[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--CREW RETURN VEHICLE FOR INTERNATIONAL SPACE STATION
SOL 9-BE13-27-9-1P
DUE 110100
POC Delene R. Sedillo, Contracting Officer, Phone (281) 483-9730,
Fax (281) 483-8529, Email delene.r.sedillo1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Crew Return
vehicle for International Space Station which was originally
posted on December 23, 1998, and subsequently modified on January
21, 1999, February 25, 1999, October 4, 1999, and September
22, 2000. Please note that the mail code for the Contracting
Officer, Delene Sedillo, is BH13. The following additional
information is provided regarding the change in the implementation
of the acquisition strategy for the CRV procurement: The synopsis
modification issued on Friday, September 22, 2000, stated that
the Phase 1 period will be divided into 2 separate periods,
Phase 1a and Phase 1b. Phase 1a will consist of a 1-year period
to produce an interim design in accordance with the SOW requirements
specified for the Interim Design Review 2 and submission of
a proposal for the remaining Phase 1b and Phase 2 periods.
An additional change in the implementation is the number of
contracts to be awarded for the Phase 1a period. NASA anticipates
awarding "up to three" contracts with the maximum amount available
for the Phase 1a period of $21 million per contractor. In addition,
it is anticipated that the maximum amount available for the
Phase 1b period will be $49 million. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The Internet site,
or URL, for the NASA/JSC Business Opportunities home page is
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=73
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BE13-27-9-1P
LINKDESC:
EMAILADD: delene.r.sedillo1@jsc.nasa.gov
EMAILDESC:
CITE: (D-269 SN500528)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--ENGINEERING AND MANUFACTURING DEVELOPMENT (COBRA)
SOL N61331-01-R-0001
DUE 101300
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, is requesting proposals
for full and open competition to perform Engineering and Manufacturing
Development (E&MD) of the Coastal Battlefield Reconnaissance
and Analysis (COBRA) system on a cost-plus-incentive-fee basis
for a four year effort. A security clearance to the SECRET
level will be required. The COBRA system is a reconnaissance
and battlefield analysis system designed for the conduct of
unmanned aerial standoff threat detection and imagery collection
in the littoral battlespace, specifically from the surf zone
through the beach exit zone. The COBRA system consists of a
multispectral or hyperspectral imaging sensor subsystem designed
for employment in an unmanned aerial vehicle (UAV) and a ground-based
imagery receiving and processing subsystem. The airborne subsystem
is utilized for data collection, and a ground station subsystem
is used for training, mission planning, real-time system tracking
and post-mission processing. The COBRA airborne subsystem will
image a ground scene looking for mines, minefields, obstacles
and objects. As the aerial platform is flying over the reconnaissance
site, imagery will be downlinked to the ground station subsystem
for real-time system hardware assessment, tracking and operator
use. The COBRA system will automatically detect minefields.
This effort will encompass the conduct of all analysis, system
engineering and design, development, fabrication, assembly,
testing, qualification, operator and maintainer training, documentation,
planning, and management required. This development effort
is intended to leverage on the successful COBRA Advanced Technology
Demonstration (ATD). The goals of the E&MD phase will be to:
(a) Design, fabricate and test a rugged, lightweight sensor
subsystem for deployment in a UAV, (b) Develop interfaces
with the UAV, (c) Design, fabricate and test a ground-based
imagery receiving and processing subsystem which is compatible
with the UAV ground control station, (d) Develop training
and mission planning software and product formats which are
interoperable with Naval C4ISR systems, (e) Ensure the design
is robust enough to provide for future technology insertion
and pre-planned product improvements. The E&MD phase will
provide for the development and delivery of four (4) UAV payloads
and one (1) groundstation, which will comprise the COBRA Engineering
Development Model (EDM) system at the completion of the E&MD
phase, to support developmental testing and operational testing
(DT/OT). Delivery and performance requirements have been established
to support a Milestone III decision in FY 2005 with an initial
operating capability (IOC) in late FY 2005. The desired date
for the commencement of the E&MD phase is late 3rd quarter
of fiscal year 2001. This start date is contingent on a successful
Milestone II decision by the Milestone Decision Authority (MARCORSYSCOM).
Further, the Government intends to award a follow-on production
contract (currently estimated at twenty-four (24) UAV airborne
payloads and twelve (12) groundstations) on a sole source basis
to the E&MD contractor following a successful Milestone III
decision. The Government intends to release the formal Request
for Proposals (RFP) on or about 13 October 2000. The Government
intends to provide a "bidders library" on CD-ROM containing
pertinent information from the ATD phase of the program with
the RFP. Since all potential Offerors have had an opportunity
to review and comment on a draft RFP, Offerors will have 45
days after formal release of the RFP to submit proposals. Offerors
must respond to this announcement to receive the RFP. Responses
received as a result of the Sources Sought announcement (N61331-00-JM04)
were valid for the Sources Sought Phase only and do not carry
over to the formal RFP Phase. Requests for the RFP shall be
emailed to MillerJH@ncsc.navy.mil, attn: Mr. John Miller, Code
SP10. Verbal requests will not be honored.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-269 SN500554)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--PERSONAL CABIN PRESSURE ALTITUDE MONITOR AND WARNING
SYSTEM
SOL KSC-12168
DUE 101800
POC Susan Brown, Technology Programs & Commercialization Office,
Phone (919) 541-7401, Fax (919) 541-6221, Email seb@rti.org
- Susan Brown, Technology Programs & Commercialization Office,
Phone (919) 541-7401, Fax (919) 541-6221, Email seb@rti.org
DESC: NASA Kennedy Space Center has developed a new device designed
to help Prevent aircraft accidents by warning the crew of potentially
dangerous or deteriorating cabin pressure altitude conditions
and reminding them of the need for supplemental oxygen. This
personal, portable device can be used in a variety of aviation,
aerospace, and non-aerospace applications where knowledge of
one's exposure to low partial pressure of oxygen is important.
We are now searching for companies to license and commercialize
this technology. A technology briefing will be held at Kennedy
Space Center on October 26, 2000 from 8:00 am - 5:00 pm. Those
interesting in this opportunity should register to attend by
contacting Susan Brown at (919) 541-7401.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#KSC-12168
LINKDESC:
EMAILADD: seb@rti.org
EMAILDESC:
CITE: (D-269 SN500292)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--LICENSE AGREEMENT FOR ADVANCED AIRFOILS FOR COOLING
TOWER FANS
SOL DW250
DUE 102000
POC Ken Touryan, NREL Technology Transfer Office, 303-275-3009
or by email: ken_touryan@nrel.gov. Posted by: Kristin Bombeck,
NREL Contracts and Business Services, 303-275-3193
DESC: On behalf of the U.S. Department of Energy, the National
Renewable Energy Laboratory (NREL) anticipates negotiating
one or more license agreements with U.S. companies interested
in commercializing a new and efficient fan technology developed
at NREL. Fans are widely used throughout the economy from large
cooling towers and air conditioners to smaller radiator fans
on most vehicles. Total energy consumption for small, medium,
and large fans is substantial. Through a multi-year effort,
NREL and Airfoils, Inc. set a goal to design advanced airfoil
profiles to reduce this energy consumption. Test results of
these advanced airfoil profiles on a fifth-scale, eight-bladed,
cooling tower fan at the Texas A&M Energy Systems Laboratory,
a cooling tower certified fan test facility, have shown significant
energy savings. At normal operating conditions the advanced
airfoils help provide a 7% improvement in static efficiency
and a 10% to 12% improvement in total efficiency relative to
the NACA 63(2)-615 airfoil profile commonly used on current
fans. For further information on collaboration with NREL, please
contact Ken Touryan, NREL Technology Transfer Office, (303)
275-3009, or by email: ken_touryan@nrel.gov.
