collect information about the transportation system, how
it is used, and how it is viewed by the users. The first component
is the Air Traveler Opinion Survey. The survey is conducted
as part of the agency's Omnibus Survey Program. The Air Traveler
Opinion Survey will be conducted in early December of 2000
and quarterly thereafter. BTS is seeking qualified, expert
vendors with demonstrated abilities in paneled web-based surveys.
This survey of approximately 1,000 adults has been conducted
once using computer-assisted telephone interviewing (CATI)
and random digit dialing (RDD) sampling to recruit a web-based
panel. Experience should include survey instrument design,
data collection, data cleaning and editing, development of
survey weights, and SAS programming. Offerors interested in
documenting their capability to perform this survey should
respond to this announcement by November 8, 2000. The following
specific information is requested: 1) company descriptive literature;
2) description of experience conducting web-based surveys;
3) description of survey panel; 4) description of methodology;
and 5) estimation of survey response rates. Documentation should
be sent to Bureau of Transportation Statistics, Attn: Elizabeth
Grossman, Room 3430, 400 Seventh Street S.W., Washington, D.C.
20590. Questions may be referred to Elizabeth Grossman at 202-366-2087
or via E-mail at liz.grossman@bts.gov. The second component
is the Monthly Household Opinion Survey about the Transportation
System. The survey is conducted as part of the agency's Omnibus
Survey Program. This is a customer satisfaction survey designed
to gauge the public's satisfaction with the transportation
system and their opinions on various transportation-related
issues. This survey of approximately 1,000 adults has been
conducted monthly using computer-assisted telephone interviewing
(CATI) and random digit dialing (RDD) sampling. Once a telephone
number is confirmed as residential, an adult household member
is chosen at random to be the survey respondent. The subject
work would begin with the April 2001 survey month. Each month
tasks include: 1) Acquire/select RDD sample of U.S. households;
2) Design and pretest survey questionnaire; 3) Program and
test CATI instrument; 4) Train CATI interviewers; 5) Conduct
interviewing to secure at least 1,000 interviews; 6) Perform
post data-collection editing and weighting to known population
totals, and; 7) Prepare micro data CDROMs in several formats
including a SAS Dataset and user documentation. Data quality
is a top priority of BTS and the highest possible data quality
must be achieved in this effort. The data collection period
is one week, beginning on the first Wednesday of each month
with results delivered to the government within one week of
the end of the data collection period. Offerors interested
in documenting their capability to perform this survey should
respond to this announcement by November 8, 2000. The following
specific information is requested: 1) company descriptive literature;
2) description of experience conducting surveys; 3) description
of proposed survey methodology; 4) description of measures
used to maximize data quality, and 4) estimation of survey
response rates. Documentation should be sent to Bureau of Transportation
Statistics, Attn: Lee Giesbrecht, Room 3430, 400 Seventh Street
S.W., Washington, D.C. 20590. Questions may be referred to
Lee Giesbrecht at 202-366-0649 or by E-mail at lee.giesbrecht@bts.gov.
The third component is the Monthly Establishment Opinion Survey
about the Transportation System. The U.S. Bureau of Transportation
Statistics has a requirement for the collection and reporting
of timely data on the expectations of and satisfaction with
the transportation system by business establishments. In general
the tasks include: 1) acquisition or development of lists of
establishments with key identifying information (North American
Industry Classification codes, location, name and locating
information of knowledgeable individual, etc.); 2) selection
of a monthly sample of U.S. establishments; 3) performance
of interviewing to secure at least 1,000 interviews of business
establishments per month; 4) performance of editing and weighting,
and; 5) preparation of micro data CD-ROM's in several formats
including a SAS dataset and user documentation. Offerors interested
in documenting their capability to perform this survey should
respond to this announcement by November 8, 2000. The following
specific information is requested: 1) company descriptive literature;
2) description of experience conducting establishment surveys;
3) description of methodology; 4) description of measures used
to maximize data quality, and 5) estimation of survey response
rates. Documentation should be sent to Bureau of Transportation
Statistics, Attn: Michael Cohen, Room 3430, 400 Seventh Street
S.W., Washington, D.C. 20590. Questions may be referred to
Michael Cohen at 202-366-9949 or by E-mail at michael.cohen@bts.gov.
The purpose of this synopsis is to identify capable potential
responsible sources only, does not constitute an RFP, and is
not to be construed as a commitment by the Government. The
information provided will be evaluated to identify capable
potential sources if funding is allocated for this effort.
The Government does not intend to award a contract on the basis
of this notice or otherwise pay for any information solicited.
Note descriptions of work performed should relate only to the
work actually performed by the submitting party (i.e., for
a $2M subcontract under a $10M contract, provide the information
relating only the work under the subcontract versus the entire
contract) and should include customer (names and phone numbers)
references. Sources must indicate positively or negatively
whether they are a small or 8(a) business under SIC code 8741.
Responses shall be submitted in an original and one (1) copy.
CITE: (W-298 SN5050Q0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT VARIOUS
INDUSTRIAL AREAS, ISLAND OF HAWAII
SOL DAPC50-01-R-0004
DUE 120600
POC Contract Specialist I. Uehara (808)438-6535 X207 FAX (808)438-6563
DESC: Contractor shall provide refuse collection and disposal
serivces for Industrial areas located at Schofield Barracks,
East Range, Helemano Military Reservation, Wheeler Army Airfield,
Waianae Army Recreation Center, Kaena Point, Kahuku Training
Area, Makua Training Area, Fort Shafter, Tripler Army Medical
Center and Aliamanu Military Rerservation, Island of Oahu,
Hawaii. Contractor shall furnish all labor, tools, materials,
equipment, supervision and transportation necessary for the
performance of all operations. Period of performance is 1 March
2001 through 28 February 2002 with three prepriced option periods.
This procurement is unrestricted. A firm is considered to be
a small business if its average annual gross receipts for the
past three years do not exceed $10 million. SIC 4212 Local
Trucking without Storage. Issue date is on or about 11/06/00.
Telephone requests will not be honored. There is no charge
for a solicitation. This is a recurring requirement. To obtain
a copy of the previous bid abstract, name of current contractor,
and/or current contract pricing, forward a written request
via facsimile to Kris Nakashima (808) 438-6563.
CITE: (W-298 SN5050V9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--REGIONALIZED LAUNDRY SERVICES, PORT HUENEME & POINT
MUGU, CA
SOL N00244-01-R-0010
POC Patrice Melanson, Contracting Officer, 619-532-2559
DESC: The Fleet and Industrial Supply Center, San Diego, intends
to solicit and award an indefinite delivery, firm fixed price
contract to provide regionalized laundry services for various
customers in the Port Hueneme and Point Mugu, CA area for a
base period with option provisions for two additional years.
The contractor will be required to pick up dirty linens, launder,
press, fold, package, and deliver to the respective customers
on a weekly basis. Customers include CNRSW Bachelor Officer's
Quarters, 2 Galleys, and the Branch Dental Clinic NAWS, Point
Mugu, CA; and the Naval Ambulatory Care Center, and 31st Naval
Construction Regiment, Port Hueneme, CA. Performance is anticipated
to begin on 01 April 2001 . Potential awardee must be registered
in the Central Contractor Registration (CCR) database to be
eligible for award. Vendors can register via CCR homepage (http://www.ccr.edi.disa.mil/)
or via DLIS (http://www.ccr.dlsc.dla.mil). Offerors must monitor
the web site for potential changes to the RFP. See note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
11/9/00.
EMAILADD: Patrice_E_Melanson@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-299 SN5051A6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Halifax, Nova Scotia (CG), Suite 910,
Cogswell Tower, Scotia Sq., Halifax, NS, Canada B3J3K1
SUBJECT: S--LOCAL GUARD SERVICES, AMERICAN CONSULATE HALIFAX,
NOVA SCOTIA, CANADA
SOL S-CA280-01-R-0001
POC Ethel Clarke, tel: 902-429-2480
DESC: Please note this solicitation is not ready to be issued
as of this date. The American Consulate, Halifax, Nova Scotia,
Canada, will launch, via the Internet, a solicitation to require
the operation and management of Local Guard Services for the
Consulate in Halifax, Nova Scotia, Canada in order to prevent
unauthorized access, protect life, maintain order, deter criminal
attacks against employees, dependents and property and terrorist
acts against all US assets, and prevent damage to Government
property. The Contractor shall furnish managerial, administrative,
and direct labor personnel to accomplish all work as required
in the contract. The estimated number of hours for guards is
24,644 per year. These requirements may change depending on
funding availability in forthcoming periods. Anticipated performance
is for one base period and four one-year periods at the option
of the Government. Major duties and responsibilities are to
perform access control to limit entry to only authorized personnel
or visitors, the operation of walk-through metal detectors,
hand-held detectors and special monitoring devices. Contract
period is one year with four, one-year options to renew. All
responsible sources may submit an offer, which shall be considered.
The Government plans to issue the solicitation via the Internet
on the Statebuy Interactive Platform (SIP). You can reach the
SIP through the URL:http://state.monmouth.army.mil/ Or you
can go to the Dept. of State Acquisition Front Page at http://www.statebuy.gov/home.htm.
Then proceed to U.S. State Department Business Opportunities
to see the listing that will contain the solicitation. You
can subscribe to receive email notification when the RFP is
launched to the internet through the "Subscribe" function under
"Secured Services" on the http://state.monmouth.army.mil/ site.
You are encouraged to Subscribe to cbd category S inside of
that function to receive notices on this RFP. Once the RFP
is launched to the site, if you have any downloading difficulties
through the internet site, please email tolemansc@state.gov
or call (703)516-1694 and ask for Stuart Toleman. The RFP will
also be launched on a local internet server at www.usembassycanada.com
with identical files.
LINKURL: http://state.monmouth.army.mil/
LINKDESC:
EMAILADD: clarkeee@state.gov
EMAILDESC:
CITE: (W-299 SN5051A9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--WINDOW & BLIND CLEANING
SOL RFQ-01-007
DUE 102700
POC Pam Rost, Contract Specialist, Phone (304) 480-7131, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
DESC: The purpose of this amendment is to cancel solicitation
number RFQ-01-007 issued on 10/11/2000. A new presolicitation
notice will be issued on or about October 26, 2000. The new
solicitation number will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-01-007&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-299 SN5051C6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland East Service Delivery Team (WPX), 4700 Silver
Hill Road, Federal Building Number 3, Room 1033, Suitland,
MD, 20233
SUBJECT: S--CUSTODIAL SERVICES, LANDOVER, MARYLAND
SOL GS11P01ZGC0015
DUE 121400
POC Elaine Durbin, Contract Specialist, Phone (301) 457-6000,
Fax (301) 457-6600, Email elaine.durbin@gsa.gov
DESC: The Contractor shall provide all labor, supervision, supplies,
materials and equipment necessary to provide custodial services
at 8401-8413 Ardmore/Ardwick Road; Ardmore East Business Center,
3361 75th Avenue; and Landover Centers G and H, Landover, Maryland,
for a period of one year. The solicitation will be issued on
or about November 14, 2000, with bid opening on or about December
14, 2000. This procurement is totally set-aside for small business
concerns. GSA is issuing this solicitation electronically only.
Interested parties may access the solicitation at http://www.eps.gov.
All responsible sources may submi a bid which will be considered
by the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P01ZGC0015&LocID=301
LINKDESC:
notice
EMAILADD: elaine.durbin@gsa.gov
EMAILDESC:
CITE: (D-299 SN5051N5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: S--JANITORIAL SERVICES, GRAND COULEE POWER OFFICE, GRAND
COULEE WA
SOL 00SP101455
DUE 120600
POC Becky Young, Contract Specialist, 208-378-5107
DESC: The Bureau of Reclamation, Pacific Northwest Regional Office
has a requirement to provide janitorial maintenance services
for the Grand Coulee Power Office and adjacent facilities,
Grand Coulee WA. The facilities include but are not limited
to office buildings and space; tourist facilities; control
bays; service bays; powerplants; pump generator plant; switchyards;
and elevator towers. This facility has approximately 1.2 million
square foot of space. The facility has a variety of issues
which impact the janitorial requirement. Some janitorial services
are performed around extremely sensitive equipment (switchgear
and controls). Carelessness around this equipment could cause
power failures through-out the region. The site is a major
tourist attraction and is exposed to a great deal of public
scrutiny. The janitorial requirements have high standards due
to the public scrutiny. We have approximately 246,771 feet
of terrazzo flooring that must be maintained in top condition.
These floors must be stripped, buffed and refinished. There
are areas that must be kept dust free to ensure the equipment
runs smoothly. Safety issues are paramount in the machine shop.
Though the services required are commercial type services they
are not considered ordinary or run of the mill. Offerors are
strongly encouraged to visit the site and acquaint themselves
with the issues which impact this requirement. Services will
include but are not limited to dusting, sweeping, stripping
and refinishing floors, machine scrubbing floors, vacuuming,
snow removal, cleaning restrooms, and wiping down and cleaning
a variety of surfaces. The contractor will be responsible for
supplying all equipment, materials, and supplies to accomplish
the required tasks. Reclamation intends to award one fixed-price
contract with a base year plus four possible option years.
The solicitation will be issued as a Request for Proposals
and will be a best value negotiated award. At this time we
intend to evaluate past performance, experience, equipment,
price, and other criteria if determined necessary in the solicitation.
The solicitation will be issued as a performance based commercial
service. These services will be purchased in accordance with
FAR Part 12, Commercial items. We expect the contract services
to begin approximately January 1, 2001. We anticipate having
a solicitation available by November 6, 2000 and offers due
December 6, 2000. The solicitation will be issued on CD-ROM..
The first CD is free of charge to interested parties and additional
copies of the CD will be available for a non-refundable fee
of $25. All requests for the solicitation must be in writing.
You may mail your request to the above address or fax it to
(208) 378-5108, or e-mail to byoung@pn.usbr.gov. Telephone
requests for the solicitation will not be accepted. This requirement
is 100% set-aside for HUBZone small businesses and the applicable
North American Industry Classification System (NAICS) Code
is 56172. The small business size standard is $12 million.
All companies requesting this solicitation must be certified
as HUBZone businesses by the Small Business Administration.
See Numbered Note 27.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-299 SN5051R1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: U--NIMC CONSOLIDATED TRAINING AND SERVICES CONTRACT
POC Mr. Angelo Pappalardo or Mrs. Andrea McClendon (301)227-5130
DESC: The National Imagery and Mapping Agency intends to solicit
on a sole source basis to Lockheed Martin Management and Data
Systems Corporation for an additional level of support under
NIMA's College Training and Support Contract under authority
FAR 6.302-2. Interested parties may identify their interest
and capability to respond to the requirement. This notice of
Intent is not a request for competitive proposals. Responses
must be received within 15 calendar days of the publication
in the CBD. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the Government. Any information
received will only be considered for the purpose of determining
whether to conduct a future competitive procurement. See Note
22.
CITE: (W-299 SN5051F2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S Bureau of Prisons, Federal Correctional Complex,
4550 Herbert Road, Beaumont, Texas 77705
SUBJECT: U--PARENTING PROGRAM
SOL 050211-005-1
DUE 110100
POC Jim D. Seratt 409-727-8187 x3233 or Brad K. Bennett 409-727-8187
x3238
DESC: See Notes: 1, 23.
CITE: (W-299 SN5051P5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: U--SENIOR LEADERSHIP ORIENTATION COURSE
SOL Reference-Number-F8320002720100
DUE 110800
POC Terrie Seybold, Contract Specialist, Phone 202-767-7938,
Fax 202-404-3424, Email terrie.seybold@bolling.af.mil - Diane
Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron / LGCN, Bolling AFB, DC,
intends to procure on a sole source basis, a firm fixed-price
purchase order from Monarch Hotel, 2401 M Street, N.W., Washington,
DC, 20037, to provide conference and hotel facilities for the
Air Force Chief of Staff Senior Leadership Conference to be
held 1 Jul 01 through 13 Jul 01. The conference facility is
required to provide conference facilities and rooms for an
estimated 200 attendees for the conference dates. Authority
is 10 U.S.C. 2304(c)(1). This SIC code assigned to this project
is 7011. The NAICC code assigned to this project is 721110.
Note 22 applies.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F8320002720100&LocID=207
LINKDESC:
notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-299 SN5051S0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: U--JET TRAINING
SOL Reference-Number-TPS39
DUE 110900
POC Senah Williams, Contract Negotiator, Phone DSN527-7708, Fax
661-275-7806, Email senah.williams@edwards.af.mil - Mike Keeling,
Contract Specialist, Phone 661-277-9119, Fax 661-275-9656,
Email
DESC: Sources are being sought to provide training support to
the United States Air Force Test Pilot School (USAFTPS), located
at Edwards AFB CA. The training support includes: In-flight
curriculum training using a contractor provided jet trainer
aircraft, classroom training, tests, and other flight operations;
design and installation of temporary or permanent aircraft
modifications; provide qualified pilots for training staff
instructors and pilot checkout. The anticipated performance
period is 1 Apr 2001 through 30 Sep 2002 with three (3) one
(1) year options. The anticipated type of contract is Firm-Fixed-Price.
It should be noted that the anticipated contractor will be
required to have a minimum of $1,000,000 in insurance and required
to sign a _Hold Harmless Agreement_. The North American Industry
Classification System code is 488190 and the small business
size standard is $5,000,000. The Government intends to acquire
the aforementioned services on a non-competitive basis with
only one firm. The following criteria will be used to evaluate
responses to this notice in order to determine whether or not
to openly compete this requirement: (1) Experience operating
and flying jet trainer type aircraft; (2) experience modifying
jet trainer aircraft; (3) type, performance and cost of jet
trainer aircraft offered; (4) a minimum of 5 years experience
operating jet aircraft of the same or similar type; (5) a facility
to perform specialized engineering support for the aircraft
modifications; and (6) a prequalification, on-site facility
inspection to include aircraft maintenance records, repair
history, and training capabilities. Responses shall be limited
to 15 pages and should include documentation relating to the
above items, 1 through 6, and the size of the firm (i.e. large
business, small business, small disadvantaged business, woman
owned or veteran owned business) and whether or not these services
are provided commercially to non-Government agencies. This
is not a request for proposals. This notice is for planning
purposes only. This notice is not to be construed as a commitment
by the Government. The Government does not intend to pay for
any information provided under this notice. Responses to this
notice are due by 9 Nov 00. All questions must be submitted
in writing to Senah Williams via e-mail, or by mail to: AFFTC/PKAB,
Directorate of Contracting, 30 North Wolfe Avenue, Edwards
AFB, CA 93524-6351. Telephone requests to be placed on a mailing
list will not be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-TPS39&LocID=906
LINKDESC:
notice
EMAILADD: senah.williams@edwards.af.mil
EMAILDESC:
CITE: (D-298 SN5050Q3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Hawaii Volcanoes National Park,
P.O. Box 52, Hawaii National Park, HI 96718
SUBJECT: V--ARMORED VEHICLE SERVICE, HAWAII VOLCANOES NATIONAL
PARK, HAWAII
SOL RQ8300-01-0001
POC Ellen I. Cullen 808/985-6007
DESC: The National Park Service intends to award to Loomis Fargo
& Co., an order for armored vehicle services for transportation
of daily deposits of fee revenue from Hawaii Volcanoes National
Park, Building #5, Hawaii National Park, Hawaii, to First Hawaiian
Bank, Main Branch, Hilo, Hawaii. Services to be performed daily,
Mon-Fri, with the exception of national holidays. FAX: (808)
985-6107
CITE: (W-298 SN5050R0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation 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: V--PACK AND CRATE SERVICES
SOL N00244-01-R-0003
DUE 111700
POC Karita Turner, Contract Specialist (619) 532-2657
DESC: The original solicitation for this requirement, posted
to the CBD on 03 October 2000 (Submission No. 5032H2), is hereby
amended so that the procurement will be conducted as a 100%
small business set-aside. (See notes 1 and 26)
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: karita_r_turner@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-299 SN5051F3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--DATE CHANGES FOR MCGUIRE AFB NJ GUARANTEED TRAFFIC
TO VARIOUS POINTS IN CONUS
SOL GT 01-05
DUE 112700
POC Jeanette Banning,email,banningj@mtmc.army.mil,FX (703)428-3317/(703)428-2208
DESC: NOTICE: Date changes for Submission No. 5047G2, October
19, 2000.
EMAILADD: banningj@mtmc.army.mil
EMAILDESC:
CITE: (W-299 SN5051G6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--RENTAL OF FACILITIES
SOL DOJ-SAS-1-X-029
DUE 110300
POC Violet M. Graham (202) 307-1954
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 notice 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. The Department of Justice, Executive
Office of Immigration Review, Office of the Chief Immigration
Judge, has a requirement for a hotel/conference center to provide
private sleeping accommodations, eating facilities, meeting
space and support services for its Annual Immigration Judges'
Conference to be held on June 24 through 28, 200l in New York
City. The estimated number of participants is 300. A block
of sleeping rooms (300) shall be reserved. Lodging shall be
at the Government rate of $198, which is the year 2001 rate.
Each guest will be personally responsible for payment for his/her
lodging. Once a credit card number is issued to the hotel by
or on behalf of a named individual, that room shall be removed
from the blocked room listing and liability for any room cancellation
penalty transfers to the individual. The Government shall hold
plenary sessions throughout the week, thus, the Contractor
shall provide a general session conference room, set up classroom
style, to accommodate 300 attendees for each day. In addition,
rooms for six workshops, set up classroom style, to accommodate
45-50 attendees per workshop, shall be provided for each day.
All six workshops shall run concurrently. On the first day,
June 24, a registration area with (2) six foot tables and 11
chairs shall be set up outside the general session room. The
Contractor shall also provide space for a reception to be held
on June 24, from 6:00pm-8:00PM for all attendees and finger
food and beverages (no alcoholic beverages) shall be served.
Each session shall begin at 8:00AM each day, with a 15-minute
break in the morning and mid-afternoon, plus a lunch break
each day. Continental breakfast shall be served each morning
outside the general session conference room; beverages consisting
of coffee, tea, and water shall be served during each morning
break; sodas and cookies shall be served during each afternoon
break. Lunch (sit-down luncheon) shall be served on Wednesday,
June 27. All equipment needed by speakers or workshop presenters
shall be provided and will include, but not limited to: screens,
projectors, overhead projectors flip charts, VHS, data monitors,
projection carts, microphones, and mixers. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. Offerors must comply
with all instructions contained in FAR 52.212-1, Instructions
to Offerors-Commercial Items and must submit a completed copy
of FAR 52-212-3, Offeror Representations and Certifications-Commercial
Items with their quotes. In addition, FAR 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 apply. Award will be made to the responsible
offeror whose quote represents the best value to the Government.
Quotes and a completed copy of FAR 52-212-3, Offerors Representations
and Certifications (which may be found at http://www.arnet.gov/far/)
are due by 5:00PM, Nov 3, 2000. Quotes should be faxed to Violet
M. Graham at 202-307-1931. Questions should be directed to
Mrs. Graham at 202-307-1954.
CITE: (W-299 SN505129)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: X--HOTEL SERVICES AMENDMENT 0004
SOL N00600-01-R-5084
DUE 102600
POC Jeff Cornell Ph. 202-433-3098 Fax 202-433-5414
DESC: Desc: This is amendment 0004 to SOL N00600-01-R-5084, originally
published on October 04, 2000. The statement regarding evaluation
for award and total price is amended as follows: "The government
will evaluate offers for award purposes by adding total price
for all options to total price for the basic requirement. Total
price will be calculated using the highest price proposed by
each hotel for each interview session. Example: If a fixed
price for the listed "tentative dates" is proposed and a separate
fixed price for "dates other than those listed" is proposed,
then the higher of the 2 prices shall be used to calculate
total cost." Closing date of this solicitation is extended
1 day. Proposals must be received by Noon 26 October 2000.
Proposals should be mailed to: Department of the Navy, Fleet
and Industrial Supply Center, Norfolk Detachment Washington,
1014 N Street SE, Suite 400, Washington DC 20374-5014. Faxed
proposals will be accepted. Fax # 202-433-5414, ATTN: Jeff
Cornell
EMAILADD: jeff_cornell@fmso.navy.mil
EMAILDESC:
CITE: (W-299 SN5051A1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--STORMWATER EMERGENCY PROTECTION (EWP) PROJECT IN
ALFALFA COUNTY, OKLAHOMA
DUE 112800
POC Contract Section, 405-742-1225
DESC: Major items of work - Equipment Rental - Hydraulic excavator,
crawler mounted, minimum 125 hp, (with operator) 410 hours.
Materials - Rock riprap 12,959 tons; riprap bedding, 2,458
tons. On this project there will be two seperate contracts,
one for Equipment Rental, and one for Materials. The estimated
price range is between $250,000 and $500,000. Work will begin
on December 5, 2000, and be completed within 50 contract days.
Christmas Day and New Year's Day are non-work days. All responsible
sources may submit bids that will be conisdered by the agency.
A pre-solicitaiton notice will be issued by FAX. Solicitation
packages will be available on November 17, 2000. Solicitation
packages may be requested by faxing a request to (405) 742-1295.
No telephone requests will be accepted. A site showing will
be held on November 28, 2000, and the bid opening will be on
the same date. Bid packets will be available at the site showing.
CITE: (W-298 SN5050S3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--STILLWATER CREEK WATERSHED, SITE NO. 54, PAYNE COUNTY,
OKLAHOMA
SOL NRCS-2-OK-01
DUE 121400
POC Contract Section, 405-742-1225
DESC: Major items of work - Clearing, Class B, 12.9 AC; Clearing
and Grubbing, 4.5 AC; Pollution Control, 1 LS; Bermudagrass
Sprigging, 6.0 AC; Hay Mulch, 6 AC; Excavation, Common Foundation,
14,770 CY; Earthfill, Embankment, 46,800 CY; Drainfill, 665
CY; Topsoil, 11,410 SY; Concrete, Class 4000, 28.3 CY; 24"ID
Reinforced Concrete Pipe, 200 LF; Riprap, 330 CY; Permanent
Fence 3700 LF; Earthfill, Gypsum Treated, 15,800 CY. Bids will
be due approximately 45 days after publication of this notice.
Performance time is 178 calendar days. Estimated price range
is between $250,000 and $500,000. All responsible sources may
submit a bid which shall be considered by the agency. If interested
in getting on the mailing list, send requests to: Contract
Section, USDA Natural Resources Conservaiton Service, 100 USDA,
Suite 206, Stillwater, OK 74074-2655, or requests may be faxed
to (405) 742-1295. No telephone requests will be accepted.
CITE: (W-298 SN5050T0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
SAN BENITO,TX 78586-9998!!
SOL 482980-01-A-0008!!
DUE 112400
POC Contact, Larry L. Andrews, Real Estate Manager, 214.819.7213!!
DESC: Construction of a new leased facility at least 10,338 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Requests for proposal packages and planholders list must be
directed to: (reference solicitation number and location)
Century Copi-Tech, Inc., 4519 Mckinney, Dallas, TX 75205,
Phone: 214-521-1991, Fax: 214-521-1788. Please contact Century
Copi-Tech., Inc. for availability and cost prior to submitting
requests for proposal packages.) Offerors are encouraged to
submit their offers by one of the methods offered by the U.S.
Postal Service (1st class, Priority Mail, or Express Mail).
CITE: (W-299 SN505143)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PHASE II DESIGN/BUILD CONSOLIDATED SANDBLASTING/PAINTING
FACILITY, NAVAL SUBMARINE BASE, KINGS BAY, GA
SOL N62467-00-R-0298
DUE 031401
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: PHASE I HAS CONCLUDED AND OFFERORS HAVE BEEN SELECTED TO
PROCEED TO PHASE II FOR THE SUBJECT RFP. The following PHASE
I offerors have authorized release of their names: (1)The Austin
Company, 12725 Morris Road Extension, Alpharetta, GA 30004,
POC: Mr. Ronald Brown, Phone No.: 678/336-2022, Fax No.: 678/336-2101;
(2)L. C. Gaskins Construction Co., Inc., 7016 Davis Creek Road,
Jacksonville, FL 32256-3026, POC: Mr. Larry Gaskins, Phone
No.: 904/260-6000, Fax No.: 904/260-6006; (3)Lockwood Greene
Engineers, Inc., P. O. Box 491, Spartanburg, SC 29304, POC:
Mr. Robert Mailloux, Phone No.: 864/599-4118, Fax No.: 864/599-4208;
and (4)Harry Pepper & Associates, 215 Century 21 Drive, Jacksonville,
FL 32216, POC: Mr. David Pepper, Phone No.: 904/721-3300, Fax
No.: 904/721-5222. PHASE II SPECIFICATIONS WILL BE ISSUED ON
OR ABOUT 31 JANUARY 2001. Amendments will be posted on the
web site http://esol.navfac.navy.mil for downloading. This
will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
Technical Inquiries for the Phase II Request for Proposals
must be submitted in writing 15 days prior to proposal due
date to the address listed above, or faxed to 843/818-6877,
Attn: Barbara Green, Code 0211BG. Ms. Green can be reached
at 843/820-5906. Ms. Green can be emailed at greenbj@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II issuance/Receipt of
Proposals due or the Number of Amendments issued, contact Shirley
Shumer at 843/820-5923.
CITE: (W-299 SN5051L7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Y--CONSTRUCT BUILDING 61 PARKING LOT AND AND ACCESS
ROAD AT AMERICAN LAKE DIV.
SOL 663-22-01
DUE 121900
POC William W. Thompson 253 589 4027
DESC: This is a solicitation notice for a proposed construction
contract for the construction of a 2 phase parking lot upgrade
at the American Lake Division of the VA Puget Sound Health
Care System. The first phase will be the construction of a
120 space parking lot and access road adjacent to Building
61. The second phase will be to provide storm drains and repave
the 20,000 square foot parking lot for Building 81. The Va
is seeking a general contractor to provide all labor, materials,
tools, equipment, and supervision for the proposed contract.
Work will include, but is not limited to, the following: demolition,
grading, paving, installation of exterior lighting, storm drains,
concrete sidewalks and curbs, electrical, and landscaping.
There will be a pre-bid site inspection on November 21, 2000
at 1 PM in Building 17 Room 110 at the American Lake Division,
Tacoma, WA. Contract completion time will be 150 calendar days
from the date of the Notice to Proceed. Work will be completed
in two sequential phases with a VA activation period following
the first phase. Estimated cost range is $500,000 to $1,000,000.
The VA anticipates awarding a firm, fixed price contract. This
will not be a small business set aside solicitation. The Standard
Industrial Code is 1611. Construction document bid packages
will be available on November 15, 2000. All requests for bid
packages must be in writing and will be sent to: Ford Graphics;
632 Broadway, Tacoma, WA 98402. Telephone number for Ford Graphics
is 253 383 6363. There will be a non-refundable $47.00 fee
for each set of solicitation documents. The solicitation document
request must include the solicitation number: "663-22-01" and
title: "Construct Bldg 61 Parking Lot and Access Road - American
Lake Div, Tacoma, WA". Bid opening date will be on December
19, 2000 at 2 PM in Room 112, Building 17 at the American Lake
Division of the VA Puget Sound Health Care System, 9600 Veterans
Way; Tacoma, WA 98493.
CITE: (W-299 SN5051O0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, State Route 716, PO Box 888,
Ashland, Kentucky 41105
SUBJECT: Y--SHOWER REHAB IN TWO (2) HOUSING UNITS
SOL IFB 10202-5189
DUE 110800
POC Kim Montgomery, SCS
DESC: The Federal Bureau of Prisons, FCI Ashland, Kentucky, intends
to award a firm fixed price contract under Invitation for Bid
10202-5189, for installation of four (4) shower areas in two
(2) different housing units located at the Federal Correctional
Institution, Ashland, KY. Contractor will supply all tools,
materials, labor, and equipment necessary to complete the project
pursuant to the Statement of Work. The anticipated issue date
for solicitations is November 15, 2000, with an anticipated
receipt of bids to be no later than December 20, 2000. The
anticipated period of performance is ninety (90) days, after
issuance of Notice to Proceed. The magnitude of this requirement
is $100,000.00 to $250,000.00. This acquisition is 100% set-aside
for small business concerns. Request for packages may be sent
to Kim Montgomery, Supervisory Contract Specialist, Federal
Bureau of Prisons, Federal Correctional Institution, P.O. Box
888, Ashland, KY 41105. E-mail requests may be sent to mmontgomery@bop.gov.
Facsimile requests may be sent to (606)928-3635.
CITE: (W-299 SN5051P4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--BEACH RENOURISHMENT, CAROLINA BEACH, NEW HANOVER
COUNTY, NORTH CAROLINA
SOL DACW54-00-B-0021
DUE 120800
POC John B. Roberts II, CESAW-CT, [910] 251 - 4116
DESC: BEACH RENOURISHMENT, CAROLINA BEACH, NEW HANOVER COUNTY,
NORTH CAROLINA. 1. The Scope of Work consists of dredging,
transporting, placing and shaping beach fill to restore eroded
beach berm and dune and preforming all beach surveys in connection
therewith. Material will be dredged from nearby Carolina Beach
Inlet. The magnitude of this project is between $1,000,000
and $5,000,000. 2. AVAILABILITY AND CHARGE: THE PLANS AND SPECIFICATIONS
FOR THIS SOLICITATION WILL BE ISSUED ON CD-ROM, on or about
November 8, 2000; WILL BE FREE PROVIDED FREE OF CHARGE; AND
SHOULD NOT BE RETURNED. Plans and Specifications will not be
provided in a printed paper hard copy form. Amendments will
be made through either a 3.5" Diskette, CD-ROM, or hard copy.
The CD-ROM contains simple window viewing application and two
[2] commercial software applications. All applications contained
on the CD-ROM can be run from the CD-ROM. No installation is
required. The recommended minimum software requirement is Microsoft
Windows 3.1, Windows95, or Windows NT. All Bid Forms, Bid Bonds,
and other normal documents required for bid submittal shall
be in a paper medium. Electronic medium for bid submittal SHALL
NOT BE ALLOWED. Requests for solicitation documents should
be addressed to: USACE - Wilmington District, Attn: John Roberts,
P.O. Box 1890, Wilmington, NC 28402-1890. Fax requests to:
[910] 251 - 4454, Attn: John Roberts. A Firm's physical address,
mailing address, telephone and facsmile numbers, and point
of contact [POC] should be provided to facilitate any overnight
mailing. This will be an UNRESTRICTED SOLICITATION. NAICS:
23499 [Former SIC CODE: 1629]
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: john.b.roberts.ii@saw02.usace.army.mil
EMAILDESC:
CITE: (W-298 SN5050P8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--BAYOU RIM RESTORATION
SOL NRCS-02-LA-01
DUE 121500
POC Charles Phillips (318) 473-7796 FAX (318) 473-7831
DESC: Work under this project consists of installing steel sheet
pilings, rock riprap dikes and rock riprap revements. Major
items of work are base bid: approximately 1,400 SF of steel
sheet piling, 9,000 tons of 400 pound rock riprap,and approximately
12,900 SY of geotextile; additive A consists of approximately
2,400 tons of 400 pound rock riprap and 3,400 SY of geotextile;
additive B consists of approximately 1,400 tons of 400 pound
rock riprap and 2,000 SY of geotextile. Estimated cost for
base bid only is between $250,000 and $500,000. Performance
time is 78 calendar days for base bid, an additional 11 calendar
days for additive A and an additional 7 calendar days for additive
B. Contract will be awarded as a firm fixed price under NAICS
code 234990. This acquisition is not set-aside. Solicitation
packages should be available free of charge 15 days from this
notice. All requests for solicitation packages must be mailed,
faxed or e-mailed to the addresses found within this solication.
Telephone requests for solicitation packages will not be honored.
All responsible sources may submit an offer which may be considered
by the agency.
EMAILADD: charles.phillips@la.usda.gov
EMAILDESC:
E-mail
CITE: (W-298 SN5050Q8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANITY (IDIQ) - VARIOUS
BUILDINGS AT THE FEDERAL LAW ENFORCEMENT TRAINING CENTER, GLYNCO,
GA 31524
SOL FTC-01-03
DUE 010401
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov
DESC: Contractor will furnish all labor, material, supervision
and equipment to perform minor maintenance, repair, and alterations
to various buildings at the Federal Law Enforcement Training
Center. This will an IDIQ Contract with individual delivery
orders for each project. Contract will have a guaranteed minimum
of $150,000 and maximum of $1,200,000 a year with a base and
two option years that may be exercised. Procurement will be
negotiated on a best value basis. This solicitation will be
available o/a November 22, 2000 (11/22/2000). There is a $25.00
non-refundable fee for a copy of this solicitation. Please
make checks or money orders payable to "FLETC" and mail to
the address listed above. Telephone, fax or e-mail request
will not be accepted. This is a 100% set-aside for small business.
SIC: 1542 THIS SOLICITATION IS AMENDED TO ADD: NOTE: The Government
contemplates award of a firm-fixed construction contract resulting
from this solicitation. Note, this is a negotiated acquisition.