LINKURL: http://www.nrel.gov
LINKDESC:
EMAILADD: ken_touryan@nrel.gov
EMAILDESC:
CITE: (W-269 SN500524)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--RESEARCH AND SERVICE ASSISTANCE
SOL 52SBNB0C1084
DUE 110600
POC Marsha Rodgers, (301)975-6398, Fax (301)963-7732, e-mail
Marsha Rodgers@nist.gov, CO: Sandra L. Febach
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Berkley Research Associates, Incorporated,
Springfield, Virginia, on a sole source basis for research
and service assistance for the NIST Photometry Project. The
work shall include: (a) developing instrumentation and computer
programs for the new spectrogoniophotometer, (b) developing
measurement systems for LED Luminous intensity, flux, and color
and performing experiments, (c) performing experiments for
realization of the total spectral radiant flux scale using
the integrating sphere systems, (d) performing measurements
needed for the maintenance of the NIST photometric units including
the flashing light photometric unit, (e) building the hardware
and developing the programming to improve the measurement systems
for the integrating sphere and the photometric bench, and (f)
providing support for maintaining the High Accuracy Cryogenic
Radiometer. Deliverables shall include quarterly reports, co-authored
publications and talks at conferences. F.O.B. Destination,
Gaithersburg, Maryland. The period of performance is from date
of award for 11 months. This is a sole source because this
is a continuation of a previous contract. Berkley Research
Associates has key personnel with the experience and training
utilizing the facilities required in the Statement of Work.
This is the only contractor that is able to provide these services
to achieve the program goals in the time required. This notice
of intent is not a request for competitive proposals. However,
all quotations received within 14 days after the date of publication
of this synopsis shall 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 award shall be made approximately
October 30, 2000 using simplified acquisition procedures. See
note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-269 SN500415)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--AIMSS INTERACTIVE ELECTRONIC SUPPORT
SOL N66604-00-Q-6513
DUE 102400
POC J. M. Clermont at (401) 832-1460, FAX # (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island, requires the services of General Physics Federal
Systems, Inc., Mystic, Connecticut as a sole source in accordance
with 10 U.S.C. 2304(c)(1) Only One Responsible Source and Federal
Acquisition Regulation Part 13 - Simplified Acquisition Procedures.
A Service Type "M" Contract with Cost Plus Fixed Fee (CPFF)
provisions will be issued in accordance with Federal Acquisition
Regulation Part 13 - Simplified Acquisition Procedures.
The requirement is sole source because this is a follow-on
to prior contracts dealing with the use of the unique Advanced
Integrated Maintenance Support Systems (AIMSS) Version 3.2.1
software, which is used to support the Interactive Electronic
Technical Manual (IETM) program. This effort requires a Technical
Writer/Editor I who has the following experience: (1) 5
years of experience in developing electronic technical manuals
in government format (2) 3 years developing technical manuals
using the AIMSS authoring software (3) Familiarity with AN/WSQ-9
Interactive Electronic Technical Manual (IETM) structure. (Includes
the AN/WSQ-9 parts database) (4) Experienced at linking AIMSS
hyperlinks to external programs (5) Experienced in submarine
operations and shipboard procedures (6) Access (technical
interface and software upgrades) with the original designer/developers
of the AIMSS software Also, General Physics Federal Systems,
Inc. currently employs the personnel who have historically
been used in similar IETM efforts using the AIMSS software.
The period of performance will be from mid October 2000 to
30 September 2001. Standard Industrial Code (SIC) is 8711;
$20 million. Note 22 applies. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ClermontJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-269 SN500430)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Cooperative Park Studies Unit, College of Natural Resouces,
Room 16, University of Idaho, Moscow, ID 83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS, COMPREHENSIVE DATABASE FOR
THE VISITOR SERVICES PROJECT
DUE 111500
POC Sandy Watson fax 208-885-4261 email swatson@uidaho.edu
DESC: CONSUMER BUSINESS DAILY NOTICE REQUEST FOR PROPOSALS,
COMPREHENSIVE DATABASE FOR THE VISITOR SERVICES PROJECT OF
THE NATIONAL PARK SERVICE The increasing diversity and number
of visitors to parks, forests and other recreational areas
calls for a better understanding of visitor characteristics
and needs. Knowledge about visitors can be useful to managers
of recreational sites, professionals in the tourism industry,
researchers within universities or the private sector, and
others interested in recreation issues. The need for and value
of such knowledge has prompted the National Park Service (NPS)
to learn more about visitors to the parks, historic sites,
recreation areas and other units of the National Park System.
The Visitor Services Project (VSP) began in 1982 when the
NPS requested the staff of the University of Idaho (UI) Cooperative
Park Studies Unit (CPSU) to develop a new approach to visitor
studies. The UI CPSU developed a technique based on mail-back
questionnaires distributed to a sample of visitors during a
specific study period. Today, the VSP is an ongoing research
project and research team housed at the UI. The VSP includes
two main survey tools which provide the NPS with valuable visitor
feedback. They are 1) in-depth visitor studies, and 2) a customer
satisfaction card. The purpose of this Request for Proposals
is to develop and implement use of a Comprehensive Visitor
Services Project (VSP) Database that contains visitor responses
from both the in-depth studies and customer satisfaction card
surveys. The project and its deliverables will provide the
National Park Service (NPS) and other clients with access to
comparative data about park visitors. In addition, the database
will allow for monitoring visitor trends over time and across
geographic regions. Finally, the database will allow for the
creation of necessary and requested NPS reports containing
VSP data. The Comprehensive VSP Database Project requires
12 major tasks be accomplished, all requiring significant consultation
with the UI CPSU staff: 1) schedule and hold a minimum of
2 planning sessions with UI CPSU staff to be held at the University
of Idaho, 2) select an appropriate database software package,
3) determine the database design and query structure, 4) develop
and implement a method for importing all existing in-depth
study and customer satisfaction card data files into the database,
5) develop and implement an easy-to-use procedure for adding
new in-depth study and customer satisfaction card data into
the database, as future studies are completed, 6) develop a
program to automatically insert bar graphs (created from individual
park customer satisfaction survey results) into data reports,
7) prepare a 6-month progress report, 8) install the completed
database (including data from approximately 100 in-depth visitor
studies and approximately 600 customer survey card studies)
on a UI CPSU computer, 9) with the UI CPSU staff, test the
operation of the database and all related software for proper
operation, and provide a written report on this test, 10) prepare
a written operations manual for use in training individuals
to use the database, 11) schedule and hold two final training
sessions, and train members of the UI CPSU research team on
use of the database, and 12) provide technical support for
necessary training and debugging of database problems during
the first 6 months of use. The research project will be
awarded as a subcontract, funded through the existing Cooperative
Agreement between the NPS and the UI CPSU, and managed by the
NPS Social Science Program. The cost is expected to be within
the range of $50,000 to $80,000 including all overhead charges.
A copy of the full Request for Proposals (RFP) packet is required
to prepare a competitive proposal. Copies of the RFP packet
can be sent by surface mail only (they are not available electronically
or by express courier service) and can be requested by contacting
Sandy Watson via fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 15 November 2000 at
5:00 p.m. Pacific Standard Time.
CITE: (W-269 SN500448)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--FEASIBILITY STUDY FOR TAMIL NADU SOUTH GAS STUDY
DUE 102000
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: 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 Tamil Nadu South
Gas. The Grantee for this project is the Tamil Nadu Industrial
Corporation ("TIDCO"), a quasi-state government body. The purpose
of this project is to facilitate private, third-party gas projects
in Tamil Nadu and other surrounding states. Other South Indian
states are also interested in the results of this feasibility
study. The firm selected will be called upon to (1) assist
TIDCO and the government of Tamil Nadu in considering a gas
regulatory framework, and (2) making a technical assessment
and cost estimate for a natural gas pipeline in southern India.
The U.S. firm selected will be paid in U.S. dollars from a
$322,620 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background desk study 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 mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 P.M.,
October 20, 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-269 SN500477)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: C--OPEN-END, A&E SERVICES, CIVIL
SOL F01600-01-R0001
DUE 102300
POC Bettie Maddox, Contract Specialist, Phone 334-953-5755, Fax
334-953-3527, Email bettie.maddox@maxwell.af.mil - Tailee Tucker,
Contract Specialist, Phone 334-953-5698, Fax 334-953-3527,
Email
DESC: Notice of intent to extend contract performance period
by extending the terms and conditions of the current contract
with Professional Engineering Consultants, Inc., 822 So. McDonough
Street, Montgomery, AL 36104. The period of performance will
be 25 Nov 2000 through 24 Nov 2001. No individual task order
(delivery order) will exceed a fee of $299,000 and total tasking
will not exceed $499,000 per year. The contractor is required
to provide A&E Services (Civil), to include alterations, repairs,
surveying and civil engineering systems, i.e. water, drainage,
street paving and other applications at both Maxwell AFB and
Gunter Annex, AL.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-01-R0001&LocID=512
LINKDESC:
notice
EMAILADD: bettie.maddox@maxwell.af.mil
EMAILDESC:
CITE: (D-267 SN500116)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: C--INDEFINITE DELIVERY CONTRACT (IDC) FOR CONSTRUCTION
SURVEILLANCE AND INSPECTION SERVICES
SOL DTCG47-00-R-3EFK22
DUE 102500
POC Cheryl Allen, Contract Specialist, Phone 757-852-3419 or
Cathy Broussard, Contracting Officer, Phone 757-852-3449
DESC: Provide professional architectural/engineering services
for construction surveillance, inspection and related construction
management services on an as-needed basis on Coast Guard Facilities
throughout the United States east of the Rocky Mountains and
Puerto Rico. Services will consist of: (a) Provide on-site
inspection and surveillance services to ensure the contractor
is complying with the construction plans and specifications
and with the contract requirements; (b) Review, analyze, and
make recommendations including preparation of cost estimates
and time/schedule impacts on potential changes; (c) Review
contractor's project schedule and monthly payment vouchers;
(d) Maintain appropriate project field files; (e) Prepare and
submit monthly progress reports including narrative and photographs;
(f) Communicating with other on-site representatives to coordinate
construction activities; (g) Perform Network Analysis (NAS)
of contract performance including "as-planned" and "as-builts";
and (h) Perform technical analysis of claims and requests for
equitable adjustments to include preparation of cost estimates.
The services will be provided under a 12-month Indefinite Delivery
Contract (IDC). Under an IDC, individual firm fixed-price task
orders for specific services are negotiated when the need for
services arises. Each IDC is guaranteed a minimum of $5,000.00
and is limited to maximums of $500,000.00 per task order and
$3,000,000.00 total for all task orders. The Government reserves
the right to exercise four (4) one-year options subject to
the same dollar threshold limitations of the basic year as
stated above. Anticipated award date is March 2001. No additional
information is available at this time regarding this project.
The following evaluation criteria are applicable to one or
more of the factors included in Note 24: (1) Professional qualifications
of present staff and consultants; (2) Recent specialized experience;
(3) Previous Department of Transportation and Other Federal
Government construction surveillance and inspection experience;
(4) Working Knowledge of federal, state, and local regulations
which may impact construction projects; (5) Location of satellite
offices and ability to support projects throughout the Gulf
Coast, East Coast, Great Lakes, and Puerto Rico; and (6) Minorities
and women in all job classifications, considering availability
in the general area. Firms desiring consideration should submit
appropriate data as described in Note 24 to the address indicated
above no later than 4:30 p.m. on October 25, 2000. This is
not a Request for Proposal. In accordance with FAR 19.702(a)(1),
a Small Business Subcontracting Plan will be required if the
apparent successful offeror is a Large Business. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000.00 with interest at the prime rate. For further
information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-99-R-3EFK22.*****
CITE: (W-269 SN500517)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: D--CNN INTERNATIONAL SATELLITE SERVICE
SOL N00244-00-T-1595
POC Martha Daugherty 562-626-7368
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;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) No. is N00244-00-T-1595.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-019
and Defense Acquisition Change Notice 20000831. The Standard
Industrial Classification Code is 4841; the small business
size standard is $11m. This procurement is for CNN Satellite
Service. Period of performance is one year commencing 01 October
2000, with option provisions for two additional years. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following FAR clauses:
52.217-9, Option to Extend the Term of the Contract, Variation;
52.219-1, Small Business Program Representations; 52.219-14,
Limitations on Subcontracting; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietname Eara;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41, Service Contract Act Of 1965m
As Amended; 52.247-34, F.O.B. Destination; 5252.245-9401, Government
Furnished Property; The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders
- Commercial Items applies. DFARS clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies as well as the following DFARS
clauses 252.225-7001, Buy American Act and Balance of Payment
Program 252.225-7012, Preference for Certain Domestic Commodities;
252.225-7036, Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payment Program; 252,247-7023,
Transportation of Supplies by Sea; 252.247-7024, Notification
of Transportation of Supplies by Sea. Offerors are required
to complete and include a copy of the following provision with
their quotatioon: FAR 52.212-3, Offeror Representation and
Certifications - Commercial Items Alt I. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet www.dtic.mil/dfars . Offerors
are also reminded to comply with 252.204-7004, Required Central
Contractor Registration (Mar 1998). Lack of registration in
the CCR will make an offeror ineligible for award. Offerors
may register by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.).
Anticipated award date is 29 September 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-267 SN500127)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: D--SUBSCRIPTION RENEWAL FOR HAYSTACK III
SOL N00244-00-T-1600
POC Martha Daugherty 562-626-7368
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;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) No. is N00244-00-T-1600.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-019
and Defense Acquisition Change Notice 20000831. The Standard
Industrial Classification Code is 5045; the small business
size standard is 100 employees. This procurement is for two
12 month subscriptions of Haystacks III DC-Rom; two Haystack
windows Lite and two Haystack windows Navy database network.