Offerors will be required to simultaneously submit a fixed
price cost proposal and a detailed technical proposal. For
purposes of award, the Contracting Officer will select the
best overall proposal based primarily upon technical merits,
with costs and other factors considered as appropriate. In
accordance with FAR 15.101, the Government will utilize the
best value continuum for evaluation of offers during the selection
process. The best value continuum is a method of evaluating
price and other factors specified in the RFP with the objective
of selecting factors considered as appropriate. The best value
continuum provides the opportunity for cost/technical tradeoffs,
therefore award of a resulting contract will not necessarily
be made to the lowest priced offer or the highest ranked technical
offer. The Solicitation, with evaluation criteria, will be
available on or about November 25, 2000. Cost Proposals and
Technical Proposals will be due on/or about January 4, 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FTC-01-03&LocID=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-298 SN5050R4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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 (fp), USCG Integrated Support Command
Kodiak, P.O. Box 195018, Kodiak, AK, 96619-5023
SUBJECT: Z--MODIFY LOADING DOCK, BLDG. 27, ISC KODIAK, ALASKA
SOL DTCG45-01-Q00058
POC Jerry Soper, Contracting Officer, Phone 907-487-5180 x122,
Fax 907-487-5191, Email jsoper@cgalaska.uscg.mil
DESC: This project requires lowering the ground surface of the
unloading area in front of three (3) of four (4) existing loading
bays, installing a new drainage system, and re-surfacing the
disturbed area to match existing pavement at the Cold Storage
Facility Addition, BLDG. 27, U. S. Coast Guard_s Integrated
Support Command (ISC), Kodiak, Alaska. The Summary of Work
includes providing all materials, equipment, transportation,
and labor to modify the paved area in front of the existing
loading dock bays (approx. 1450 sf). The Contractor must ensure
that 50_ +- 12_ of clearance exists between the top of the
newly paved surface and the loading dock decks, and that there
is no more than a 3% grade away from the dock. Presently only
41_ +- 12_ of clearance exists. This will require demolition
of the existing pavement, excavation and regrading of the base
course, installation of a drainage system using trench drains
and tying into an existing storm sewer, and restoring the surface
with heavy duty asphalt to match existing grades. Performance
Period is 30 days. SUBMITTALS DUE UPON AWARD. Contractor shall
comply with the requirements of all applicable OSHA regulations
and Coast Guard Safety Regs. ADDITIONAL SPECIFICATIONS / REQUIREMENTS
ARE CONTAINED IN STATEMENT OF WORK THAT WILL BE INCLUDED WITH
REQUEST FOR QUOTE DOCUMENTS. A SITE VISIT will be held approximately
two weeks before quote is due. Location: U.S. Coast Guard,
Integrated Support Command, Kodiak, Alaska. Estimated price
is under $25,000. The proposed contract will be awarded under
the Small Business Competitive Demonstration Program. All responsible
sources may submit a written quotation, which shall be considered.
Solicitation package issue date is approximately November 7,
2000. Written quotes will be due on / about December 5, 2000.
For a Solicitation Package, please send a WRITTEN request to:
USCG, ISC Kodiak, Procurement Branch, ATTN: J. Soper, PO Box
195018, Kodiak, Alaska 99619-5018 OR fax written request to
(907) 487-5191 OR email to jsoper@cgalaska.uscg.mil. All responsible
sources will be considered. SIC: 1541
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG45-01-Q00058&LocID=3059
LINKDESC:
notice
EMAILADD: jsoper@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-298 SN5050T2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--PIER UTILITIES MAINTENANCE, NAVAL WEAPONS STATION,
EARLE, NJ
SOL N62472-00-R-0806
DUE 113000
POC Irene Katacinski, Contract Specialist, 610-595-0628
DESC: This is a Modification to the Solicitation Notice posted
in the CDBNet on August 29, 2000. This is now a Procurement
Notice: The estimated Issue date is 30 October 2000 and the
estimated Request for Proposal date is 30 November 2000 at
2:00 p.m. The Department of Navy intends to issue a Request
for Proposal (RFP) N62472-00-R-0806, Pier Utilities Maintenance,
Naval Weapons Station, Earle, NJ. The SIC Code 1799 is converted
to the NAICS Code 23599 for this project. The below Web site
will provide a complete listing of the NAICS Codes as well
as cross reference tables with the SIC Codes. The cross reference
tables can be down loaded and are located in the upper left
hand corner of the NAICS Code Web site. http://www.census.gov/epcd/www/naics.html.
Contractors will be required to submit a proposal. The contract
will be a combination Firm-Fixed Price, Indefinite Quantity
contracts with Service Contract Wages and Davis-Bacon Wages.
The term of this contract is for one Base period of twelve
(12) months plus four (4) twelve month option years. The SIC
Code is 1799 and the Small Business Size Standard is $7.0 million.
Source Selection procedures will be utilized for this procurement
and interested firms will be required to respond to evaluation
factors which include both price and technical factors. The
Contractor shall provide all labor, material, equipment, tools,
transportation, supplies, management and supervision necessary
to provide Pier utilities Services in accordance with the specifications.
This Request for Proposal package will only be available on
the Internet. The address for downloading this solicitation
from the internet is: www.esol.navfac.navy.mil Downloading
from the internet is free of charge. All prospective offerors
should register on the NAVFAC Esol website (www.esol.navfac.navy.mil)
for this project by clicking on the Entrance Button to access.
You must first create an account. You may view our site without
an account, but you will not be able to register for a solicitation
unless you have an account. Input your Company's information,
then click on "Submit" and follow rest of the instruction.
When the Request for proposal package becomes available, your
company will receive an e-mail letting you know that you can
now download the RFP package from the Internet. An official
planholders list will be maintained on-line and can be printed
from the website. Planholders list will not be faxed and will
only be available form the website. Recording and Bluerpint
companies are also required to register. Notification of any
changes to this solicitation (Amendments)shall be made only
on the Internet. Per the Debt Collection Improvement Act of
1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccr.disc.dla.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. Questions concerning this project, please
faxed to Irene Katacinski at (610) 595-0644.
CITE: (W-299 SN505128)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SUNCOAST (TAMPA, FL) AREA INDEFINITE QUANTITY ROOFING
CONTRACT
SOL 123125-01-A-0011
DUE 112900
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs and replacements for roof work
for U.S.P.S. owned and/or leased buildings throughout the Suncoast
(Tampa, FL) area. Response time should be 2 to 4 hours and
travel expense is contractor's responsibility. There may be
more than one contract awarded as a result of this Solicitation.
If only one contract is awarded, it would be awarded to the
offeror with the lowest multiplier. Performance and payments
bonds will be required, but proposal guarantees (bid bonds)
are not required. The minimum amount of $10,000 worth of work
during the two year base period of the contract, as well as
the maximum amount of $250,000 applies to each of the contracts
that may be awarded as a result of this solicitation. There
are three one-year renewal options and the contract may be
increased to $9,500,000 with corresponding increase in payment
and performance bonds. Solicitation instructions, conditions
and other contract documents may be examined at the Facilities
Service Office, USPS, Suite 300, 4000 DeKalb Technology Pkwy.,
Atlanta, GA 30340-2799 and plan rooms listed on website: http://www.realtyprint.com/usps.
Solicitation packages can be obtained from our printer, LDI
Reproprinting, 770/939-5277 (credit cards are their preferred
method of payment and they establish costs for packages). Offers
will not be publicly opened. The number of offers received
and identity of awarded offerors will not be disclosed to anyone
until time of contract award. The U. S. Postal Service reserves
the right to reject any or all offers. ONLY OFFERS RETURNED
PERSONAL HAND DELIVERY OR U. S. POSTAL SERVICE FIRST CLASS,
EXPRESS MAIL OR PRIORITY MAIL WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-299 SN505142)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division Naval Facilities Engineering Command,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--PIER UTILITIES MAINTENANCE, NAVAL WEAPONS STATION,
EARLE, NJ
SOL N62472-00-R-0806
DUE 113000
POC Irene Katacinski, Contract Specialist, 610-595-0628
DESC: This is a Modification to the Solicitation Notice posted
in the CDBNet on October 3, 2000. Printed Issue date: October
5, 2000. This is now a Procurement Notice: The estimated Issue
date is 30 October 2000 and the estimated Request for Proposal
date is 30 November 2000 at 2:00 p.m. The Department of Navy
intends to issue a Request for Proposal (RFP) N62472-00-R-0806,
Pier Utilities Maintenance, Naval Weapons Station, Earle, NJ.
The SIC Code 1799 is converted to the NAICS Code 23599 for
this project. The below Web site will provide a complete listing
of the NAICS Codes as well as cross reference tables with the
SIC Codes. The cross reference tables can be down loaded and
are located in the upper left hand corner of the NAICS Code
Web site. http://www.census.gov/epcd/www/naics.html. Contractors
will be required to submit a proposal. The contract will be
a combination Firm-Fixed Price, Indefinite Quantity contracts
with Service Contract Wages and Davis-Bacon Wages. The term
of this contract is for one Base period of twelve (12) months
plus four (4) twelve month option years. The SIC Code is 1799
and the Small Business Size Standard is $7.0 million. Source
Selection procedures will be utilized for this procurement
and interested firms will be required to respond to evaluation
factors which include both price and technical factors. The
Contractor shall provide all labor, material, equipment, tools,
transportation, supplies, management and supervision necessary
to provide Pier utilities Services in accordance with the specifications.
This Request for Proposal package will only be available on
the Internet. The address for downloading this solicitation
from the internet is: www.esol.navfac.navy.mil Downloading
from the internet is free of charge. All prospective offerors
should register on the NAVFAC Esol website (www.esol.navfac.navy.mil)
for this project by clicking on the Entrance Button to access.
You must first create an account. You may view our site without
an account, but you will not be able to register for a solicitation
unless you have an account. Input your Company's information,
then click on "Submit" and follow rest of the instruction.
When the Request for proposal package becomes available, your
company will receive an e-mail letting you know that you can
now download the RFP package from the Internet. An official
planholders list will be maintained on-line and can be printed
from the website. Planholders list will not be faxed and will
only be available form the website. Recording and Bluerpint
companies are also required to register. Notification of any
changes to this solicitation (Amendments)shall be made only
on the Internet. Per the Debt Collection Improvement Act of
1996, the Defense Federal Acquisition Regulation Supplement
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitations issued after May
31, 1998, failure to register in the CCR makes an offeror ineligible
for award of DOD contracts. Information regarding this registration
may be obtained by accessing our website at www.ccr.disc.dla.mil
or by referring to DFARS Subpart 204.73. Offerors should submit
verification of their firm's registration in the CCR Database
with their proposal. Questions concerning this project, please
faxed to Irene Katacinski at (610) 595-0644.
CITE: (W-299 SN505181)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--WHARF REPAIRS AT USCG HARBOR FACILITY, CORPUS CHRISTI,
TEXAS
SOL DTCG82-01-B-3WCA03
DUE 121400
POC Berta Gomez, Contract Specialist, Phone 305-278-6722, Fax
305-278-6696, Email bgomez@ceumiami.uscg.mil - Billie Cherico,
Contract Specialist, Phone 305-278-6723, Fax 305-278-6696,
Email
DESC: Furnish all labor, materials, and equipment necessary to
perform repairs to the Wharf at the U. S. Coast Guard Corpus
Christi Harbor Facility. The work includes replacing deteriorated
sections of nine (9) timber piles, replacing the protective
plastic wrap on 104 timber piles and replacing deteriorated
timber bracing members in two bents. The estimated price range
is between $100,000.00 and $250,000.00. The applicable Standard
Industrial Classification Code is 1629, with a three-year average
annual receipts small business size standard of 27.5 million.
Performance time is 90 calendar days. Bid guarantee, payment
and performance bonds are required. This solicitation is being
issued pursuant to the Small Business Competitiveness Demonstration
Program and is open to both small and large business concerns.
All responsible sources may submit a bid, which will be considered
by this agency. Those who have previously requested this project
under the Presolicitation Notice , posted on 10/04/00, do not
need to request again. The request for a bid package must be
submitted in writing and can be faxed to: (305) 278-6696. For:
Minority, Women-owned, and Disadvantaged Business Enterprises
: The Department of Transportation ( DOT) Office of Small Disadvantaged
Business Utilization (OSBDU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee on
the bond amount to a surety against losses. Loans are also
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-01-B-3WCA03&LocID=490
LINKDESC:
notice
EMAILADD: bgomez@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-299 SN5051A5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--REPLACE FOUNDATION AT STAMFORD HARBOR WEST BREAKWATER
LIGHT #3, USCG ANT LONG ISLAND SOUND
SOL DTCGG1-01-Q-3WK037
DUE 121400
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: Contractor shall provide all labor, materials, equipment,
disposal, transportation and supervision necessary to Replace
Foundation at Stamford Harbor West Breakwater Light #3. The
work includes demolition of a twenty-seven cubic yard monolithic
concrete foundation and removal and salvage of the affixed
30_ steel pipe tower, installation of a new concrete foundation,
repairs to the breakwater in the vicinity of the new foundation,
including placement of 50 tones of stone and incidental related
work. All work shall be accomplished in accordance with applicable
permits. NOTE: SPECIALIZED MARINE EXPERIENCE IS REQUIRED TO
PERFORM THIS WORK. Quoters will be required to submit documentation
regarding their marine experience. Estimated cost range of
this project is $25,000.00 to $100,000.00. Solicitation will
be available on or about 11/14/00 for a non-refundable deposit.
Checks or money orders should be made payable to Rhode Island
Blueprint (RIBP), 335 Webster Avenue, Cranston, RI 02920, FAX
(401) 946-6550. Please fax your request for the solicitation
package to RIBP and include your credit card number and expiration
date along with the Solicitation Number. Solicitations will
not be released until the issue date referenced in this CBD
notice. RIBP accepts VISA, Mastercard, and American Express.
Please do not call in requests. Your orders will be shipped
UPS unless you request overnight delivery. Do not send fees
to U.S. Coast Guard. Please refer to Solicitation Number DTCGG1-01-Q-3WK037.
Quoters are required to verify the number of amendments issued
with the Contracting Officer prior to the date for receipt
of quotations. Date for Receipt of Quotations is scheduled
for 14 December 2000 at 4:00 pm. This procurement is issued
in accordance with the Small Business Competitiveness Demonstration
Program and is unrestricted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT_s
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT_s Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-01-Q-3WK037&LocID=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-299 SN5051A7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--FURNISH AND INSTALL CARPET
SOL DABT43-01-T-0007
DUE 112800
POC Sandy Kessel (717)245-4623
DESC: Provide all necessary labor and materials to remove existing
carpet and vinyl base and furnish and install new carpet and
vinyl base. Approx 840 SY of carpeting and 1700 feet of vinyl
base is required. Work to be performed on 3rd floor hallways
of Building 122, Carlisle Barracks, PA. This acquisition is
100% set-aside for small businesses. The SIC code is 1752 and
the size standard is $11.5 million. Telephone requests will
not be honored. All requests must be in writing and can be
faxed to (717)245-3053. Contractors are required to be registered
in the Central Contractor Registration (CCR). You can register
by calling (888)227-2423 or via the Internet at http://www.ccr2000.com.
CITE: (W-299 SN5051H1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--LORAIN, OH; CONSTRUCT EROSION CONTROL SYSTEM
SOL DTCG83-01-B-3WF058
DUE 121200
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
DESC: Provide all labor, material, equipment, transportation
and supervision required to construct an erosion control system
along the bulkheads and around the boat haulout area, and improve
drainage at U. S. Coast Guard Station Lorain, OH. Project includes
unit items for additional erosion control and replacement of
asphalt paving. This procurement is estimated between $100K
and $250K. This procurement is open to large and small businesses
in accordance with the Small Business Competitive Demonstration
Program. The applicable NAICS Code is 234990 (formerly SIC
1629). Completion time is 180 DANTP. NO TELEPHONE OR WRITTEN
REQUESTS. All responsible sources may submit a bid which will
be considered by the agency. All relevant solicitation documents,
including specifications and drawings will be available for
download exclusively from the Internet in approximately thirty
days, by accessing the U. S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.uscg.mil/mlclant/ceucleveland
or the government-wide Electronic Posting System website at
http://www.eps.gov . Any amendments issued to this solicitation
will be posted solely on these websites. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-01-B-3WF058&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-299 SN5051I0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: Z--PROVIDE SPACE ALTERATIONS FOR THE DISTRICT OF COLUMBIA
MPD HEADQUARTERS, LOCATED AT 300 INDIANA AVE., NW WASH. DC.
SOL GS11P01YXC0009
DUE 121400
POC Emily Harper, Contract Specialist, Phone (301) 436-4499,
Fax (301) 436-7178, Email emily.harper@gsa.gov - Emily Harper,
Contract Specialist, Phone (301) 436-4499, Fax (301) 436-7178,
Email emily.harper@gsa.gov
DESC: SIC 1799, Total Small Business Set-Aside, Firm-Fixed price
contract. General Services Administration, Special Services
Delivery Team, will be providing space alterations for the
District of Columbia MPD Headquarters, located at 300 Indiana
Avenue NW Washington, DC. Solicitation (IFB) will be issued
on or about November 14, 2000. A pre-bid conference, property
inspection and walk-through will be conducted on November 28,
2000 at 10:00 am, bidders will meet in the lobby at 300 Indiana
Ave., NW Washington, DC. Requests for copies of the solicitation
must be in writing or faxed to Ms. Emily Harper, Contract Specialist
on (301) 436-7178. No Phone calls will be
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P01YXC0009&LocID=141
LINKDESC:
notice
EMAILADD: emily.harper@gsa.gov
EMAILDESC:
CITE: (D-299 SN5051I2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: Z--MAINTENANCE AND REPAIR FOR LENEL INTRUSION DETECTION
SYSTEM
SOL N66604-01-Q-0154
DUE 111500
POC G. Shenberger, Contract Negotiator at (401) 832-1854; E.
Cannata, Contracting Officer at (401) 832-1441; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
intends to award a sole source contract to Aquidneck Lock &
Security Systems for services to inspect, maintain and repair
the entire Lenel Intrusion Detection System. This Lenel IDS
is unique to NUWCDIVNPT. Lenel will upgrade a system only if
it has been maintained by a certified dealer.Aquidneck Lock
& Security Systems (AL&SS) is the only local company certified
by Lenel to install, repair and maintain Lenel's IDS. Al&SS
has an exclusive dealership in this area for Lenel parts. Acquisition
Procedures per FAR Part 12 and Part 13 will be used. A request
for quote will be issued to AL&SS. No formal solicitation will
be available. Estimated RFP release date: Our department no
longer issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 11/8/00; NAICS Code: 561621.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-299 SN5051J4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--CANCELLATION OF PREVIOUS ANNOUNCEMENT FOR A HVAC
SYSTEM
SOL 601810B569
DUE 102500
POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238
DESC: Z--HVAC SYSTEM. This is a formal notice that the requirement
to furnish all labor, material, and equipment for the removal
of an existing hot water heating system and installing a new
heating and air conditioning system, is being cancelled in
its entirety. This requirement will be issued at a later date.
CITE: (W-299 SN5051K7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-1815, Sacramento, CA 95825-1898
SUBJECT: Z--TRACY FISH TEST FACILITY SHEET PILE PENETRATION TEST
SOL 01SI202140
DUE 120800
POC POC Kathy Kurtz, (916) 978-5139
DESC: This procurement is an IFB, Full and Open Competition.
The Bureau of Reclamation, Mid-Pacific Region has a requirement
to perform a sheet pile penetration test. The principal components
of the work to be performed includes the following: (1) Transport
Government-furnished AZ 26 steel sheet pile from Glenn-Colusa
Irrigation District's Hamilton City Pumping Plant to the work
site. (2) Furnish four 75-foot sections of HZ 975 D steel sheet
piles and required appurtenances for making a "king" pile.
(3) Drive two sections of AZ 26 and two sections of HZ 975
D steel sheet piles to a depth of 70 feet. (4) Removing the
sheet pile sections and transporting to a nearby storage site.
The work is located at the Tracy Fish Collection Facility in
Contra Costa County approximately 6 miles north of Tracy, California.
The SIC code for this requirement is 1629 and the small business
standard is $17 million in annual receipts averaged over the
past three years. This requirement is pursuant to the Small
Business Competitive Demonstration Program. You do not have
to be a small business to receive an award for this requirement.
This procurement is issued pursuant to FAR Part 52.232-18 Availability
of Funds (APR 1984). The estimated cost range of this procurement
is between $100,000 and $250,000. To request a copy of the
solicitation which will be issued on or about November 9, 2000,
send a check or money order in the amount of $20 (non-refundable),
payable to the U.S. Bureau of Reclamation, 2800 Cottage Way,
Room E-1815, attention: Kathy Kurtz, Sacramento, California
95825-1898.
EMAILADD: dkeith@mp.usbr.gov
EMAILDESC:
email.
CITE: (W-299 SN5051L2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL CON=
STRUCTION LEAD ABATEMENT SERVICES AT VARIOUS POSTAL OWNED AND
LEASED FA= CILITIES IN THE CAPITAL, BALTIMORE, AND NORTHERN
VIRGINIA DISTRICT ARE= AS.
SOL Solicitation #232092-01-A-0003
DUE 120100
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1822
DESC: The contract resulting from this solicitation will be a=
n Indefinite Quantity Contract for Environmental Construction
L= ead Abatement Services at various Postal Owned and Leased
facilit= ies located in the Capital, Baltimore and Northern
Virginia Distr= ict areas. The contract is to provide lead-based
paint abatement = services to painted surfaces that are impacted
by renovation work or r= elated construction activities. Contractors
must be located and lice= nsed in the states of Maryland, Virginia
and the District of Columbia= , in business for at least 5
years, and be in good standing with R= egulatory Agencies.
The base contract is for one year with four one-yea= r renewal
options. The initial contract value is $250,000 where the to=
tal quantity of work ordered during this contract will not
be les= s than $10,000. The Postal Service reserves the option
to increase = the potential value of the contract in increments
of $250,000 (as= deemed necessary by the Contracting Officer)
not to exceed $5,000,00= 0. The contractor will not be required
to perform a job where the va= lue of the work required in
any one building is less than $500 per w= ork order. Specific
Work Order/s will be issued by the Contracti= ng Officer in
accordance with the "Unit Price Schedule" and Specifications.
Offeror's will be required to submit One (1)= "Multiplier"
to be applied to the various Unit Prices establi= shed in the
Unit Price Schedule; The Multiplier must contain the Offe=
ror's overhead, profit, bonds, insurance and all other contingencie=
s. No allowance for such items will be made after contract
award. = Offers are due by 3:00 PM on December 1, 2000. A Pre-Proposal
Meeti= ng is scheduled for Wednesday, November 15, 2000 @ 9:00
am at the C= apital Metro Facilities Service Office, 10400
Little Patuxent Parkwa= y, Suite 400, Columbia, Maryland. Solicitations
will be available on or about November 1, 2000.= Information
to obtain the packages is available at the follow= ing web
site: http://www.reprodox.net/usps/capitalmetro. From this
si= te you will be able to obtain information on solicitations
that are available, a list of plan holders for a specific project,
and= contract awards. If you have difficulty configuring your
browser, ple= ase contact LDI's Technical Support by calling,
1-706-557-7755 M-F 8:30AM - 5:00PM. There is no charge for
te= ch support provided by LDI for USPS offerors and suppliers.
Personal visits and telephone calls for the purpose of discus=
sing this project are discouraged. Since this is a negotiated
Solicita= tion, offers will not be publicly opened. The number
of offers rec= eived, the identity of the offerors, the amount
of any one offer, or= relative standing of the offer will not
be disclosed to anyone except = those postal personnel whose
official duties require such informati= on until award of contract
is made. The Postal Service reserves the r= ight to reject
any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-299 SN5051M3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL CON=
STRUCTION ASBESTOS ABATEMENT SERVICES AT VARIOUS POSTAL OWNED
AND LEASE= D FACILITIES IN THE CAPITAL, BALTIMORE, AND NORTHERN
VIRGINIA D= ISTRICT AREAS.
SOL Solicitation #232092-01-A-0004
DUE 120100
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1822
DESC: The contract resulting from this solicitation will be a=
n Indefinite Quantity Contract for Environmental Construction
A= sbestos Abatement Services at various Postal Owned and Leased
facilit= ies located in the Capital, Baltimore and Northern
Virginia Distr= ict areas. Asbestos containing materials (ACMs)
that are impacted= by renovation work or related construction
activities will need = to be abated. Offeror's must be located
and licensed in the states= of Maryland, Virginia and the District
of Columbia, in business = for at least 5 years, and be in
good standing with Regulatory Agenci= es. The base contract
is for one year with four one-year renewal opti= ons. The initial
contract value is $250,000 where the total quantity o= f work
ordered during this contract will not be less than $10,000.
= The Postal Service reserves the option to increase the potential
= value of the contract in increments of $250,000 (as deemed
necessary b= y the Contracting Officer) not to exceed $5,000,000.
The contracto= r will not be required to perform a job where
the value of the work = required in any one building is less
than $500 per work order. Specif= ic Work Order/s will be issued
by the Contracting Officer in accordan= ce with the "Unit Price
Schedule" and Specifications. Offeror's will= be required to
submit One (1) "Multiplier" to be applied to the = various
Unit Prices established in the Unit Price Schedule; The Multi=
plier must contain the Offeror's overhead, profit, bonds, insurance=
and all other contingencies. No allowance for such items will
be mad= e after contract award. Offers are due by 3:00 PM on
December 1, 200= 0. A Pre-Proposal Meeting is scheduled for
Wednesday, November 15,= 2000 @ 10:00 am at the Capital Metro
Facilities Service Office, 1040= 0 Little Patuxent Parkway,
Suite 400, Columbia, Maryland. Solicitations will be available
on or about November 1, 2000.= Information to obtain the packages
is available at the follow= ing web site: http://www.reprodox.net/usps/capitalmetro.
From this si= te you will be able to obtain information on
solicitations that are available, a list of plan holders for
a specific project, and= contract awards. If you have difficulty
configuring your browser, ple= ase contact LDI's Technical
Support by calling, 1-706-557-7755 M-F 8:30AM - 5:00PM. There
is no charge for te= ch support provided by LDI for USPS offerors
and suppliers. Personal visits and telephone calls for the
purpose of discus= sing this project are discouraged. Since
this is a negotiated Solicita= tion, offers will not be publicly
opened. The number of offers rec= eived, the identity of the
offerors, the amount of any one offer, or= relative standing
of the offer will not be disclosed to anyone except = those
postal personnel whose official duties require such informati=
on until award of contract is made. The Postal Service reserves
the r= ight to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-299 SN5051M4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL CON=
STRUCTION UNDERGROUND AND ABOVEGROUND STORAGE TANK SERVICES
AT VARIOUS = POSTAL OWNED AND LEASED FACILITIES IN THE CAPITAL,
BALTIMORE, AND NO= RTHERN VIRGINIA DISTRICT AREAS.
SOL Solicitation #232092-01-A-0006
DUE 120100
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1822
DESC: The contract resulting from this solicitation will be a=
n Indefinite Quantity Contract for Environmental Construction
Underground and Aboveground Storage Tank Services at various
= Postal Owned and Leased facilities located in the Capital,
Baltimore= and Northern Virginia District areas. The contract
is to provide = turn key project services for underground storage
tank and aboveground= storage tank installation, repair, replacement,
removal, up-grade, an= d/or in-place closure. Offeror's must
be located and licensed in t= he states of Maryland, Virginia
and the District of Columbia, in busine= ss for at least 5
years, and be in good standing with Regulatory Agenci= es.
The base contract is for one year with four one-year renewal
opti= ons. The initial contract value is $250,000 where the
total quantity o= f work ordered during this contract will
not be less than $10,000. = The Postal Service reserves the
option to increase the potential = value of the contract in
increments of $250,000 (as deemed necessary b= y the Contracting
Officer) not to exceed $5,000,000. The contracto= r will not
be required to perform a job where the value of the work =
required in any one building is less than $500 per work order.
Specif= ic Work Order/s will be issued by the Contracting Officer
in accordan= ce with the "Unit Price Schedule" and Specifications.
Offeror's will= be required to submit One (1) "Multiplier"
to be applied to the = various Unit Prices established in the
Unit Price Schedule; The Multi= plier must contain the Offeror's
overhead, profit, bonds, insurance= and all other contingencies.
No allowance for such items will be mad= e after contract award.
Offers are due by 3:00 PM on December 1, 200= 0. A Pre-Proposal
Meeting is scheduled for Wednesday, November 15,= 2000 @ 11:00
am at the Capital Metro Facilities Service Office, 1040= 0
Little Patuxent Parkway, Suite 400, Columbia, Maryland. Solicitations
will be available on or about November 1, 2000.= Information
to obtain the packages is available at the follow= ing web
site: http://www.reprodox.net/usps/capitalmetro. From this
si= te you will be able to obtain information on solicitations
that are available, a list of plan holders for a specific project,
and= contract awards. If you have difficulty configuring your
browser, ple= ase contact LDI's Technical Support by calling,
1-706-557-7755 M-F 8:30AM - 5:00PM. There is no charge for
te= ch support provided by LDI for USPS offerors and suppliers.
Personal visits and telephone calls for the purpose of discus=
sing this project are discouraged. Since this is a negotiated
Solicita= tion, offers will not be publicly opened. The number
of offers rec= eived, the identity of the offerors, the amount
of any one offer, or= relative standing of the offer will not
be disclosed to anyone except = those postal personnel whose
official duties require such informati= on until award of contract
is made. The Postal Service reserves the r= ight to reject
any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-299 SN5051M5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 00-101 RENOVATE ROADS AND PARKING LOTS
SOL IFB 500-08-01
DUE 121100
POC Joseph Turton, VA Contracting Officer (90NCA) (518) 462-3311,
Ext. 2612
DESC: Subject solicitation is revised to add the North American
Industry System (NAICS) Code No. 234110, Highway and Street
Construction, Small Business Size standard of $27.5 Million
Dollars Average Gross Annual Receipts for the past three preceding
fiscal years.
EMAILADD: joseph.turton@med.va.gov
EMAILDESC:
CITE: (W-299 SN5051P6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--TRAIL RECONSTRUCTION
SOL R6-16-01-01
DUE 121100
POC Contracting Section, 541-523-1209
DESC: This soliciation is to secure servies to restore the trails
within the Hells Canyon Wilderness damaged during the 2000
wildfire season. Work shall consist of the removal of 40 hazard
trees, the construction of 100 rock waterbars, 300 meters of
excavation of trailbed and removing loose rock and debris,
brush and log out 48.3 km of trails. The project is located
in the Hells Canyon National Recreation Area, Wallowa-Whitman
National Forest, Wallowa County, Oregon. The estimated start
work date is April 16, 2001. The government estimate is between
$25,000 and $100,000.
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-299 SN5051S4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 10--FAIRING,AIRCRAFT RO
SOL N0038301RB023
DUE 120400
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1055-01-116-8618-PF, Ref Nr A51B60021-43, Qty 7
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050X6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MARKET SURVEY FOR ENHANCED MK43 MOD 0 MACHINE GUN
PARTS
SOL N/A
DUE 111700
POC Mr. Don Ellison, Contracting Officer, Desk 812-854-5774,
FAX 812-854-5095.
DESC: The Navy, on behalf of the Naval Special Warfare Command,
is issuing this Request for Information (RFI)/Sources Sought
synopsis as part of a market survey. Sources are sought that
can provide Non-Developmental Item (NDI)/Commercial-Off-the-Shelf
(COTS) Enhanced parts to increase the reliability of the MK43
MOD0 7.62mm Machine Gun (NSN 1005-01-411-0224) currently in
use by Naval Special Warfare. General objectives are to
increase reliability of the MK43 by providing enhanced parts
of greater durability. The specific weapon parts to be improved
are: Firing Pin (P/N 11010376, NSN 1005-00-872-4443), Breech
Bolt (P/N 11010358, NSN 1005-00-872-4441) and Operating Rod
Assembly (P/N 9362510, NSN 1005-01-183-0572). The threshold
requirement is for the Firing Pin to survive 25K rounds without
failure and the Breech Bolt and Operating Rod Assembly to survive
50K rounds without failure. Interested vendors are asked
to provide a description of improvements to these parts (design
changes, material processes, surface treatments etc.,) as well
as drawings and other supporting rationale that can be used
to assess the ability of the enhanced parts to meet the threshold
requirements above. Pricing and availability information
should also be provided. Pricing should be provided in economic
price breaks for quantities of each component from 1 to 1100.
Interested vendors should provide information regarding
this announcement to: Mr. Don Ellison, Code 1162NB, Bldg. 2521,
NAVSURFWARCENDIV CRANE, 300 Highway 361, Crane, IN 47522-5001.
Telephone 812-854-5774, FAX 812-854-5095 or e-mail at ellison_db@crane.navy.mil.
Technical questions can be addressed to Mr. Troy Smith
at (812) 854-5858 or Mr. Scott Ross at (812) 854-5849. The
government may be interested in purchasing product samples
of enhanced parts. This notice does not constitute an Invitation
for Bids or a Request for Proposal (RFP) and it is not a commitment
by the U.S. Navy to procure subject equipment. The government
is only seeking possible sources for future needs, if they
arise. No solicitation document exists at this time. THE GOVERNMENT
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-299 SN5051P7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--NOUN: PLATE ASSEMBLY, BEZE, NSN: 1260-01-165-6370,
P/N: 8001746-901, QTY: MINIMUM 12 EACH, MAXIMUM 72 EACH
SOL DAAH23-01-R-0034
DUE 121100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0Q0185AX, Noun: Plate Assembly, Beze, NSN: 1260-01-165-6370;
P/N: 8001746-901; Quantity: Minimum 12 each, Maximum 72 each.
Applicable to the OH-58D Airframe Unit. FOB Origin 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.
Approved source is Honeywell Inc., Albuquerque, NM. 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-298 SN5050S7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 12--FIRE ALARM AND SUPPRESSION SYSTEM MAINTENANCE
SOL SP0833-01-Q-0017
DUE 112000
POC Debbie Nicholson (703) 767-5478
DESC: This solicitation has been changed to a requirements contract
in lieu of an indefinite quantity - indefinite delivery. Therefore
the Government will award a maximum of two firm fxed price
requirements time and materials cotnract for one year with
four option years to one Contractor. Requests for solicitation
may be faxed to (703) 767-5494 or sent via e-mail at the address
listed below.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-299 SN5051Q8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 13--20_ SPILLED OIL RECOVERY SYSTEMS AND ASSOCIATED
EQUIPMENT/PRINTED MATERIALS RELATED TO THE SYSTEMS
SOL DTCG23-01-R-EC0028
DUE 110700
POC David Braxton, Contract Specialist, Phone 202-267-0605, Fax
202-2674019, Email dbraxton@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: 17. The U.S. Coast Guard Headquarters, Office of Acquisition,
Office of Contract Support, General Contract Division (G-ACS-2b)
has a requirement for Spilled Oil Recovery Systems (SORS) standardized
to those that are already in use on U.S. Coast Guard seagoing
buoy tenders. The Coast Guard intends to solicit on a non-competitive
basis, Hyde Marine, Inc., 28045 Ranney Parkway, Cleveland,
OH 44145. The Hyde Marine Inc. SORS is the brand-name standard
for the U.S. Coast Guard seagoing buoy tender vessels. The
seagoing buoy tenders are engineered to utilize the Hyde Marine
SORS, and the personnel are trained in the use of this particular
SORS. Any other system would force re-engineering and retraining
that would not be cost effective to the U.S. Coast Guard. The
quantity of Spilled Oil Recovery Systems to be provided by
Hyde Marine Inc., consists of six (6) systems and one (1) Training
SORS, as well as associated manuals and other related documentation.
The first SORS will have a delivery date of NLT 9 MAR 01, and
one (1) subsequent SORS will be delivered approximately every
three (3) months thereafter. An option quantity of up to five
(5) additional SORS will be included as a separate line item
of the resulting contract. See numbered note 22. The SIC code
for this acquisition is 3599 Industrial and Commercial Machinery
and Equipment, N.E.C. (500 employees). The statutory authority
for other than full and open competition is 10 USC 2304(c)(1)
implemented by Federal Acquisition Regulation 6.302-1, Only
One Responsible Source and no other supplies or services will
satisfy Agency requirements. However, if your firm believes
it could accomplish this effort in the requested time frame,
indicate this interest and submit a qualifications package
not to exceed 10 pages explaining your capabilities to the
above listed Point of Contact no later than fifteen days after
the date of this notice. Oral Communications are not acceptable.
Facsimile number is (202) 267-4025. This synopsis is for information
and planning purposes only, and does not constitute an IFB
or RFP, nor does its issuance restrict the Government as to
the ultimate acquisition approach. The Government will solicit
firms meeting the screening criteria in the synopsis. All responsible
sources will be considered for evaluating the determination
to issue a sole-source contract. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-01-R-EC0028&LocID=14
LINKDESC:
notice
EMAILADD: dbraxton@comdt.uscg.mil
EMAILDESC:
CITE: (D-299 SN5051R5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--FITTING, STRUCTURAL C
SOL SP0460-01-R-0566
DUE 121800
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00284001622, NSN 1560-01-442-2391, Fitting, Structural
C, Note 26 applies, IAW Dudlik Industries Inc., P/N DM79602-1,
Unrestricted, Note 23 applies, delivery is 240 DARO, Intended
source is Dudlik Industries, Inc., CAGE 6T658. Option to extend
term of the contract (48 months), other than full and open
competition. This solicitation will result as an IQC. DSCR
does not currently have an approved technical data package
available for this NSN. Item is sole source to Dudlik Industries
Inc. Please do not submit requests for technical data. 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 December 18, 2000.
CITE: (W-298 SN5050T8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: ASC/GRB 2590 LOOP ROAD WEST WPAFB, OH 45433-7142, 45433-7142
SUBJECT: 15--C-130J
SOL F33657-00-R-0018
DUE 102600
POC PAUL SCHAUER,(937) 255-1398
DESC: Background "The U.S. Air Force, Aeronautical Systems Center
intends to acquire on a sole-source basis C-130J and C-130J
derivative aircraft from Lockheed Martin Aeronautics - Marietta,
86 South Cobb Drive, Marietta, GA, 30063-0290. The contract
will be a five-year commercial contract (firm quantity plus
options for the first year and options for four additional
years) for up to 60 aircraft to cover the requirements of various
users. All of the required performance parameters for the basic
C-130J aircraft are specified in the C-130J Model Specification,
ER/S-7100M/J- 01, Revision F, dated 08 Aug 00. In addition,
the contract will provide for peculiar support equipment, spare
parts, technical and engineering data, interim contractor support,
technical manuals, training, and world-wide logistics support.
This notice of intent is not a request for competitive proposals.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm listed above. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/C-130J_COMM_AC/C-130J_COMM_AC.asp
LINKDESC:
EMAILADD: paul.schauer@wpafb.af.mil
EMAILDESC:
CITE: (D-299 SN5051H7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--CONTAINER ASSEMBLY IN ACCORDANCE WITH SK1102440087
SOL N68936-01-T-0014
DUE 110300
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis fifteen Container Assemblies for the National Aeronautics
& Space Administration(NASA) Space Shuttle Personal Parachute
Escape System. This requirement is sole sourced to Aerospace
Equipment Research Organization, 21600 Corwin Road, Apple Valley,
CA 92307-1004 for unique capabilities. Any firms believing
that they can provide the required Container Assemblies may
submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide the required
containter assembly, which will be considered by this agency.