Period of performance will commence 01 October 2000, with option
provisions for three additional years. The provision at FAR
52.212-1, Instructions to Offerors - Commercial Items applies.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies as well as the following FAR clauses: 52.219-9,
Option to Extend the Term of the Contract, Variation; 52.219-1,
Small Business Program Representations; 52.219-14, Limitations
on Subcontracting; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietname Eara; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.222-41, Service Contract Act Of 1965m As Amended;
52.247-34, F.O.B. Destination; 5252.245-9401, Government Furnished
Property; The clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders - Commercial
Items applies. DFARS clause 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items applies as well as the following DFARS clauses 252.225-7001,
Buy American Act and Balance of Payment Program 252.225-7012,
Preference for Certain Domestic Commodities; 252.225-7036,
Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payment Program; 252,247-7023, Transportation
of Supplies by Sea; 252.247-7024, Notification of Transportation
of Supplies by Sea. Offerors are required to complete and include
a copy of the following provision with their quotatioon: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items Alt I. Provision 52.212-2, Evaluation - Commercial Items,
applies with paragraph (a) completed as follows: Award will
be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. The
full text of the Federal Acquisition Regulation (FAR) can be
accessed on the Internet at www.arnet.gov.far and Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet www.dtic.mil/dfars . Offerors are also reminded
to comply with 252.204-7004, Required Central Contractor Registration
(Mar 1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.). Fax number is 562-626-7877. Anticipated
award date is 29 September 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-267 SN500137)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--NOTICE OF INTENT TO SOLE SOURCE TO TANGRAM
SOL PROBDEY-4P6PJA
POC Teresa A. Ward, Contract Specialist, (919) 541-2311
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source with Tangram Enterprise Solutions,
1100 Regency Parkway, Suite 401, Cary, NC 27511 for continued
software support services subject to the availability of FY-2001
funds. The software support services for the software listed
below include usage rights, enhancements, correction of errors
and omissions, and all updates necessary synchronization in
the NCC computing environment. The Agency's requirement for
maintenance support is for the following software modules:
TOKEN RING DRIVER, REMOTE DISK ENVIRONMENT, EXTERNAL FILE INTERFACE,
INTERACTIVE SESSION (RELAY SESS), LU2 DEVICE DRIVER SUPPORT,
ASYNCHRONOUS DEVICE DR SUPP, TPPI(FOCUS), TASL, TPPI(SAS),
BASE ARBITER, AND DATA DICTIONARY. EPA believes Tangram Enterprise
Solutions is the only vendor capable of satisfying the software
maintenance requirements stated above. The period of performance
is expected to be from October 31, 2000 through September 30,
2001. No solicitation is available. All interested parties
must respond within 15 days of the date of this announcement.
Interested vendors shall: 1) include information on the proposed
services which clearly supports the requirements outlined above
and; 2) provide itemized pricing that is sufficient to make
a determination that competition is feasible. Response to this
synopsis must be made in writing. Submit responses to the U.S.
EPA, Attn: Teresa A. Ward (MD-33), Contracts Management Division,
Research Triangle Park, NC 27711. No telephonic or faxed requests
will be honored.
EMAILADD: ward.teresa@epa.gove
EMAILDESC:
e-mail.
CITE: (W-267 SN500142)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: D--GRB SOFTWARE LICENSES
SOL Reference-Number-FUFPC202360400
DUE 092600
POC Gloria Marshall, Purchasing Agent, Phone 210-652-5183, Fax
210-652-2759, Email gloria.marshall@randolph.af.mil - Jody
Ehrhardt, Contracting Specialist, Phone 210-652-5183, Fax 210-652-2759,
Email
DESC: The 12th Contracting Squadron at Randolph AFB intends to
award on a sole source basis in accordance with FAR Part 6.302.Award
will be made on a sole source basis to Government Retirement
and Benefits, Inc. (GRB), Alexandria, VA, under the Simplified
Acquisition Procedures.This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice.This announcement constitutes the only
solicitation;quotations are being accepted and a written solicitation
will not be issued. Solicitation Number FUFPC202360400 is issued
as a request for quotation.The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19.The SIC Code is 7372, size standard
is $18.0.The contract is for the purchase of software licenses
and maintenance support for the Integrated Employee Benefits
Information System (EBIS) and the Interactive Voice Response
System (IVRS) database software used in support of the Civilian
Modernization network computer system for HQ AFPC/DPDXRA.This
software provides the singular web based human resource office
for civilian personnel records across the Civilian Modernization
network.This software is critical to ensure total access to
all personnel records in the Civilian Modernization database.The
software allows users to remotely retrieve employee records
from the database.Using the contracting series GS-1102 as an
example, the EBIS/IVRS software maintains civilian personnel
data such as certification levels, current position data, academic-education
information, and the contracting officer warrant data.The required
software license and maintenance support will sustain the same
web based human resource office functions.The period of performance
is 01 Oct 00 _ 30 Sep 01. Award is anticipated on 01 Oct 00
contingent upon the availability of funds. The following clauses
and provisions can be viewed through Internet access at the
AF FAR Site, http://farsite.hill.af.mil.FAR, 52.212-1, Introductions
to Offerors-Commercial Items (Mar 00),.52.212-2, Evaluation
Commercial Items (Jan 99).The Government will award a purchase
order resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation provides the best
value to the government.52.212-4, Contract Terms and Conditions-Commercial
Items (Mar 99).52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Commercial Items (Aug
00).52.219-8, Utilization of Small Business Concerns (Oct 99).52.219-14,
Limitations on Subcontracting (Dec 96).52.222-21, Prohibition
of Segregated facilities (Feb 99).52.222-26, Equal Opportunity
(Feb 99).52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 98).52.222-36, Affirmative
Action for Workers with Disabilities (Jun 98).52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 99).52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (May 99).52.252-2, Clauses Incorporated
by Reference (Feb98).52.212-3, Offeror Representations and
Certifications-Commercial Items (Feb 2000).DFARS 252.204-7004,
Required Central Contractor Registration (Mar 00).252.212-7001,
Contract Terms and Conditions required to implement statues
or Executive Orders applicable to Defense Acquisition of Commercial
Items (Mar 00).252.212-7000, Offeror Representations and Certifications-Commercial
Items (Sep 95).Interested parties capable of providing the
above must submit written price quote to include discount terms,
site locations, past performance information, and firm evidence
of their ability to perform. All responses will be fully considered,
but must be submitted on the EBIS/IVRS License renewal/Software
support products, _or equals_ will not be accepted. Offeror
must provide cage code and ensure that they are registered
in the Central Contractor Registration (CCR).Award will be
made using Simplified Acquisition Procedures, therefore, the
evaluation procedures at FAR 13.106-2 will be used.All responsible
sources may submit an offer, which, if timely received, will
be considered by this agency.Offerors are due at 12 Contracting
Squadron not later the 430 PM, Central Time, 26 Sep 2000 and
should reference the solicitation listed above. Offerors must
include with their proposal a completed copy of the provision
52.212-3, Offerors Representations and Certifications-Commercial
Items.Effective 1 Jun 98, contractors must be registered in
the Central Contractor Registration (CCR) prior to receiving
any award.You can register in the CCR by calling 1-888-227-2423
or via the Internet at www.ccr2000.com.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FUFPC202360400&LocID=464
LINKDESC:
notice
EMAILADD: gloria.marshall@randolph.af.mil
EMAILDESC:
CITE: (D-268 SN500187)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--REPLICATION, MASTERING AND DISTRIBUTION OF CD ROMS.
SOL N65236-00-Q-4040
DUE 100500
POC D. Kent, FAX: 757-445-2572, kentd@spawar.navy.mil
DESC: This requirement is for the procurement of CD ROM replication,
mastering and distribution services using Similified Acquisition
Procedures. No telephone requests for the RFQ package will
be accepted. Contractor shall have capability for CD mastering,
CD replication, printing and assembly of mailers and mailing.
CITE: (W-269 SN500357)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: D--CELLULAR PHONE SERVICE
SOL F34612-00-T0177
DUE 100500
POC James Russell, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email James.Russell@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: Cellular Phone Service. Nonpersonal service to furnish
monthly cell phone service for 116 phones. Period of performance
is 01OCT00 thru 30SEP01. Need to provide a breakdown of Service
Plan. Types of Plans, Free Airtime, Etc. Vendor must be CCR
Registered prior to award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-T0177&LocID=513
LINKDESC:
notice
EMAILADD: James.Russell@altus.af.mil
EMAILDESC:
CITE: (D-269 SN500408)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: D--SOFTWARE/HARDWARE MAINTENANCE
SOL CRMB-1-009
DUE 100600
POC Deidre V. Phillips, 504-255-2272
DESC: The United States Department of Agriculture, National Finance
Center, intends to issue a sole source award under Simplified
Acquisition Procedures (SAP) to EMC Corporation for software/hardware
maintenance in support of Symmetrix 5500 and Symmetrix ICDA
for a base year and one optional renewal year. This is a sole
source purchase because of the proprietary nature of the software/hardware
used in this system. No solicitation is available. The proposed
contract action is for services for which the Government intends
to solicit only one source under the authority of FAR 6.302-1.
This notice of intent is not a request for offers. A determination
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.
All interested parties may express their interest to the Contracting
Officer by the due date of this notice of intent either by
e-mail, conventional mail or facsimile at 504-255-5527.
EMAILADD: deidre.phillips@usda.gov
EMAILDESC:
here
CITE: (W-269 SN500409)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO ISSUE SOLE SOURCE CONTRACT
SOL N00039-01-R-3103
POC Mr. Marc Radi (619) 524-7163
DESC: The Space and Naval Warfare Systems Command (SPAWAR)
intends to award a sole source fixed-price level-of-effort
services contract to Unisys Corp. for Life Cycle Maintenance
(LCM) support for the Nova (not an acronym) system managed
by SPAWAR PMW 152 for a basic period of performance of ten
months with two one-year options. This acquisition will provide
continued Life Cycle Maintenance (LCM) support to the 15 Nova
systems located at ten sites worldwide. Nova is the Navy messaging
system that interfaces with the Automatic Digital Network (AUTODIN)
and the Secret Internet (SIPRNET) to receive, store, and forward
high volumes of message traffic at user commands. Unisys Corp.
has been the sole maintainer of the Nova software for the last
six years, has unique knowledge of the Nova architecture and
software enhancement requirements, and has proprietary rights
to the Nova source code. Services to be acquired will include
(1) Help Desk technical support to be available 7 days, 24
hours via an 800 toll free number, (2) emergency on-site technical
assistance and response to casualty reports (CASREP), (3) troubleshooting
of system failures, (4) debugging of software problems and
anomalies, (5) implementation of software patches and new releases
to correct anomalies identified by Software Change Proposals
(SCP) and to meet new operational requirements, (6) continued
support to the Defense Information Systems Agency's (DISA)
Joint Interoperability Test Command (JITC) with analysis and
corrections of Discrepancy Analysis Sheets (DAS), (7) Program
Management support during program review meetings, and (8)
on-the-job training (OJT) associated with new software releases
and patches. The contemplated contract will require the contractor
to commence performing these services immediately upon contract
award. This announcement corrects the answer to question #12
in the "Nova Questions and Answers #2" document linked to the
March 2, 2000 CBD synopsis number 430592. The software source
code and full documentation will not be provided to contractors.
The website for the "Nova Questions and Answers #2" document
is on the SPAWAR Business Opportunities page at http://agena.spawar.navy.mil.
See Note 22.
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-269 SN500419)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: D--HARDWARE, SOFTWARE, AND TRAINING FOR ENDOSCOPIC IMAGING
SYSTEM
SOL 636-64-00
DUE 093000
POC Leigh Porter, Contract Specialist, (402) 486-7915
DESC: The Omaha Division of the Department of Veterans Affairs
Nebraska Western Iowa Health Care System intends to purchase,
on a sole source basis, hardware, software, and training from
CMore Medical Solutions of Minneapolis, Minnesota, for an endoscopic
imaging system which creates endoscopic reports electronically.
This system shall fully integrate with the VA Decentralized
Hospital Computer Program (DHCP)thereby enabling reports to
become part of the complete electronic record. This is not
a request for proposal. Contract award is to be accomplished
by September 30, 2000.
EMAILADD: leigh.porter@med.va.gov
EMAILDESC:
CITE: (W-269 SN500527)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--DATANET SOFTWARE SUPPORT
SOL dca20000p5388
DUE 092900
POC dominic curcuru 618-229-9612
DESC: The proposed contract action is to acquire maintenance
of DATANET software for the period 1 Oct 2000 thru 30 Sep 2001.
Please note this commercial software is proprietary to WANG
Government Services Inc. A product description and quantity
is listed below: DNS V4 OSI/DSA COMM SUP 2 DNS V4 X.25
PVT/PUB SUP 2 DNS V4 ISO 8802.3 LAN 2 DNS V4 (G7:2780),(G8:2780/3780
2 DNS V4 2 DNS V4 2ND PROC SUPPORT 2 LHDLC CONN SUPPORT
2 DNS V4 OSI/DSA COMM SUP 4 DNS V4 X.25 PVT/PUB SUP 4
DNS V4 ISO 8802.3 LAN 3 DNS V4 BSC3270 TERMINAL SUPPOR 2
DNS V4 GCOS8 CHNL ATTCH 4 DNS V4 4 DNS V4 2ND PROC SUPPORT
3 LHDLC CONN SUPPORT 4 Based on the commercial and proprietary
nature of subject product, all interested vendors are to respond
not later than 29 Sep 00. Point of contact for this action
is Dominic Curcuru (618)229-9612.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-269 SN500549)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--REPORTER DESIGNER
SOL 219581
DUE 092700
POC Contract Administrator: Kelly B. Mitchell-Baynes (301/827-7164),
Contracting Officer: Ida Cofield (301/827-7156), Fax (301/827-7151)
DESC: For information purpose only, The Food and Drug Administration
(FDA) intends to award a purchase order on a sole source basis
to Sterling Software (Northern), 2291 Wood Oak Drive, Herndon,
VA 20171. The Reporter Designer provides a reporting system
in a three tier information system architecture. The vendor
will provide simple ad hoc and complex capability in both interactive
and batch mode via an NT server. 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. FAR Clauses 52.212-4 Contract
Terms and Conditions-Commercial Items and 52.212-1, Instructions
to Offerors. The Government will award a Purchase Order resulting
from this solicitation on September 27, 2000. "See Note 22".
CITE: (W-269 SN500558)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--BOSS SOFTWARE SUPPORT
SOL DCA20000P5352
DUE 092900
POC dominic curcuru
DESC: The proposed contract action is to acquire maintenance
of BOSS software for the period of 1 Oct 2000 thru 30 Sep 2001.