Respond to Faith La Gore, by mail to NAWCWPNS, Code 220000D,
Attn: Faith La Gore, China Lake, CA 93555-6100, fax to (760)
939-3095, or email to lagorefl@navair.navy.mil. Award will
be made on or about December 5th, 2000.
CITE: (W-298 SN5050P9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--CYLINDER, ACTUATING, LINEAR
SOL SP0475-00-R-3622
DUE 112900
POC Alesia Hayes, BV195, 804-279-5593/ Michele Thomas, Contracting
Officer, 804-279-3118
DESC: 1650-01-286-5228, Crane Co., Cage 81982, P/N 86625. The
solicitation number for Solicitation SP0475-00-R-3622 has been
changed to SP0475-01-R-0440. The issue date for this solicitation
has been changed to October 31, 2000. The closing date is changed
to November 29, 2000. All other terms and conditions remain
the same. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hotline" at 804-279-3350;
send a request by fax to 804-279-4165, or mail a requst to
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5860.
CITE: (W-298 SN5050Q9)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: CROSSTUBE ASSY, NSN: 1620-00-076-9036, P/N:
205-050-152-49, QTY: MIN: 172 EACH, MAX: 442 EACH
SOL DAAH23-01-R-0030
DUE 121100
POC Mary C. Dickens, Contracting Officer, AMSAM-AC-LS-L, FAX
(256) 876-6032
DESC: PRON: AX051007AX , Noun: Crosstube Assy, NSN: 1620-00-076-9036;
P/N: 205-050-152-49; Quantity: Min - 172 each, Max 442 each.
With First Article delivery is 172 each 225 days after contract
award . First Article Test Report is 168 DACA. Without First
Article delivery is 172 each 180 days after contract award.
Applicable to the UH-1 Airframe. FOB Destination to Texarkana,
TX, Stockton, CA and New Cumberland, PA. 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 Skyline Industries
Inc., Fort Worth, TX and Chem Fab Corporation, Hot Springs
National Park, AR. "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-H, Margaret King,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 1, 23 and 26.
CITE: (W-298 SN5050S5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SUPPORT ASSEMBLY AC, NSN: 1615-01-262-9483,
P/N: 7-311525062-19, QUANTITY: 22 EACH
SOL DAAH23-01-R-0036
DUE 112000
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: The purpose of this amendment is to cancel PRON: AX050907AX
in its entirety. It is being replaced with PRON: AX0F5241AX.
The quantity is changed from 3 each to 22 each. First Article
delivery is 11 each 335 days after contract award and 11 each
month thereafter until shipped complete. First Article Test
Report is 256 DACA. Without First Article delivery is 11 each
268 days after contract award and 11 each month thereafter
until shipped complete. The solicitation number is changed
from DAAH23-00-Q-1849 to DAAH23-01-R-0036. All other terms
and conditions remain unchanged.
CITE: (W-298 SN5050T3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--PANEL ASSEMBLY, ASE
SOL SP0460-01-R-0568
DUE 121400
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00294000476, NSN 1680-01-171-3871, Panel Assembly, Ase,
Note 26 applies, IAW McDonnell Douglas Helicopter P/N 7-311D00015,
Unrestricted, Note 23 applies, delivery is 330 DARO, Intended
source is McDonnell Douglas Helicopter Co, CAGE 8V613. DSCR
does not currently have an approved technical data package
available for this NSN. Item is sole source to MDHS. Please
do not submit requests for technical data. Alternate offerors
must submit a complete technical data package for evaluation.
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 December 14, 2000.
CITE: (W-298 SN5050T4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON ASSEMBLY, AUXILLARY ALIGHTING GEAR
SOL SP0460-01-R-0565
DUE 121400
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00293000395, NSN 1620-00-957-7336, Piston Assembly,
Auxillary Alighting Gear, Note 26 applies, IAW Boeing Helicopters
P/N A02L2020-2, Unrestricted, Note 23 applies, delivery is
400 DARO, 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. Item is sole source to
Boeing Helicopters. Please do not submit requests for technical
data. Alternate offerors must submit a complete technical data
package for evaluation. 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 December 14, 2000.
CITE: (W-298 SN5050T5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--SPOOL AND SLEEVE ASSY
SOL SP0460-01-R-0554
DUE 121400
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00292000453, NSN 1650-01-093-9774, Spool and Sleeve
Assy, Note 26 applies, IAW HR Textron Inc., Controls Div, sub
of Textron Inc., P/N 41000715, Unrestricted, Note 23 applies,
delivery is 140 DARO, Intended source is HR Textron, CAGE 81873.
DSCR does not currently have an approved technical data package
available for this NSN. Item is sole source to HR Textron Inc.
Please do not submit requests for technical data. Alternate
offerors must submit a complete technical data package for
evaluation. 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 December 14, 2000.
CITE: (W-298 SN5050T6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 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--QUADRANT ASSEMBLY
SOL SP0460-01-R-0553
DUE 121800
POC Kimberly Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00291000406, NSN 1680-01-160-8008, Quadrant Assembly,
Note 26 applies, IAW Adams Rite Products Inc., P/N 53065-11,
Unrestricted, Note 23 applies, delivery is 240 DARO, Intended
source is Adams Rite Products Inc., CAGE 80477. Provisions
for a 100% quantity option will be included in the solicitation.
This is a source control item. DSCR does not currently have
an approved technical data package available for this NSN.
Item is sole source to Adams Rite Products Inc. Please do not
submit requests for technical data. 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 December 18, 2000.
CITE: (W-298 SN5050T7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--REGULATOR,AIR PRESS
SOL N0038301QJ006
DUE 120400
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-250-2790-GF, Ref Nr 130572-1-1, Qty 12 EA,
Delivery FOB Origin--Only known approved source is Honeywell
(formerly AlliedSignal) Tucson AZ facility; there are no drawings
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-299 SN5050X7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
SOL N0038301QJ007
DUE 120400
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-232-9009-GF, Ref Nr 581890-4-2, Qty 51 EA,
Delivery FOB Origin--Only known approved source is Honeywell
(formerly AlliedSignal) Torrance CA facility (CAGE 70210);
there are no drawings 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-299 SN5050X8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
SOL N0038301QN018
DUE 120400
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-463-4925-HT, Ref Nr 70550-82105-049, Qty
4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050X9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--FOLD HINGE ASSEMBLY - AND SIMILAR REPLACEMENT PART
SOL N0038301RN016
DUE 120400
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-1615-01-159-4676-VH, SPEC NR TDP VER 002, Ref Nr
70108-28103-042, Qty 58 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside-- 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". NO DRAWING, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Y0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AIR DATA TEST SET FOR THE V-22 AIRCRAFT
SOL N68335-01-R-0059
DUE 110900
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with Druck Incorporated, New Fairfield, CT 06812-4022. The
Air Data Test Set P/N ADTS405-8325 is used in Intermediate
Level support of the V-22 aircraft. The Air Data Test Set generates
precise pilot and static pressures for testing aircraft pneumatic
instruments and air data systems. The test set can be used
to conduct dynamic tests, quantitative tests and pneumatic
leak test. The set also generates altitude and airspeed outputs,
and pressure rates. The set is man-portable and has self-contained
pressure and vacuum sources. The proposed acquisition is
for an item for which the Government does not own specifications
or drawings. The technical data and drawings for the Air Data
Test Set are proprietary to Druck Incorporated. Delivery for
P/N ADTS405-8325 quantity of six (6) is required by 02 April
2001. NAWCADLKE intends to procure these items under the
authority of 10 USC 2304 (C) (1), as implemented in FAR 6.302-1.
All responsible sources are encouraged to submit a proposal,
which may be used by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. SEE NUMBERED NOTE 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-299 SN505180)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--V-22 OSPREY COMPONENTS
SOL N0038300XXXXX
DUE 111400
POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0H-1680-01-476-4571, Qty 1 EA, Deliver to Navair Iss
Facility Beaufort SC --This Request for Proposal contemplates
full Performance Based Logistics support for the following
V-22 Osprey components provided by the Bell-Boeing Joint Program
Office: (77272) Flat Panel Display 901-370-363-101, (77272)
Digital Mapping System 901-370-351-303, (77272) 901-370-368-101,
(97499) Swashplate 901-011-400-104, (97499) Swashplate 901-011-400-103.
Anticipated term is 5 years plus 5 one year options. This is
a sole source procurment. No drawings are available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN505185)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSY, SEGEMENTE
SOL DAAH23-01-Q-0113
DUE 120100
POC Donna L. Willard
DESC: SYNOPSIS: PRON: AX0Q0217AX, Noun: Shaft Assy, Segemente,
NSN: 1615-01-184-1756; P/N: 406-040-330-105, Quantity : 50
each. Applicable to the OH-58D Airframe Unit. FOB Origin New
Cumberland, PA and Stockton, CA. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. Approved source is Bell Helicopter Textron Inc.,
Hurst, TX . The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website (HYPERLINK http://www.redstone.army.mil/cmo/) and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Donna L. Willard,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-299 SN505186)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL DAAH23-01-Q-0089
DUE 121100
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX 256-955-7737
DESC: PRON: AX0J0118AX, NSN: 1680-00-990-3163, P/N: 204-060-762-1,
Quantity: 129 each, applicable to the UH-1 Airframe/Power Train
Unit. FOB ORGIN to Stockton, CA 95296-0130. Required delivery
with First Article Testing is 129 each 198 DACA. First Article
test report due 108 DACA. Required delivery without first article
testing is 129 each 120 DACA. Approved sources are: ONTIC Engineering
and MFG, Inc., Chatsworth, CA 91311, Bell Helicopter Textron,
Inc., Hurst, TX 76053, Globe Motors, Dayton, OH 45404, and
Honeywell Intl, Inc., Torrance, CA 90504-6099. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-H,
Margaret King, Contracting Officer, on FAX 256-955-7737.
NOTES: 23 and 26
LINKURL: http://www.redstone.army.mil/cmo/
LINKDESC:
CITE: (W-299 SN505199)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--FLYWHEEL ATTITUDE CONTROL POWER GENERATION STUDY
SOL N68936-01-T-0015
DUE 110500
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis a Flywheel Attitude Control Power Generation Study. This
requirement is sole sourced to Quoin, Inc. 139 N. Balsam Street,
Ridgecrest, CA 93555 for unique capabilities. Any firms believing
that they can provide the required Flywheel Attitude Control
Power Generation Study may submit a written response to be
received at the Contracting Office no later than 5 days after
the date of publication of this notice, clearly showing it's
ability to provide the required study, which will be considered
by this agency. Respond to Faith La Gore, by mail to NAWCWPNS,
Code 220000D, Attn: Faith La Gore, China Lake, CA 93555-6100,
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about November 5th, 2000.
CITE: (W-299 SN5051E5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--AH-1W NIGHT TARGETING SYSTEMS
SOL N00019-99-C-1310
POC Helen Fones Dawson, AIR 2.3.1.2.3, 301-757-5232
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
exercise the FY-01 option under Contract N00019-99-C-1310 with
Israel Aircraft Industries, Ltd., Tamam Division, to procure
four (4) Night Targeting Systems for AH-1Ws. NAVAIRSYSCOM plans
to award the modification to Israel Aircraft Industries, Ltd.,
Tamam Division, Electronics Group, P.O. Box 75, Yehud Industrial
Zone, Yehud, Israel 56100. Any firms interested in subcontracting
opportunities should contact Israel Aircraft Industries, Tamam
Division, 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: dawsonhf@navair.navy.mil
EMAILDESC:
CITE: (W-299 SN5051F1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--PORT PLATE
SOL f34601-01-q22029
DUE 121400
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--PORT PLATE SET SOL F34601-01-Q-22021
DUE 121400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lidia/[405]739-5991 Item
0001 NSN 1650-00-286-2523HS P/N: 712164, Consists Of Steel,
Orifices, Pipe Plugs, Bearing Race And Pins. Has Holes For
F asteners And Kidney Slots. Kidney slots approx. 030 ins.
Wide (right hand). Has clamping for control piston. (dim) 9.032
ins. Lg, 6.412 ins. Wide (mat) cast s Teel, machined to fine
finish (function) to provide flat rotating surface and r Estricted
porting for the pump andmotor assy (right hand). (special features)
h Eat treated and demagnetized. U/o f15, f16 constant speed
drive. 70EA. Applicable to: F15,F16. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 31 Jul 2001 70 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 14 NOV 2000. The anticipated award
date will be 31 Jul 2001. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. 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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34601-01-q22029&LocID=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN5051I8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--TANK RESERVOIR
SOL F34601-01-Q06145
DUE 121400
POC danny golden, contracting specialist, Phone 405 739-5990,
Fax 405 739-3462, Email danny.golden@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--PORT PLATE SET SOL F34601-01-Q-22021
DUE 121400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lidia/[405]739-5991 Item
0001 NSN 1650-00-286-2523HS P/N: 712164, Consists Of Steel,
Orifices, Pipe Plugs, Bearing Race And Pins. Has Holes For
F asteners And Kidney Slots. Kidney slots approx. 030 ins.
Wide (right hand). Has clamping for control piston. (dim) 9.032
ins. Lg, 6.412 ins. Wide (mat) cast s Teel, machined to fine
finish (function) to provide flat rotating surface and r Estricted
porting for the pump andmotor assy (right hand). (special features)
h Eat treated and demagnetized. U/o f15, f16 constant speed
drive. 70EA. Applicable to: F15,F16. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 31 Jul 2001 70 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 14 NOV 2000. The anticipated award
date will be 31 Jul 2001. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. 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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q06145&LocID=902
LINKDESC:
notice
EMAILADD: danny.golden@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN5051J5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--HOUSING MECHANICAL
SOL f34601-01-22006
DUE 121400
POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417,
Email
DESC: Presolicitation Notice Date Submitted: 24-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--PORT PLATE SET SOL F34601-01-Q-22021
DUE 121400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lidia/[405]739-5991 Item
0001 NSN 1650-00-286-2523HS P/N: 712164, Consists Of Steel,
Orifices, Pipe Plugs, Bearing Race And Pins. Has Holes For
F asteners And Kidney Slots. Kidney slots approx. 030 ins.
Wide (right hand). Has clamping for control piston. (dim) 9.032
ins. Lg, 6.412 ins. Wide (mat) cast s Teel, machined to fine
finish (function) to provide flat rotating surface and r Estricted
porting for the pump andmotor assy (right hand). (special features)
h Eat treated and demagnetized. U/o f15, f16 constant speed
drive. 70EA. Applicable to: F15,F16. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 31 Jul 2001 70 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 14 NOV 2000. The anticipated award
date will be 31 Jul 2001. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. 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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34601-01-22006&LocID=902
LINKDESC:
notice
EMAILADD: sam.hoisington@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN5051J8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--PORT PLATE SET
SOL F34601-01-Q22021
DUE 121400
POC Debra Harrison, contract negotiator, Phone 405-739-5991,
Fax 405-739-4417, Email debra.harrison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 24-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--PORT PLATE SET SOL F34601-01-Q-22021
DUE 121400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lidia/[405]739-5991 Item
0001 NSN 1650-00-286-2523HS P/N: 712164, Consists Of Steel,
Orifices, Pipe Plugs, Bearing Race And Pins. Has Holes For
F asteners And Kidney Slots. Kidney slots approx. 030 ins.
Wide (right hand). Has clamping for control piston. (dim) 9.032
ins. Lg, 6.412 ins. Wide (mat) cast s Teel, machined to fine
finish (function) to provide flat rotating surface and r Estricted
porting for the pump andmotor assy (right hand). (special features)
h Eat treated and demagnetized. U/o f15, f16 constant speed
drive. 70EA. Applicable to: F15,F16. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 31 Jul 2001 70 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 14 NOV 2000. The anticipated award
date will be 31 Jul 2001. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. 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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q22021&LocID=902
LINKDESC:
notice
EMAILADD: debra.harrison@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN5051K5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--UP FRONT COLOR DISPLAY P/N 138200-29 FOR THE CONSOLIDATED
AUTOMATED SUPPORT SYSTEM
SOL N68335-98-D-0328 DO 0005
DUE 110900
POC Laurie Paz (732) 323-4188
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with The Boeing Company,
St. Louis, MO for the procurement of one Up Front Color Display
(UFCD) P/N 138200-29 for the Consolidated Automated Support
System (CASS) for the F-18 E/F aircraft. The Government intends
to procure this equipment under the authority of 10 USC 2304
(c) (1) as implemented by FAR 6.302-1. All responsible sources
are encouraged to submit a proposal, which may be used by the
Government in determining whether or not to open this requirement
to competition. Responses should reference Basic Ordering Agreement
N68335-98-D-0328 Deliver Order 0005. Information must be received
no later than 09 November 2000. A determination by the Government
not to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the Government.
CITE: (W-299 SN5051K8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAINTENANCE AND OVERHAUL/MODIFICATION/REPAIR OF
PANEL ASSEMBLY, UH-60
SOL DAAH2300R0661
DUE 121100
POC Dorothy Anderson, Contracting Officer, Fax Number 256-955-9279
DESC: 16--Aviation Maintenance and Overhaul/Modification/ Repair
of the following item: NOUN: Panel Assembly INPUT NSN/PN:
1680-01-471-7013 70550-01107-120 1680-01-214-0193 70550-01107-107
OUTPUT NSN/PN: 1680-01-471-7013 70550-01107-120 This is
a 5-year, Indefinite Delivery Indefinite Quantity (IDIQ) requirement
with a total quantity of 800 each, Minimum 60, Maximum 800.
The award resulting from this solicitation will be firm fixed
price. The technical data to support a fully competitive requirement
is not available. The only known sources of overhaul for this
item is Teledyne Controls, Teledyne Industries, Inc., 12333
W. Olympic Blvd., Los Angeles, CA 90064-1021 (Cage Code 98571),
Lavi Systems, Inc., 13731 Saticoy Street, Panorama City, CA
91402-6517 (Cage Code 0ADZ9), and Sikorsky Aircraft Corporation,
6900 Main Street, Stratford, CT 06615-9129 (Cage Code 78286).
All responsible sources may submit an offer that may be considered
by the Agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may Fax or mail your request,
ATTN: AMSAM-AC-LS-M, Dorothy Anderson, Contracting Officer
or FAX number (256) 955-9220.!!
CITE: (W-299 SN5051L6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--IMPROVED CONSTANT RUN-OUT AND RETRACTION CONTROL
SYSTEM (ICRRCS)
SOL N68335-01-R-0011
DUE 010501
POC Alice Tornquist, (732) 323-4316, FAX (732) 323-4822
DESC: Design, develop, manufacture, test and support an Improved
Constant Run-Out and Retraction Control System (ICRRCS). This
improved system will consist of a Constant Run-Out Control
Valve (CROCV), a Retraction Control Valve (RCV)(which may be
combined with the CROCV), an Air Control Valve (ACV), valve
actuators, a Retraction Control/Indicator (RCI), an Arresting
Gear Room Control/Indicator (AGRCI), a System Processor/Controller
(SPC), an Uninterruptible Power Supply (UPS), RS 485 Serial
Bus Interface, and an array of sensors, as well as all associated
piping, tubing and cabling. The ICRRCS will be used aboard
U.S. Navy Aircraft Carriers (CV/CVN) and there will be one
system per Mark 7 Arresting Gear system installation. The ICRRCS
will replace the existing Mark 7 Aircraft Arresting Gear Constant
Run-out Valve, Retraction Valve and Air Valve as well as their
existing control and actuation systems. The ICRRCS is intended
to increase the arresting capability aboard U.S. Navy Aircraft
Carriers for any combination of aircraft weight and speed arrestment
situations. It is expected that the ICRRCS will increase margins
of safety and reliability while decreasing maintenance. The
ICRRCS contract will be a single contract consisting of two
contract types for the two phases of the contract, i.e. a Cost-Plus-Incentive-Fee
arrangement for the development phase and a Fixed-Price-Incentive
(Successive Targets) for the production phase. The development
phase provides for delivery of one prototype and the production
phase consists of five (5) option items for an additional 64
ICRRCSs. This procurement will involve Militarily Critical
Technology and will be subject to the the International Traffic
and Arms Regulation (ITAR). See Note 8. Respondents to the
Request for Information (RFI), submitted 3 April 2000, who
have already submitted a DD Form 2345 need not submit another
with the request for a copy of the solicitation. Requests for
the solicitation package shall be submitted to Ms. Alice Tornquist,
Naval Air Warfare Center Aircraft Division, Code 25222B129-2,
Highway 547, Lakehurst NJ 08733-5082, who may be reached at
732-323-4316, FAX 732-323-4822 or e-mail, tornquistal@navair.navy.mil.
CITE: (W-298 SN5050R7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ENGINE TRANSPORTATION TRAILERS FOR THE V-22 PROGRAM
SOL N68335-01-R-0058
DUE 110900
POC Beverly Walker (732)323-7565
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with MCT Industries, Inc., for the acquisition of twenty-four
(24) engine transportation trailers, P/N 1480AS100-1. The
item is a modified Commercial-Off-The-Shelf (COTS) used in
support of transporting large jet engines for the V-22 program.
The Engine transportation trailer is a four-wheel steerable
trailer designed for the transporting of large jet engines
and airframe sections weighing up to 10,000 pounds. Two aluminum
rails are bolted directly to the front and rear axle assemblies
which support the load. Male and female couplers are provided
for connecting the trailer to a test stand, trailer or other
loading device. A pintle hook located on the rear axle provides
a means for connecting other equipment to the trailer. The
towbar is telescopic in construction and may be extended for
transporting unusually long loads. An angle bracket and hook
are mounted on the right-hand rail for towbar storage. Pneumatic
tires protect the load from shocks and prevent damage to fields
and runways. A brake and pedal assembly is mounted at each
of the rear wheels. The rear wheel brakes are employed mainly
for parking and maneuvering the trailer. The Government
does not own the rights to the Engine transportation trailers
P/N 1480AS100-1. NAWCADLKE intends to procure this service
under the authority of 10 U.S.C 2304 (1) as implemented in
FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open their requirement to competition
is based upon the responses to this notice is solely within
the discretion of the Government.
EMAILADD: walkerba@navair.navy.mil
EMAILDESC:
CITE: (W-299 SN505151)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--BOA FOR SIERRA NEVADA CORP. (SNC) TO SUPPORT PALS,
ACLS, CARS, JPASL, MATCALS AND RLST PROGRAMS
POC LT Chip S. Elliott, Contract Specialist, 301-757-5902 or
Robert Wolfe, Contracting Officer, 301-757-5916
DESC: The purpose of this notice is to notify interested parties
that the Naval Air Systems Command (NAVAIR), Patuxent River,
Maryland, plans to issue Firm Fixed Price (FFP) and Cost Plus
Fixed Fee (CPFF) orders (in FY 00-03) under Basic Ordering
Agreement (BOA) N00019-98-G-0114 to Sierra Nevada Corporation.
A series of orders is anticipated, as funding becomes available.
These orders will be for support efforts associated with Precision
Approach and Landing Systems (PALS), including the AN/SPN-46
Automatic Carrier Landing Systems (ACLS), AN/SPN-35, AN/SPN-43,
the Common Automatic Recovery System (CARS)/Expeditionary CARS
(ECARS), and the Joint Precision Approach and Landing System
(JPALS). Orders will also include support efforts associated
with Marine Air Traffic Control and Landing Systems (MATCALS),
including Remote Landing Site Tower (RLST), the TPN-22, and
the TPN-30. Contractor support for these programs will include
engineering studies, design and development of prototypes,
modification, repair and field service for existing Government
Furnished Equipment, testing, integrated logistics, program
management and documentation.
CITE: (W-299 SN5051F5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 1940 Allbrook Dr., Suite 3 Wright-Patterson Air Force
Base, Ohio, 45433-5309
SUBJECT: 17--CUSTOM AIR PALLET SYSTEM
SOL F33601-00-T1136
DUE 110800
POC Susan J. Slivinski,937-257-6146 ext. 4216
DESC: Background "CUSTOM AIR PALLET SYSTEM TO MOVE LARGE AIRCRAFT,
WRIGHT-PATTERSON AIR FORCE BASE, OH 45433 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; quotations are being requested and a
written solicitation will not be issued. Solicitation #F3360100T01136
is being issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The proposed
acquisition is 100% set aside for small business concerns.
The NAICS code is 333924. The small business size standard
is 750. The acquisition has one line item. A description of
the requirement is as follows: The Air Force Museum has a requirement
for a custom built air pallet system to move several large
aircraft within the close confines of the museum. The pallets
must be constructed of lightweight honeycomb aluminum extrusion
and equipped with internal flow controls to increase overall
system stabilization over cracks and rough floor. The air bearings
are to be equipped with full torus bag air diaphrams, vulcanized
to aluminum backing plates to aid replacement when fully loaded.
The maximum capacity will be 192,000 lbs. on main tandem landing
gear. The F.O.B. Point is Destination. AN ON-SITE VISIT IS
REQUIRED TO FULLY UNDERSTAND THE REQUIREMENT BEFORE QUOTING.
Site visit and quotation preparation is at the contractor's
expense. Award will be based on overall best value. Evaluation
criteria will be based on technical, price, and past performance.
The quoter shall provide technical information and diagrams,
along with the quote and a list of all relevant past and present
contracts performed for Federal, State, or Local Governments,
and/or commercial sources, including (1) company name, (2)
contract number, (3) date of contract, (4) brief description
of product provided, (5) dollar value, and (6) name and number
of point of contact. All quoters are to include with their
quotes a completed copy of Provision 52.219-1, Offeror Representations
and Certifications Commercial Items. FAR Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, and 52.219-6 are incorporated
by reference. The following additional FAR clauses which are
cited in Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
are applicable to the acquisition: 52.222-21, Prohibition of
Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disable and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment. The following DFARS Clauses are incorporated
by reference: 252.204-7004, Required Central Contractor Registration;
252.225-7001, Buy American Act and Balance of Payments Program.
Local Note H applies to this solicitation. The site visit is
scheduled for 1 Nov 2000, 1:00 PM EST at the Air Force Museum,
Wright-Patterson AFB OH. Contact the Susan Slivinski at Susie.Slivinski@wpafb.af.mil
if you intend to participate in the site visit. All quotes
and accompanying technical information and diagrams are due
no later than 4:00 PM EST on 8 Nov 2000. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T1136/00T1136.asp
LINKDESC:
EMAILADD: Susie.Slivinski@wpafb.af.mil
EMAILDESC:
CITE: (D-299 SN5051P0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BILGE & TANK CLEANING
SOL N62678-00-R-0136
POC Bernard Ciamarichello
DESC: The Bilge & Tank Cleaning Solicitation number has been
changed from: N62678-00-r-0136 TO: N62678-01-R-0004. In addition,
this procurement is a HUBZONE SET-ASIDE.
CITE: (W-299 SN505100)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--ADVANCED SEAL DELIVERY SYSTEM (ASDS) BATTERY CELLS
SOL N/A
POC Contact, Tara Smith, Contract Specialist, (703)602-8116 ext.
415, Todd Rollins, Contracting Officer, (703)602-0204 ext.
421
DESC: The Naval Sea Systems Command (NAVSEA) anticipates award
of a firm fixed price contract to BST Systems, Inc., 78 Plainfield
Pike, Plainfield, CT 06374, to procure one thousand two hundred
eighty-eight (1,288) Advanced Seal Delivery Systems battery
cells, fifty-six (56) sample cells and one hundred twelve (112)
spare cells. BST Systems, Inc. is the only qualified source
for production of the ASDS battery. BST Systems, Inc. is the
designer, developer and sole manufacturer of the ASDS battery
and the only firm possessing the required knowledge, data,
equipment and facilities necessary to perform the effort in
the required time frame. Companies interested in potential
subcontracting opportunities should contact BST Systems, Inc.
directly. Numbered Notes 22 and 26 apply.
CITE: (W-299 SN5051G8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 23--AIRCRAFT TRAILER CHASSIS
SOL F34650-01-Q-0039
DUE 102700
POC Shirley Pippin, Contracting Officer, Phone (405)739-4204,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-OCT-2000 OC-ALC/PKOE
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 23--AIRCRAFT TRAILER CHASSIS SOL F34650-01-Q-0039
DUE 112700 , For additional information contact Shirley Pippin/Pkoaa/
[405]739-5389 Built to spec trailer chassis, stabilizer support
and panel racks. See solicitation for details at www.fedbizops.gov
after 26 Oct 00. NOTE: Correct phone number is 405-739-5389.
The approximate issue/response date will be 27 Oct 2000. The
anticipated award date will be 30 Nov 2000. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-01-Q-0039&LocID=1462
LINKDESC:
notice
EMAILADD: shirley.pippin@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN5051B9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE
SOL SP075001R1038
DUE 121500
POC For Information Only, POC M. Dunnett, 614-692-7982, For Copy
of Solicitation see description of item.
DESC: RPC00291000302, NSN 2530-00-603-5768, Wheel, Pneumatic
Tire, IAW U.S. ARMY DWG. (19207) 7388820 and all related drawings.
This is an unrestricted procurement, full and open competition
apply. Quantity 673 each to New Cumberland, PA. delivered in
60 days ADO (If First Article Test requirement applies delivery
days will be added as per the solicitation). Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. Copies of this solicitation
are available at the following website: http://dibbs.dscccols.com/rfp
on the solicitation issue date, which is November 15, 2000.
. Drawings are available on the same website or instructions
will be given how to obtain. All responsible sources quotes
will be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: martha_dunnett@dscc.dla.mil
EMAILDESC:
email but for copies of solicitation follow directions in description
of item.
CITE: (W-299 SN5051B5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS / DRIVE UNIT, ANGL
SOL DAAE07-01-R-M004
POC Richard Misner (810) 574-6931
DESC: This is to notify all vendors/contractors that this solicitation
is cancelled.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: misnerr@tacom.army.mil
EMAILDESC:
CITE: (W-299 SN5051E3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL SP0750-00-R-3035
DUE 103100
POC Point of Contact - Lu Ann Bocsy , Telephone - 614-692-3234
DESC: NSN 2540-01-435-0126 Cover, Fitted, Vehicular IAW Drawing
19207 12450214-2 and all related drawings. P/N 12450214-2.
This solicitation is cancelled in its entirety due to declining
demands.
CITE: (W-299 SN5051I1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--RACE. HYDRAULIC, MOTOR
SOL SP0750-01-R-1036
DUE 121500
POC For Information Only: Evan B. Baisden, (614) 692-1336/FAX:
(614) 693-1577
DESC: DESCRIPTION: Race, Hydraulic Motor. NSN 2520-01-109-4375,
YPC00250001105, made in accordance with General Dynamics Defense
System (97993) part number 276E711G1. Quantity of 202 each
to be delivered within 90 days after date of award to New Cumberland
PA (48 each) and Texarkana TX (154 each). All responsible sources
may submit an offer which shall be considered. See Note: 26.This
solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of November
17, 2000. Hard copies of this solicitation are not available.Specifications,
plans or drawings are not available. 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.
Automated Best Value System applies
LINKURL: http://dibbs.dscccol.com/Rfp
LINKDESC:
CITE: (W-299 SN5051I9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--DRIVE, POWER TAKEOFF
SOL DAAE07-01-Q-M019
POC Betty Haass (810) 574-5877
DESC: Item: Drive, Power Takeoff. NSN: 2520-01-181-6324. Military
P/N: 11589008-1. Qty: 78 Each (100% Option). FOB: Destination.
Technical Data Package is competitive. See Note 01. The offer
due date is on or about 15 Dec 00 (see solicitation for actual
offer due date). All responsible sources may submit an offer,
which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
and Awards
EMAILADD: haassb@tacom.army.mil
EMAILDESC:
CITE: (W-299 SN5051M7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--CENTERBODY,EXHAUST,
SOL N0038301RM021
DUE 120400
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-2840-01-122-7822-TN, SPEC NR TDP VER 003, Ref Nr
6026T79G02, Qty 16 EA, Delivery FOB Origin--There are no drawings
or data available for this solicitation. 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 23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Y1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BLADE SET, COMPRESSOR
SOL SP0480-01-R-0221
DUE 121500
POC Joan McGuire, Contract Specialist, 804-279-1784(v), 804-279-3911(f)
or Amy Richards, Contracting Officer, 804-279-5554
DESC: Letter solicitation has been rescrinded on FPG00189000697,
NSN 2840-00-439-9228, Blade Set, Compressor. A formal solicitation
will be issued. United Technologies Corp. Pratt and Whitney,
Cage 77445, P/N 410029 Rev. "A". DSCR does not currently have
a technical data package available for this NSN. Do not submit
requests for drawings. If you are not currently listed in the
item description, you must submit a complete techical data
package for review and approval. This requirement is unrestricted.
The base quantity is 564 SE with a 100% option for the same
quantity. 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 11/15/00.
CITE: (W-299 SN5051B1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 ASSEMBLY, TURBINE
SOL SP0480-01-R-0579
DUE 011001
POC POC Jackie Heffner (804) 279-5514
DESC: NSN: 2840-00-842-7081, P/N 37D400100P107 Revision "J",
PR No: ARG00173WRD458, Maximum Quantity of 584 each, Annual
Estimated Quantity (AEQ) of 292 each and a Guaranteed Minimum
Quantity of 146 each. Solicitation will include a quantity
option for increase up to 100%. Option to extend term of contract
48 months. Duration of contract period 60 months. Origin inspection
required. Critical application item. There are two approved
sources of supply: General Electric Company, Cage 99207 and
Danville Metal Stamping Co Inc, Cage 97126. Solicitation will
be issued on an unrestricted basis, under other than full and
open competition procedures. The Government's required delivery
schedule is 60 daro stock and 30 daro dvd. Government First
Article Test and CDRL (DD1423) apply. Commercial Notice (Note
26). ABVS: The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, Plans
or Drawings related to the procurement described are not available
and cannot be furnished by the Government. To request a copy
of an RFP solicitation, send a request by FAX to 804-279-4165,
mail a request to: DSCR, BID CUSTODIAN, DSCR-JJC, 8000 JEFFERSON
DAVIS HWY, RICHMOND VA 23297-5860, or call Jackie Heffner (804)
279-5514. Effective 1 June 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
Contracting Officer: Alice S. Collier (804) 279-4556.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jheffner@dscr.dla.mil
EMAILDESC:
CITE: (W-299 SN5051N1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FUEL CONTROL, THROTTLE ASSEMBLY
SOL SP0750-01-R-1031
DUE 120400
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 9, 12, and 26. NSN 2910-01-230-0208--Fuel
Control, Throttle Assembly. In accordance with Army (19207)
drawing 12344709 and all related data. FOB is destination.
Total quantity required is 23 AY going to (W25G1U) New Cumberland,
PA 17070-5001. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 11-03-00. The small business size standard is 1000
employees. Technical drawings/bid sets are available from DSCC-VTCD
via one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. The required delivery is 100
days. This solicitation is 100% set aside for small business.
A written quotation is required.
CITE: (W-299 SN505121)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ANTI-ICE NACELLE INLET OVERHEAT SENSOR
SOL SP0480-01-R-0574
DUE 121400
POC Cheri Warriner (804)279-3452
DESC: NSN: 2995-00-115-3522; Anti-Ice Nacelle Inlet Overheat
Sensor; Technology Development Group Inc., Cage 0XWR4; P/N
9903000-10; Specifications, plans or drawings relating to the
procurement described, are not available and cannot be furnished
by the Government;FOB Destination; Unrestricted with other
than full and open competition; Total quantity is 746 each
plus 100% option; Delivery of 110 to New Cumberland, PA 17070-5002
and 636 each to Stockton, CA 95296-0130;164 DARO;to request
a copy of RFP,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; See notes 22 and 26
CITE: (W-299 SN505133)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
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: 29--VARIOUS CATERPILLAR PARTS
SOL DTCG40-01-Q-50004
DUE 112700
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure various Caterpillar parts in various
quantities. These parts shall be placed into ELC inventory
stock system. Parts must be genuine Caterpillar parts, therefore
the Government intends to solicit only Caterpillar (OEM) and
their authorized distributors. Potential offerors shall be
required to submit certification with their quotation that
the parts to be supplied are genuine Caterpillar parts. Delivery
shall be forty-five (45) calendar days after the date of award.
Delivery shall be F.O.B. Destination to the U.S. Coast Guard
Engineering Logistics Center, 2401 Hawkins Point Road, Baltimore,
MD 21226-5000. Potential offerors interested in receiving a
copy of the Request For Quotation (RFQ) may submit their request
via facsimile at (410) 762-6056, attention Kelly Carney. Please
be sure to state the RFQ Number and your company name and street
address in your request. See Numbered Note 22. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT), Short Term Lending
Program (STLP), offers working capital financing in the form
of line 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 or Internet address http://osdbuweb.dot.gov. For Information
regarding this acquisition, contact the contracting officials
listed above.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-01-Q-50004&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-299 SN505183)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT
SOL SP0750-01-R-1035
DUE 121800
POC For Information Only: Evan B. Baisden, (614) 692-1336/FAX:
(614) 693-1577
DESC: DESCRIPTION: Radiator, Engine Coolant. NSN 2930-01-216-5646,
RPC00207000324, made in accordance with source controlled drawing
(19207) 12355394. Current approved source is Young Radiator
Co., Cage 67049. All other offers must be accompanied by Technical
and other data sufficient to evaluate the item for the intended
application as per the cited drawing. Quantity of 85 each to
be delivered within 150 days after date of award to Stockton
CA 924 each), Texarkana TX (34 each) and New Cumberland PA
(27 each). See Notes: 26. All responsible sources may submit
an offer. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of November 17, 2000. 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. 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. Automated Best Value System applies.
LINKURL: http://dibbs.dscccol.com/Rfp
LINKDESC:
CITE: (W-299 SN5051I3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SPUR.