Please note this commercial software is proprietary to Unlimited
Software Associates Inc. A product description and quantity
is listed below: Block Mode Operating Systems Services (BOSS)
8 Specialized Compatibility Software for Nine Nodes 1 Based
on the commercial and proprietary nature of subject product,
all interested vendors are to respond not later than 29 Sep
2000. Point of contact for this action is Dominic Curcuru (618)
229-9612.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-269 SN500562)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE AGREEMENT TRACKING
SYSTEM
SOL 00-LD-01
DUE 112200
POC Larry Damm, (702) 295-0641
DESC: Bechtel Nevada is the Department of Energy Maintenance
& Operations (M&O) contractor for the Nevada Test Site. There
are currently several hundred individual purchase orders in
place for recurring support, such as software licenses, equipment
maintenance agreements, etc. We are gathering information concerning
available commercial software that can be used to track these
purchase orders to ensure timely notification is sent to our
customer notifying them of renewal actions that must be taken
to continue their service. Our intent is to place this on our
company Intranet site for ease of access. Another alternative
we're looking at is to out-source the software licensing and
equipment maintenance tracking. We're interested in learning
if this type of service is commercially available.
EMAILADD: dammlp@nv.doe.gov
EMAILDESC:
via e-mail.
CITE: (W-266 SN500062)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--CONTAINERIZED SEEDLING PRODUCTION
SOL R6-6-01-101
DUE 102500
POC Bill Shaver (503) 668-1737 and/or Michael Patterson (503)
668-1739
DESC: This solicitation seeks the services for producing a combined
total of approximately 520,000 containerized forest seedlings
for the Gifford Pinchot, Mt. Hood and Wallowa-Whitman National
Forests during the year 2001 growing season. Aproximately 210,000
are to be produced in the Ventblock 91/130, 195,000 in the
Ventblock 160/90, and 80,000 in the Ventblock 112/105. Other
cells include the Ray Leach Super Cell, the HIKO 150 and 265.
Acceptable equivalent cells will be listed in the solicitation.
The primary species include Ponderosa pine (100M), western
larch (95M), Douglas-fir (90M), western white pine (70M) and
Noble fir (70M). The remaining volume includes Englemann spruce,
western red cedar, lodgepole pine, grand fir, western and mountain
hemlock, and red alder. "See Note 1."
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-269 SN500429)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING PROSPECTUS ON THE FLATHEAD NF
SOL RFP R1-10-01-1
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
DESC: The Flathead National Forest will be advertising a Request
for Proposal consisting of five bid items totaling approximately
1,100 acres of hand tree thinning on the Tally Lake Ranger
District, Flathead County, Montana. This is not a notice of
the availability of a solicitation, but rather a notification
to visit the project areas prior to the winter season since
these areas will be inaccessible during the advertising period.
No formal site tour is planned. Preliminary maps with general
locations of the project areas are available from the Flathead
National Forest.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-269 SN500457)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: G--NON-PERSONAL SERVICES CONTRACT FOR A ROMAN CATHOLIC
PRIEST
SOL DAKF06-00-T-0149
DUE 092800
POC Linda Reynolds, 719-526-6619
DESC: DESC: Evans Army Community Hospital, Ft Carson, CO intends
to award a non-personal services contract for a Roman Catholic
Priest. Contractor must be an ordained member of the Roman
Catholic Church and endorsed by the Archdiocese for Military
Services, accepted by the Bishop of the Diocese of Colorado
Springs, CO. The contractor shall serve as the hospital chaplain
for in-patients, outpatients, family members and staff, conducting
services and sacraments as per the dictates of the Roman Catholic
Church. He shall also be on-call for in-patient Catholic emergencies.
Requirement is for 12 months beginning 1 Oct 2000 - 30 Sep
2001, with the possibility of three option years. This procurement
is subject to availability of Fiscal Year 2001 funding. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DAKF06-00-T-0149 and is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19. This will be a 100% small business set aside
(SIC: 8661, size standard $5M). The provision at FAR 52.212-1
Instructions to Offerors - Commercial Items and FAR 52.212-4
Contract Terms and Conditions-Commercial Items are applicable
to this solicitation. Offerors shall include with their offers
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (02/2000) is hereby incorporated by
reference, the following clauses are applicable and incorporated
by reference: 52.222-21 Prohibition of Segregated Facilities,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled Vererans of the Vietnam Era, 52.222-36 Affirmative
Action for Workers with Disabilities, 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
and 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration. The DFARS clause 252.204-7004 Required
Central Contractor Registration, DFARS 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions to Commercial Items,
DFARS 252.225-7001 Buy American Act and Balance of Payment
Program is applicable to this solicitation. The full text of
the FAR references may be accessed electronically at this address:
http://farsite.hill.af.mil. Responses to this RFQ must be signed,
dated and received via electronic mail or fax by 28 September
2000 no later than 2:30 PM Mountain Time at the Directorate
of Contracting, Mountain Post Support Division, 1850 Mekong
Street, Fort Carson, Colorado 80913-4323. Responses should
be marked with the solicitation number and addressed to Mrs.
Linda Reynolds. Vendors not registered in the Central Contractor
Registration (CCR) database, prior to award will not be considered.
Vendors may register with CCR by calling 1-800-334-3414 or
register on line at www.CCR2000.com For questions concerning
this solicitation contact Linda Reynolds, Contract Specialist,
at (719)-526-6619, fax (719) 526-5333, or email linda.reynolds@carson.army.mil
EMAILADD: linda.reynolds@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN500092)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--VETERAN READJUSTMENT COUNDELING SERVICES
SOL 69D-50-01
DUE 102000
POC Scott Koerner, Purchasing Agent (414)902-5512
DESC: Synopsis: The Great Lakes Acquisition Center is soliciting
proposals to provide outreach and counseling services to the
VA Medical Centers in Madison, WI and Iron Mountain, MI. This
procurement is for a period of one-year from date of award,
with two (2) one year option years. All responsible sources
may submit a proposal. Requests for a hard copy solicitation
must be in writing. A charge of $5.00/hard copy is required.
Checks are to be made payable to: DEPARTMENT OF VETERANS AFFAIRS.
No telephone requests will be accepted. Copies may be downloaded
free of charge at URL address: www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at the URL address. Offers are advised that they are responsible
for obtaining amendments.
CITE: (W-269 SN500327)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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 CORRECTIONS CENTER SERVICES
SOL RFP 200-0626-MA
DUE 121200
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: The original synopsis to RFP 200-0626-MA is amended to
change the solicitation number to RFP 200-0626-MA and the location
of the solicitation to Winston Salem, North Carolina.
CITE: (W-269 SN500358)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: G--VOCATIONAL REHABILITATION COUNSELING
SOL 261-00-0185-00
DUE 100200
POC John Gregorio (415) 750-2165
DESC: Date of Receipt of Offers is changed to 10/02/00 at 2:00
p.m. PDT.
EMAILADD: john.gregorio2@med.va.gov
EMAILDESC:
CITE: (W-269 SN500466)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: H--CENTERLINE CAMERA ASSEMBLY
SOL N68335-00-Q-0250
DUE 101000
POC Joseph Bolmarcich 732-323-2533
DESC: The Naval Air Warfare Center, Aircraft Division, in Lakehurst,
NJ, intends to enter into negotiations for development and
production of (2) each of a Centerline Camera Assembly, P/N
627305-1. Quality assurance must be in accordance with FAR
52-246-11, Higher Level Inspection System. The contractor shall
meet the requirements of ANSI/ASQC Q9002 or recognized industry
standard or process control system that is equivalent or better.
Export controlled data is included in the solicitation; a certified
DD Form 2345 must be submitted prior to the receipt of solicitation
(See notes 1 and 8). All contractors seeking an award must
be registered in the Central Contractor Registration (CCR)
database. No contractor may receive an award if they are not
registered. For CCR information, contact the CCR Registration
Center at 888-227-2432 or visit their "user-friendly" website
at www.ccr2000.com . Requests for a RFQ package must be in
writing to the POC listed above. Proposals are due on Nov.
9, 2000. The POC for this procurement is Joe Bolmarcich (732)
323-2533.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-269 SN500307)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: H--SERVICE INDUSTRIAL WASTE TANKS/SEPARATORS
SOL F31610-01-Q-0044
DUE 100900
POC Judy Taylor, Contract Specialist, Phone 919-722-5422, Fax
919-722-5424, Email judy.taylor@seymourjohnson.af.mil - Maurice
Edmondson III, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The solicitation number is F31610-01-Q-0030 and is
issued as a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-16. The Standard Classification
Code (SIC) is 4785 (for coding purposes only) and the small
business size standard is $7.0 Million for this acquisition.
The estimated dollar value of this project is between $25,000
and $100,000. This action will be pursued on an unrestricted
basis. This procurement consists of providing all labor, supplies,
materials, supervision, transportation, equipment, and all
else necessary to Service Industrial Waste Tanks/Separators
at Seymour Johnson AFB, NC. The following provisions apply
to this acquisition: FAR 52.212-1, Instruction to Offerors
_ Commercial; FAR 52.212-2, Evaluation _ Commercial Items,
the Government will award a purchase order resulting from this
combined synopsis/solicitation to the responsible offer whose
proposal, conforming to this synopsis/solicitation, will offer
the best value to the Government, price, and other factors
considered. The listed FAR clauses apply to this solicitation
and are incorporated by reference. All FAR Clauses may be viewed
in full text by reviewing the Federal Acquisition Regulation
Table of Contents via the Internet at http://www.arnet.gov/far/current/html/toc.html#52.
FAR 52.212-4, Contract Terms and Conditions _ Commercial Items
is applicable. FAR 52.212-5, Contract Terms and Conditions
to Implement Statutes or Executive Orders _ Commercial Items
applies to this acquisition. The entire solicitation will be
released solely on the FedBizOpps website, www.eps.gov. (Paper
copies will not be released) It is the offerors responsibility
to monitor this site for the release of amendments (if any).
Interested parties must submit any questions in writing via
email (preferred method) to: albert.welsh@seymourjohnson.af.mil
or by the U.S. Postal Service. Quotations (Offer Schedule and
Representation & Certifications) are due to the 4th Contracting
Squadron, 1695 Wright Brothers Avenue, Seymour Johnson AFB,
NC 27531-2459, by 15 Sep 00, 3 p.m. local time. No Facsimiles
Accepted. To be eligible for award, Offeror must be Central
Contractor Registered (CCR). Information concening CCR registration
requirements may be viewed via the Internet at http://ccr.edi.disa.mil
or by calling the CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-01-Q-0044&LocID=1004
LINKDESC:
notice
EMAILADD: judy.taylor@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-269 SN500393)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: H--WASTE WATER TESTING
SOL DTCG81-01-Q-3SY007
DUE 092900
POC SK3 Albert Tryan (252) 335-6775
DESC: Notice of intent to award contract DTCG81-01-P-3SY007 on
a sole source basis to Calgon Carbon Corporation under the
authority of FAR 6.302-1. The requirement is for Calgon Carbon
waste water treatment system, for the USCG Support Center Elizabeth
City, NC. The performance period is from October 1 2000 though
September 30, 2001. The standard industrial classification
code is 8744 and the size standard is 500. Interested persons
may identify their interest and capability to respond to the
request or submit a quote. This notice of intent is not a request
for competitive quotes. However all quotes received after the
date of publication of this synopsis will be considered by
the government. A determination by the government not to compete
with the proposed contract upon responses to this notice is
solely with the discretion of the government. Information received
will normally be considered solely for the propose of determining
whether to conduct a competitive procurement. No telephone
requests will be accepted. Award date is September 29, 2000.
For additional information on the above requirement phone (252)
335-6775 or Fax request for information to (252) 335-6450 ATTN:
SK3 Albert Tryan. "This notice is for informational purposes
for 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 or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
CITE: (W-269 SN500455)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF USCGC HAMILTON IN SAN DIEGO,
CA
SOL DTCG85-01-B-625023
DUE 111700
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or Fax
(510) 437-3392
DESC: The USCG MLCP proposes to contract, for Repairs to USCGC
HAMILTON, a 378' high endurance cutter. Work will be accomplised
at Naval Base, 32nd St, San Diego, CA, during the period of
16 Jan through 9 March 2001. Work will include; Auxiliary machinery
room #1 deck repair, joiner door renewal, main diesel engine
exhaust stack uptakes cleaning, ship's service diesel generator
exhaust stack uptakes cleaning, tanks clean and inspect, main
diesel engine cooler piping modifications, closed circuit television,
forepeak tank vent piping replacement, steam and condensate
valve overhaul, compressed air receivers clean and inspect
and hydro, incinerator & sludge tank installation, oily water
separator discharge, ammunition hoist level 2 inspect & repair,
and temporary services. An IFB (Invitation For Bid) will be
issued, in accordance with the SBCDP OOA 17 Oct 2000. For Women-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization, has programs to assist minority, women-owned and
disadvantaged enterprises, to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivabler financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.****
LINKURL: NA
LINKDESC:
EMAILADD: rbudde@d11.uscg.mil
EMAILDESC:
CITE: (W-266 SN500000)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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 Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: J--REPAIR WOODWARD GOVERNOR FOR COOPER-BESSEMER POWER
PRODUCTION DIESEL ENGINE AT THULE AIR BASE, GREENLAND POWER
PLANT.
SOL F91THU02551300
DUE 092600
POC David Thatcher, Contract Specialist, Phone (719)556-7492,
Fax (719)556-4538, Email david.thatcher@peterson.af.mil - Kim
Diercks, Contract Specialist, Phone (719) 556-8211, Fax (719)
556-4538, Email
DESC: Repair Woodward governor for Cooper-Bessemer power production
diesel engine LSV-16-T at main base power plant at Thule AB,
Greenland. Repair is to Woodward governor type EGB, designation
#9900-131 GN. Part will be shipped to successful bidder, vendor
will be responsible for return
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F91THU02551300&LocID=477
LINKDESC:
notice
EMAILADD: david.thatcher@peterson.af.mil
EMAILDESC:
CITE: (D-266 SN500033)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: J--ADAC MAINTENANCE AND REPAIR OF IMAGING SYSTEM
SOL F65501-00-QP029
DUE 092600
POC Pamela Dean, Contract Administrator, Phone 907-552-5635,
Fax 907-552-7496, Email pamela.dean@elmendorf.af.mil - Leslie
Krawczyk, Contract Administrator, Phone 907-552-7750, Fax 907-552-7496,
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 provided in
this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F6550100QP029 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This acquisition is 100% set aside
for small business. The Standard Industrial Classification
Code is 7629 with a Small Business size standard of $5.0 million.