SOL SP0740-01-R-5037
DUE 121400
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3020-00-948-7157 Gear, Spur, Planet. Approved source
is ACR Industries Inc. (57152) P/N 30406-0. Qty 85 ea to be
delivered to N00146 Cherry Point NC 100 days after date of
award. Maximum option quantity for NSN: 3020-00-948-7157 option
qty 85 each. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTE 26 ** 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 11/14/00. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-298 SN5050S4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SUPPORT,BELL CRANK
SOL N0038301RN017
DUE 120400
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-325-7874-VH, SPEC NR TDP VER 006, IAW Ref
Nr 70400-08163-043, Qty 57 EA, Delivery FOB Origin, Contract
100 Percent Small Business Set Aside-- 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". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Y2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--COUPLING HALF,SHAFT
SOL N0038301T0244
DUE 121400
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
DESC: NSN 7R-3010-01-332-2841-TN, Qty 10 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Y3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-01-Q-0065
DUE 120100
POC Margaret King
DESC: SYNOPSIS: PRON: AX050860AX, Noun: Bearing, Ball, Annula,
NSN: 3110-00-199-7398; P/N: 205-040-242-1, Quantity : 450 each.
Applicable to the UH-1 Airframe/Power Train Unit. FOB Destination
to Texarkana, TX. All offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. This proposed
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are Bell Helicopter Textron Inc., Hurst, TX
76053 and Timken Aerospace, Lebanon, NH 03766-2627. 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-H, Margaret King,
Contracting Officer on FAX number (256) 955-7737. See Numbered
Notes 23 and 26.
CITE: (W-299 SN505189)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--ADEPT 36 VIDEO TRACKERS
SOL F08651-01-T-0001
DUE 110900
POC Robin Gibson, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-4916, Email robin.gibson@eglin.af.mil
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for nine (9) Octec model
ADEPT 36 Video Trackers. Anticipated award date is 13 November
2000. All responses must be received in this office no later
than 4:00 p.m., Central Standard Time, 9 November 2000. The
following are the required specifications: 1. Video Inputs:
at least two each composite video; 1.0 V p-p, 625-625 line,
CCIR or RS170; 2. Video Digital Input:: 1 ea., format: 12-bit
standard, speed 310MHz; sensor compensation shall maintain
4 independent sensor configurations, parameters for each include
video input, video standard, video processing, video output
source and FOV; frames rates 3 120Hz; 3. Video Output: at least
2 each composite video 1.0 V p-p into 75 ohms, 1 each with
symbology, 1 ea. No annotation. 4. Auto-detect mode: movable
to any FOV position, variable from at least 2%-90% of the FOV;
tracker provides five target discrimination parameters that
can be selected (aspect ratio, size, speed, direction, nearest
to boresight); 5. Auto-detect algorithm: number of targets
is typically two with selectable discriminants; position shall
consist of medium cross and numeric tag display for each target
detected; 6. Track mode: track window position, moveable to
any FOV position in during any track mode; 7. Track Window
Size: variable from at least 2%-90% of the FOV in the manual
or adaptive modes; 8. Track Preprocessor - selectable statistical
enhancement threshold modes to at least include: positive (white),
negative (black), mixed (white and black), auto polarity. 9.
Track Algorithms: at least Centroid, Correlation, Selectable
Edge 10. Platform filters: 2 axis PID filters, rate demand
or position error output. Each filter network shall consist
of the following compensation elements: FOV compensation, compensation
filters, output scaling, deadband compensation, drift compensation
and coast. Joystick input: shall be analog input or the command
interface; 11. Boresight: reference for the determination of
the track errors. Moveable for offset tracing; 12. Breaklock/Coast:
automatic track loss detection and re-acquisition following
breaklock; 13. Symbology: Monochrome, selectable detection/tracting
window status banner, boresight cross, aim-point marker, target
cueing, diagnostic BIT. Detect Threshold Symbology: shall provide
indication of current setting of detection "Offset" value,
and current scene peak intensity; 14. Performance: Minimum
target contract at least L 3%, noise on target position output
at least < 1 TV line (3 sigma); BIT: Built in Test function
shall have fault detection > 95%; BIT duration shall be < 5
seconds; BIT result shall be reported to the status interface
and displayed in video symbology, target to boresight error
update rate on analog video at least 50Hz, target to boresight
error latency (measured with respect to the target center in
video image): < 15ms; 15. Serial Interface: at least 2 channels
(RS232 or RS422) asynchronous, up to 38,400; 16. Reliability:
the AVT shall have predicted MTBF of > 10,000 hours as calculated
per MIL-HDBK-217F June, 1992; 17. Mechanical: AVT shall be
no more than two single board double Euro VMEbus format; required
when AVT is used as stand alone processor in system host backplane.
Chassis: separate chassis is required in a 2U high 19-inch
rack mount case, containing 3 slot VMEbus backplane to accommodate
AVT and two spare slots for customer components. Back panels
connectors shall be provided for all video inputs/outputs,
serial/analog interfaces, remote control interface and 115/230
Volt AC power. 18. The video tracker shall have the facility
to inject two synthetic targets into the analog input video
image as seen by the internal tracker processes and the external
video output. The targets are objects of user definable shape,
position, size and intensity. The target sizes are defined
in pixels and target intensities as absolute grey levels. Dependent
on the state of each target's Real-World enable control, the
target position can be controlled in one of four ways: . Screen
position: the target is placed at a specified position . Screen
velocity: the target is moved at a specified screen velocity.
To keep the target within the field of view it will "bounce"
at the edges of the screen plus a user-defined margin. . Real
world position: the targets are placed relative to the LOS
Position. If the LOS Positions are updated the targets will
be placed appropriately, otherwise the LOS positions will be
reset to zero and the targets placed relative to the image
boresight. . Real world velocity: The targets are initially
placed at the LOS position. Thereafter the targets are moved
at the specified real world velocity and placed relative to
the LOS position. If the LOS positions are updated, the targets
will be placed appropriately, otherwise the LOS positions will
be reset to zero and the targets placed relative to the image
boresight. Many of the missions at Eglin require the tracking
of smaller and faster items at higher altitudes. The video
tracker will greatly enhance coverage (data) of Cine and KTM
tracking missions at Eglin. These Video Trackers are needed
for the flight testing of SFW, Wind Corrected and Extended
Range projects at Eglin. The Video Trackers will also be required
in future testing with the Offshore Tracking System (OSTS),
ASTE and Mixed Expendables projects. Four (4) of the nine (9)
video trackers must be made available to us no later than mid
January 2001 to support new and existing projects. The government
will consider all responses received within 15 days of the
publication of this notice. The appropriate NAICS Code for
this acquisition is 334220, with a small size standard of 750
employees (former SIC Code: 3663). Please identify your business
size in your response, based upon this standard. The government
reserves the right to create a small business set-aside for
this acquisition depending upon the responses received to this
announcement. 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. Questions
shall be submitted electronically to Robin L. Gibson, Contract
Specialist: Robin.Gibson@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-01-T-0001&LocID=1182
LINKDESC:
notice
EMAILADD: robin.gibson@eglin.af.mil
EMAILDESC:
CITE: (D-299 SN5051K3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--FILTER ASSEMBLY
SOL 0A8736
DUE 111400
POC Mr. Tim Smith, 810-574-7421, 810-574-7235 (Fax)
DESC: Item: Filter Assembly NSN: 2815-01-179-9055 P/N: AFLPU
Qty: 32 Each Quotes are due no later than November 14, 2000,
See note 22. This procurement is a small purchase request
for quotation, therefore, the essence of note 22. (sole
source buy) applies, but quotes may not be considered after
close of business November 14, 2000.
EMAILADD: smithti@tacom.army.mil
EMAILDESC:
CITE: (W-298 SN5050S1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--TANK ASSEMBLY
SOL DAAE07-00-Q-T362
DUE 111500
POC Tim Smith
DESC: Item: Filter Assembly NSN: 2815-01-179-9055 P/N: 91078-1
Qty: 86 Each Quotes are due no later than November 15, 2000,
see note 22. This procurement is a small purchase request
for quotation, however, the essence of note 22 applies, but
quotes may not be considered after close of business November
15, 2000.
EMAILADD: smithti@tacom.army.mil
EMAILDESC:
CITE: (W-299 SN5051Q9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--TANK ASSEMBLY
SOL DAAE07-00-Q-T362
DUE 111500
POC Tim Smith, 810-574-7421
DESC: Item: Tank Assembly NSN: 5430-01-378-1739 P/N: 91078-1
Qty: 86 Each Quotes are due no later than November 15, 2000,
See Note 22. This procurement is a small purchase request
for quotation, however, the essence of note 22. applies, but
qoutes may not be considered after close of business November
15, 2000.
EMAILADD: smithti@tacom.army.mil
EMAILDESC:
CITE: (W-299 SN5051S1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 42--RECLAIMER,REFRIGERA
SOL N0038301RP059
DUE 120400
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4250-01-324-3597-CS, Ref Nr ST-1000, Qty 54 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Y4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 42--FIRE AND SAFETY EQUIPMENT
SOL N0021001Q0011
DUE 111700
POC Sugar Young Fax 847 688 3914 Telephone No. 847 688 4801
DESC: One year contract to provide various installations, removals,
and repairs of all fire and police emergency vehicle packages
(i.e., K-9 cages, sirens, etc.) for Navy Public Works Center,
Great Lakes, IL. Solicitation Number N0021001Q0011 shall be
released on or about 6 Nov 00. No phone request accepted.
EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC:
CITE: (W-299 SN505149)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--CONNECTOR ORIFICE ASSEMBLY, IAW ARMY DWG B5-19-1829
SOL SP0100-01-R-4004
POC loretta cicirello coeh-215-737-3162
DESC: See Note 26. This acquisition is UNRESTRICTED. This is
an acquistition for 11,200 each 4240-00-007-9453/Connector,
Orifice Assembly, made in accordance with Army drawing B5-19-1829.
Two (2) deliveries to the New Cumberland Depot and 2 deliveries
to the Tracy Depot are required beginning 165 days or sooner
after award. Prior history is Inflation Systems, SP0100-00-MEG29.
The issue and close dates have not been established yet, but
tentative dates are issue date: 11-30-00 with a closing date
of 12-29-00. Copies of this solicitation will be made available
on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's from the right
hand sidebar. Then coose the RFP you wich to download. RFP's
are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com.
In addition, to receive E-Mail Notification of RFPs you must
register with the User Profile feature of the Gateway.
CITE: (W-299 SN5051G9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 43--BOILER FEEDWATER PUMPS
SOL N00174-01-Q-0015
POC Kay V Proctor
DESC: NAVSEA, Indian Head Division, has a requirement for Boiler
Feedwater Pumps. This will be an Full and Open Competitive
Bid. The contract will be place in accordance to the Statement
of Work. Estimated Delivery is 20 weeks from Date of the contract.
Only FOB Destination pricing will be accepted. The small business
size code is 333415 no# of employees 750 and Federal Supply
Class is 4320. This quote will be available for downloading
from our website beginning approximately 13 Nov 2000. Prior
to this date, you will not be able to access this quote. When
available, copies of this quote can only be obtained from the
Navsea, Indian Head Internet web page. To Register for this
quote, you must email the following information directly to
Kay V Proctor at proctorkv@ih.navy.mil. Quote number (in subject
line of your email); name of the requestor; Organization name,
address, telephone and fax number; and your email address.
Use your email read notification feature to confirm the Contract
Specialist's receipt of your registration. The government is
not responsible for any undelivered e-mail transmissions. It's
the requestor's responsibility to periodically check the Navsea,
Indian Head Contracts Division website for current status of
quote and amendments. Once the quote has been issued on the
internet, the contract specialist will send an e-mail message
to the registered requestors informing them that the quote
is now available for downloading off the internet. Copies of
issued quote can only be obtained by downloading them from
the Navsea, Indian Head Contracts Division website at http://
www.ih.navy.mil/contracts (" copies of quotes will not be e-mailed,
faxed, mailed, or provided in person, these types of requests
WILL NOT BE ACKNOWLEDGED"). Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database.
CITE: (W-299 SN5051C1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SCOTCH MARINE TYPE FIRETUBE PACKAGE BOILER
SOL PR-CI-00-11368
DUE 110800
POC Andre Reinhart 513-487-2119
DESC: Solicitation number PR-CI-00-11368, as previously posted
in CBDNet on September 26, 2000 [Printed Issue Dated September
28, 2000], and previously amended in CBDNet on October 11,
2000 [Printed Issue Dated October 16, 2000] and on CBDNet on
October 17, 2000] [Printed Issue Date: October 19, 2000] for
procurement of a scotch marine type firetube package boiler,
is further amended to add the following question and answer
section: 1. The maximum dimensions and weight seem restrictive
on a boiler of this size. Will EPA consider accepting a larger,
heavier unit? A: See amended RFP at http://www.epa.gov/oamcinc1/0011368/coverpg.htm
dated 10/12/00 for weight/size limitations. 2. Is compressed
air available for fuel oil atomization in the burner? A: Yes.
3. The solicitation calls for "provision of all hardware,
plumbing, and electrical connections." The typical off-the-shelf
boiler will have provisions for the connection of electrical,
water, fuels, steam, and condensate. Is it the intent of this
statement to imply that the contractor will make these connections
as part of installation? A: Yes. 4. On the same subject, will
the fuel (natural gas and No. 2 through 6 fuel oil) delivery
system including fuel pumps, tanks, filters, pressure regulators,
heaters, etc. be installed by EPA in the new building prior
to the boiler installation? The current facility uses a water-cooled
condenser to process the steam and return the condensate. Will
this be installed prior to the boiler? The solicitation does
not include any details describing these components. A: Fuel
supplies will be available at the wall of the new building
as in the current facility. The contractor is required to provide
the hardware and to make the connections. The contractor should
include provision for a new condenser system including installation.
5. Are there any interlocks that need to be integrated into
the boiler control system? A: Safety interlocks are needed
to insure shut down in the event of failures including the
Air Pollution Control System. 6. Is EPA providing the condenser,
traps, and condensate pumps required to load the boiler? If
not, is the contractor responsible for this hardware? If EPA
provides these, is the connection of these components to the
system anticipated as part of boiler installation? A: The contractor
is responsible for the hardware and the connections. 7. Item
21 in the specification calls for independent control of air
and fuel flows. The standard approach for U.L. listed boiler
packages include a single servo motor controlling fuel and
air by interconnecting linkage just as in the present facility.
Also, as in the present facility, this linkage is adjustable
to provide ratio control, thereby providing some level of independent
adjustability. Is this acceptable? Using separate servos for
each function will cause the unit to lose its U.L. listing,
so we recommend accepting the standard offering. A: Yes, the
standard is acceptable. 8. Item 7 in the specification refers
to a pump control. What is the purpose of the pump mentioned
in this item? A: Water/condensate pump. 9. Item 13 asks for
2 inch tubes. Are 2 inch tubes acceptable? A: Yes, the specification
is revised to indicate: Heavy Gauge firetubes - 2" minimum.
10. Item 23 asks for factory testing results. Is this required
for No. 6 fuel oil. A: No. Item 23 is revised to indicate that
factory test results are not required for No. 6 fuel oil.
11. Item 26 requests low-NOx. Our unit meets the requirement
with natural gas, but we believe no unit this small is made
to meet 30 ppm max. using No. 2 through No. 6 fuel oils. Is
this acceptable? See amended RFP at http://www.epa.gov/oamcinc1/0011368/coverpg.htm
dated 10/12/00 which indicates that the low-NOx standard applies
only when combusting natural gas.
LINKURL: http://www.epa.gov/oamcinc1/0011368/coverpg.htm
LINKDESC:
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-299 SN5051A2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010400RCE75
DUE 121300
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-199-7875, SPEC NR TDP VER 002, Ref Nr 74184-1,
Qty 6 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --SOLE SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5050W3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,THROTTLE
SOL N0010400RCF17
DUE 121300
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-410-6859, SPEC NR TDP VER 001, Ref Nr S-1059
8IN, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5050W4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010401RCA30
DUE 121300
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7H-4810-01-154-8028, SPEC NR TDP VER 003, Ref Nr 73850-1M0D1,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --SOLE SOURCE PART NUMBER BUY . . . NO DWGS AVAILABLE.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5050W5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE,SOLENOID
SOL N0038301QA018
DUE 120400
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-202-6764-SR, Ref Nr M6343, Qty 12 EA, Delivery
FOB Origin--NOTE: The US NAval Inventory Control Point does
not have manufacturing level drawings of this item. Item required
is a Solenoid Valve used on the AV-8B "H arrier" aircraft;
as such, it is considered to be a mission critical item.Inte
rested parties are directed to contact TRW/Lucas Aerospace,
Solihull, UK foravailability of drawings and/or subcontracting
opportunities. 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-299 SN5050Y5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL
SOL SP074001R5036
DUE 121500
POC Ruth A Smith 614.692.4749
DESC: NSN 4810-01-187-8269 FPC00290001330 Sleeve and Slide, Directional
Control. End item B52 Aircraft. Purchase in accordance with
Maney Aircraft Inc., or KPC Part umber L5875442-001. Delivery
7 each to Tinker AFB, OK and 12 each to Tracy, CA in 180 days
ADA. Note 26 applies. This solicitation is an RFP and will
be available on the Internet at htt;:/dibbs.dscccols.com/Rfp
on its issue date of November 16, 2000. Hard copies of this
solicitation are not available.The Small Business size standard
is 500 employees. Specifications plans, or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. while price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation
(ABVS).
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-299 SN505125)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 48--BUTTERFLY VALVES
SOL 1-025-RFQ.1021
DUE 110900
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - B.
Terry Cobb, Contract Specialist, Phone (757) 864-2129, Fax
(757) 864-6966, Email t.g.cobb@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 3 BUTTERFLY
VALVES (SEE UPLOADED DOCUMENTATION FOR CONCISE DESCRIPTION/SPECIFICATIONS)-
i.e The specifications and drawings are linked above or may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than November 1,2000.
It is the quoter's responsibility to monitor this site for
the release of amendments (if any). Potential quoters will
be responsible for downloading their own copy of this notice,
the on-line RFQ and amendments (if any). An Ombudsman has been
appointed-see NASA specific note "B". See Note(s) __ . Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-025-RFQ.1021
LINKDESC:
EMAILADD: r.i.hollifield@larc.nasa.gov
EMAILDESC:
CITE: (D-299 SN505137)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE,SOLENOID
SOL sp074001r5038
DUE 121800
POC C.Offenburger 614-692-4744 Fax 614-693-1603
DESC: Ypc00241000957,NSN 4810-00-716-1879,Valve,solenoid.Electrosystems
Inc (0mjg0)P/N 30C17-1.Deliver 28 ea to Cherry Point NC 28533-5001.Deliver
50 days after award.All responsible sources may submit an offer/quote
which shall be considered.See note 26.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 Nov 15,00.Hard copies of this solicitation
are not available.Specifications,plans or drawings are not
available.Proposed procurement contains a 100% option for increased
quantities.This is an unrestricted acquisition.While price
may be a significant factor in the evaluation of offers,the
final award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-299 SN505153)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--GUIDE, VALVE STEM
SOL SP0760-01-R-3126
DUE 121800
POC FOR INFORMATION ONLY Jana Engels-Stinson 614-692-1582; fax
614-692-3028
DESC: NSN4820-01-445-6954 Guide, valve stem,manufactured by Dresser
Industries Inc (16497)P/N 0091903 or Dresser Equipment Group
Inc (38056) P/N 20919 or 5V0G72 PC 7A. Quantity of 69 each
to be delivered in 150 days, F.O.B destination. Inspection
and acceptance at origin. The Automated Best Value System and
The Delivery Evaluation System apply. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which shall be
considered. See note 26. Copies of this solicitation are available
on the DSCC Website http://dibbs.dscccols.com/rfp/ and will
not be available until after 11-16-00. Specifications, plans,
or drawings are not available. Proposed procurement contains
a 100% option for increased quantities.
LINKURL: http://dibbs.dscccols.com/rfp/
LINKDESC:
CITE: (W-299 SN5051H8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--HYDRAULIC TEST STAN
SOL N0038301T0234
DUE 121400
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 6R-4920-01-159-4744-SX, Qty 2 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Y6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--ADAPTER,TEST
SOL N0038301T0235
DUE 121400
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-370-8704-SF, Qty 16 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Y7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 49--BLADE AND VANE HOLDERS
SOL F34650-00-T-3518
DUE 102500
POC Gene Wahweah, Contracting Officer, Phone (405) 739-4204,
Fax (405) 739-7423, Email gene.wahweah@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-OCT-2000 OC-ALC/PKOE
DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE
OK 73145-9106 49--BLADE AND VANE HOLDERS SOL F34650-00-T-3518
DUE 110900 , For additional information contact Gene Wahweah/Pkoaa/
[405]739-4204 Requirement is for three different sizes of Blade
and Vane Holders made from stainless steel sheets. A total
of 500 each of these Blade and Vane holders are required. A
drawing for each holder will be provided along with the Request
for Quote at the EPS Website. Anticipated award date is 17
Nov 00. Required delivery is 045 day after receipt of order.
The approximate issue/response date will be 25 OCT 2000. The
anticipated award date will be 17 NOV 2000. Electronic procedure
will be used for this solicitation. See our Web page. See Note
(s) 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34650-00-T-3518&LocID=1462
LINKDESC:
notice
EMAILADD: gene.wahweah@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN5051L0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--CUTTER,NYLON WEBBIN
SOL N0038301T0233
DUE 121400
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5130-00-956-0081-LX, Qty 21 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Y8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--CAP, FILLER OPENING
SOL DAAH23-01-Q-0089
DUE 121100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
256-955-9220
DESC: PRON: AX051135AX, NSN: 5340-01-173-2245, P/N: 7-211310119-3,
Quantity: 87 each, applicable to the AH-64 Airframe. FOB Destination
to New Cumberland, PA, Stockton, CA, and Texarkana, TX. This
item is restricted to Eaton Aerospace LLC, Glenolden, PA 19036-2107
and McDonnell Douglas Helicopter, Co, Mesa, AZ 85215-9789.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency You may FAX
or mail your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer, on FAX numbers 256-955-9220. NOTES:
23 and 26.
LINKURL: http://www.redstone.army.mil/cmo/
LINKDESC:
CITE: (W-299 SN505184)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--BELLOWS PROTECTION
SOL SP0440-01-R-0510
DUE 120700
POC Deborah Carneal/AX406/804-279-3469/Fax 804-279-4165
DESC: NSN 5342-01-256-0105, PR# YPG00144000688, Bellows Protection,
prli 1 qty-1204 ea (estimated base year quantity), deliver
to Stockton CA, 58 daro. Part Number 31846. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. This
is an unrestricted buy. Intended source: Transdigm Inc. Other
than full and open (10 U.S.C. 2304 (c)(1) (FAR 6.302-1) "See
Note 22." To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165; or mail a request
to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond,VA 23297-5860. For copies of RFQ solicitations, contact
the buyer. The solicitation issue date is 7 Nov 00.
CITE: (W-299 SN505197)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SEAL
SOL EA89159C051 =20
DUE 110600
POC Point of Contact - Mr. HUANG, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:53-SEAL,ets' Copies of the bidder's package for this procurement
may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 11/06/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-299 SN5051O6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--TIE ROD ASSEMBLY, RAMP
SOL DAAE07-01-R-N035
POC Arthur Aigeltinger (810) 574-8136
DESC: Item: Tie Rod Assembly, Ramp. NSN: 5420-00-059-9809. Qty:
648 option: 648 See Note 01. FOB: Origin. The offer due date
is on or about 13 Dec 00. See solicitation for actual offer
due date. DO NOT CONTACT THE BUYER FOR A COPY OF THE SOLICITATION.
Please visit TACOM's web page for this or any other solicitations
that TACOM has posted. The web site is http://www.tacom.army.mil/acqcen/opportunity.htm
All responsible sources may submit an offer which will be
considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-299 SN5051S3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 56--PROVIDE 3525 TONS OF CRUSHED WHITE LIMESTON 3/4
SOL DAKF06-01-T-0004
DUE 110600
POC Elaine Gray-Frasure, Tel: (719) 524-1053
DESC: 1. 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;
quotations are being requested and a written solicitation will
not be issued. 2. Solicitation No. DAKF06-01-T-0004. This
solicitation is being issued as a "Request for Quotation (RFQ).
3. This solicitation documents incorporates provisions, and
clauses are those in effect through Federal Acquisition Circular
97-17. 4. The proposed contract will be a 100% set-aside for
Small Business. For this acquisition, the Small Business size
standard is 500, and the Standard Industrial Classification
(SIC) is 1794. 5. List of contract line item number(s) and
items, quantities, and unit of measure: ITEM NO.: 0001/ITEM:
Crushed White Limestone 3/4" Minus, Delivered and placed at
Red Rocks, Pinon Canyon Maneuver Site(PCMS) Driveway to include
prep grading/QTY: 75/U/M:Tons. ITEM NO.: 0002/ITEM: Crushed
White Limestone 3/4" Minus, Delivered and placed at Sharps
Ranch, PCMS Driveway to include prep grading/QTY: 1350/U/M:
Tons. ITEM NO.: 0003/ITEM: Crushed White Limestone 3/4" Minus,
Delivered and placed at Biernacki Ranch, PCMS Driveway to include
prep grading/QTY: 1400/U/M: Tons. ITEM NO: 0004/ITEM: Crushed
White Limestone 3/4" Minus, Delivered and placed at Big Canyon
Ranch, PCMS Driveway to include prep grading/QTY: 700/U/M:
Tons. 6. Description of the requirement for items to be acquired:
Requirements are listed with individual line items. Performance
period shall be 90 calendar days from date of Purchase Order
award. 7. Contractor shall deliver items to Pinon Canyon Maneuver
Site, approx. 35 miles east of Trinidad, CO. 8. The provisions
in Federal Acquisition Regulation (FAR) clause 52.212-1, Instructions
to Offerors-Commercial apply to this acquisition to include
any addenda to the provision. 9. The provisions in FAR clause
52.212-2, Evaluation-Commercial Items apply to this acquisition.
Addenda reads: The Government will award a purchase order resulting
from this solicitation to the responsible offeror whose offer
conforms to the solicitation and provides the lowest overall
price. 10. Offerors shall include a completed copy of the
provision at FAR clause 52.212-3, Offeror Representations and
Certification-Commercial Items, with their quotation. 11.
FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition to include any addenda to
the clause. 12. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Order--Commerical
Items, applies to this acquisition to include the following
additional applicable clauses: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). 52.222-21, Prohibition of Segregated Facilities
(FEB 1999). 52.222-26, Equal Opportunity (E.O. 11246). 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212), 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793). 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212) 52.232-33, Payment by Electronic
Funds Transfer--Central Contractor Registration (31 U.S.C.
3323). 52.232-36, Payment by Third Party (31 U.S.C. 3332)
FAR Clause 52.214-31 Facsimile Bids is applicable to this
solicitation (Fax No. (719) 526-6622. DFARS Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 2000) applies to this acquisition to include the
following additional appliable clauses: 252.225-70001, Preference
for Certain Domestic Commodities 13. Quotations are due 06
November 2000, 1400 hours. (MST). Quotations shall be submitted
to the following address: Directorate of Contracting - 1850
MeKong Street, Building 6222, Fort Carson, CO 80913-4323. Faxed
quotes will be accepted. 14. For information regarding this
Request for Quotation, please contact Elaine Gray-Frasure at
(719)524-1053.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
EMAILADD: Elaine.Gray-Frasure@carson.army.mil
EMAILDESC:
CITE: (W-298 SN5050U9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: 56--FURNISH AND DELIVER CRUSHED STONE
SOL RFQ 08-02-01-02
DUE 120800
POC Steven E. Mumford 859/745-3127 or JoDella Ritchie 859/745-3128
DESC: The Contractor shall furnish and deliver the following
types of crushed aggregate products to various locations on
the Daniel Boone National Forest, Kentucky to include KY#2,
KY#3, KY#8, KY#9-M, KY#57, KY#610, Channel Liner Class I, Channel
Liner Class II, Channel Liner Class III, Channel Liner Class
IV, Dense Grade Aggregate (DGA), and Large Boulders. The primary
delivery locations for crushed aggregate will be Forest Service
Roads with some aggregate, channel liner and boulders being
delivered to other locations such as recreation areas or project
sites. Aggregate delivered to Forest Service roads will be
tailgate spread and stone delivered to other sites will generally
be dumped in stockpiles. This solicitation will be issued as
a request for quotation and multiple awards will be made.
CITE: (W-299 SN505141)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 56--INTERIOR WALL GAURDS
SOL F34612-01-T0012
DUE 110600
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only synopsis.
A quotation is being requested and a written solicitation will
not be issued. Solicitation number F34612-01-T0012 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This acquisition is 100% set-aside for Small
Business and is under NAICS code 326113, with a small business
size standard of 500. Part numbers listed are from InPro Corporation
(http://www.inprocorp.com/.) Requirement is as follows - L/I
Number, Part Number, Description, Quantity: 01. 700-0149, 7
3/4 WALLGUARD 12', Color: Wild Rose, QTY: 1423 Sheets; 02.
701-0149, END CAPS, Color: Wild Rose, QTY: 200 Each; 03. 706-XXXX,
RUBBER WEDGE SPLICE 2", QTY: 120 Each; 04. CB4R-0149, 4" VINYL
COVE BASE/120'ROLL, Color: Wild Rose, QTY: 19 Rolls; 05. 3396-0149,
3"X96" TAPE-ON CORNER GUARDS, Color: Wild Rose, QTY: 84 Each;
066 Warranty, 5 year limited warranty. Please send any questions
or requests to 97CONS/LGCA, ATTN: Matthew Boyd, 205 S. 6th
St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call
P.O.C. at (580) 481-7261, send a fax to (580) 481-7472, or
send email to Matthew.Boyd@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.219-6, FAR Clause
52.212-1, Instructions to Offerors-Commercial Items, (Nov 1999).
It is incorporated by reference and applies to this acquisition.
It is amended to read: Submit signed and dated offer to 97
CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147
at or before 1630 (4:30 p.m.) CST, 5 September 2000. Submit
signed and dated quotations on company letterhead or quotation
form. Quotations may be faxed to (580) 481-7472. Offers on
this acquisition shall be evaluated on the basis of price factors
only. The government reserves the right to make award without
discussion. FAR clause 52.212-4 (May 1999), Contract Terms
and Conditions-Commercial Items, is incorporated by reference
and applies to this acquisition with the following addendum:
DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998). The clause at 52.211-6, Brand Name or Equal (Aug
1999) applies to this acquisition and is hereby incorporated
by reference. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Sep 1999) applies to this acquisition and is incorporated
by reference. Paragraph (b) of the clause incorporates by reference
the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755),
52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21,
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam era, 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions
for End Products (E.O. 12849), 52.232-33, Payment by Electric
Funds Transfer-Central Contractor Registration (31 U.S.C. 3332),
DFARS 252.225-7001 Buy American Act and Balance of Payments
Program, (41 U.S.C. 10a-10d, E.O 10582). A Firm-Fixed Price
purchase order will be issued in writing. No telephonic responses
will be processed.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-01-T0012&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-299 SN5051D6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-01-T-0007
DUE 110600
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111, FAX 843-218-5912
DESC: SPAWAR CHARLESTON intends to solicit and negotiate with
all responsible sources. ANTICIPATED AWARD DATE NOVEMBER 6,
2000. SIC Code 3663. Item 0001: VHF/UHF, UHF SATCOM, GPS ANTENNA,
MFG: CHELTON, P/N 19-470P15 - BRAND NAME OR EQUAL. Quantity:
2 Each. Item 0002: ANTENNA GASKET, MFG CHELTON, P/N 6930A/19-470
- BRAND NAME OR EQUAL. Quantity: 2 Each. Del to Joint Operations
Technology Center 5850 West Cypress Street, Tampa, FL, 33607.
REQUIRED Delivery date: 3/21/01. IF YOU PROVIDE "OR EQUAL"
PRICING YOU MUST PROVIDE MFR'S NAME & P/N AND SPECIFICIATIONS.
All responsible sources may submit a proposal which shall be
considered. SPECIFICATIONS WILL BE EMAILED OR FAXED UPON REQUEST.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-299 SN5051O7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL N0038301T0225
DUE 121400
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5998-01-408-2047-A9, Qty 17 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Y9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--COUPLER,DIRECTIONAL
SOL 002570022
DUE 121400
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-00-406-6311-EE, IAW Ref Nr 123SCAV5030-5, Qty
7 EA, Delivery FOB Origin, Approx Due Date O/A Dec 14 00--
Drawings not available. This requirement will be negotiated
sole source with Lockheed Martin. Any other interested parties
should contact NAVICP source development at 215-697-5717.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Z0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, WAVEGUIDE
SOL SP0920-01-R-X542
DUE 121300
POC Contact: namediane Jackson/DSCC-CSBA-BEK phone(614) 692 -7631
FAX number(614) 693-1616
DESC: PR-NO: YPE00292000629 NSN 5985-01-297-5970, CAGE 08719
part No SYS-013-1 frequency rating: not rated. Body style:
52B solenoid actuated, waveguide. No data avail at this center.
4 -EA del to New Cumberland PA 17070 del by 17 Sep 01. The
government anticipates an indefinite quantity contract effective
for 12 months with an option to extend for 12 months. Incremental
price breaks for quantities from 1 thru 29 each. See website
for request for proposal (RFP). Note: 26. Unrestricted. All
responsible sources may submit an offer which will be considered.
CITE: (I-299 SN505118)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP092001RX541
DUE 120800
POC For Information Only, Point of Contact is Diane Jackson,
tel (614)692-7631; fax (614)693-1616; email: diane_jackson@dscc.dla.mil
DESC: NSN: 5985-01-217-5881 RFP: SP0920-01-R-X541 ANTENNA Issue
date: 08 Nov 00; Closing date: 08 Dec 00. Data is not available
at this Center to evaluate alternate offers. The Government
anticipates award of an indefinite quantity long term contract
effective for 12 months with an option to extend for one 12-month
period. Approved source: Rockwell Collins Inc (13499) P/N 622-6820-001.
This solicitation is an FRP and will be available on the Internet
at http://dibbs.dscccols.com/Rfp on its issue date of 8 Nov
00. Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed two years. This is an unrestricted acquisition.
Restricted Rights Data Restrictions apply. Various Increments
Solicited: From: 15 each; To: 149 each. SEE NOTE 26. All responsible
sources may submit an offer/quote which shall be considered.
CITE: (W-299 SN505122)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--CHASSIS, ELECTRICAL
SOL DAAH23-01-Q-0018
DUE 120100
POC Donna L. Willard
DESC: SYNOPSIS: PRON: AX0Q0201AX, Noun: Chassis, Electrical,
NSN: 5999-01-165-6486; P/N: 8500255-901, Quantity: 10 each.
Applicable to the OH-58D Airframe Unit. FOB Origin to Texarkana,
TX. All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. Approved
source is Honeywell Inc., Albuquerque, NM. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by accessing the website (HYPERLINK http:www.redstone.army.mil/cmo/)
and look under CSL or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Donna L. Willard, Contracting Officer on FAX number (256)955-9220.
See Numbered Notes 23 and 26.
CITE: (W-299 SN505196)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL sp0920-00-q-6050
DUE 111300
POC buyer-virginia savory (614) 692-8523
DESC: Purchase Requests YPE00133000316 and YPE00271000942. NSN
5985-01-035-6847, waveguide assembly. Approved source: Raytheon
Co (96214) Part no. 300553-2. Set-aside type: unrestricted/sole
source. Other than full and open competition. Products offered
clause applies. Adequate data for the evaluation of alternate
offers is not available at the procuring activity. The offeror
must provide a complete data package including data for the
approved and alternate parts for evaluation. Quantity required:
63 (sixty-three) each. Pricebreaks are requested. Delivery
required: 120 days. To be shipped to Stockton, CA. Government
Source Inspection (GSI) is required per FAR 52.246-2. All
responsible sources may submit a quote which DSCC shall consider.
Numbered note 26 applies.
LINKURL: http://www..dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-299 SN5051B6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL sp0960-01-r-a300
DUE 121800
POC For information only, POC -- David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR: YPE00292000668 NSN: 5960-01-314-7757 Item Description:
Electron Tube Approved Source: Communications and Power Industries
Inc (06980) P/N Y-557A Delivery Schedule: 12 each within 180
days Increments solicited: 5-10, 11-19, 20-29, 30-50 Set-aside:
Unrestricted Note 26 applies Adequate data for the evaluation
of alternate offers is not available at this procurement agency.
The offeror must provide a complete data package including
data for the approved and alternate part for evaluation.
Copies of this solicitation will be available after 17 Nov
00 from the DSCC website: http://dibbs.dscccols/com/rfp. All
responsible offers may submit an offer which shall be considered.
LINKURL: http://dibbs.dscccols/com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-299 SN5051B8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--GEARCASE-MOTOR
SOL DAAB07-01-B-D602
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
Bogner, Contracting Officer, 732-427-1605
DESC: The government intends to solicit an Invitation For Bids
(IFB) and award a Firm Fixed Price contract for sixteen (16)
each Gearcase-Motor, NSN: 3010-00-402-8409 IAW Drawing No.
SM-D-550454. A CD-ROM may be requested once the solicitation
has been posted to the US Army-Communications Electronics Commmand
(CECOM) Business Opportunities Page (BOP). CECOM has established
the BOP website to allow electronic transmittal of Request
For Proposals (RFP's) and Invitation For Bids (IFB's) from
CECOM to industry. All parties interested in doing business
with CECOM are invited to access, operate, send, and receive
information from the BOP at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential business opportunities by simply typing
"guest" for the log-on ID and password. For CD-ROM drawings
or other data, contact BOTH the identified contract specialist
and contracting officer via their e-mail. Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-299 SN5051C5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP092001RX531
DUE 121400
POC John Krutko, CSCD-CAY, 614-692-3312
DESC: NSN 5985-00-900-8388, ANTENNA. Incremental quantities solicited
as follows: 5 - 9, 10 - 24, 25 - 49, 50 - 74, 75 - 99, 100
- 124. A 12 month Indefinite Delivery Type Contract is anticipated,
with four 12 month option periods. FOB is destination. Government
source inspection is required per FAR 52.246-2. Delivery requested
as follows: 5 ea. in 30 days, and 15 ea. every 30 days thereafter,
not to exceed 15 ea. in any 30 day period. Destinations include
various Dept. of Defense using activities and may include DSCC
stock points as listed in the Master Solicitation. All responsible
sources may submit an offer/quote which shall be considered.
Notes #22 and #26 apply. This acquisition is for supplies for
which the Government does not possess complete unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(1). This is a source controlled item. The
controlling activity is Lockheed Martin Corp., cage 98897.
This item is to be I/A/W source control drawing. Only sources
previously approved by Lockheed Martin Corp. are eligible for
award. Alternate items are NOT eligible for award. The only
currently approved sources are: Allied-Signal, Inc.(27914)
P/N 2087759-7301; ABB Process Analytics, Inc.(32669) P/N 2087759-7301;
Dayton-Granger, Inc.(55635) P/N 880001; and Lockheed Martin
Corp.(98897) P/N 3K90022-101. Contracting officer: Patricea
Hogan, DSCC-CSCD, telephone 614-692-7608.
LINKURL: http://dibbs.dscccols.com/rf
LINKDESC:
EMAILADD: John_Krutko@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this RFP.
CITE: (W-299 SN5051C8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--METER, ELECTRICAL
SOL spo92000rx505
DUE 121500
POC racine taylor, cscd-cjq, 614-692-7770
DESC: nsn 6625-01-355-7282, electrical and electronic equipment
components. incremental quantities solicited as follows: 15
- 24, 25 - 49, 50 - 99, 100 - 150, a twelve month indefinite
delivery type contract is anticipated with 4 twelve month
option periods. fob is destination. delivery requested as follows:
40 in 90 days and 40 every 30 days thereafter not to exceed
40 in any 30 day period in the event of overlapping orders.
destinations include various dept of defense using activities
and may include dscc stock points as listed in the master
solicitation. all responsible sources may submit an offer/quote
which shall be considered. note 26 applies. the solicitation
is not available until 14 days after publishrd in the cbd.
copies of this solicitation are available at : http://dibbs.dscccols.com/rf.
the total contract shall not exceed five years. the acquisition
is for supplies for which the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304 (1). approved sources are hughes corp (6z382)
p/n 291b270a10special, spd technologies (30086) p/n 740102pc8,
mkc electronics (obzm1) p/n mk701-200, metermaster inc. (57639)
p/n 740108pc8, metermaster (27197) p/n mmi-11439. contracting
officer: patricea hogan, dscc-cscd, 614-692-7608
LINKURL: http://dibbs.dscccols. com/rf10
LINKDESC:
EMAILADD: racine_taylor@dscc.dla.mil
EMAILDESC:
to administrative inquiries regarding this rfp
CITE: (W-299 SN5051G5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-01-R-X152
DUE 122000
POC See below for copy of RFP. For questions only contact D.
Kogge 614-692-7739
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccols.com/rfp
after 20 Nov 00. Proposed procurement is for a 12 month Indefinite
Quantity type contract with (1)12-month option. NSN 5950-01-407-4294.
Approved source- Unison Ind (59501) P/n 155366. Specifications,
plans or drawings are not available. Other than Full and Open
Competition applies. This is an Unrestricted procurement. Unit
of issue is EACH. While price may be a significant factor in
the evaluation of offers, the final award may be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation. Various
increments solicited from 25 1000. Destinations may include
any of DSCC stock sites or non FMS Direct Vendor Deliveries.
Delivery schedule - 200 within 180 days with a balance of 100
every 30 days thereafter. See Note 26.
CITE: (W-299 SN5051K4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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, ELECTRICAL CON
SOL DAAH23-00-R-0691
DUE 110700
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 5977-01-315-1348, PN: 7-311527068-21, Quantity 141
each with a 2 year option 365 DACA, applicable to AH-64 Airframe
Unit. F.O.B. Origin with delivery to Texarkana, TX. This is
a controlled source item to Litton Systems Inc and McDonnell
Douglas Helicopter Inc. The required delivery is 39 each 200
DACA and 39 each month until complete. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. The approved sources
are Litton System and McDonnell Douglas Helicopter Co. The
time required for approval of new suppliers is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-299 SN5051O3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: 61--MAIN UNIT CIRCUIT BREAKERS, SYSTEM REPLACEMENT,
FEDERAL COLUMBIA RIVER POWER SYSTEM, NORTH PACIFIC DIVISION
SOL DACW67-01-R-0001
DUE 013101
POC Janet L. Olson, (206)764-6696
DESC: Solicitation DACW67-00-R-0038 is changed to DACW67-01-R-0001.
Those firms who have registered to receive copies of DACW67-00-R-0038
will automatically be registered to receive this solicitation.
The project description is changed to read: This work consists
of removal of existing air-blast breaker assemblies, modifications
of the cabinets, installation of the new SF6 breaker assemblies,
modification of external power, control and annunciation connections,
field testing and commissioning of the retrofitted circuit
breakers. The work includes the design of external connections,
removal of existing equipment, conduit, and wiring, furnishing
and installing of conduit, power and control wiring, interconnecting
wiring for power, control, and alarm circuits, relaying, and
miscellaneous electrical accessories. The contractor is responsible
for all technical oversight and supervision. The NIACS code
for this project is 335313. It is anticipated the solicitation
will be issued on or about November 13, 2000 and open on or
about January 31, 2001. Proposed procurement will result in
a one year, fixed priced indefinite delivery contract with
the option to extend for four additional years, with delivery
orders issued as requirements arise. Contract will be for Not
To Exceed $10,000,000 per year with a total contract value
of Not To Exceed $50,000,000. This solicitation will be issued
as an Electronic Bid Set (EBS) on CD-Rom format only. Disks
will be issued at no charge per set, issued on a first come,
first served basis. No phone requests accepted. Firms desiring
a copy of the IFB must register via the Internet at the following
address: http://www.nws.usace.army.mil/ct/ Plans and specs
may be picked up from the Plans Room Monday thru Friday between
the hours of 7:30 a.m. and 3:30 p.m. Project is open to both
large and small business. If you are a large business and your
proposal will exceed $500,000 you will be required to submit
a subcontracting plan. For additional contracting opportunities,
visit the Army Single Face to Industry at http://acquisition.army.mil
and the Seattle District, Corps of Engineers, web site at http://www.nws.usace.army.mil.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: jant.l.olson@usace.army.mil
EMAILDESC:
CITE: (W-298 SN5050R9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--LANYARD,WING,LEFT - AND SIMILAR REPLACEMENT PART
SOL N0038301RN020
DUE 120400
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6150-25-150-2872-VH, Ref Nr 41409533, Qty 32 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Z1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038301T0238
DUE 121400
POC Contact Point, Colleen Klumpp, 0222.05, (215)697-9379, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
DESC: NSN 7R-6130-01-232-9037-BY, Qty 2 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Z2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL 002570069
DUE 121400
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6130-01-347-4503-EE, IAW Ref Nr 123SCAV5829-3, Qty
2 EA, Delivery FOB Origin, Approx Due Date O/A Dec 14 00--
Drawings not available. This requirement is to be negotiated
sole source with Lockheed Martin. Any other interested parties
should contact NAVICP Source Development Divisin at 215-697-5717.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Z3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--VARIOUS NSNS IN 6135, 6140, 6150, AND 6160 FSCS
SOL SP0451-01-R-0537
DUE 010501
POC Bid Desk (804) 279-3026, Bid Desk Fax (804) 279-4165; Contract
Specialist: Russell Wells (804) 279-5020, fax (804) 279-1557
DESC: ***A previous notice was issued for this requirement using
solicitation number SP0451-00-R-2099 on August 30, 2000. This
notice is a modification to previous notice since a new solicitation
number has been issued for this requirement. In requesting
copies of solicitation, please use new solicitation number
SP0451-01-R-0537. PR-NO: ARG00067052001; This solicitation
is for Multiple NSNs within the FSCs of 6135, 6140, 6150, and
6160. The NSNs covered are 6150-01-041-4581, 6150-01-340-5029,
6150-01-341-0010, 6135-00-120-1019, 6140-00-344-4398, 6140-00-712-3053,
6140-00-881-6887, 6140-00-892-9201, 6140-01-046-1116, 6140-01-069-7376,
6140-01-102-8970, 6140-01-238-4932, 6140-01-271-3429, 6140-01-289-8566,
6140-01-339-2305, 6160-01-075-9820, and 6160-01-339-2306. Solicitation
will result in the award of an indefinite quantity contract
for a one year period with four one year option periods. Total
duration of contract is not to exceed 60 months. Automated
Best Value System (ABVS) will apply; offers will be evaluated
based on price offered and past performance. See note 26. All
responsible sources may submit an offer which will be considered.
Offerors must complete the RFP solicitation package to be considered
for this award. Estimated solicitation period is 11/15/00 to
01/05/01. For copies of the solicitation, contact the Bid Desk
at (804)279-3026, fax (804)279-4165 or Contract Specialist
Russell Wells by Phone (804)279-5020 or Fax (804)279-1557.
EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
e-mail!
CITE: (W-299 SN505136)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--MOTOR, DIRECT CURRENT
SOL SPO430-01-R-0060
DUE 121500
POC Marilyn Brant/804-279-4381/zz 780/ Steven Tuck/804-279-4916,
Contracting Officer
DESC: 6105-00-962-2512, ARG00230045002, SPO430-01-R-0060, Motor,
Direct Current, item to be furnished iaw part number 43088;
cage 79294 or part number 607A112; cage 57090. Contracting
Officer: Kreylon V. Crewe-Bacon/804-279-4221. Issue date:
15 NOV 00, Closing date: 15 DEC 00-to result in an Indefinite
Quantity Contract with 4 one-year options, estimated annual
quantity: 1150 ea and requested delivery is 120 days for each
order. RFP is unrestricted and ABVS (automated best value
system) applies. Note 12, Trade Agreements Act applies. To
request a copy of the solicitation call the request for R
and B hot line at 804-279-3350; send a request by fax to 804-279-4165.
CITE: (W-299 SN505140)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--MOTOR, DIRECT CURREN
SOL DAAH23-01-Q-0081
DUE 121100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, FAX
Number 256-955-9220
DESC: PRON: AX051114AX, NSN: 6105-01-230-1495, P/N: 38-58503-2022-3,
Quantity: 40 each, applicable to the AH-64 Airframe. FOB ORGIN
to New Cumberland, PA. This item is restricted to McKechnie
Group DBA Electromech Technologies, Wichita, KS 67217 and Parker
Hannifin Corp., Ayer, MA 01432-1771. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer, on FAX numbers 256-955-9220.
NOTES: 23 and 26
LINKURL: http://www.redstone.army.mil/cmo/
LINKDESC:
CITE: (W-299 SN505192)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--MOTOR DIRECT CURRENT
SOL SP043001R0349
DUE 122000
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation NSN: 6105014558294,YPG00268001239, Motor Direct
Current,cage 12511,P/N PM153M2-3,Issue date is Nov 20,00, Closing
date is Dec 20,00. Specifications plans or drawings relatating
to the procrement described are not available and cannot be
furnished by the Govt. PRLI 0001, QTY: 634, U/I ea, Delivery
220 days A.R.O, Dest FOB Origin with I/A origin. Option to
increase qty 100%. Other than full and open (10 U.S.C. 2304
(c)(1) (Far 6.302-1. 22 Sole Source. 23 Qualification requirements
(FAR 52.209-1). Unrestricted. Solicitation includes 100% option.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors. 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-299 SN5051H3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--GENERATOR ALTERNATING CURRENT
SOL SP043001R0452
DUE 121500
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation NSN: 6115014341432,YPG00284003170, Generator,
Alternating Current, Marathon Electric MFG Corp, cage 38151,P/N
88-21006,Issue date is Nov 15,00, Closing date is Dec 15,00.
Specifications plans or drawings relatating to the procrement
described are not available and cannot be furnished by the
Govt. PRLI 0001, QTY:9, U/I ea, Delivery 120 days, Dest: XU
DEF Dist Depot San Joaquin W62G2T. Option to increase qty 100%.
Other than full and open (10 U.S.C. 2304 (c)(1) (Far 6.302-1.
Only one source (Note 22). Intended source Marathon Electric
MFG Corp. 22 Sole Source. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.dapsmil/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 RFP you wish to download. RFPs
are in portable document format (PDF). To download and veiw
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." Soliciation date is 15 Nov 2000.
CITE: (W-299 SN5051I5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--EXCITATION SYSTEM GENERATOR
SOL SP043001R0406
DUE 121800
POC Sharon Blackmore/ZZ885/804-279-5373/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 6115002649654,ARG00277045001, Excitation
System Generator, Engineered Electric Co. DBA Fermont Corp,
cage 93742,P/N 70-1368,Issue date is Nov 16,00, Closing date
is Dec 18,00. Specifications plans or drawings relatating to
the procrement described are not available and cannot be furnished
by the Govt. PRLI 0001, QTY:65, U/I ea, Delivery 120 days,
Dest: Stock location will be any Conus stack facility to be
cited on each delivery order. Option to extend of contract
48 months. Other than full and open (10 U.S.C. 2304 (c)(1)
(Far 6.302-1. Only one source (Note 22). Intended source Engineered
Electric Co., DBA Fermont. Trade Agrements Act. 22 Sole Source.
Unrestricted. Maximum annual qty is 65, Est annual qty is 56
and the guaranteed minimum qty is 15. Mimimum delivery order
qty is 8 and the maximum delivery order qty is 25. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors. "A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.dapsmil/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 RFP you wish to download. RFPs are in portable document
format (PDF). To download and veiw 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." Soliciation
date is 16 Nov 2000.
CITE: (W-299 SN5051L3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--GINBAL ASSEMBLY
SOL SP043001R0582
DUE 122000
POC Sharon Blackmore/ZZ885/804-279-4381/Fax 804-279-5201/Steve
Tuck/804-279-4196, Contracting Officer
DESC: Solicitation for NSN: 6105010495962, YPG00293000773, cage
94580,P/N 10012638-106, Gimbal Assembly, Honeywell INC, Issue
date is Nov 20,00, Closing date is Dec 20,00. Specifications
plans or drawings relatating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 0001,
QTY:83, U/I ea, Delivery 230 days A.R.O, Dest: FOB origin I/A
Origin. Option to increase qty 100%. Other than full and open
(10 U.S.C. 2304 (c)(1) (Far 6.302-1. Only one source (Note
22). Intended source Honeywell. 22 Sole Source. Unrestricted.
100% option included in solicitation. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors. To request a copy of an RFP/IFB
solicitaion, 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-299 SN5051M9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--GINBAL ASSEMBLY
SOL SP043001R0582
DUE 122000
POC Marilyn Brant/ZZ780/804-279-4381/Fax 804-279-5201/Steve Tuck/804-279-4196,
Contracting Officer
DESC: Solicitation for NSN: 6105010495962, YPG00293000773, cage
94580,P/N 10012638-106, Gimbal Assembly, Honeywell INC, Issue
date is Nov 20,00, Closing date is Dec 20,00. Specifications
plans or drawings relatating to the procrement described are
not available and cannot be furnished by the Govt. PRLI 0001,
QTY:83, U/I ea, Delivery 230 days A.R.O, Dest: FOB origin I/A
Origin. Option to increase qty 100%. Other than full and open
(10 U.S.C. 2304 (c)(1) (Far 6.302-1. Only one source (Note
22). Intended source Honeywell. 22 Sole Source. Unrestricted.
100% option included in solicitation. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors. To request a copy of an RFP/IFB
solicitaion, 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-299 SN5051N4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--UNIVERSAL RECHARGEABLE BATTERY SYSTEM
SOL DAAB07-01-R-A527
DUE 110300
POC Carol Neal, Contract Specialist (732) 532-5277 or Theodore
Kordower, Contracting Officer (732) 427-6095
DESC: The Government is interested in determining the feasibility
of a 100% Small Business SetAside for subject solicitation.
For details about this acquisition, please refer to the Interactive
Business Opportunities Page at http://abop.monmouth.army.mil
under Solicitation Number DAAB07-01-R-A527. If you are a Small
Business in accordance with the NAICS Number 335999 (SIC 3691)
and are interested in participating in this acquisition, please
respond by telephone to one of the above parties, or by e-mail
to Ruth.Neal@mail1.monmouth.army.mil or Theodore.Kordower@mail1.monmouth.army.mil.
Your response is needed by November 3, 2000.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Ruth.Neal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-299 SN505126)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 63--ANNUNCIATOR
SOL F34601-01-Q22001
DUE 121400
POC patricia cook, contract specialist, Phone 405 739-4636, Email
DESC: Presolicitation Notice Date Submitted: 24-OCT-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--PORT PLATE SET SOL F34601-01-Q-22021
DUE 121400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lidia/[405]739-5991 Item
0001 NSN 1650-00-286-2523HS P/N: 712164, Consists Of Steel,
Orifices, Pipe Plugs, Bearing Race And Pins. Has Holes For
F asteners And Kidney Slots. Kidney slots approx. 030 ins.
Wide (right hand). Has clamping for control piston. (dim) 9.032
ins. Lg, 6.412 ins. Wide (mat) cast s Teel, machined to fine
finish (function) to provide flat rotating surface and r Estricted
porting for the pump andmotor assy (right hand). (special features)
h Eat treated and demagnetized. U/o f15, f16 constant speed
drive. 70EA. Applicable to: F15,F16. Destn: Tinker Air Force
Base Ok 73145-3028. Delivery: 31 Jul 2001 70 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 14 NOV 2000. The anticipated award
date will be 31 Jul 2001. Written procedure will be used for
this solicitation. To: Hamilton Sundstrand Corp, Rockford Il
61125-7002. 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. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-01-Q22001&LocID=902
LINKDESC:
notice
EMAILADD: patricia.cook@tinker.af.mil
EMAILDESC:
CITE: (I-299 SN5051E2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 63--ALARM, SIGNAL AND SECURITY DETECTION SYSTEMS
SOL F04693-01-T0016
DUE 110100
POC Audrey Campbell, Secondary POC, Phone 310-363-5088, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. All responses to this solicitation (RFQ) must
make reference to solicitation number F0469301T0016. LAAFB
proposes to procure an automated entry control badging system
that meets the following requirements and specifications: Badging
system should be compatible/integrate with the existing New
Technology (NT) system. The vendor will provide material and
labor to install the workstation, convert and transfer old
picture database and test the new system. The material list
will include A.) Camera equipment: color camera with lens,
power supply, cable and tripod, a flash unit with power supply,
B.) Stock for 1000 badges: magnetic stripe cards, full color
ribbon, clear 6mil thickness polyguard over laminate ribbon,
and C.) Basic Badging Workstation: SAFEnet NT Badging package
or equal, Video Imaging and badging NT program, Type 6-color
card badge printer dual side edge to edge printing and high
coercity encoder, tracks 1-3. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-14. This solicitation is set
aside for Small Business. Interested vendors have five(5) days
from publication of this Synopsis/RFQ to submit their quote.
Required delivery at Los Angeles AFB is 30 days after contract
award. Anticipated award date is contemplated as 2 Nov 00.
To be eligible to receive an award resulting from this quotation
contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXEMPTIONS. In order to register, apply
through the Internet at http://www.ccr2000.com. A DUNS (Dun
and Bradstreet) number is required in order to register. Verification
of CCR registration and Tax ID number must accompany your quote.
The provisions at FAR 52.212-1, "Instructions to Offerors-Commercial
Items" applies to this acquisition and addenda are not attached;
FAR 52.212-3, "Offeror Representations and Certifications-Commercial
Items" applies to this acquisition and a completed copy of
the provision should be provided with the offer. FAR 52.212-4,
"Contract Terms and Conditions-Commercial Items"; DFAR 252.204-7004,
"Required Central Contractor Registration"; FAR 52.233-3, "Agency
Protests" and FAR 52.212.5, "Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items", including the following subclauses, 52.222-21, 52.222-26,
52-222-35, 52.222-36, 52-222-37 and 52.232-33, apply to this
acquisition. FAR Clause 52.212-2, "Evaluation-Commercial Items",
also applies to this acquisition. The evaluation criteria for
this solicitation will consist of technical capability of the
Offeror to meet the agency technical and delivery requirements,
and price. The aforementioned addenda are not attached. Oral
communication is not acceptable in response to this Synopsis/RFQ.
Mail or deliver quote to SMC/PKOS 400 N. Douglas St, Suite
212E, Los Angeles AFB, El Segundo CA 90245 or fax quote to
(310) 363-5084 or (310) 363-5075, Attn: Elaine Marquez
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04693-01-T0016&LocID=901
LINKDESC:
notice
EMAILADD: audrey.campbell@losangeles.af.mil
EMAILDESC:
CITE: (D-299 SN5051J0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--WHOLE BLOOD AND BLOOD PRODUCTS
SOL 663-28-01
DUE 113000
POC Gloria D. Cahill (206) 764-2206
DESC: The VAPSHCS intends to negotiate for whole blood and blood
products with Puget Sound Blood Center, 921 Terry Avenue, Seattle,
WA 98104, as the only known source in this area meeting registration
and licensing requirements for providing 100% volunteer donor
blood. This is a requirements contract for the period 1/1/01
thru 12/31/01 with an option to extend for one additional one
year term. Offerors must provide 24 hour availability with
minimum delivery time for blood and blood products.
CITE: (W-298 SN5050T9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 65--X-RAY MACHINE
SOL F64133-01T0005
DUE 110600
POC William Gum, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email william.gum@andersen.af.mil - Antoine Williams,
Contract Specialist, Phone (671)366-2610, Fax 671-366-1103,
Email
DESC: Machine, Panoramic X-ray, Model# PM2002CC, To include autoprint
option and autoprint Cassette. 120 Volt 60 HZ unit. This order
must include a copy of two operators manuals and two service
manuals. Attention Bidders: If quoting or equal, include all
specs.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01T0005&LocID=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-299 SN5050W8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 65--SLIT LAMP
SOL F64133-01T0011
DUE 110600
POC William Gum, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email william.gum@andersen.af.mil - Antoine Williams,
Contract Specialist, Phone (671)366-2610, Fax 671-366-1103,
Email
DESC: Slit Lamp, BQ Unit W/O Hruby 0900.0011NH Haag Streit PN:
SLHS 02-001; TonometerF/BQ 09004.4 Haag Streit PN: TOHS 03-000
Beam Splitter 50/50 F/BQ PN: SLHS 02-301 C mount video adapter
F/BQ 09009.1 PN: SLHS 02-305; Glass Fiber Cable 72' F/BQ 0900.0043
PN: SLHS 02-311; Mirror and mirror holder F/Background Illumination
F/BQ 09008.7 PN: SLHS 02-312; Cold light Power Supply F/BQ
0900.0040 PN: SLHS 02-310; Cable conduit to attach video cable
to head rest PN: SLHS 02-315; Sony 14" color Monitor 14N1U
PN: Viso 07-000; Sony up-2100 Color video printer PN: Viso
04-000; 120 Volts AC. Haag Streit Model# BQ900 or equal. Quantity
1. Auto Kerato-Refractometer Corneal Mapping, PN: RFTO 06-000
This order must include a copy of two operators manuals and
two service manuals. Topcon Model# KR-8000PA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01T0011&LocID=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-299 SN5050W9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 65--NOISE DOSIMETER
SOL F64133-01T0009
DUE 110600
POC William Gum, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email william.gum@andersen.af.mil - Antoine Williams,
Contract Specialist, Phone (671)366-2610, Fax 671-366-1103,
Email
DESC: Metrosonics Model DB-3100-C Dosimeter or equal, to include
MK-3100R Pendant Microphone, CC 304 Carrying Pouch, Microphone
Shield, Clothing Clip, Screwdriver and 986-003 Operators Manual.
Attention Vendors*** if quoting or equal, be sure to provide
all specifications for review.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01T0009&LocID=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-299 SN5050X1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--PHARMACEUTICAL PRIME VENDOR-TRICARE NORTHEAST
SOL SP0200-01-R-2503
POC Lorinda Ferraiolo (215) 737-7014
DESC: The Defense Logistics Agency, Defense Supply Center Philadelphia
(DSCP), Directorate of Medical Materiel plans to issue an unrestricted
Request For Proposal (RFP) to solicit offers to select a Primary
Supplier (PS) and a Secondary Supplier (SS) of pharmaceuticals
for Government Medical Treatment Facilities (MTF) in the TRICARE
Northeast Region (includes the states of ME, NH, VT, MA, RI,
CN, NY, NJ, PA, DE, MD, WV as well as the District of Columbia
and northern VA). DSCP intends to award a "PS" contract for
the TRICARE Northeast Region. An "SS" contract will be issued,
if it is in the best interests of the Government. The proposed
contract would include a base ordering period of 2 years with
three 2-year option periods for both the "PS" and "SS". The
potential maximum term of each contract would be 8 years. Current
total annual pharmaceutical purchases by the MTFs in the region
amount to $187,500,000. The estimated value of the 8-year "PS"
contract is $1.5 billion. This acquisition will be awarded
using a Tradeoff Process under Source Selection Procedures
- all technical evaluation factors, when combined, are significantly
more important than price. In order to be initially considered
for an award, at the time of closing of the RFP, each offeror
must submit Business & Technical Proposals as set forth in
the solicitation. The current estimated issuance date of the
solicitation is 15 December, 2000 with an estimated closing
date of 30 January, 2001. The solicitation will only be available
via the Internet on the Department of Defense Procurement Gateway
for downloading by potential offerors. Once the solicitation
is available, a copy will be able to be obtained by going to
http://progate.daps.mil/home Once the webpage appears click
on the acronym "RFPs" under the Search menu. When the next
page appears, indicate that you want to go to "DSCP - Medical".
The next page that appears will list all current DSCP Medical
solicitations that are available for downloading. This solicitation
will only be available by downloading from the above webpage.
No requests for hard copies will be honored.
LINKURL: http://progate.daps.mil/home
LINKDESC:
here to download a copy of the RFP.
EMAILADD: lferraiolo@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-299 SN5051B2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--PERITONEAL DIALYSIS AND HEMO DIALYSIS SUPPLIES
SOL RFP 600-011-01
DUE 122900
POC Irene Takeuchi (562) 961-8066
DESC: The Network Business Center, Veterans Affairs intends to
procure, on an other than full and open competition basis to
the following: Baxter Healthcare Corporation, 1620 Waukegan
Road, McGaw Park, IL 60085-6730. This is a requirements contract
on a sole source basis to provide and deliver to Veteran Affairs
patients' homes peritoneal dialysis and hemo dialysis supplies
for treatment with compatible equipment. This is a consolidated
procurement inclusive of thirteen VA Medical Center Facilities.
The basic period of the contract will be 20 January 2001 through
30 September 2001. The contract will include four one-year
option periods through 30 September 2005. This notice of intent
is not a request for competitive proposals. See numbered note
22.
CITE: (W-299 SN5051D9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 65--NOTICE OF INTENT TO PURCHASE MIDCO BODYLOC WHOLE
BODY STEREOTACTIC LOCALIZER SYSTEM OR EQUAL
SOL RFQ #500-13-01
DUE 110700
POC Regina Woehrmann, (518) 462-3311 X 2789
DESC: This notice is a combined synopsis/solicitation for a commercial
item 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.
Written quotes are being requested and a written solicitation
will not be issued. This procurement is being conducted under
Simplified Acquisition Procedures (SAP). The reference number
for this procurement is RFQ 500-13-01 and incorporates the
clauses and provisions that are in effect through Federal Acquisition
Circular 97-14. Quotes should be for the following item: MIDCO
BodyLoc Whole Body Stereotactic Localizer System or equal.
The non-invasive system is intended for use as a precision
patient immobilization and positioning system for the purpose
of performing fractionated stereotactic radiotherapy/radiosurgery
treatment. The System must be capable of immobilizing from
the anterior and posterior for the head and neck, as well as,
the thorax, abdomen, and pelvis. Its fuducial localized system
must be continuous from head to pelvis and allow accurate and
continuous stereotactic imaging and localization throughout
the entire upper body. In addition, the localization fiducials
must be embedded into the base and sides of the frame and can
be seen on CT and MR imaging. The software program must provide
for calculation of stereotactic coordinates from scanner images.
Software must be functional on an IBM or IBM-compatible PC
computer with Microsoft Windows 95. The frame must fit into
most CT and MRI scanners having a bore diameter >55 cm and
an image field of view of 48 cm. The precision rate for the
CT Localization error in the transversal plane must be within
.5 mm to 1 mm (not greater than 1 mm). The precision rate for
the CT Localization error in the longitudinal plane must be
with .4 mm to 2 mm (not greater than 3 mm). The precision rate
for the LINAC Set-up error must be less than 9 mm. The walls
of the body frame should be made of polycarbonate, a commonly
used material in radiation therapy that does not cause artifacts
on MR or CT images. Installation and Training should be included.
Equipment to be delivered within 45-60 days after receipt of
order. Contractor shall include warranty information. Quotes
received shall specify FOB Destination. The provisions at FAR
52.212-1 Instruction to Offerors-Commercial Items and FAR 52.212-3
Offerors Representations and Certifications applies to this
acquisition and a completed signed copy of this provision shall
be submitted with the quote. The Representations and Certifications
may be obtained via the Internet at: http://www.arnet.gov.
The provisions at FAR 52.212-3 Evaluation-Commercial Items
also applies to this acquisition. The clauses at FAR 52.212-4
Contract Terms and Conditions-Commercial Items and FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
The following factors, in descending order of importance, will
be used to evaluate quotes: (1) determination of product acceptability,
(2) lowest priced quotations, and (3) delivery schedule and
(4) technical ability. Quotations are due by close of business,
4:30PM, November 7, 2000 and may be mailed or faxed to: Purchasing
Agent (500-90BA), Stratton VA Medical Center, Attn: Regina
Woehrmann, 113 Holland Avenue, Albany, NY 12208. Fax number
518-462-0051. PHONE# 518-462-3311 ext 2789. Anything received
after that date and time will be rejected as non-responsive.
LINKURL: Gina.Woehrmann@med.va.gov
LINKDESC:
EMAILADD: Gina.Woehrmann@med.va.gov
EMAILDESC:
CITE: (W-299 SN505138)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: 65--PROVIDE OXYGEN AND OTHER RELATED EQUIPMENT
SOL RFP 460-02-01
DUE 121200
POC Toni A. Wilson, Contracting Officer, (302) 633-5371
DESC: Request for oxygen contract to supply oxygen and related
equipment to the wilmington VAM&ROC patients on home oxygen
therapy. Either one or two contracts may be awarded, to regionalize
the Northern and Southern areas which will be serviced. The
Northern Region will extend east and west in a straight line
encompassing Perryville, and Northeast Maryland, Kirkwood and
Delaware City. Delaware, Salem, Elmer and Tuckerton in New
Jersey. Pennsylvania would form the northern part of the North
Regional area. The Southern Region will cover all areas of
Maryland, Delaware, and New Jersey which are south of the previously
listed areas in that Tri-State area. Interested firms may bid
on both areas if they desire. The issue date for this solicitation
is November 13, 2000 and proposals must be received by close
of business December 12, 2000. Requests for the solicitation
must be in writing. Please send to the Contracting Officer,
Department of Veterans Affairs, 1601 Kirkwood Highway, Wilmington,
DE 19805. Fax requests are acceptable and may be faxed to (302)
633-5222. This request is subject to the availability of funds.
CITE: (W-299 SN5051B3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--PROVIDE ARTIFICIAL LIMBS
SOL rfp 613-7-01
DUE 112900
POC Germaine Talbot, 304-264-4487
DESC: Provide artificial limbs to eligible beneficiaries within
the Department of Veterans Affairs VISN #5 (VAMC's located
in Baltimore, Perry Point and Ft. Howard, MD; Washington, DC;
and Martinsburg, WV. NAIC code is 446199, size standard is
$5 million. Request for bid must be made in writing to the
Contracting Officer and may be faxed to 304-264-3997. This
is a commercial item solicitation in accordance with the provisions
of FAR Part 12. Contract period is for one base year and two-one
year options. Bid issue date is 11/1/00. Offers are due on
11/29/00, 2:00 PM local time.
CITE: (W-299 SN5051E4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 66--REQUIREMENT TO PROVIDE FDA APPROVED DIAGNOSTIC TEST
MATERIALS AND EQUIPMENT FOR VIRAL MARKER TESTING OF BLOOD DONORS
AT THE ARMED SERVICES BLOOD BANK CENTER AT MADIGAN ARMY MEDICAL
CENTER, TACOMA, WA
SOL DADA13-01-T-0009
DUE 111500
POC Wanda Reed (253) 968-4916
DESC: Madigan Army Medical Center, Tacoma, WA intends to establish
a firm fixed price requirements contract that will provide
for all consumable supplies, test reagents, quality control
material, laboratory equipment, equipment maintenance, technical
assistance, and training necessary to perform a variety of
diagnostic laboratory tests for one year. All diagnostic test
materials and equipment provided by the contractor shall be
FDA approved. The test methodology shall be BEAD EIA testing
technology. The testing system shall be capable of testing
and reporting a minimum of 120 specimens of the 5 viral marker
tests in a single 8 hour shift by no more than 2 contractor
trained Madigan Army Medical Center technicians. All equipment
is required for location within the Armed Services Blood Bank
Center, Room 1-28-09 at Madigan Army Medical Center, Tacoma,
Washington. Embedded computer equipment or microprocessors
shall have provisions to prevent loss of program data or damage
to the system in the event of power fluctuations or power loss.
All testing reagents, test kits, expendable items, and equipment
for all test procedures listed, shall be supplied by the contractor.
The contractor need not be the manufacturer of each test kit
or equipment component, however, the contractor shall assume
full responsibility for the system including a single source
for customer service and support for all aspects of the testing
system. - The quotation number is DADA13-01-T-0009. The NAICS
code is 325413. The Federal Acquisition Regulations (FAR) related
to procurement of Commercial Items require the use of Simplified
Acquisition Procedures. This quotation is being issued in accordance
with the simplified procedures at FAR Subpart 13.5. Requests
for copies of the quotation shall be submitted, in writing,
or requested electronically via email to wanda.reed@nw.amedd.army.mil
or facsimile (253) 968-4922, Attn: Wanda Reed. The request
should include business name, point of contact name, complete
address, telephone number, solicitation number, business size,
tax identification number, and Duns & Bradstreet number. Telephonic
requests will not be honored. Estimated date of release is
October 30, 2000. All responsible sources may submit an offer,
which shall be considered. Firms offering a response to this
notice should ensure registration in the Central Contractor
Database prior to submission for consideration.
LINKURL: http://hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: wanda.reed@nw.amedd.army.mil
EMAILDESC:
CITE: (W-298 SN5050U8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--CYLINDER ASSEMBLY,A
SOL N0038301QN019
DUE 120400
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5986-VH, Ref Nr 70410-22760-050, Qty
4 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Z4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,RATE OF F
SOL N0038301T0223
DUE 121400
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-6680-01-087-2407-TX, Qty 7 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Z5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--COUNTER,ELECTRONIC,
SOL N0038301T0228
DUE 121400
POC Contact Point, Douglas Nevins, 0235, (215)697-6539, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-337-5162-EW, Qty 2 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Z6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER CRYSTALS
SOL 1-074-RFK.1104
DUE 110800
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire One (1) each
of 5 laser crystals with different YLF composite rods. - i.e
The specifications and drawings are linked above or may be
accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. ] Questions regarding this acquisition must be submitted
in writing (e-mail is preferred) no later than 11/06/00. It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this notice, the on-line
RFQ and amendments (if any). An ombudsman has been appointed
- See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RFK.1104
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-299 SN505145)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--VXI SYNCRO RESOLVER
SOL DAAH01-00-R-0140
DUE 120900
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197.!!
DESC: PRON: D1084814D1, NSN: 6625-01-L11-5229, NOUN: VXI Syncro
Resolver, APA: A31U29998-1. The current known quantity for
this item is 26. This action was originally publicized in the
CBD dated 21 Sep 00. Synopsis is amended to decrease the maximum
quantity from 276 each to 230 eaach. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package which
defines all engineering and quality requirements is not available.
All responsible small business sources may submit a quotation
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-LS-S, FAX Number
256-955-9220. See Number Note(s): 22.
CITE: (W-299 SN5051A4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--LACHAT QUIKCHEM 8000 SERIES AUTOMATED ION ANALYZER
AND REQUIRED CHEMISTRY MANIFOLDS
SOL OH-01-16
POC Barbara Curtiss, 513-487-2036
DESC: This is not a request for quote. An RFQ will not be issued
as a result of this syopsis. The Environmental Protection Agency
intends to purchase a Lachat Quikchem 8000 Series Automated
Ion Analyzer on a noncompetitive basis. The analyzer will be
used by the Subsurface Protection and Remediation Division
(SPRD) of the National Risk Management Research Laboratory
in Ada, OK . The analyzer will use in conjunction with two
of the same type of analyzers to perform analyses on soil and
water samples associated with the laboratory's research program.
In addition to providing the required features listed below,
this analyzer is being purchased in order to assure compatibility
of the data generated during studied conducted by SPRD. This
instrumentation has several features required by SPRD's analytical
chemistry personnel to meet the increasing demand for inorganic
analysis. These features include: 1. The flow injection system
is upgradeable to at least four channels; 2.The flow injection
system uses a sampler with random access sampling capability;
3. The system can process up to 120 samples per hour with baseline
resolution within 1% of full scale over a dynamic range of
two orders of magnitude. The dynamic range of the chemistries
is expandable to three orders of magnitude; 4. The autoanalyzer
system has the ability to prepare working standards from a
stock solution; 5 The autoanalyzer system is able to automatically
dilute samples and re-analyze them; 6. The autoanalyzer system
uses solid state photometers for detection with automatic gain
and baseline settings. The A/D electronics have 20-bit or greater
resolution; 7 The system chemistry manifold fluid paths are
constructed of an inert fluorocarbon polymer and all fluidic
components are user-accessible from the top of the instrument
and easily replaceable; 8. The autosampler can accommodate
at least three different sample tube diameters (13, 20, and
30 mm o.d.). The autosampler provides for random access sampling
and capacity of at least 270 13X100 mm sample tubes in addition
to 16 40-ml standards vials; 9. Analytical data produced by
the Lachat instrument is provided in real-time. The sample
analyte concentrations are provided as soon as the sample exits
the system detectors; 10.The Lachat system software allows
the analyst to view the calibration curve during sample and
calibration runs. The system calibration report provides for
both replicate and percent residual data for all calibration
standards. The data processing software provides for data quality
management options that permit the operator to choose options
for recalibrating the instrument, for setting QA/QC protocols
to monitor accuracy and precision, and analyze multiple types
of QC samples. The software provides for customer-defined reporting
formats and permit hardcopy output to any HP-compatible laser
or deskjet. Vendors that feel they can provide the features
listed above, plus assure compatibility of data that will satisfy
all QA requirements may submit sufficient documentation to
demonstrate their capability. Responses must be received no
later than 15 days after publication of this notice.
EMAILADD: curtiss.barbara@epa.gov
EMAILDESC:
Division - Cincinnati
CITE: (W-299 SN5051C0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-0057
DUE 120400
POC Teresa Simpson/AY803/804-279-6702
DESC: PR ARG00243047502, NSN 6695-00-099-7429, SOL.# SP0440-01-R-0057,
TRANSDUCER, MOTIONAL PICKUP. Solicitation will result in a
FFP, IQC W/OPT prov for 4 additional, 1-yr periods. NSN is
a commercial, critical-application item. FOB & I/A pts: DEST.
Delivery Schedule: DARO=165. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.Other than full and open.
Sole Source. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
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. Contact
Buyer: Teresa Simpson/AY803/804-279-6702. Contracting Officer:
Glenice L. Daniel-Chambers. Fax number 804-279-6014.
CITE: (W-299 SN5051G2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan,
CA 95652
SUBJECT: 66--TEST SIGNAL GENERATOR AND MISCELLANEOUS ITEMS
SOL HQ0028-0230-8600
DUE 111300
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written request for proposal will not
be issued. The brand named item(s) listed in this announcement
have been identified as meeting or exceeding the Government's
minimum requirements but are not established as standards upon
which other offered brand names will be evaluated. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The Television-Audio
Support Activity intends to purchase the following new Tektronix
items: (1) Eleven each Test Signal Generator, P/N TSG130A/03/C5,
Multiformat (NTSC & YC, Y, B-Y, R-Y, RGB); for testing & servicing
of betacam, mii, s-vhs, hi-8, ntsc & 525/60 gbr video equipment;
includes the following options: Sony pvw series service which
includes special test signal set, black burst output, & ttl
level color frame pulse output (opt 03) & five years of calibration
services (opt c5); pwr rqmts: 90-130/180-250vac, 48-62hz (switch
selectable). (2) One ea Technical Service Manual F/U/W Tektronix
model TSG130A, multiformat test signal generator with option
03. (3) Three each Video Measurement Sets, P/N VM700T/01/1s/C5,
NTSC measurement (opt 01), includes the following additional
options: serial digital video measurements, (opt 1S) and five
years of calibration services (opt C5), standard accessories:
instruction manual, three 75 ohm terminators (P/N 011-0102-00)
and power cord, power rqmts: 87-132/174-250 vac, 50/60hz (switch
selectable). (4) One each Technical Service Manual F/U/W Tektronix
Model VM700T NTSC Video Measurement Set with options 01 and
1S. (5) Four each Television Demodulators, P/N TV1350/10/2/RM/C5,
NTSC Broadcast Standard, continuously tunable over all TV bands
and CATV channels (HRC and IRC), model TV1350 with option 10
without GPIB interface (opt 02) plus the following additional
options: rack mount kit (P/N 1350F05) and five years calibration
service (opt C5), power rqmts: 110/120/220/240 VAC, 47-63 HZ
(switch selectable). (6) One each technical/service manual
F/U/W Tektronix model TV1350, Television Demodulator with option
10. Standard commercial warranty is required. Delivery shall
be FOB destination to McClellan AFB CA 95652, within 60 days
from date of award or sooner. All responsible sources may submit
a quote, which shall be considered by the agency. Responses
to this notice should be provided in writing by 13 Nov 00,
1400 PST. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Sacramento Contracting, ATTN: Sandra Schaffer, 3230
Peacekeeper Way, McClellan AFB, CA 95652-1068. Facsimile responses
are acceptable. FAX to (916) 643-4032, ATTN: Sandra Schaffer.
To be eligible to receive an award resulting from this quotation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at:://www.ccr2000.com/. You must include your
Dun & Bradstreet (DUNS) number in order to apply. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. Award
will be made to the lowest priced, technically acceptable offeror.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following clauses also apply:
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, Applicable sub-clauses
under 52.212-5 are: 52.203-6, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. 52.233-4001,
Agency Protests, and the following DFARS clauses apply to this
acquisition: DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under FAR 252-212-7001 also apply: 252.225-7007,
and 252.225-7036. The preceding clauses may be accessed in
full text at the following web sites: http://farsite.hill.af.mil
and http://www.tasa.army.mil/. Point of contact in the TASA
office is Sandra Schaffer (916) 643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
CITE: (W-299 SN5051H2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 67--DIGITAL IMAGING EQUIPMENT AND MOTION ANALYSIS SOFTWARE
SOL N00421-01-R-0039
DUE 110800
POC Contract Specialist, Melisha Proctor, Code 2.5.1.3.2.8, (301)
757-8956; Contracting Officer, David L. Price, Code 2.5.1.3.2,
(301) 757-8956
DESC: Naval Air Warfare Center (Aircraft Division) Patuxent River,
MD, has a requirement to purchase digital imaging equipment
and motion analysis software system that is compatible with
the existing high-speed digital imaging and motion analysis
system used for the In-Flight Escape and Crashworthiness test
facilities. The equipment and software required includes digital
imagers; communications cables; tripods; 25mm lens; 50mm lens;
motion analysis processor and software; memory module; external
power supply; battery and battery charger; and lighting kit.
It is anticipated that a sole source, Firm Fixed Price contract,
using the authority under Section 4202 of the Clinger-Cohen
Act of 1996 (10 U.S.C. 2304(g)) as implemented by FAR 13.5
Test Program for Commercial Items will be issued. This is a
notice of intent to request a proposal from and negotiate with
Roper Scientific MASD, Inc., 11633 Sorrento Valley Road, San
Diego, CA 92121, on a sole source basis. The existing system
consists of High Speed 24 Bid Color Video Imagers; HG Junction
Box; 100 meter HG Communications Cable; Imagery and Motion
Analysis Software; Off Board Power Supply; and CD Write/Vision
Feature Software. The existing imagers meet the following minimum
requirements: capable of 1000 frames per second; shutter time
of 23 through 983 microseconds at 1000 full frames per second
in 5 microsecond increments; resolution 512 (H) X 384 (V) photo-sensitive
pixels; record time one second with a storage capability of
1024 full frames; a PCMCIA type 3 interface exists for archiving
digital images onto removable storage media; power 22 to 42
VDC at 50W; able to withstand 100g at 10 milliseconds (any
axis, 1000 cycles), 50g at 100 milliseconds (any axis, 1000
cycles) and 16.5g random vibration (5 to 2500 HZ); approximate
size 4.3 in (W) X 5.5 in (H) X 12 in (L); weight of 15 lbs.;
five (5) in 20 bolt mounts for mounting on bottom of each imager
exists; junction box provides connections to access imager
features; and 100 meters of system compatible communications
cable (including mating connector for one end). The existing
software provides automatic imager identification; imager control;
live image monitoring; image download from multiple cameras;
on-the-fly conversion; experiment data management; and rapid
review of saved imagery. The existing motion analysis software
provides fast playback of digital recorded imagery; 2X, 4X,
8X, 16X, or 32X zoom window; robust automatic tracking; quick
analysis; and flexible user controlled output. This notice
of intent is not a request for competitive proposals. Interested
parties may identify their interest and submit technical information
and a technical capability statement in response to this notice.
Responses shall be considered by the Naval Air Warfare Center,
Aircraft Division, Contracts. Responses without a return address,
mailing address, and company telephone number will not be recognized.
Proprietary data in the responses will be protected where so
designated. NOTE: Contractors must be registered in the Central
Contractor Registration (CCR) database to be eligible for contract
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or by accessing the CCR web site at http://www.ccr2000.com
. 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. Responses to this synopsis
should be sent via e-mail to proctormy@naviar.navy.mil before
08 November 2000.
EMAILADD: proctormy@navair.navy.mil
EMAILDESC:
CITE: (W-299 SN505191)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--GALAXIE MAINTENANCE
SOL 1-155-SLA.1109
DUE 110900
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Scientific and Technical Information Library Automated
System (STILAS) Software Maintenance. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from SIRSI Corporation
as the only known source. The STILAS Software is used in the
NASA GALAXIE on-line information system that supports all libraries
in the Agency and provides access to library holdings at each
Center. SIRSI Corporation developed the STILAS software, so
they are the only party who is able to troubleshoot, upgrade
the STILAS software, answer software questions, and resolve
problems in a timely manner. Also SIRSI Corporation is the
only authorized party that is able to make necessary changes
to the software if needed. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on November 9, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-SLA.1109
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-299 SN5051G3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, USCG Operations Systems Center, Kearneysville,
WV 25430
SUBJECT: 70--SHIPPING INFORMATION ON MAGNETIC TAPE
SOL 21-01-G31TWV002
DUE 110200
POC Daniel Klink, Contracting Officer, Ph: 304/264-2567
DESC: The Coast Guard intends to procure on a sole source basis,
shipping information distributed monthly on computer readable
magnetic tape. The data includes, but is not limited to, such
information as ship's country of register, size, Lloyd's Registry
Number, physical description, date of build, gross tonnage,
call sign, design speed, owner/manager, registry number, flag,
and radar/radio capability. Lloyd's Registry of Shipping is
the only known source for accurate shipping information that
can be provided in a timely and consolidated manner. The computer
readable magnetic tape will permit access to current information,
that will be made available on-line to Automated Mutual Assistance
Vessel Rescue (AMVER) and the Operations Systems Center users.
There is no other known alternative since Lloyd's is the sole
source for the Registry Number and has supplied this information
for over one hundred years. The proposed contract period would
be 12 months for the following: (1) 12 each Magnetic Tapes
delivered monthly to the Operations Systems Center from 1 October
2000 through 30 September 2001, (2) 4 each Data Tapes for National
Oceanic and Amospheric Administration (NOAA) from 1 October
2000 througn 30 September 2001, and (3) 1 each Reprogramming
for new data formats. Other firms who can furnish these
magnetic tapes are invited to submit clear and convincing data
substantiating their capability to furnish the entire requirement.
Vendors failing to provide complete information for an accurate
comparison will not be considered. Responses shall be addressed
to the following: Commanding Officer, U.S. Coast Guard Operations
Systems Center, ATTN: Daniel R. Klink, 408 Coast Guard Drive,
Kearneysville West Virginia, 25430. Fax responses should be
submitted to (304) 262-5997. All responses should be in writing.
See Numbered Note 22. *****
EMAILADD: dKlink@osc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-299 SN5051J7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--KIPP & ASSOCIATES - INTENT TO AWARD
SOL 6TSA-01-JMT-0016
DUE 110100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Kipp & Associates under the authority of FAR 6.302-1
through solicitation number 6TSA-01-AAP-0016. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19.
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 provide instructions
to United States Army Medical Department Center and School
Personnel at Fort Sam Houston, Texas. The instructions will
be for medical personnel to perform medical operations on a
nuclear, biological, chemical, or directed energy battlefield
by developing computer simulation software, conducting workshops
and course and other special projects. Specific workshop agenda,
planning and course design and structure, are crucial to making
this support effective. 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, 11/1/2000 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
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0016&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-299 SN5051K0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SOFTWARE, SOFTWARE MAINTENANCE AND SUPPORT FOR VXWORKS,
VXMP AND TORNADO C++ PROFESSIONAL SOFTWARE FOR SOLARIS
SOL N66604-01-Q-0202
DUE 111000
POC J. Whiteman, Contract Negotiator at (401) 832-1927 , L. Brazil,
Contracting Officer at (401) 832-1437; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a Firm Fixed Price Contract on a Sole Source basis
to Wind River Systems, 165 E.A.B. Plaza, Uniondale, NY 11556
for VX Works OEM Software Support, VXMP Software Support and
Tornado C++ Professional Software for Solaris and Maintenance.
The Government plans to issue a request for written quote to
Wind River Systems using FAR Part 12 and FAR Part 13. The anticipated
award date is 13 Nov 00. This action is being processed on
a Sole Source basis due to the fact that Wind River Systems
is the original designer and manufacturer of the current software
being used at our facility. All software and upgrades must
remain compatible with the current real-time operating system
that interfaces with the existing Power PC G4 Raceway hardware.
Delivery will be F.O.B. Destination, Newport, RI. Our department
no longer issues solicitations or amendments in paper form.
Instead, they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 11-01-00; NAICS Code: 511210.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: whitemanjy@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-299 SN5051K1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: GSA/ITI/TFR, 5203 Leesburg Pike, Suite 1100, Falls Church,
VA 22041-3467
SUBJECT: 70--CUSTOMERS AND RESELLERS SOUGHT FOR BUYERS.GOV
POC Carolyn Day Hicox, (703) 306-6706
DESC: Government customers and resellers are invited to a buyers.gov
conference on Monday, October 30 at 1:00PM to 3:30PM in the
U.S. General Services Administration auditorium at 18th and
F Streets, Washington, DC. (The point-of-contact for this conference
is Carolyn Day Hicox and her telephone number is (703) 306-6706.)
Major topics will include buyer aggregation of IT requirements,
thereby improving pricing via volume discounts, and increasing
reseller exposure in the government marketplace, consequently
increasing schedule sales volume. Resellers and Government
Buyers are sought for the Federal Technology Service's new
electronic web-enabled auction exchange for buying and selling
information technology commodities called Buyers.gov. This
volume and reverse auction exchange includes three approaches
to selling commodities to federal customers; (1) Private Reverse
Auctions; (2) Volume Purchasing (called eFAST), which includes
aggregation or purchases, and (3) Quick Quotes. The new site
is currently operational and offers the following products:
Desktop computers, Laptops, Servers, PC Accessories, Monitors
Peripherals, Printers, Printer Accessories, FAX Machines, UPS,
Scanners, Software, Network Equipment, and Digital Cameras.
Using the auctioning and volume purchasing concept, the orders
will use the simplified acquisition process thresholds and
in some case may be large enough to be a full and open competition.
Orders will come from single customers and/or can be small
aggregated orders from many federal buyers. Private Reverse
Auctions are available at the requiring office's request to
meet any government needs. Enabler support for the Buyers.gov,
awarded in May of this year, is being provided by: ACS Government
Solutions Group Inc., CIS Global, EDS, Freemarkets, Oracle
Exchange, Spectrum International, Inc., and Frictionless. Enabler
companies in the eFAST model are aggregating the following
commodities for volume purchases: ACS - View Monitors, Micro
PC Desktops, Compaq PC Desktops, Dell Servers, 3 Com Network
Devices, HP Servers, Microsoft 2000 Software, Sony Monitors,
Sun Solaris System Servers, Anti-Virus Software, Compaq Laptops,
Cisco Network Security Software, Sharp Digital Cameras; Mobshop
- Palm Pilots, Dell PC Desktops, Dell Laptops, IBM PC Desktops,
IBM Laptops, HP Scanners, Kodak Digital Cameras, Dell Monitors,
Toner Cartridges, Sharp Fax Machines, Toshiba Laptops, HP Color
Printers, HP Fax Machines; CIS Global - Compaq Server Proliant,
Gateway PC Desktops, Cisco Network Routes, Switches, Hubs,
Cabletron Network Routers, Switches, Microsoft NT Software,
Canon Scanners, Microsoft Exchange Server, Novell NetWare,
HP Laser Jet Printers, Printers Cables, Microsoft Office Suite
Software, APC UPS Systems, Tekronix Laser Printers. Again,
there will be a conference for companies interested in participating
in Buyers.Gov on Monday, October 30 at 1:00PM to 3:30PM in
the U.S. General Services Administration auditorium at 18th
and F Streets, Washington, DC. If you are an industry reseller
interested in selling commodities through volume purchasing,
or interested in attending the October 30 conference, e-mail
Ben Reed at ben.reed@gsa.gov with copies to Stephen Timchak
at stephen.timchak@gsa.gov and Lisa Trainer at lisa.trainer@gsa.gov.
For more information on the conference contact Ben Reed at
(703) 605-9894 or Carolyn Day Hecox, (703) 306-6706.
EMAILADD: ben.reed@gsa.gov & stephen.timchak@gsa.gov & lisa.trainer@gsa.gov
EMAILDESC:
in attending conference or if your company is interested in
selling commodities through volume purchasing.
CITE: (W-299 SN5051D7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 72--MINI AND VERTICAL VINYL BLINDS
SOL N0021001Q0012
DUE 111700
POC Forrest Griffith 847 688 5524
DESC: One year contract to provide mini and vertical vinyl blinds
in various sizes for Navy Public Works Center, Great Lakes,
IL. Solicitation N0021001Q0012 shall be released on or about
6 Nov 00. No phone requests accepted.
EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC:
CITE: (W-299 SN505144)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 74--DIGITAL COPIER
SOL F64133-01T0012
DUE 110600
POC William Gum, Contract Specialist, Phone 671-366-4680, Fax
671-366-1103, Email william.gum@andersen.af.mil - Antoine Williams,
Contract Specialist, Phone (671)366-2610, Fax 671-366-1103,
Email
DESC: Machine, Copier Digital, Model Xerox DC420C2 or equal,
With line conditioner Model LC1800 or equal and stapler.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01T0012&LocID=644
LINKDESC:
notice
EMAILADD: william.gum@andersen.af.mil
EMAILDESC:
CITE: (D-299 SN5050X0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 76--RENTAL BASIC COLLECTION UNDER BOOK PLAN BS-7 1/2,
1500 BOOKS IN BASIC COLLECTION, 75 NEW BOOKS PER MONTH. CONTRACT
TO RUN OCT 00-SEP 01
SOL FL481902020100
DUE 110200
POC Matthew Graham, Contracting Specialist, Phone 8502838610,
Fax 8502831033, Email matthew.graham@tyndall.af.mil - Roy Massey,
contracting specialist, Phone 850 283-8619, Fax 850 283-1033,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the rental basic book collection under a book plan
for 1500 books in a basic collection, 75 new books per month.
Contract effective dates are from 02 Nov 00- 31 Sept 01, with
four option years for a total of five years. This is a combined
synopsis/ solicitation for commercial items prepared in accordance
with the format in FAR Subparts 12.6 and 13.5, 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 Purchase
Request number is Fl481902020100 and is issued as a Request
for Quotation (RFQ). The solicitation document, incorporated
provisions, and clauses are those in effect through the Federal
Acquisition Circular 97-2 and Defense Acquisition Circular
91-13. This solicitation is 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS in accordance with FAR Part 19. The North American
Industry Classification System (NAICS) code is 51412, size
standard 5,000,000. The contractor shall provide the following:
: Rental of 1500 books in basic collection, 75 new books per
month. Please acknowledge all requirements on quotations. The
government anticipates issuing a purchase order on a sole source
basis with McNaughton Corp and/or their authorized distributors.
This notice of intent is not a request for competitive proposals.
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. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror_s
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may not
be held with offeror_s; therefore, each offeror_s initial proposal
should be complete and accurate. FOB destination is required
by the Government. FOB point is BLDG 916 Tyndall, AFB FL 32401.
The required delivery date is 02 NOV 00. Contractor shall provide
all materials, labor, and transportation necessary to complete
this service. Offerors must provide warranty information specific
to all equipment. The following provisions and clauses can
be viewed through Internet access at the Air Force FAR Site,
http://farsite.hill.af.mil. In Accordance with FAR 52.252-1
(FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items (AUG 1998), with the following:
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of the
solicitation (i.e. product literature), the terms of any expressed
warranty, price and any discounts, and delivery times; FAR
52.212-2, Evaluation, Commercial Items (MAR 1998). Award will
be made to the offeror whose proposal represents the best value
to the Government. The following factors shall be used to evaluate
offers: best value to the government. Alternative proposals
are encouraged. However, alternative proposals demonstrating
technically expertise and superior performance will be considered.
Offerors must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names of contacts, contract numbers, and
any other pertinent information to document past performance.
This information must include at a minimum three contracts
placed over the past three years. Past performance will be
used to evaluate the contractor_s ability to perform. Past
performance information should be submitted by02 Nov 00, OFFERORS
MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. Fl481902020100. Offers must
be sent in writing/fax to the Purchasing Agent Matthew T. Graham
no later than 02 NOV 00 2:00 P.M. (CST) to 325 CONS/LGCS ATTN:
Matthew T. Graham, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact the administrator
Matthew T. Graham at (850) 283-8610 or Grant Massey at (850)
283-8619. You may also email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FL481902020100&LocID=511
LINKDESC:
notice
EMAILADD: matthew.graham@tyndall.af.mil
EMAILDESC:
CITE: (D-299 SN5051O8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 78--RECUMBENT BIKE
SOL F49642-01-T-0004
DUE 111500
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax 202-767-7887, Email beatrice.ridley@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 2027678037, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0004.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a GSA item. The 11th Contracting Squadron intends to
procure for purchase the following items. CLIN 0001, quantity
3 each, 9500RHR Recumbent bike, features: workout programs,
console readout, heart telementry heart rate monitoting, self
powered, no electrical cord, 16 character message center console,
deluxe molded triathlon handle bars. color is gray/black. ONLY
FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request must
include name, address, cage code, tax I.D. number, DUNNS number,
telephone number and business size/type. If your company is
a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-01-T-0004&LocID=207
LINKDESC:
notice
EMAILADD: beatrice.ridley@bolling.af.mil
EMAILDESC:
CITE: (D-299 SN505182)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 78--ATHLETIC EQUIPMENT
SOL F49642-01-T-0006
DUE 111500
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax 202-767-7887, Email beatrice.ridley@bolling.af.mil - Susan
Starks, Contract Specialist, Phone 2027678037, Email Susan.Starks@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-00-T-0006.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a unrestricted items. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 3 each, Lifecycle 9500Hr upright, feature: workout
programs, console readout, heart rate monitoring, powers self
powered, patented life pulse digital/polar telementary heart
rate monitor 16 character message center console, deluxe molded
traithlon handle bars, color gray/black.CLIN 0002, quantity
1 each, Cross trainer 9500HRR rear drive features: rear drive
self-powered with auto start no elecctrical cord elliptical
motion, push/pull arm movement is synchronized with lower body
stridig, interactive, heart rate workouts. ONLY FAXED OR EMAILED
QUOTATIONS WILL BE ACCEPTED, and request must include name,
address, cage code, tax I.D. number, DUNNS number, telephone
number and business size/type. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.). All contractors must be registered with the Central
Contractors Registration (CCR) to be eligible
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-01-T-0006&LocID=207
LINKDESC:
notice
EMAILADD: beatrice.ridley@bolling.af.mil
EMAILDESC:
CITE: (D-299 SN505195)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 79--SOURCES SOUGHT WIRE WHEEL BRUSHES
POC Pete Peterson (903)334-2206
DESC: Red River Army Depot is seeking sources for wire wheel
brushes in support of its track and road wheel rebuild program.
Firms interested in supplying these wire wheel brushes to the
Depot are requested to contact Pete Peterson at ppeterson@redriver-ex.army.mil
or by faxing a request to (903) 334-2541. Samples (24 each)
for first article testing are required for firms who have not
previously provided this product to the Depot. Tests will consists
of physical properties measurements set by the current standard
of the wire wheel brushes used in production. The annual requirement
is estimated at 3600 each. NSN Noun 792000X950503 Wire
Wheel Brush This is not a presolicitation notice. The Depot
is seeking firms capable of producing this product in accordance
with the applicable drawing and specifications. Firms responding
to this sources sought request will be given the opportunity
to prequalify their product if a solicitation is issued.
LINKURL: www.redriver.army.mil
LINKDESC:
EMAILADD: ppeterson@redriver-ex.army.mil
EMAILDESC:
CITE: (W-299 SN5051A3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 81--DRUM,STEEL,SHIPPING, 55 GAL
SOL SP0560-01-R-0058
DUE 011511
POC S.Paul C.O.,Buyer: Edwin F.Lochner, Jr. DSCP-CBA10 215-737-7385
Fax 7556 or 7557 e-mail elochner@DSCP.DLA.MIL
DESC: Solicitation number SP0560-01-R-0058, NSN 8110-00-030-7780
Drum, Steel, Shipping and Storage. Varying quantity ranges
(1 to 12,000 each) for long-term contract, 1 base plus up to
4 option years. Delivery to CONUS (excepting Alaska and Hawaii).
Allowance for foreign Military Sales included. Regional,eastern/central/western,
price & delivery. Multiple award evaluation. 100% Small business
set-aside.(TEST Provision may be applied allowing phased consideration
for large business consideration). Offers accepted for both
FOB Origin and Destination. Items may be added during the term
of the contract based on competitive advertisement and evaluation
under seperate cover. Fixed Price with EPA intended. To obtain
a copy: either contact the buyer by e-mail or telephone, or
Use the DLA Procurement Gateway home page at http://progate.daps.mil/home
or http://12.3216.20/home. From the gateway home page choose
"Search RFPs" and type in the solicitation number. RFPs are
in portable document format (PDF). The latest version of Adobe
Acrobat Reader (currently available free at http://www.adobe.com)is
required to download this information. The actual issue date/
will affect availabilty for release on all mailings and web
access. The issue & response dates may vary from current intended
dates provided. NOTE: E-MAIL copy requests shall be titled
"REQUEST SOLICITATION 01-R-0058". Other titles may not be recognized
or responded to timely. DO Not send e-mail with added icons
as these will not be opened due to possible virus transfer.
The buyer will only provide by USPS and will not e-mail or
facsimile copies. The recommended method of receipt is by the
web site provided.
CITE: (W-299 SN5051L4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--NOUN: SHIPPING AND STORAG, NSN: 8145-01-364-1629,
P/N: 13231276, QTY: MINIMUM: 250 EACH, MAXIMUM 640 EACH
SOL DAAH23-00-R-0356
DUE 121100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0C9101AX. The purpose of this modification is to
change the approved business source from Lockheed Martin Corporation
to Wayne Integrated Technologies Corporation, Brentwood, NY.
All other terms and conditions remain unchanged.
CITE: (W-299 SN5051M0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--FIBERBOARD BOXES
SOL SB3100-0297-3043
DUE 111700
POC Connie Febus, Contract Specialist, 717-770-5410
DESC: THERE IS NO WRITTEN SOLICITATION BEING ISSUED. QUOTES ARE
DUE TO THE CONTRACT SPECIALIST NLT NOV 17, 2000. Quotes will
be accepted by mail, fax (717) 770-5689/7591 or e-mail to cfebus@ddc/dla/mil.
Which should include price (by bundle) and the delivery time.
The Defense Distribution Center has two (2) requirements
to purchase Fiberboard Boxes for Defense Distribution Depot
San Joaquin. Pricing will be FOB - Destination with the ship
to address of: Defense Distribution Depot San Joaquin, Supply
Branch, Warehouse 3 Tracy Site (SB3200), Tracy, CA 95376-5000.
(1) Fiberboard Box, RSC, 20" x 15 1/2" x 9 1/2" ID, double
face, domestic, Type CF, SW, 275 PSI bursting strength, 25
to a bundle. QTY - 830 Bundles. (2) RSC, box, 27" x 17" x 14"
ID, Qty - 475 bundles. Both items are the same specifications
in accordance with ASTM D5118 and ASTM D1974 and changes, and
confirm to MIL-STD 129 making for shipment. The quote should
state the following: (1) company name and point of contact;
(2) telephone and fascimile number; (3) business size; (4)
cage code, DUNs number and Federal Tax ID number; and (5) are
you CCR registered. The Standard Industrial Classification
is 2653 and the small business size standard is 500 employees.
NOTE: ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE. INFORMATION ON REGISTRATION MAY
BE OBTAINED BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT
www.ccr2000.com. This requirement is being processed in accordance
with Simplified Acquisition Procedures.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-299 SN5051R3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 83--WEBBING
SOL SB3100-0290-3140
DUE 111700
POC Connie Febus, Contract Specialist, 717-770-5410
DESC: This is a modification to Submission No. 5049P7, dated
October 23, 2000 @ 15:32. Specification "AMS 3178 - Type V"
should read "AMS 3718 - Type V". Color - Natural. ALL OTHER
INFORMATION REMAINS THE SAME. QUOTES ARE DUE TO THE CONTRACT
SPECIALIST NLT COB - NOV 11, 2000.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-299 SN5051N3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BAG, WATERPROOF
SOL SP0100-01-R-4001
DUE 111300
POC Carol Ann Pagliotti-Contract Specialist/DSCP-COEI/215-737-5702
DESC: See Notes 1, 26, NSN:8465-00-261-6909, A-A-55092 Dated
16 November 1992. Minimum quantity for one year Basic Ordering
Period is 200,000 EA, Maximum quantity for one year Basic Ordering
Period is 270,000 EA. Quantity for two 1 Year Term Options
is 180,000 EA-Minimum, 240,000 EA-Maximum. Government contemplates
Delivery Order #0001, placed on the Basic Year, will be for
the Minimum quantity requiring l2 deliveries. Destinations
are SNT-Defense Depot Susquehanna, PA and AQ5-Defense Depot
San Joaquin, Tracy, CA. Production Leadtime is 180 days. This
will be a Best Value Procurement in Accordance with FAR-15-101,
Trade Off Process. Evaluation Factors, other than cost or price
will be Product Demonstration Models(PDMs), Experience/Past
Performance and Surge Capacity. Copies of this solicitation
will be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216/home at time of solicitation issuance. From
the Gateway homepage, select "search RFP's from the right hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). In order to download and
view these documents you will need Adobe Acrobat Reader. This
software is available free at http://www.adobe.com. In addition,
to receive E-MAIL NOTIFICATION OF SOLICITATIONS YOU MUST REGISTER
WITH THE USER PROFILE feature of the Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer at 215-737-5702. IMPORTANT: BEGINNING ON SEPTEMBER
30,2000, THE GATEWAY E-MAIL SYSTEM WILL BE THE EXCLUSIVE MEANS
OF DELIVERING SOLICITATIONS AND NOTIFICATIONS TO OFFERORS FOR
THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT CBU ONLY.
IT IS ESSENTIAL THAT ALL PROSPECTIVE OFFERORS ESTABLISH THEIR
USER PROFILE ON THE PROCUREMENT GATEWAY IN ORDER TO ENSURE
CONTINUED NOTIFICATION AND RECEIPT OF SOLICITATIONS. IT IS
NOTED THAT AT THE PRESENT TIME, ALL OFFERS ARE TO BE RETURNED
TO THE BUSINESS OPPORTUNITY OFFICE IN THE USUAL HARDCOPY FORMAT.
CITE: (W-299 SN505104)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 84--UNIFORMS,TWRA
SOL 2044068
DUE 110800
POC Richard Mayfield,615/741-2025
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax request at 615/741-0684.
Please include company name, address, telephone number, and
Federal ID Number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
email
CITE: (W-299 SN5051F4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--FAMILY OF BATONS AND NIGHTSTICKS
SOL DAAD16-00-T-1195
DUE 112700
POC Judith L. Uthoff, Contracting Officer, Datafax 508-233-5286
DESC: This is a full and open competition combined synopsis/solicitation
DAAD16-00-T-1195 for commercially available expandable/collapsible
batons/nightsticks, which may require minor modifications to
meet government requirements. This synopsis/solicitation is
prepared in accordance with the format in FAR subpart 12.6
and supplemented with additional information included in this
notice. This announcement will constitute the only solicitation.
A request for a hard copy of this RFP will not be honored.
Vendors are required to submit a hard copy proposal and product
samples (one of each type) as described herein. The government
wishes to purchase a family of batons/nightsticks. The three
types are (1) investigator baton, (2) patrol baton, and (3)
riot control baton. The patrol baton and riot control batons
shall each also have a carrying device. The family of batons/nightsticks
shall meet the following performance requirements: general
requirements for the three types of batons/nightsticks are
expandable/collapsible with a positive means to lock it in
the expanded position and a manual unlock system, ambidextrous,
non-slip handle, 1.25 inches maximum handle diameter, durable,
shock resistant, black in color, not degrade when stored and
operated in climatic design types of hot, basic, and cold IAW
Army Regulation 70-38 ("http://www.usace.army.mil/inet/usace-docs/army-reg/ar70-38"),
and it shall be safe to use by the central 90 percentile male
and female user population. Additional properties of each type
are (1) Investigator baton type: concealable under a sportcoat
or waist length jacket/windbreaker, maximum weight 20 ounces,
and maximum length of 8 inches when collapsed and 22 inches
when expanded. (2) Patrol baton type: maximum weight 30 ounces,
maximum length of 14 inches when collapsed and 24 inches when
expanded, ability to attach and detach a perpendicular side
handle and have a carrying baton device that can be attached
to the equipment belt and/or pistol belt. (3) Riot baton type
maximum weight 2.2 pounds and maximum length between 30-38
inches when expanded and locked into position, operable while
wearing heavy work gloves, and have a carrying baton device
that can be attached to the equipment belt and/or the pistol
belt. In addition a training manual and video is required for
each type of baton/nightsticks. The U.S. Army Robert Morris
Acquisition Center, for the Army Soldier & Biological Chemical
Command, Natick MA intends to award up to two (2) contracts
(within available funding constraints) for user evaluation
quantities. A maximum quantity of 250 items of the following
types: (CLIN 0001AA) 50 investigator, (CLIN 0001AB) 100 patrol
with carrying device, and (CLIN 0001AC) 100 riot with carrying
device will be purchased for the user evaluation/acceptance.
Items will be field tested and evaluated for the following
criteria: concealability (type 1 only), ease of operation (expandable/collapsible
properties), durability, and user acceptance/preference. Concealability
for type 1 only and ease of operation (expandable/collapsible)
for all three types is the most important criteria, but durability
and user acceptance/preference are of equal importance to each
other. This phase will take approximately (10) months. If the
items are acceptable in the four (4) criteria defined above,
the Government may exercise an option to procure a maximum
quantity of 9,000 batons of the following types: (CLIN 0002AA)
365 investigator, (CLIN 0002AB) 4,317 patrol with carrying
device, and (CLIN 0002AC) 4,318 riot with carrying device (within
funding constraints) to one company based on evaluation criteria
listed above and feedback from user evaluation and best value
to the Government. The required delivery of the initial quantity
is 30 calendar days after award of a purchase order and if
the option quantity is exercised, the required delivery for
the option quantity is 60 calendar days (desired delivery for
the option quantity is 30 calendar days). The Government reserves
the right to issue multiple orders up to the maximum quantity
of 9,000 batons/nightsticks. The delivery address for the 250
items (CLIN 0001AA, CLIN 0001AB and CLIN 0001AC) is U.S. Army
Soldier & Biological Chemical Command, Natick, MA 01760. If
the option is exercised, optional quantities (CLIN 0002AA,
0002AB, and 0002AC) shall be delivered to the following CONUS
and OCONUS locations: Fort Bragg (725 each), Fort Hood (880
each), Fort Bliss (165 each), Germany (2085 each), Korea (1050
each), Hawaii (220 each), Italy (145 each), Alaska (145 each),
Fort Lewis (480 each), Fort Polk (320 each), Fort Riley (300
each), Fort Drum (220 each), Fort Carson (330), Fort Campbell
(415 each), Fort Benning (165 each), Fort Stewart (295 each),
Fort Leavenworth (290 each), Fort Leonard Wood (145 each),
Fort Meyer (145 each), Fort Eustis (20 each), Fort Jackson
(20 each), Fort Sill (20 each), Fort Knox (20 each), Natick
(390 each) . All items shall be preserved packaged and shipped
FOB Destination in accordance with best commercial practices
to the above locations. The following clauses or provisions
are specifically referenced and are required in the response
to this solicitation: 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL
ITEMS; 52.212-2 EVALUATION - COMMERCIAL ITEMS; 52.212-3 OFFEROR
REPRESENTATION AND CERTIFICATIONS - COMMERCIAL ITEMS. A completed
copy must be submitted with the bid/offer; 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; 52.217-5 EVALUATION OF OPTIONS,
52.217-7 OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED
LINE ITEMS, 52.217-8 OPTION TO EXTEND SERVICE (within 30 days),
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT ((a) within
30 days; within 60 days; (b) shall not exceed 36 months.; DFARS
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (MAY
1999); AND DFARS 252.225-7014 PREFERENCE FOR DOMESTIC SPECIALTY
METALS (MAR 1998). All clauses applicable to this solicitation
may be accessed electronically at the following addresses:
http://www.arnet.gov/far; http://farsite.hill.af.mil; http://www.dtic.mil/dfars.
The following evaluation criteria, in descending order of importance,
will be used to evaluate offerors proposals and product samples:
Technical, Price and Past Performance. The technical area is
greater in importance than Price which is slightly more important
than Past performance. All evaluation factors other than price,
when combined are approximately equal to price. Technical will
be evaluated for: the proposed items' capability to meet the
solicitation requirements as demonstrated by the written proposal,
product literature, and product samples submitted (1 investigator
baton, 1 patrol baton with carrier, and 1 riot baton with carrier).
Sample batons will be evaluated for concealability (type 1
only), human factors and physical properties. Price will be
evaluated for price realism, fairness and reasonableness. Past
Performance - the vendor's recent relevant experience in providing
these or similar items will be evaluated for performance risk.
Vendors shall submit a written technical proposal not exceeding
(10) pages which describes how their item(s) meet the requirements
stated herein. Vendors shall submit a written past performance
proposal not exceeding (2) pages, which describes their recent,
relevant experience in providing expandable/collapsible batons
or similar items. The Past Performance Proposal shall contain
the names of references, points-of-contact for the company
referenced, and current telephone and fax numbers for the reference.
Proposal submission shall consist of two volumes: Technical
and Past Performance shall be one volume with two severable
sections (submit original and 5 copies). Price shall be second
volume (submit original and 2 copies). All evaluation areas
other than price, when combined, are approximately equal to
price. With their proposal, Vendors shall submit product samples
(one of each type) that meet the requirements stated herein.
Pricing shall be in the contractor's format, but shall address
each CLIN listed above. Proposals shall be submitted to: U.S.
Army Materiel Command Acquisition Center, Headquarters Building
#1, ATTN: AMSSC-ACN-S, Judith L. Uthoff, Contracting Officer
, Kansas Street, Natick Ma 01760-5011. Contractors wishing
to be notified of amendments to this combined synopsis/ solicitation
shall send an email to the email address cited below.
LINKURL: None
LINKDESC:
entire solicitation.
EMAILADD: Judi.Uthoff@natick.army.mil
EMAILDESC:
CITE: (W-299 SN5051M6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: 99--SOFTWARE UPGRADES
SOL NBCD1Z000184
DUE 102500
POC Cindy C Nguyen (303) 969-7235
DESC: VPS LINCESE UPGRADE: One-time charge associated with the
upgrade of an existing VPS license from the current IBM 9672-R56
(93 MSUs) to an IBM 9672-X57 (126 MSUs). DRS UPGRADE: One-time
charge associated with the upgrade of an existing DRS license
from the current IBM 9672-R56 (93 MSUs) to an IBM 9672-X57
(126 MSUs). VCMF/VTAM UPGRADE: One-time charge associated
with the upgrade of an existing VCMF/VTAM license from the
current IBM 9672-R56 (93 MSUs) to an IBM 9672-X57 (126 MSUs).
VPS/TCPIP UPGRADE: One-time charge associated with the upgrade
of an existing VPS/TCPIP license from the current IBM 9672-R56
(93 MSUs) to an IBM 9672-X57 (126 MSUs).
LINKURL: http://www.arnet.gov/far/index.html
LINKDESC:
EMAILADD: Cindy_C_Nguyen@nbc.gov
EMAILDESC:
CITE: (W-298 SN5050R8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: 99--SOFTWARE UPGRADE
SOL NBCD1Z00180
DUE 102500
POC Cindy C Nguyen (303) 969-7235
DESC: SYSTEM 2000: One-time charges associated with the intial
licensing of System 2000 on a Multiprise 3000 (7060-H30).
LINKURL: http://www.arnet.gov/far/index.html
LINKDESC:
EMAILADD: Cindy_C_Nguyen@nbc.gov
EMAILDESC:
CITE: (W-298 SN5050S0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 99--BRONZE BELT BUCKLES
SOL RFQ RMAST-01-005
POC Carol Brown (303) 275-5288
DESC: This is a Request for Quotes for approximately 2000 Bronze
Belt Buckles, antique bronze, and raised lettering and design
for Fire Season 2000. Approximate size is 3" x 2" rectangle.
Will use design of an existing buckle. All responsible sources
may submit a quotation which, if timely received, shall be
considered. To receive a copy of the solicitation package to
submit a quote, please contact Carol Brown at (303) 275-5288
or make your request by FAX at (303) 275-5299.
CITE: (W-298 SN5050S9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--POWER SUPPLY
SOL N0038301T0236
DUE 121400
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 1R-0000-PA-RTZ-9132-F6, Qty 3 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-299 SN5050Z7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 99--MISCELLANEOUS, REMOVAL AND DISPOSAL OF INCINERATOR
SOL F09650-00-T-C417
DUE 110300
POC Carmen E. Chavira (912)926-3438
DESC: Request proposal for Annual service (base year) plus option
year 1, 2, 3, and 4.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carmen.chavira@robins.af.mil
EMAILDESC:
CITE: (W-299 SN505123)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--CARPET AND TILE OF BUILDING 661 COMMAND SECTION
SOL F38610-00-P-0023
DUE 110600
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: Solicitation Number: F38610-00-P-0023 Posted Date: 25
Oct 00 Response Date: 6 Nov 00 Document Type: Pre-solicitation
Notice Classification Code: 99 _ Miscellaneous Contracting
Office Address: Department of the Air Force, Air Mobility Command,
437th CONS, 101 E. Hill Blvd, Charleston AFB, SC 29404-5021
Description: Floor Tiling and Carpet Removal and Replacement
(Building 661) CE COMMAND SECTION This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15. The resulting award
is set aside for small business set-aside program and/or hub
zone. The SIC is 7299 with a $5 million dollar size standard.
Recommended brands are suggested, if an _or equal_ brand is
proposed, specifications are required. It shall be justified
and approved in accordance with FAR 6.303 and 6.304. The following
clauses and provisions are incorporated and will remain in
full force in any resultant award: FAR 52.212-1, Instructions
to offeror- Commercial Items (Nov 1999) is incorporated by
reference and applies to this solicitation; The provision 52.212-2
Evaluation-Commercial Items (Feb 2000); FAR 52.212-5 Contract
Terms and Conditions-Commercial Items (May 1999) are incorporated
by reference and apply to this acquisition; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Feb 2000) are incorporated by reference,
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-25 Affirmative Action Compliance (Apr 1984); FAR
52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Actions for Veterans and Veterans of the Vietnam Era (Apr 1999);
FAR 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. 793) (Jun 1998); FAR 52.222-37 Employment Reports
on Disable Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.222-41 Services Contract Act of 11965, as amended (May
1989); DFARS 252.204-7004 Required Central Contractor Registration
(Mar 1998) are incorporated by reference and applies to this
acquisition; FAR 52.232-33 Payment By Electronic Funds-Central
Contractor Registration (May 1998); and DFARS 252.225-7001
Buy American Act and Balance of Wage Determination 94-2473
(Rev. 16) as revised 10 Aug 1999 applies to this solicitation.
All contractors are reminded that Central Contractor registration
is mandatory, you can access this via their web-site. The Statement
of Work and wage determination may be downloaded from the Electronic
Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
CARPET REPLACEMENT BLDG. 661, COMMAND SECTION STATEMENT OF
WORK 1. Remove existing carpet as shown on the location drawing,
provided as requested. The existing carpet is installed on
top of asbestos tile. . If floor tile under carpet tiles come
loose when carpet is removed, the contractor shall stop work
and notify Mr. Kerry Stringer, 963-2708, in the Civil Engineer
Environmental Flight before proceeding. It is recommended the
Contractor make a site visit to check measurements, layout,
and furniture. The walls shall be protected from any damage
during removal and installation. The removed carpet becomes
the property of the Contractor and shall be disposed of properly
off of Charleston Air Force Base. 2. Furnish and install approximately
120 square yards of carpet. The square yardage listed is an
approximation of the floor space. The contractor shall be responsible
for ordering the proper amount of carpet. Carpet Brand: Lees
Carpet Style: Rivera Carpet Pattern: L1395 Carpet Color: 417
Lapis 3. Furnish and install approximately 15 square feet of
rubber floor tile over properly prepared existing floor tile
at the entry way as shown on the location drawing. Rubber Tile
Brand: Roppe Rubber Tile Style: Standard Profile Raised Circular
Design Rubber Tile Color: 150 Dark Gray 4. Furnish and install
approximately 12 feet of edging/stripping in all areas where
floor covering material changes or at the termination edges
of the carpet. Edging/stripping will match the color of the
rubber floor tile. 5. All products shall be installed according
to industry standards and manufacturer recommendations. The
Contractor shall be responsible for ordering the proper amounts
of products. Any quantities listed in this statement of work
are approximations. 6. The Contractor shall be responsible
for lifting, jacking, or moving all furniture. Government employees
will accomplish the following as needed: removing and re-installing
all computer related equipment; clear out all desks, book shelves,
and work areas, desks and filing cabinets may have to be emptied
in order for the Contractor to move them. 7. Time for carpet
removal/installation will be scheduled with Mr. Daryl Lareau,
963-5009. 8. Contractor shall protect all government property
in and around the job site. Clean-up: The contractor shall
clean up on a daily basis so as not to create any safety hazards
for employees who might be in the area for duty other than
regular duty hours. The contractor shall clean up immediately
after the installation is completed. 9. SITE VISIT IS SCHEDULED
FOR 1 NOV 00 AT 2:30 P.M. WITH A PRE MEETING IN BUILDING 503
(CONTRACTING SQUADRON) FOLLOWED BY SITE VISIT AT BUILDING 661.
Responses to this combined synopsis/solicitation must be received
via email, fax, mail or delivery by 6 NOV 00, no later than
4:30 PM Eastern Central Time. Request should be marked with
the solicitation number and addressed to Karen Wenner or Anna
Nix. For more business opportunities, visit the web site of
http://www.selltoairforce.org, a link to SBA, http://www.sba.gov.
or to http://437contracting.charleston.af.mil . All responsible
sources may submit a quotation, which shall be considered by
the agency. Points of Contact: Karen Wenner, Contract Specialist,
Phone (843) 963-3327, Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
or Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email Anna.Nix@charleston.af.mil Email
your questions to Karen Wenner at Karen.Wenner@charleston.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-00-P-0023&LocID=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-299 SN505134)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 99--PATROL SERVICES IN THE STENNIS SPACE CENTER BUFFER
ZONE
SOL 13-SSC-0-01-02
DUE 110800
POC Frank S. Oerting, Contract Specialist, Phone (228) 688-1638,
Fax (228) 688-1141, Email frank.oerting@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Purchase Order to the Hancock
County Board of Supervisors/Hancock County Sheriff's Department
for patrol services in the Stennis Space Center buffer zone
for a period of one-year. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). This sole-source
procurement is based on a determination that the proposed vendor
is the only vendor capable of supplying these services. 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 November 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=64#13-SSC-0-01-02
LINKDESC:
EMAILADD: frank.oerting@ssc.nasa.gov
EMAILDESC:
CITE: (D-299 SN5051D4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (Code 520) Naval Construction Battalion
Center, 5200 CBD 2nd Street, Gulfport MS 39501-5001
SUBJECT: 99--CATERPILLAR PARTS
SOL N62604-01-Q-4001
DUE 111500
POC aBonnie A. Adams, 228-871-2868, FAX 228-871-2691
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The Naval Construction Battalion Center
has a requirement for various repair parts items to be used
on a Caterpillar full track model 977L. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14 and Defense Acquisition
Circular 91-13. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATON
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number N62604-01-Q-4001 is issued as a Request for Quotation
(RFQ. This acquisition is 100% Small Business Set Aside. The
standard classification code is 421120, small business size
standard is 100 employees. Line Item 0001, Tube Assy, P/N 1V3273,
1 each, Line Item 0002, Tube Assy, P/N 6K7697, 1 each, Line
item 0003, Tube Assy, P/N 6K7696, 1 each, Line Item 0004, Hose
Assy, P/N 6K5961, 1 each, Line Item 0005, Hose Assy, P/N 6K5959,
1 each, Line Item 0006, Hose Assy, P/N 6K5958, 1 each, Line
Item 0007, Hose Assy, P/N 6K6587, 1 each, Line Item 0008, Hose
Assy, P/N 6K6583, 1 each, Line Item 0009 Hose Assy, P/N 6K6586,
2 each, Line Item 0010, Tube Assy, P/N 6K6581, 2 each, Line
Item 0011, Tube Assy, P/N 6K 6590, 1 each, Line Item 0012,
Tube Assy, P/N 6K6582, 1 each, Line Item 0013, Hose Assy, P/N
6K6584, 1 each, Line Item 0014, Tube Assy, P/N 7K9184, 1 each,
Line Item 0015, Seal, P/N 6J3600, 1 each, Line Item 0016, Tube
Assy, P/N 7K9182, 1 each, Line Item 0017, Tube Assy, P/N 6K6635,
1 each, Line Item 0018, Seal, P/N 6K0654, 1 each, Line Item
0019, Seal, P/N 4K4986, 1 each, Line Item 0020, Tube Assy,
P/N 7K8870, 1 each, Line Item 0021, Tube Assy, P/N 6K6637,
1 each, Line Item 0022, Tube Assy, P/N 1V2129, 4 each, Line
Item 0023, Hose Assy, P/N 1V3266, 2 each, Line Item 0024, Hose
Assy, P/N 6P0180, 7 foot, Line Item 0025, Hose Assy, P/N 1V3264,
2 each, Line Item 0026, Tube Assy, P/N 1V3276, 1 each, Line
Item 0027, Hose Assy, P/N 1V3268, 1 each, Line Item 0028, Seal,
P/N 4J5267, 3 each, Line Item 0029, Seal, P/N 4J0521, 2 each,
Line item 0030, Spring, P/N 1J8960, 4 each, Line Item 31, Gasket,
P/N 7J3573, 1 each, Line Item 0032, Hose Assy, P/N 6K7569,
2 each, Line Item 0033, P/N 6K7570, Hose Assy, 2 each, Line
Item 0034, P/N 6K7575, Hose Assy, 2 each, Line Item 0035, Tube
Assy, P/N 6K5671, 1 each, Line Item 0036, Tube Assy, P/N 6K5669,
1 each, Line Item 0037, Seal, P/N 5J1367, 6 each, Line Item
0038, Seal, P/N 5J1358, 2 each, Line Item 0039, Tube Assy,
P/N 6K2944, 1 each, Line Item 0040, Tube Assy, P/N 5K5946,
1 each, Line Item 0041, Seal, P/N 5J1356, 2 each, Line Item
0042, Tube Assy, P/N 6K5670, 1 each, Line Item 0043, Tube Assy,
P/N 6K2943, 1 each, Line Item 0044, Tube Assy, P/N 6K5627,
1 each, Line Item 0045, Tube Assy, P/N 6K4266, 1 each, Line
Item 0046, Tubing, P/N 4S8766, 1 each, Line Item 0047, Hose
Assy, P/N 6K4825, 1 each, Line item 0048, Hose Assy, P/N 7K4572,
1 each, Line Item 0049, Seal, P/N 3J2354, 3 each, Line Item
0050, Hose Assy, P/N 6K6585, 1 each, Line Item 0051, Seal,
P/N 5J1358, 5 each, Line Item 0052 Tube Assy, P/N 6K4196, 1
each, Line Item 0053, Tube Assy, P/N 6K3992, 4 each, Line Item
0054, Seal, P/N 6J3600, 5 each, Line Item 0055, Tube Assy,
P/N 6K1704, 1 each, Line Item 0056, Tube Assy, ZP/N 6K1706,
1 each, Line Item 0057, Tube Assy, P/N 6K1768, 1 each, Line
Item 0058, Tube Assy, P/N 6K1794, 1 each, Line Item 0059, Shoe
Assy, P/N 6K1868, 1 each, Line Item 0060, Hose Assy, P/N 6K3186,
1 each, Line Item 0061, Bucket pin bearing, P/N 6K2298, 2 each,
Line Item 0062, Bearing, P/N 6K2297, 2 each, Line Item 0063,
Pin Assy, P/N 6K2762, 2 each, Line Item 0064, Track Chain,
P/N 1S6943, 2 each, Line Item 0065, Ring, Lift Cylinder, P/N
3J9027, 2 each, Line Item 0066, Seal Assy, P/N 5J4991, 4 each,
Line Item 0067, Lift Cylinder rebuild seal, P/N 2K4472, 2 each,
Line Item 0068, Wiper, P/N 5J7036, 2 each, Line Item 0069,
Bucket teeth, P/N 4K6148, 8 each, Line Item 0070, Pin, P/N
4K0032, 8 each, Line Item 0071, Center belly pan, P/N 6K9537,
1 each, Line Item 0072, pin, bucket, boom P/N 5K6382, 2 each,
Line Item 0073, Pin, P/N 7K9370, 2 each, Line Item 0074, Pin,
P/N 6K1983, 2 each, Line Item 0075, Pin, P/N 5K9367, 2 each,
Line Item 0076, Bearing, P/N 7K9529, 2 each, Line Item 0077,
Pin, P/N 5K6383, 2 each, Line Item 0078, Pin, P/N 7K9374, 2
each, Line Item 0079, Retainer, P/N 5K6134, 2 each, Line Item
0080, Right hand pin, P/N 7K9366, 1 each, Line Item 0081, Pin,
P/N 7K9369, 1 each, Line Item 0082, Fitting, P/N 1K6853, 4
each, Line Item 0083, Bearing service kit, P/N 8K5353, 2 each,
Line Item 0084, Bearing, P/N 7K9530, 1 each, Line Item 0085,
Seal, P/N 7K9566, 1 each, Line Item 0086, Idler, P/N 9H8489,
2 each, Line Item 0087, spring, P/N 2S7567, 2 each, Line Item
0088, Bolt, P/N 1S1859, 328 each, Line Item 0089, Nut, P/N
1S1860, 328 each, Line Item 0090, Sprocket, P/N 3P0636, 2 each,
Line Item 0091, Exhaust Manifold, P/N 5S7077, 1 each, Line
Item 0092, Turbo Charger, P/N 8S9234, 1 each, Line Item 0093,
Hose, P/N 2S0884, 1 each, Line item 0094, Clamp, P/N 5H4451,
2 each, Line Item 0095, Hose, P/N 2S2317, 1 each, Line Item
0096, Clamp, P/N 5H4450, 2 each, Line Item 0097, Injector,
P/N 7S9891, 6 each. Delivery of CLINS 0001-0097 will be required
within 30 days after award of contract. The shipping terms
will be F.O.B. Destination, Receiving Officer, Warehouse #320,
CBC, 2307 Upper Nixon Road, Gulfport, MS 39501-5001 with inspection
and acceptance at destination. An offeror must quote on all
items in this solicitation to be eligible for award. Solicitation
provision at FAR 52.212-1, Instructions to Offerors-Commercial,
52.212-2 Evaluation - Commercial Items. NCBC will use the following
factors to evaluate quotes, in descending order of importance:
A. Technical capability of the item offered to meet the Government
requirement and B. Price. The Government reserves the right
to make award of the initial offer received without discussions.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation must be in compliance with DFARS 252.204-7004,
Required Central Contractor Registration and should provide
this office with the following: A price quote, submitted on
your company letterhead or your standard company quotation
forms, for the requested items showing solicitation number,
unit price, extended price, FOB, prompt payment terms, delivery
time, and correct address. OFFERS MUST BE SIGNED. Each offer
shall include a completed copy of the provisions at FAR 52.212-3
and DFARS 252.212-7000, Offeror Representations and Certifications
- Commercial Items, their Dun & Bradstreet Code, Commercial
and Government Entity (CAGE) Code, and Trading Partner Identification
Number (TPIN). Those companies not in possession of the provisions
in full text may contact this office and a copy will be faxed
to you. The contract clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items is incorporated by reference
and applies to this acquisition. The clauses at FAR 52.212--5
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR and
DFARS clauses cited in these clauses are applicable: 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels.
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 with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bonnie
Adams, FAX 228-871-3212/2691 by November 09, 2000. Quotations
are due by November 15,2000, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable FAX 228-871-3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation,
which shall be considered. See Note 1. <EMAIL> <ADDRESS>baadams@cbcgulf.navfac.navy.mil
<DESC>Naval Construction Battalion Center </PRESOL>
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (W-299 SN5051F0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Procurement Division, Naval Air Station Oceana, Supply
Dept. Bldg 730, Virginia Beach, VA 23460-5120
SUBJECT: 99--FILTER BAG-MFG MIDWESCO FILTER RESOURCES
SOL N60191-01-Q-0003
DUE 112000
POC Caroline Wiles 757-433-2447
DESC: RSO Oceana in Virginia Beach, VA is issuing Solicitation
#N60191-01-Q-0003 as a request for quote (RFQ) for 540 each:Filter
Bag;8"Dia x 300"Oal Compression Band with Open Eye Cap. Top
Cord inserted Cuff Bottom, Five(5) Mild Steel Anti-Collapse
Rings, Fabricated of 13.5oz Woven Fiberglass with Burlington
I-625 Acid Resistant Finish. MFG. MIDWESCO Filter Resources,
PN:FW6514-7101. This announcement constitutes the only solicitation
propsals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquition Circular
97-20. The provisions 52.212-1, Instructions to Offerors--Commercial;52.212-2,Evalation--Commercial
Items;52.212-3, Offeror Representations and Certification--Commercial
Items;52.212-4, Contract Terms and Conditions --Commercial
Items;52.219-6,Notice of Total Small Business Set-Aside and
252.204-7004,Required Central Contractor Registration apply.
EMAILADD: wilesc@nasoceana.navy.mil
EMAILDESC:
CITE: (W-299 SN5051G4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--MISCELLANEOUS
SOL A00115
DUE 111600
POC Tanya Brice 202 564-4799
DESC: The U.S. Environmental Protection Agency has a requirement
for an audio visual service provider to outfit four conference
rooms for a turn key audio visual operation. The Contractor
will be required to purchase, install, and provide maintenance
service for the audio visual equipment in the outfitted rooms.
A request for a copy of this solicitation should be submitted
to the attention of Tanya Brice at "brice.tanya@epa.gov" within
fifteen (15) days of this publication, and reference Solicitation
Number A00115. Telephone and fax requests will not be honored.
EMAILADD: brice.tanya@epa.gov
EMAILDESC:
CITE: (W-299 SN5051I6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: 99--MATERIALS HANDLING LEAD AND ZINC
SOL SP0833-00-Q-0171
DUE 112800
POC Patricia L. Harrison- (703) 767-5506
DESC: DESC - DNSC- DEFENSE NATIONAL STOCKPILE CENTER is soliciting
request for quotes (RFQ's) to furnish all necessary Labor,
Equipment, Tools, Supplies (Except for actual banding material
and clips), Personnel, Supervision, and Management Services
to provide for material handling of approximately 3,972 Metric
Tons (MT) of Zinc and 78,564 Metric Tons (MT) of Lead to include
relocating, bundling, banding, weighing, and marking at Mechanicsburg,
Pennsylvania. This is a re-procurement project. Period of performance
is 421 working days after contract award. This 100% small business
set-aside under Standard Industrial Classification (SIC) code
8999. The small business size standard is $5 million. RFQ's
may be submitted to the following address: ATTN: DNSC-S (Patricia
L. Harrison), Defense National Stockpile Center, 8725 John
J. Kingman Road, Suite 4616 (Mail) or Suite 4528 (Hand Delivered),
Fort Belvoir, VA 22060-5541. Telephonic, telegraphic or fax
RFQ's will not be accepted. RFQ's must be received by 1:00
PM, November 28, 2000. A Pre Quote conference will be held
on Thursday, November 16, 2000 at 11:00 AM at U. S. Navy, NAVICP,
Mechanicsburg, PA 17055-0787. For directions to the site contact
Mr. Joseph Scholle, Depot Manager, Curtis Bay Depot, Curtis
Bay, Maryland at 410-962-2346. The Government contemplates
making one award to the responsible quoter subject to evaluation
of the best value to the Government. Evaluation will be based
on experience, past performance, and price. Experience and
past performance are equal in importance and when combined
are significantly more important than price. However, as offers
become more equal in these areas, price becomes more important.
A copy of the RFQ may be obtained by calling Patricia L. Harrison
at 703-767-5506.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: patricia_harrison@hq.dla.mil
EMAILDESC:
CITE: (W-299 SN5051J2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 99--TECHNICAL SERVICES
SOL N00164-01-Q-0019
DUE 111800
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_r@crane.navy.mil
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 N00164-00-Q-0019 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20001001. The North American Industry
Classification System (NAICS) Code for this procurement is
4169 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001 Technical Services as detailed
in the Statement of Work which can be downloaded at www.crane.navy.mil/supply/announce.htm.
Period of performance shall be 6 months after award; any deliverables
will be required FoB Crane, IN 47522. Final inspection will
be at destination. 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:
52.211-14(DO); 52.211-15; 52.212-1; 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) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001). 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 Bob Russell,
FAX 812-854-3465, e-mail address russell_r@crane.navy.mil.
All required information must be received on or before 3PM
Eastern Standard Time, 11/8/00. Our mission is to provide quality
and responsive acquisition services for this Command. In an
effort to continue to improve our services, we are conducting
a survey of our vendors. This survey may be found on the World
Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-299 SN5051P9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--NOVEL TECHNOLOGIES FOR NON-INVASIVE DETECTION, DIAGNOSIS
AND TREATMENT OF CANCER
POC Richard L. Hartmann,Contracting Officer, 301/496-8620
CNT N01-CO-07118
AMT $1,779,385
DTD 093000
TO University of Washington, 3935 University Way NE, Seattle,
Washington 98105-6613
EMAILADD: rh75f@nih.gov
EMAILDESC:
CITE: (W-299 SN5051H6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--INTEROPERABILITY ISSUE IDENTIFICATION AND MITIGATION
STUDIES
POC Genna Wooten, Contract Specialist, SMDC-CM-CT, (256) 955-3407,
Belinda Williams, Contracting Officer, SMDC-CM-CT, (256) 955-3440
CNT DASG60-00-M-0196
AMT $39823
LINE CLIN 0001
DTD 102500
TO Southwest Research Institute, 6220 Culebra Road, San Antonio,
EX 78228-0510
CITE: (W-299 SN5051P3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--PROFESSIONAL MARINE ENGINEERING SERVICES, FIRST U.S.
COAST GUARD DISTRICT
POC Jim Adamo, Contracting Officer, (401) 736-1762
CNT DTCGG1-01-D-3WK041
AMT $0
LINE 1
DTD 102500
TO Appledore Engineering, Inc., 600 State Street, Suite D, Portsmouth,
NH 03801
CITE: (W-299 SN5051L5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: D--SOFTWARE ENGINEERING AND PROGRAMMING SERVICES IN
SUPPORT OF ATC SYSTEMS
POC J. Larry Mattingly, Contracting Officer, (301) 862-8119
CNT N00421-00-C-0436
AMT $2684,277 (inclusive of all options)
LINE 0001-0004, 0101-0104, 0204-0205
DTD 092900
TO Sabre Systems, Inc., 65 W. Street, Suite A-200, Warmister,
PA 18974
EMAILADD: Mattingly JL@navair.navy.mil
EMAILDESC:
CITE: (W-299 SN5051G1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--RED CLOVER BIOMASS REMOVAL, CHAINSAW THINNING AND
PILING
POC Lew Wilson, Contracting Officer, (530) 252-6621
CNT 53-9SCP-01-1K-09
AMT $547,768.00
DTD 101700
TO Randy Pew, 390 Arlington Road, Crescent Mills, CA 95934
CITE: (W-299 SN5051D2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
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--COMPREHENSIVE SANCTIONS CENTER SERVICES
POC Katharina Washington, Contracting Officer (202)514-5438
CNT J200c-501
AMT estimated $2,189,124.00
DTD 102500
TO Correctional Systems, Inc., 6910A Miramar Road, Suite 200,
San Diego, California 92121
CITE: (W-299 SN5051D0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--CAMERA MAINTENANCE
POC David Stokes (360)476-8020
CNT N00406-01-P-0759
AMT $38500
DTD 101100
TO Marconi Medical Systems, 595 Miner Road, Cleveland OH 44143
CITE: (W-298 SN5050V1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF THE CGC MORGENTHAU
POC Dianne Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
CNT DTCG85-01-C-625006
AMT $294,145.00
LINE All definite and optional items
DTD 101900
TO Nautical Engineering, 1790 - 11th Street, Oakland, CA 94607
EMAILADD: djackson@D11.uscg.mil
EMAILDESC:
Guard
CITE: (W-299 SN5051R4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--FEASIBILITY STUDY SERVICE
POC Roxie Phinn (360)476-7148
CNT N00406-01-P-0705
AMT $41000
DTD 100600
TO RD Instruments, 9855 Business Park Ave., San Diego, Ca 92131
CITE: (W-298 SN5050U6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: M--AWARD OF CONTRACT FOR MANAGEMENT AND OPERATION OF
THE KANSAS CITY PLANT, KANSAS CITY, MISSOURI, AND SATELLITE
OPERATIONS IN ALBUQUERQUE, NM.
POC Point of Contact: Juan D. Williams 505-845-5865 Michael J.
Frietze 505-845-6158.
CNT DE-AC04-01AL66850
AMT $277,000,000
LINE ALL
DTD 101900
TO Honeywell Federal Manufacturing & Technologies, LLC 1305 S.
Mur-Len Street Suite 105 Olathe KS 66062-1600 Honeywell Federal
Mftg & Technologies, LLC
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: jdwilliams@doeal.gov
EMAILDESC:
CITE: (D-298 SN5050V8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--ANESTHESIA SERVICES FOR THE FORT DEFIANCE INDIAN
HOSPITAL
POC Contact DuWayne R. Begay, Purchasing Agent (520) 871-5864
or Jack Tarro, SCO (520) 871-5800
CNT PO #1002008600
AMT $99,000.00
DTD 110100
TO Candace S. Phillips, CRNA, P.O. Box 649, Fort Defiance, AZ
86504
EMAILADD: duwayne.begay@navajo.ihs.gov
EMAILDESC:
CITE: (W-298 SN5050R2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--DIETICIAN SERVICES FOR THE FORT DEFIANCE INDIAN HOSPITAL
POC Contact DuWayne R. Begay, Purchasing Agent (520) 871-5864
or Jack Tarro, SCO (520) 871-5800
CNT PO #1002008900
AMT $38,880.00
DTD 102300
TO J. Barbara Bruns, R.D. L.D., 02 Alexi Court, Placitas, NM
87043
EMAILADD: duwayne.begay@navajo.ihs.gov
EMAILDESC:
CITE: (W-298 SN5050R3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--PHYSICAL THERAPIST LOCUM TENENS
POC Terry Albertus, Contracting Officer at (541) 440-1270
CNT V653P-1940
AMT $24420
DTD 102000
TO PT On Call, 7809 SE 17th Steet, Vancouver, WA 98664
EMAILADD: terryalbertus2@med.va.gov
EMAILDESC:
CITE: (W-298 SN5050U0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--CONSTRUCT IW LINE, PAD 8 TO NEAR BLDG 45
CNT F09650-00-C-0315, F09650-00-B-0166
AMT $191,300
DTD 092800
TO Shaw Services Inc, 180 E Park Ave, Holly Springs Ms 38635
0000
CITE: (I-299 SN505102)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: R--VALET PARKING
POC Rob Joshua, Contracting Specialist (404) 728-4825
CNT RFP 508-29-00
AMT $148,044 (Est) a yr
DTD 102000
TO Healthcare Parking Systems of America, Inc, 12106 Marblehead
Dr, Tampa, FL 33626
CITE: (W-299 SN5051Q1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--PERFORM LAUNDRY/CLEANING SERVICES FOR MEDICAL LINEN
POC Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362
X239
CNT DAKF40-01-D-0005
AMT $426,000.00
LINE N/A
DTD 102400
TO Global Support Company, LLC, 7070 Plain View Highway, Dunn,
NC 28334
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: carrgloria@bragg.army.mil
EMAILDESC:
CITE: (W-299 SN505135)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B613-S
AMT $91,026.00
DTD 102500
TO Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-3, Philadelphia, PA 19137
CITE: (W-299 SN5051B4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ANNOTATED MESH, PERMUTED MESH, TREE STRUCTURES
POC Jon R. Carr, 202-512-0307
CNT 471-348/349/350
AMT $139,360.00
DTD 102400
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-299 SN5051J3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--HOUSEHOLD EMPLOYMENT TAX PACKAGE 1040 SHEDULE H FOR
TAX YEAR 2000
POC Jon R. Carr, 202-512-0307
CNT 460-517
AMT $561,610.00
DTD 102400
TO Moore North America, 2660 S. Broadway, Green Bay, WI 54304
CITE: (W-299 SN5051J6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LODGING
POC Patricia Blackwood (360)476-4394
CNT N00406-01-D-5000
AMT $342450
DTD 101000
TO Oakwood Corporate Housing, 3866 Ingraham Street, San Diego,
CA 92109
CITE: (W-298 SN5050U1)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--LANDHAUL SERVICES
POC Carrie Bender (360)476-7377
CNT N00406-01-D-5100
AMT $3321440
DTD 100600
TO Lampson International Inc, PO BOX 6510, Kennewick WA 99336
CITE: (W-298 SN5050V6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION OF CARGO
POC Mark Chadwick (202) 685-5829
CNT N00033-01-C-5207
AMT $149,500.00
DTD 102300
TO Sealift Inc., 68 West Main St., Oyster Bay, NY 11771
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-299 SN505193)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: X--LEASE MOBILE (MODULAR) UNIT
POC Judy Gregg (360)476-7174
CNT N00406-01-P-0638
AMT $62580
DTD 100400
TO Williams Scotsman Inc, 8211 Town Center Drive, Baltimore MD
21236
CITE: (W-298 SN5050U4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--LEASE AWARD, SOCIAL SECURITY ADMN., PARSIPPANY, NJ
POC Dino Cedrone, 212-264-4518
CNT GS-02B-23119
AMT $5,055,210.00
DTD 102500
TO UKRAINIAn NAT'L Urban Renewal Corp., 2200 RT.10, Parsippany,
NJ 07054
CITE: (W-299 SN5051E1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC James Huff, Contract Specialist, Phone 202-927-7721, Fax
202-927-7311, Email JMHuff@atfhq.atf.treas.gov - James Huff,
Contract Specialist, Phone 202-927-7721, Fax 202-927-7311,
Email
CNT AT0100158
AMT $81,120.00
DTD 102500
TO Solicitation Number 1-401000-00047 Allright CPS Parking 721
First Avenue Seattle, WA 98104
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0100158&LocID=1742
LINKDESC:
notice
EMAILADD: JMHuff@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-299 SN5051L8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--BIG POOL/BROKEN BOWL
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-0-9930
AMT $59,585.00
DTD 092700
TO Samm Enterprises, Inc., 649 Roberts Mtn. Rd., Roseburg, OR
97470
CITE: (W-298 SN5050Q4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--OAK CREEK WI MPO
POC LINDA HOEFER 913-266-2407
CNT 193045-00-B-0128
AMT $3,076,859.00
DTD 102400
TO A J Heinen Inc 19805 W Lincoln Ave New Berlin WI 53146-1722
CITE: (W-299 SN505131)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--CEDAR SPRINGS&FIREFIGHTER WASTEWATER LAGOONS MODIFICATION
PROJECT ON THE ASHHLEY NF
POC Contracting Officer Karen A. Goodsell, 801/975-3442
CNT 50-84N8-1-001
AMT $222,866.00
DTD 102000
TO Miya Const. Co., 1650 So. Main St., Bountiful, UT 84010
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-299 SN5051F7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MT. NEBO SCENIC LOOP CONST. PROJECT ON THE UINTA
NF
POC Contracting Officer Karen A. Goodsell, 801/975-3442
CNT 50-84N8-1-003
AMT $389,805.00
DTD 102400
TO Cop Const. Co., 840 No. 700 West, No. Salt Lake, UT 84054
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-299 SN5051F9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: New Mexico VA Health Care System, 1501 San Pedro Drive
SE, Albuquerque, NM 87108-5138
SUBJECT: Y--REPLACE FIRE ALARM SYSTEM
POC Kathryn Ogilvie (505) 256-5412
CNT V501P-412
AMT $1,397,770.00
LINE Base Bid
DTD 102400
TO Nichols Electric, Inc.,PO Box 408, Durango, CO 81302
CITE: (W-299 SN5051K9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--PERIMETER WALL COATING REMOVAL, USP LEAVENWORTH
POC Thomas Young, 913-551-1044
CNT J40804c-007
AMT $494,100.00
DTD 102500
TO ABS Abatement, Inc., 9415 East Harry, Suite 303, Wichita,
KS 67207
CITE: (W-299 SN505132)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--ROOF REPLACEMENT
POC Douglas V. Patton, Regional Contract Specialist, 214-224-3467
CNT J50703c-368
AMT $288,888.00
LINE All
DTD 102500
TO BRI Group, Inc., P.O. Box 888, Waco, Texas 76703
LINKURL: dpatton@bop.gov
LINKDESC:
EMAILADD: dpatton@bop.gov
EMAILDESC:
CITE: (W-299 SN505147)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--INSTALL AFFF FIRE SUPPRESSION SYSTEM, HANGAR 42
POC Sharon Mendez, Contract Specialist, Phone 210-652-5141, Fax
210-652-5135, Email sharon.mendez@randolph.af.mil - Dolores
Brame, Contract Specialist, Phone 210-652-5121, Fax 210-652-5135,
Email
CNT F41691-00-C-0020
AMT $687,696.00
LINE 0001
DTD 092900
TO Phil Howry Company, 5480 Bee Cave Road #3C, Austin, TX 78746
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691-00-C-0020&LocID=464
LINKDESC:
notice
EMAILADD: sharon.mendez@randolph.af.mil
EMAILDESC:
CITE: (D-299 SN5051D1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--ROOF REPLACEMENT
POC Contract Specialist: Pat Blitgen, 816/823-2278, Contracting
Officer: Mitchell R. Akers, 816/823-2275 M
CNT GS06P00GYC0010
AMT $182,557.00
LINE N/A
DTD 092000
TO Jim Giese Commercial Roofing, Inc., 9062 Silverwood Dr., Tamarack
Park, Dubuque, IA 52003
EMAILADD: mitchell.akers@gsa.gov
EMAILDESC:
e-mail
CITE: (W-299 SN5051P1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CLEVELAND, OH - REBUILD NAVIGATION LIGHTS IN CLEVELAND
HARBOR
POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oarnold@ceucleveland.uscg.mil
CNT DTCG83-01-N-3WF033
AMT $74,063.00
LINE BASIC BID
DTD 102600
TO Huffman Equipment Rental & Contracting, Inc. Attn: Mr. Michael
T. Huffman 1662 361st St. Eastlake, OH 44095 (440) 951-2770
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-01-N-3WF033&LocID=256
LINKDESC:
notice
EMAILADD: oarnold@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-299 SN5051P2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--FIRST IMPRESSIONS
POC Contract Specialist: Pat Blitgen, 816/823-2278, Contracting
Officer: Mitchell R. Akers, 816/823-2275
CNT GS06P00GYC0021
AMT $470,100.00
LINE N/A
DTD 092500
TO Neumann Brothers, Inc., 1435 Ohio Street, Des Moines, IA 50314
EMAILADD: mitchell.akers@gsa.gov
EMAILDESC:
e-mail
CITE: (W-299 SN5051P8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), South Dakota Field Office (8PM-PS), Federal Building,
Room 120, 115 4th Avenue, SE - PO Box 19, Aberdeen, SD, 57401
SUBJECT: Z--INSTALL NEW TILE AND RESTORE LIGHT STANDARDS
POC Kristen Feickert, Contracting Officer, Phone (605) 226-7301,
x14, Fax (605) 226-7305, Email kristen.feickert@gsa.gov
CNT GS-08P-00-VLC-0023
AMT $72,500.00
DTD 091900
TO Kyburz-Carlson Construction Co., 429 Circle Dr., Aberdeen
SD 57401
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00-VLC-0023&LocID=1343
LINKDESC:
notice
EMAILADD: kristen.feickert@gsa.gov
EMAILDESC:
CITE: (D-299 SN5051Q4)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--TACTICAL,VEST LOAD - AND SIMILAR REPLACEMENT PART
POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864
CNT N0010401CCA04, Sol Nr N00104-00-R-CE71, NIIN 014745159
AMT $231,770
LINE 0001
DTD 110300
TO London Bridge Trading Company , Virginia Beach ,VA 23452
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5050W0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--HIGH FRAGMENTATION FUZE
POC John M. Eilenberger,Contracting Officer,973-724-5522
CNT DAAE30-01-C-1003
AMT $393,146.00
DTD 102500
TO KDI Precision Products Inc., 3975 McMann Road, Cincinnati,
OH 45245-2307
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1003/01C1003.htm
LINKDESC:
EMAILADD: jeilen@pica.army.mil
EMAILDESC:
CITE: (D-299 SN5051L9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--BAT SIMULANTS
POC Greg Armstrong, (256)842-6044, email: gregory.armstrong@redstone.army.mil
CNT DAAH01-01-P-0042
AMT $53,694.50
LINE 0001
DTD 102400
TO Northrop Grumman Corporation, 1580A W Nursery Road, Linthicum
Heights, MD 21090
CITE: (W-299 SN5051K6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE SECTION
POC Chris Silva, Contract Specialist AMSAM-AC-LS-S (256) 876-5286
Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S (256) 955-9197
CNT DAAH01-01-D-0004
AMT $0 = Basic
DTD 102300
TO Coast Metal Craft Inc. 18518 Susana Rd Compton, CA 90221
CITE: (W-298 SN5050Q6)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FUSELAGE SECTION
POC Chris Silva, Contract Specialist AMSAM-AC-LS-S (256) 876-5286
Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S (256) 955-9197
CNT DAAH01-01-D-0004/0001
AMT $115,000.00
DTD 102300
TO Coast Metal Craft, Inc. 18518 Susana Rd Compton, CA 90221
CITE: (W-298 SN5050Q7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--TRUSS ASSEMBLY
POC Jackie Jackson, Code ACL.JJ, (904) 542-1264 fax (904) 542-1098
CNT N68836-01-P-0081
AMT $217,470.00
LINE Line Items 0001 and 0002
DTD 102300
TO Beacon Brothers Development Corporation, DBA Beacon Graphics
Systems, 189 Meister Avenue, Somerville, NJ 08876
CITE: (W-299 SN5051R8)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
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--SHIP AND BOAT PROPULSION
POC Kevin Miller (360)476-7806
CNT N00406-01-P-0722
AMT $127828
DTD 101100
TO Voith Hydro Schiffstechnik GMBH, PO Box 2011, Heidenheim Germany
CITE: (W-298 SN5050U7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--STOP ASSEMBLY, ELEVATION.
SOL SP0750-00-Q-B752
CNT SP0750-01-M-1218
AMT $55,264.00
LINE 0001 THROUGH 0002
DTD 102500
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-299 SN505155)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--TORSION BAR, SUSPENSION.
SOL SP0750-00-R-3102
CNT SP0750-01-C-2723
AMT $140,000.00
LINE 0001 THROUGH 0002
DTD 102400
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-299 SN505158)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--IDLER ARM, STEERING, VEHICULAR
SOL SP0750-00-Q-C209
CNT SP0750-01-M-D232
AMT $32,550.00
LINE 0001 THROUGH 0002
DTD 102400
TO LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803
CITE: (I-299 SN505159)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TRACK SHOE ASSEMBLY. 22 INCH GROUSER SHOE,
SOL SP0750-00-Q-C116
CNT SP0750-01-M-9242
AMT $77,250.00
LINE 0001
DTD 102500
TO Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215
CITE: (I-299 SN505160)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--INSULATION PANEL, INTERIOR RIGHT HAND FRONT
SOL SP0750-00-Q-B915
CNT SP0750-01-M-1219
AMT $93,651.00
LINE 0001 THROUGH 0002
DTD 102500
TO Comspec Inc 65 W Easy St unit 105 Simi Valley CA 93065
CITE: (I-299 SN505162)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--TORSION BAR, SUSPENSION
SOL SP0750-01-Q-C810
CNT SP0750-01-M-5646
AMT $46,550.00
LINE 0001 THROUGH 0006
DTD 102500
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-299 SN505168)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--OIL COOLER ASSEMBLY, TRANSMISSION. ON 5 TON
SOL SP0750-00-Q-C180
CNT SP0750-01-W-6080
AMT $76,271.50
LINE 0001 THROUGH 0004
DTD 101700
TO W&W Logistics, Inc. 2 Madison Road Fairfield, NJ 07004
CITE: (I-299 SN505169)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--BRAKE SHOE.
CNT SP0750-01-M-0086
AMT $47,875.41
LINE 0001 THROUGH 0002
DTD 102500
TO Vehicles Inc 702 Garfield St P.O.Box 1444 Emporia KS 66801-5110
CITE: (I-299 SN505174)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--TRAY ASSEMBLY, WEAPON STATION
SOL 00TMM9-32-P-0700
CNT SP0750-01-M-1220
AMT $55,771.65
LINE 0001
DTD 102500
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-299 SN505177)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--STOP, COMPRESSOR STATOR
CNT SP0480-01-D-5082
AMT $8,544.00
LINE 0001
DTD 102700
TO Master Research & mnftg Inc 13528 Pumice St Norwalk CT 90650
CITE: (I-299 SN5050X3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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, STATIONARY, TURBINE
CNT SP0480-01-D-5097
AMT $16,500.00
LINE 0001
DTD 102700
TO Hansen Engr & Mach Co Inc Danvers Industrial Park Danvers
MA 01923
CITE: (I-299 SN5050X4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ASSEMBLY, HYDRAULIC OIL. ON M107
SOL SP0750-00-Q-B520
CNT SP0750-01-M-G022
AMT $44,300.00
LINE 0001
DTD 102400
TO Western Filter Corp 26235 Technology Dr Valencia CA 91355
CITE: (I-299 SN505156)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--POLE, MOTOR FIELD.
SOL 00TNZ9-62-P-0700
CNT SP0740-01-M-PA76
AMT $29,850.97
LINE 0001 THROUGH 0006
DTD 102500
TO Honeywell Intl Inc Hardware Products Group Div DBA Aerospace
Services 120 S Weber Dr Chandler AZ 85226
CITE: (I-299 SN505163)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--GEARBOX, WHIP HOIST
POC Roxie Phinn (360)476-7148
CNT N00406-01-P-0667
AMT $77629
DTD 100600
TO Flender Corporation, 950 Tollgate Road, Elgin IL 60123
CITE: (W-298 SN5050U5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 ASSEMBLY.
CNT SP0750-01-M-G052
AMT $96,940.00
LINE 0001 THROUGH 0002
DTD 102400
TO Fine MFG Inc 10 Dell glen Ave Lodi NJ 07644-1740
CITE: (I-299 SN505173)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 ASSEMBLY.
SOL SP0750-00-Q-B543
CNT SP0750-01-M-G039
AMT $33,152.00
LINE 0001 THROUGH 0002
DTD 102400
TO Fine MFG Inc 10 Dell glen Ave Lodi NJ 07644-1740
CITE: (I-299 SN505175)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--POWER DRIVEN HAND TOOLS
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-0047
AMT $51429
DTD 100400
TO Cooper Power Tools, 670 Industrial Dr., Lexington SC 29071
CITE: (W-298 SN5050U3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 35--HYDRAULIC MOTORS
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
CNT DTCG40-00-C-50032
AMT $246,204.92
LINE All Items
DTD 092900
TO MacGregor (USA), Inc., 20 Chapin Road, Pine Brook, NJ 07058
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-C-50032&LocID=493
LINKDESC:
notice
EMAILADD: sjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-299 SN5051K2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--TAPE, LACING AND TYING
CNT SP0560-01-M-0947
AMT $58,399.80
LINE 0001
DTD 102400
TO Stag Enterprise Inc 2010-A Cobb Intl Blvd Kennesaw GA 30152
CITE: (I-299 SN505105)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--MOTOR,HYDRAULIC
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PBA85, Sol Nr N00104-00-Q-VH22, NIIN 014665600
AMT $79,800
LINE 0001
DTD 110300
TO Eaton Aerospace Llc , Jackson ,MS 39206-3449
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5050W1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER.
SOL SP0760-00-Q-4107
CNT SP0760-01-M-A037
AMT $36,975.00
LINE 0001
DTD 102400
TO Camar corp. 186 Prescott St. P O Box 460 Worchester, MA 01613
CITE: (I-299 SN505161)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL 00TJG0-52-P-0700
CNT SP0740-01-M-MA34
AMT $44,720.00
LINE 0001 THROUGH 0002
DTD 102400
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-299 SN505176)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--PUMPS & COMPRESSORS
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
CNT DTCG40-00-P-50181
AMT $39,904.00
LINE All items
DTD 102400
TO Ohler Machinery Co., 501 Maple St., Janesville, IA 50647
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-50181&LocID=493
LINKDESC:
notice
EMAILADD: sjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-299 SN5051J9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CARTRIDGE ASSEMBLY.
SOL SP0760-00-R-6516
CNT SP0760-01-C-7147
AMT $259,848.00
LINE 0001 THROUGH 0002
DTD 102400
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-299 SN505170)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--MISCELLANEOUS TUBING
POC Jeff Pavlicek (360)476-7172
CNT N00406-01-P-0739
AMT $38742
DTD 101000
TO Cleveland Gear, 3294 E 80th St, Cleveland OH 44104
CITE: (W-298 SN5050V0)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-00-Q-G604
CNT SP0740-01-M-8033
AMT $25,285.52
LINE 0001 THROUGH 0002
DTD 102500
TO Crane Resistoflex 2575 W 5TH St Jacksonville, FL 32254
CITE: (I-299 SN505157)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--ELBOW, PNEUMATIC BLE.
SOL 00TJK6-92-P-0700
CNT N00383-00-G-026B-UB03
AMT $72,594.00
LINE 0001AA THROUGH 0003
DTD 102500
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-299 SN505165)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT SP0750-01-M-0109
AMT $42,182.50
LINE 0002AA THROUGH 0002AB
DTD 102400
TO Troy Tube and Mfg Co 51401 Chesterfield Rd P.O.Box 696 New
Baltimore MI 48051-2002
CITE: (I-299 SN505167)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--PARTS KIT,BALL VALV
POC Contact Point, Valerie L Hawthorne, 0243.24, (717)605-3946,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
CNT N0010401PFA99, Sol Nr N00104-00-Q-FK77, NIIN 012521820
AMT $78,500
LINE 0001
DTD 110300
TO Derbyshire Machine And Tool Co , Philadelphia ,PA 19144-17
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-298 SN5050W2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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. MATERIAL: STEEL OVERALL.
SOL SP0740-00-Q-G183
CNT SP0740-01-M-4046
AMT $35,545.16
LINE 0001 THROUGH 0007
DTD 102400
TO Falcon Aerospace Inc. 1018 W. Main Street Arlington TX 76013
CITE: (I-299 SN505154)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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, STOP-CHECK
SOL SP0750-00-Q-B663
CNT DAAE20-97-G-0002-UB2R
AMT $72,855.36
LINE 0001 THROUGH 0008
DTD 102500
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-299 SN505164)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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, AIR BLEED.ENGINE SHUTOFF.
SOL SP0740-00-Q-H401
CNT SP0740-01-M-6038
AMT $42,705.00
LINE 0001 THROUGH 0002
DTD 102400
TO MD helicopters Inc MS M615 G048 4555 E McDowell Rd Mesa AZ
85215-9734
CITE: (I-299 SN505166)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--RETAINER, SEAT, VALVE. BALL, SWING CHECK,
SOL SP0760-00-Q-4536
CNT SP0760-01-M-N933
AMT $47,348.00
LINE 0001
DTD 102500
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-299 SN505171)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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, PLUG. MANUALLY OPERATED, 3-WAY,
SOL 00TJT4-02-P-0700
CNT SP0740-01-M-6052
AMT $58,200.00
LINE 0001
DTD 102500
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-299 SN505172)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 48--GLOBE VALVE
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12925
AMT $31784
DTD 102300
TO UNITED CONTROL COMPANY INC. 3895 DEEP ROCK ROAD RICHMOND VA
23233
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12925
LINKDESC:
Awards Page
CITE: (D-299 SN5051O2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--PACKING PREFORMED
SOL SP0540-00-Q-R228
CNT SP0540-01-M-3115
AMT $26,850.00
LINE 0001
DTD 102400
TO APEX controls corp. 24 Hagerty Blvd Suite 6 West Chester,
PA 19382
CITE: (I-299 SN5050Z8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, PLAIN ENCASED SEAL
POC Roberta Bodine (256) 955-9220
CNT DAAH23-01-0013 and 0001
AMT $49329.70
LINE 0001AA
DTD 102400
TO Magnetic Seal Corporation, P.O. Box 445, Warren, RI 02885
CITE: (W-299 SN5051A0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD TIMBER
POC James Kilen (360)476-3338
CNT N00406-01-P-0775
AMT $46407
DTD 101100
TO Cook Lumber Company, 7308 North Street SW, Lakewood WA 98498
CITE: (W-298 SN5050V2)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER PLYWOOD
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-0873
AMT $48600
DTD 101600
TO Cook Lumber, 7308 North Street SW, Lakewood WA 98498
CITE: (W-298 SN5050V5)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
POC Helen Ely (360)476-1125
CNT N00406-01-P-0044
AMT $29604
DTD 100300
TO AAA Wireless, 2602 First Avenue, San Diego CA 92103
CITE: (W-298 SN5050U2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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, ROTARY
CNT SP0930-00-M-E307
AMT $50,953.96
LINE 0001 THROUGH 0003
DTD 102300
TO J N Corp 12 W Frederick St P.O.Box 671 Walkersville MD 21793
CITE: (I-299 SN505106)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 SP0960-00-Q-4883
CNT SP0960-01-M-0196
AMT $52,946.00
LINE 0001
DTD 101300
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-299 SN505107)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--CONNECTOR BODY, PLUG
SOL SP0930-00-Q-5190
CNT SP0930-01-M-A177
AMT $33,072.76
LINE 0001 THROUGH 0003
DTD 102400
TO Glenair Inc 1211 airway Glendale, CA 91201-2497
CITE: (I-299 SN505109)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
SOL SP0905-00-Q-5377
CNT SP0905-01-M-0330
AMT $61,844.50
LINE 0001 THROUGH 0002
DTD 102400
TO Subminiature Instruments Corp 950 W Kershaw Suite J Ogden
UT 84401
CITE: (I-299 SN505110)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 00TE48-32-P-0900
CNT SP0930-01-M-0134
AMT $26,235.60
LINE 0001 THROUGH 0002
DTD 102400
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-299 SN505111)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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, ELECTROMAGNET
SOL 00TS53-52-P-0900
CNT SP0930-00-M-E584
AMT $39,750.00
LINE 0001 THROUGH 0002
DTD 102400
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-299 SN505112)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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, ELECTROMAGNETIC
CNT SP0930-01-M-A127
AMT $57,486.00
LINE 0001
DTD 102400
TO Lockheed Martin Corp Lockheed Martin Information Systems 12506
Lake Underhill Rd Orlando FL 32825-5002
CITE: (I-299 SN505114)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--INTEGRATED CIRCUIT,
CNT SP0960-01-M-0343
AMT $56,942.44
LINE 0001
DTD 102400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-299 SN505115)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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, ELECTROMAGNETIC
CNT SP0930-01-M-A516
AMT $89,376.00
LINE 0001
DTD 102400
TO Leach Intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park
CA 90622-5032
CITE: (I-299 SN505116)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 00TV43-22-P-0900
CNT SP0960-01-M-0146
AMT $90,825.00
LINE 0001
DTD 102400
TO Film Microelectronics Inc 530 Turnpike St North Andover MA
01845-5812
CITE: (I-299 SN505117)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBER OPTIC
SOL 00TZ50-42-P-0900
CNT SP0920-01-M-0359
AMT $52,825.50
LINE 0001
DTD 102400
TO Sceon Lighting Systems Inc 9401 James Ave S Suite 117 Minneapolis
MN 55431-2500
CITE: (I-299 SN505108)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--BATTER, THERMAL --6135004884478ES
CNT F42630-00-C-0305, F42630-00-Q-60484
AMT $213,852
DTD 102000
TO Rafael Armanment, Development Authority, P O Box 2250 Haifa
Israel, Haifa 31021 Is
CITE: (I-299 SN5051N6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 63--THERMAL BATTERY --63150048844783S
CNT F42630-00-M-0496
AMT $38,188
DTD 102000
TO Rafael Armanment, Development Authority, P O Box 2250 Haifa
Israel, Haifa 31021 Is
CITE: (I-299 SN5051N7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 65--RADIOPHARMECEUTICAL DOSES FOR DELIVERY TO FORT BRAGG,
NC
POC Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362
X239
CNT DAKF40-01-D-0006
AMT $216,797.50
LINE N/A
DTD 102400
TO Photon Imaging South, 2801 Ramsey Street, Fayetteville, NC
28301
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-299 SN5051C3)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--IIC -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3832k
AMT $487,789.00 estimated
DTD 110100
TO 3i Implant Innovations, Inc., 4555 Riverside Dr., Palm Beach
Gardens, FL 33410
CITE: (W-299 SN5051O9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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--GIMBAL AND SPRING
SOL SP0440-99-R-2253
CNT F09603-98-G-0015-TY31
AMT $453,517.00
LINE 0001AA THROUGH 0001AS
DTD 102400
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-299 SN5050X2)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, STANDING
SOL SP0920-00-Q-6854
CNT SP0920-01-M-0317
AMT $48,394.99
LINE 0001
DTD 102400
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-299 SN505113)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--BACTEC MGIT 960
POC Marsha Metzger - 502/894-6113
CNT V603P-3161
AMT $47,375
DTD 101000
TO Becton Dickinson, 7 Loveton Circle, Sparks, MD 21152
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-299 SN505127)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--INFRARED CAMERA
POC Marty Daugherty, 562-626-7368
CNT N00244-01-P-0196
AMT $90,000.00
DTD 102500
TO BALES SCIENTIFIC INC, 1620 Tice Valley Blvd., Walnut Creek,
CA 94595
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-299 SN5051E0)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--POLYESTER POLYOL MIXTURE
POC James Kilen (360)476-3338
CNT N00406-01-P-0922
AMT $75000
DTD 101800
TO Lampson International Inc, PO BOX 6510, Kennewick WA 99336
CITE: (W-298 SN5050V7)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--RESIN, SYNTHETIC
POC Nancy Ainsworth (360)476-3517
CNT N00406-01-P-0851
AMT $40426
DTD 101300
TO American Safety Tech, 565 Eagle Rock Ave, Roseland NJ 07068
CITE: (W-298 SN5050V3)
[Commerce Business Daily: Posted in CBDNet on October 24, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--INDUSTRIAL SUPPLIES
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-0869
AMT $55728
DTD 101600
TO Union Hills Inc LLC, 12620 North Cave Creek Road, Phoenix
AZ 85022
CITE: (W-298 SN5050V4)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GOGGLES, SUN, WIND & DUST
POC Mark Twardziak - AC (215)737-5701
CNT SP0100-01-D-4002
AMT $3,390,000.00
DTD 102300
TO Mine Safety Appliances, Co., PO Box 428, Pittsburgh, PA 15230-0428
CITE: (W-299 SN5051M8)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 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 $7481.46
DTD 102400
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-299 SN5050W7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--FIBERGLASS DISTRIBUTION TANK
POC Shirley Fry, Contract Specialist
CNT 401810M537
AMT $24,625
LINE 1
DTD 092700
TO Peterson Fiberglass Laminates, P.O. Box 158, Shell Lake, WI
54871
CITE: (W-299 SN505103)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 99--INTERIOR PLANT MAINTENANCE/LANDSCAPING
POC Ross Brown, Contract Specialist, Phone (719)556-7991, Fax
(719)556-4752, Email ross.brown@peterson.af.mil - June Smith,
Contract Specialist, Phone (719) 556-7995, Fax (719) 556-4752,
Email
CNT F05604-01-C-8009
AMT Base plus four option years, total: $67,968.00
DTD 100100
TO Tropical Interiors, Inc. 1027 South Sierra Madre Colorado
Springs, CO 80903
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-01-C-8009&LocID=533
LINKDESC:
notice
EMAILADD: ross.brown@peterson.af.mil
EMAILDESC:
CITE: (D-299 SN5051G7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: HOW TO WIN AN FSS SCHEDULE CONTRACT
DESC: The General Services Administration's 9GSA) Office of Enterprise
Development (OED) is hosting is regular monthly orientation
on "How to Win and FSS Scheudle Contract," on Tuesday, November
21, 2000 at 9:00am at the GSA Headquarters Building, 1800 F
Street, NW., Room 6009, Washington, DC. The session provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportnity to discuss the Schedules
Program with GSA's contracting personnel. These sessions as
held each third Tuesday. All interested vendors must register
in advance by addressing registration to Shaunta.Dudley@gsa.gov.
Please provide your name, company name and address and telephone
number. Sessions are no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-299 SN5050Z9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: TEN CITY TOUR 2000
DESC: The U.S. General Services Administration's (GSA)Office
of Enterprise Develoment in collaboration with the Federal
Supply Services is sposoring a 'Ten City Tour 2000" particulary
for women-owned businesses intrested in becoming FSS Schedules
Contract holders. The Federal Supply Schedules Program is a
$10.5 billion program and currently has more than 7,000 schedule
contract holders. Our tour objective is to increase the participation
of women business owners and specifically use this outreach
event as a means of meeting and exceeding the Administration's
5-percent goal establsihed for women entrepreneurs. Small,
minority, 8(a), HUBZone, and veteran-owned businesses will
find these tour briefings instructive also and they are welcome.
A tour will be held on November 8, 2000, in Phoeniz, AZ,
at the Hyatt Regency Phoenix, 122 N. Second Street, Phoenix,
AZ 85004. There will also be a tour held on November 15, 2000
in San Antonio, TX at the San Antonino Marriott River Center,
101 Bowie Street, San Antonio, TX 78205. These half-day workshops
will begin with registration from 8:00am to 8:8:30am. GSA experts
wil1 provide detailed information to attendees on how to prepare
a quality Schedules offer. Registration is $15 CASH ONLY, to
be paid on-site. NO CHECKS OR CREDIT CARDS WILL BE ACCEPTED.
RSVP on line to shaunta. dudley@gsa.gov: yolonda.king@gsa.gov
or elizabeth.ivey@gsa.gov. Seating is limited!!
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-299 SN505101)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) COMMERCIAL MARKET
SERVICES
DESC: FPI's Commercial Market Services Branch would like to announce
a partnership agreement with Applied Resources, Inc., of Rossyln,
VA. FPI will provide data services involving indexing census
records from the National Archives and Records Administration.
The data services were previously done overseas. As such, this
is repatriated work within FPI's operating criteria as defined
in notices from FPI which were posted in the on-line edition
of the Commerce Business Daily (CBD) on December 22, 1998 and
February 22, 1999. These notices also appeared in the December
24, 1998 and February 24, 1999 printed editions of the CBD.
CITE: (W-299 SN505139)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC. (FPI) COMMERCIAL MARKET
SERVICES
DESC: FPI's Commercial Market Services Branch would like to announce
a partnership agreement with Applied Resources, Inc., of Rossyln,
VA. FPI will provide data services involving indexing census
records from the National Archives and Records Administration.
Notices regarding FPI authority to perform commercial market
services were posted in the on-line edition of the Commerce
Business Daily (CBD) on December 22, 1998 and February 22,
1999. These notices also appeared in the December 24, 1998
and February 24, 1999 printed editions of the CBD.
CITE: (W-299 SN505178)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 91--BEARING GREASE
DESC: The Naval Sea Systems Command (NAVSEA) is preparing A-A-XX177,
Grease, Bearing. NAVSEA intends to draft specifications and
standards to accommodate a variety of design solutions and
processes, and to encourage a broad vender base for extended
life synthetic grease for use in sealed roller bearings. Prospective
vendors who desire to receive and comment on a circulation
copy should send their request to CommandStandards@navsea.navy.mil.
Cite the document number (A-A-XX177) and title, and an email
address to receive the document when it is ready for circulation.
Ruth Butler, (703) 602-7748 x 104
CITE: (W-299 SN5051B7)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--ELECTRICAL STUFFING TUBES
DESC: The Naval Sea Systems Command (NAVSEA) is preparing a revision
to MIL-DTL-24235, Stuffing Tubes, Metal, and Packing Assemblies
for Electrical Cables, General Specifications for. NAVSEA intends
to draft or adopt specifications and standards to accommodate
a variety of design solutions and process, and to encourage
a broad vender base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
(MIL-DTL-24235) and title, and an email address to receive
the document when it is ready for circulation. Ruth Butler,
(703) 602-7748 x104
CITE: (W-299 SN5051D5)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: MUNITIONS TECHNOLOGY SYMPOSIUM
DESC: The 2000 Insensitive Munitions & Energetic Materials (IM/EM)
Technology Symposium -- "IM/EM Technology Implementation in
the 21st Century" -- will be held November 27-30, 2000, in
San Antonio, Texas. This year's symposium will be held at the
Hyatt Regency San Antonio. Special single-occupancy room rates
(Industry - $149, Government - $91) are available for this
event. Call the Hyatt at 210-222-1234 before November 6, 2000
to reserve a room at these rates.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~155
LINKDESC:
and register for this event on-line by clicking on the following
link:
EMAILADD: rmohrmann@ndia.org
EMAILDESC:
Mohrmann at 703-247-2586 or
CITE: (W-299 SN5051O1)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: B--BROAD AGENCY ANNOUNCEMENT (BAA AIA 01-001) INFORMATION
WARFARE BATTLELAB OPERATIONAL CONCEPT DEMONSTRATIONS
DESC: PART: SPECIAL NOTICES OFFADD: Department of the Air Force,
Air Force Materiel Command, Kelly - HQ AIA, HQ AIA/LGCK, 251
Kirknewton, Bldg. 2088, Kelly AFB, TX, 78243 SUBJECT: B--BROAD
AGENCY ANNOUNCEMENT (BAA AIA 01-0001) INFORMATION WARFARE BATTLELAB
OPERATIONAL CONCEPT DEMONSTRATIONS DESC: A. BROAD AGENCY ANNOUNCEMENT
(BAA AIA 01-0001) INFORMATION WARFARE BATTLELAB OPERATIONAL
CONCEPT DEMONSTRATIONS. INTRODUCTION: The Information Warfare
Battlelab, Air Force Information Warfare Center (AF IWB), invites
concept demonstration papers with preliminary cost estimates
on innovative Information Warfare (IW) concepts. This BAA is
issued under the provisions of paragraph 6.102(d)(2) of the
Federal Acquisition Regulation (FAR) which provides for the
competitive selection of technology demonstration proposals.
Contracts awarded based on responses to this BAA are considered
to be the result of full and open competition and in full compliance
with the provisions of Public Law 98-369, "The Competition
in Contracting Act of 1984." Concept demonstration papers in
response to this announcement shall be submitted to: AF IWB,
ATTN: BAA AIA 01-0001, 102 Hall Boulevard Suite 214, San Antonio,
TX 78243-7020. Concept papers may be submitted electronically
to: iwinnovation@kelly.af.mil. Responses shall reference the
above BAA number. This announcement is open from 25 Oct 00
through 30 Sep 01 and is renewed annually. Concept demonstration
papers may be submitted at any time during this period. A new
BAA will be posted at the start of each fiscal year. A copy
of this BAA will be posted on the World Wide Web at HTTP://AFIWCWEB.KELLY.AF.MIL/what/directorates/iwb/baa.htm
There will be no other solicitation issued for this topic.
B. OBJECTIVE: (1) Technical Description: The mission of the
Information Warfare Battlelab (IWB) is to rapidly identify
innovative and superior ways to plan and employ IW capabilities,
organize and train forces for IW operations, and influence
IW doctrine and tactics in order to meet current and emerging
missions. The IWB accomplishes this mission by conducting operational
demonstrations of IW concepts and evaluating their military
worth. This BAA solicits innovative concept papers addressing
operational solutions to Air Force IW needs. Submit concept
papers that address any need identified within these elements
of IW: information attack, security measures, electronic warfare,
physical destruction, military deception, and psychological
operations. The proposed concept papers on operational solutions
may include, but are not limited to: new tactics, techniques,
procedures, and mature technology applications that may affect
Air Force doctrine and strategy. (2) Security Requirements:
Please contact Mr. Mike Jackowski at Commercial (210) 977-3030,
or by E-mail at iwinnovation@kelly.af.mil for any security
concerns regarding the concept paper submissions. (3) Other
Special Requirements: (a) DO NOT SUBMIT PROPOSALS AT THIS TIME.
ONLY CONCEPT PAPERS ARE TO BE SUBMITTED. (b) Successful offerors
must comply with the Privacy Act, AFI 37-132. (c) Offerors
are advised that only Contracting Officers are legally authorized
to commit the government to an award under this BAA. C. ADDITIONAL
INFORMATION: Options are discouraged and unpriced options will
not be considered for award. Offerors are requested to provide
their Commercial and Government Entity (CAGE) Number and reference
number BAA AIA 01-0001 with their submissions. Non-government
advisors will be used in the evaluation of concept papers and
proposals. MITRE Corporation, a non-profit Massachusetts company
which operates a Federally Funded Research and Development
Center for the Department of Defense, will assist the Government
in the evaluation of concepts and proposals. Concurrent Technologies
Corp. (CTC), bd Systems, Inc. and Scitor Corporation will assist
the Government in the Battlelab process. Non-Disclosure Agreements
have been signed by CTC, bd Systems Inc. and Scitor Corporation
personnel. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to apply. Notice
to Foreign Owned Firms: Such firms are asked to immediately
notify the Air Force point of contact, David Keith at david.keith@kelly.af.mil
upon deciding to respond to this announcement. Foreign contractors
shall be aware that restrictions may apply which could preclude
their participation in this acquisition. D. CONCEPT PAPER PREPARATION
INSTRUCTIONS: The cost of preparing concept papers in response
to this announcement is not considered an allowable direct
charge to any other contract, but may be an allowable expense
to the normal bid and proposal indirect cost in FAR 31.205-18.
Every effort will be made to protect the confidentiality of
the concept paper and any evaluations. The submitter must mark
the concept paper with a protective legend IAW FAR 52.215-1(e).
Unnecessarily elaborate brochures or proposals are not desired.
Submitter's concept papers shall not exceed three (3) pages
using Microsoft Word format. Concept papers in excess of three
pages will be returned to the offeror for resubmission in accordance
with the page limits. Use of a diagram or figure to depict
the essence of the proposed demonstration is strongly encouraged.
The concept paper shall be formatted as follows: Section A:
Title, Offeror, Date, E-Mail Account, Phone #, Fax #, Organization/Office
Symbol, Address, Period of Performance, Cost of Effort; Section
B: Operational Impact statement which concisely summarizes
how the product of the demonstration will enhance Air Force
IW operations; Section C: Proposed Solution summarizing innovative
concept and use of non-developmental items (NDI) to accomplish
the demonstration; Section D: Proposed Concept Demonstration
which concisely describes the demonstration and execution methodology;
Section E: Support Components required for the demonstration
to include hardware, software, data, facilities and training;
Section F: Expected Results/Product of the demonstration; Section
G: Proposed AF and DoD operational users of the concept; and
Section H: Similar contracts to include the point of contact's
current telephone # and address. For papers marked proprietary,
the offeror shall submit a non-proprietary title and summary,
not to exceed one (1) additional page. Multiple concept papers
addressing different research areas may be submitted by each
offeror. However, each concept paper must address only one
concept. The purpose of the concept paper is to preclude effort
on the part of an offeror whose proposed work is not of interest
to the Government. Those offerors with concept papers found
to be consistent with the intent of the BAA and of interest
to the Government may be invited to submit a complete technical
(including a statement of work) and cost proposal. An invitation
based upon a submitted concept paper does not assure that the
submitting organization will be awarded a subsequent contract.
Section I: Include the following statement: I consent to the
release of any proprietary, confidential, or privileged commercial
or financial data to MITRE Corporation, Concurrent Technologies
Corp., bdSystems Inc., and Scitor Corp. for the Battlelab review
and analysis process. E. BASIS FOR AWARD: Proposals, when requested
and submitted, will be evaluated as they are received. Individual
proposal evaluations will be based on acceptability or non-acceptability
without regard to other proposals submitted under this announcement.
Proposals submitted will be evaluated under the following criteria
listed in descending order of importance: (1) Impact of the
proposed concept on enhancing Air Force IW operational capabilities
(2) Technical merit of the proposed concept with an emphasis
on technically mature, creative and innovative solutions (3)
Realism and reasonableness of the proposed cost. The technical
and cost information will be evaluated at the same time during
the evaluation process. No further evaluation criteria will
be used in awarding a contract under this BAA. Anticipated
Period of Performance: Maximum duration up to 18 months from
award through complete evaluation of concept operational demonstration.
Offerors should provide an estimated cost for their proposed
effort. The IWB anticipates awards will be less than $500K.
Some initiatives, however, may require more resources. Type
of contract(s) expected: To be determined. F. POINTS OF CONTACT:
Questions on the objectives or preparation of the technical
proposal should be addressed to Mr. Mike Jackowski, 102 Hall
Blvd Suite 214, San Antonio, TX 78243-7020, Commercial (210)
977-3030, iwinnovation@kelly.af.mil Questions related to contracting
or cost issues should be directed to HQ AIA/LGCK, ATTN: David
Keith, Contract Specialist, 251 Kirknewton St., San Antonio,
TX 78243, david.keith@kelly.af.mil or Laura L. Hawkins, Contracting
Officer, 251 Kirknewton St., San Antonio, TX 78243-7034, laura.hawkins@kelly.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-BAAAIA01-0001&LocID=1243
LINKDESC:
notice
EMAILADD: david.keith@kelly.af.mil
EMAILDESC:
CITE: (D-299 SN5051R6)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: CONTINUOUS REFRIGERANT LEVEL MONITORING AND/OR REFRIGERANT
LEAK DETECTION EQUIPMENT
DESC: The Environmental Technology Verification (ETV) Program,
in existence since 1995, is administered by the U.S. Environmental
Protection Agency's Office of Research and Development. It
is funded by Congress in response to the belief that there
are many viable environmental technologies available that are
underutilized due to the lack of credible third-party performance
testing. Southern Research Institute operates one of 12 ETV
Verification Organizations, the Greenhouse Gas Technology Verification
Center (GHG Center) in partnership with the U.S.E.P.A.'s Air
Pollution Prevention and Control Division. The mission of the
Center is to provide independent third-party verification to
vendors and others that need reliable performance information
on commercially available greenhouse gas mitigation technologies
and emission monitoring devices. The GHG Center is currently
accepting applications from candidates wishing to submit technologies
for performance testing. Vendors or others with technologies
that fit the following category are welcomed to apply for independent
third-party verification testing: Continuous Refrigerant Level
Monitoring and/or Refrigerant Leak Detection Equipment. Performance
parameters to be verified include refrigerant loss detection
sensitivity, estimated refrigerant savings, estimated energy
savings, system cost, and cost savings. Vendors are required
to provide access to a facility where their technology is being
utilized for the duration of the test. Vendors are also required
to offset verification testing costs through 50% cost sharing.
Vendors with commercial technologies in this category wishing
to participate in these tests should complete and submit a
test application to the Center's Web site (www.sri-rtp.com)
or contact Linda Rothschild at 919/806-3456 (fax-919/806-2306
or email-lrothschild@sri-rtp.com).
LINKURL: http://www.epa.gov/etv
LINKDESC:
EMAILADD: kirchgessner.david@epa.gov
EMAILDESC:
CITE: (W-299 SN5051R9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 01-010
DUE 111500
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX. Inspection dates are, November 6-9, 2000,
from 8:30am to 3:30pm. Bid opening is November 15, 2000, at
1:00 pm. All bids must be received by 1:00 pm on, November
15, 2000. A copy of the Invitation for Bids may be obtained
by calling 1-866-386-4425, or 1-800-495-1276, through the Faxback
Automated system by dialing 817-978-9907/9908, or from the
internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-299 SN5051E9)
[Commerce Business Daily: Posted in CBDNet on October 25, 2000]
[Printed Issue Date: October 27, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: AUCTION/SALE 71FMPS-01-008
DUE 111500
POC Sharon Olivas 817-978-8611
DESC: U.S. GOVERNMENT AUCTION - OPEN TO THE PUBLIC- EVERYONE
WELCOME GENERAL SERVICES COMMISSION SAN ANTONIO, TEXAS WEDNESDAY
NOVEMBER 15, 2000 - 9:30AM Items consisting of Cranes, Trucks,
Wire Cable, Pumps, Engines, Welders, Forklifts, Air Compressors,
Kitchen Equipment, Containers, File Safes, Generators, Tractors,
Vans, Electric Motors, Life Rafts, Road Grader, Medical Equipment,
Computer Equipment, Tools, and many other items will be sold
by the General Services Administration on Wednesday, November
15, 2000, beginning at 9:30am. The auction will be held at
the General Services Commission, 2103 Ackerman Road, San Antonio,
Texas. The sale is open to the public. Items are located at
the sale site. Inspection will be November 8-10 and November
13-14, 2000 from 8am to 4pm and on the morning of the sale,
November 15, 2000 from 8am to 9am. Sale information and catalogs
are available at the sale site. Items will be sold competitively
to the highest bidder. Items will be sold in numberical order
as listed in the sales catalog. Payments can be made with cash,
cashier's check, money orders, or other guaranteed instruments.
MasterCard, VISA, Discover, Private Issue, Bravo and American
Express credit cards will be accepted with an approval from
the issuing bank. Personal or Business checks must be accompanied
by an approved bank letter of guarantee, sample bank letters
are available in the sale catalog or by calling the GSA Sales
office at 1-800-495-1276. GSA employees and individuals under
the age of 18 are not eligible to participate. For additional
sales information or directions, please call 210-661-2381.
LINKURL: http://www/fss/gsa.gov/property/forsale
LINKDESC:
EMAILADD: Sharon.Olivas@gsa.gov
EMAILDESC:
e-mail
CITE: (W-299 SN5051R7)