Contractor shall provide all parts, labor, tools, equipment,
personnel, materials and transportation necessary to provide
maintenance and repair of the ADAC Argus Imaging System in
accordance with (IAW) the attached Statement of Work (SOW).
Delivery terms shall be FOB destination with service to take
place at the Nuclear Medicine Department, 5955 Zeamer Ave,
Elmendorf AFB, Alaska 99506. Performance period is 01 October
2000 through 30 September 2001 with four, one year option periods.
The following provisions and clauses are incorporated and shall
remain in full force in any resultant purchase order; FAR Part
52.212-1; Instructions to Offerors, Commercial Items is incorporated
by reference. FAR 52.212-2, Evaluation _ Commercial Items the
blanks are completed as follows: (a) the award will be made
based on price and price related factors, N/A. The government
reserves the right to make award on the initial quote received
without discussions. Each offeror shall include a completed
copy of the provision at FAR 52.212-3; Offeror Representations
and Certifications- Commercial Items with its quote. FAR Part
52.212-4; Contract Terms and Conditions- Commercial Items,
is incorporated by reference and applies to this acquisition.
Incorporate the clause by reference at 52.212-5; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. However, for FAR clause 52.212-5
paragraph (b), only the following clauses apply: 52.203-6;
Restrictions on Subcontractor Sales to the Government, with
Alternate I, 52.219-8; Utilization of Small Business Concerns,
52.222-21; Prohibition of Segregated Facilities, 52.222-26;
Equal Opportunity, 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52.222-36; Affirmative
Action for Handicapped Workers with Disabilities, 52.222-37;
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era,52.222-41; Service Contract Act of 1965, as Amended,
52.225-1; Buy American Act _ Balance of Payments _ Supplies,
52.232-33; Payment by Electronic Funds Transfer-Central Contractor
Registration, and 52.247-64; Preference for Privately Owned
U.S. _ Flag Commercial Vessels, Incorporate DFARS 252.204-7004;
Required Central Contractor Registration. Each offeror shall
include a completed copy of the provision at DFARS 252.212-7000
Offeror Representations and Certifications _ Commercial Items
and with its quote. Incorporate DFARS 252.212-7001; Contract
Terms and Conditions Required to Implement Status or Executive
Order Applicable to Defense Acquisitions of Commercial Items.
However, for paragraph (b) only the following clauses apply,
252.225-7007; Buy American Act_Balance of Payments Program,
252.225-7012; Preference for Certain Domestic commodities,
252.227-7015; Technical Data_Commercial Items, 252.227-7037;
Validation of Restrict Markings on Technical Data, 252.243-7002;
Requests for Equitable Adjustment, and 252.247-7024; Notification
of Transportation of Supplies by Sea. Acceptance of the warranty
does not waive the government_s right with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The following clauses are hereby added by
addendum 52.217.8 Option to Extend Services and 52.217-9 Option
to Extend the Term of the Contract. Department of Labor, Service
Contract Act, Wage Determination no. 94-2017 Revision 21 dated
04 June 2000 is applicable. Copies may be requested from SSgt
Pamela Jondreau by telephone, telefax, or e-mail. This acquisition
is not rated in accordance with the Defense Priorities and
Allocations System (DPAS). A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
Please submit signed and dated offer to 3 CONS/LGCB, 10480
22nd Street, Elmendorf AFB, AK 99506 at/or before 1230 pm hours
Alaska Time, 26 SEPTEMBER 2000. Quotations shall be signed,
dated and submitted on Company letterhead or quotation forms.
Quotations may be submitted via fax to SSgt Pamela Jondreau
or Mrs Leslie Krawczyk at (907) 552-7496.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-QP029&LocID=641
LINKDESC:
notice
EMAILADD: pamela.dean@elmendorf.af.mil
EMAILDESC:
CITE: (D-266 SN500071)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--HARWARE SOFTWARE SUPPORT MAINTENANCE
SOL N00421-00-Q-0674
DUE 092600
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0674is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Cisco Systems, Inc. for the hardware
and software support maintenance agreement to provide Smartnet
support for Cisco equipment under the authority of FAR Part
6.302-1. (Only one responsible source and no other services
will satisfy agency requirements). Cisco Systems, Inc. is the
sole manufacturer of Cisco equipment. Cisco Systems Inc. is
also the sole manufacturer of all Cisco hardware and software
products as well as the sole provider of all technical support
services for all of its hardware and software products. Award
is expected 27 September 2000. 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
by 26 September 2000 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. The Government will not pay
for any information received. Facsimile proposals are acceptable.
For information contact Terri Meunier, Code 254124, Telephone
(301)862-8318, FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.
CITE: (W-266 SN500080)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--SOFTWARE UPGRADE AND TECHNICAL MAINTENANCE SUPPORT
FOR CABLETRON PRODUCTS
SOL N00421-00-Q-0680
DUE 092600
POC Terri Meunier, Contracting Officer, (301) 862-8318
DESC: Solicitation N00421-00-Q-0680 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Cabletron Systems Sales and Service,
Inc. for the software upgrade and technical maintenance support
for Cabletron products under the authority of FAR Part 6.302-1.
(Only one responsible source and no other services will satisfy
agency requirements). Cabletron Systems Sales & Service, Inc.
is the sole manufacturer of Cabletron products. Cabletron Systems
Sales and Service, Inc. is also the sole manufacturer of all
Cabletron products as well as the sole provider of all technical
support services for all of its hardware and software products.
Award is expected 27 September 2000. 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
by 26 September 2000 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. The Government will not pay
for any information received. Facsimile proposals are acceptable.
For information contact Terri Meunier, Code 254124, Telephone
(301)862-8318, FAX(301)862-8342 or via e-mail: MeunierTM@navair.navy.mil.
CITE: (W-266 SN500083)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--PREVENTIVE MAINTENANCE CONTRACT FOR BAXTER FENWAL
CS-3000 PLUS
SOL N0016801RC31056
DUE 101000
POC Sandra A. Musgrove, Senior Purchasing Agent, (301)295-6755
DESC: The Acquisition Management Department has a requirement
for the Blood Bank, National Naval Medical Center, Bethesda,
MD. NNMC intends to award a sole sourced preventive maintenance
contract to Baxter Healthcare Corporation Deerfield, IL for
the following four (4)CS-3000 Plus units: Serial# 1404M; Serial#
1026M; Serial# 2166M; Serial# 1072M. Award will be made in
the form of a purchase order for a base year period of one
(1) year effective from date of award through 30 September
2001 with one (1)year option. All responsible sources may submit
an offer which shall be considered. A determination by the
Government not to compete this proposed purchase order based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. This acquisition is being conducted
under the guidelines as set forth in the Simplified Acquisition
Procedures (SAP). Award will be contingent upon availability
of FY01 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-267 SN500103)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: J--MAINTENANCE OF LIEBERT UPS AND FACILITY BATTERIES
SOL F7341901750200
DUE 092600
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request For Quotation (RFQ), and the
solicitation number is F7341901750200. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Regulation (FAR) Circular 97-19.
This is a 100% set-aside for small business, the Standard Industrial
Classification (SIC) is 1731 and the small business size standard
$11.5 Million. The contractor is to provide personnel, labor,
parts, tools, materials, equipment, and transportation necessary
to perform preventive maintenance for 10 Liebert Modules, 2
Static Transfer Switches, 360 Flooded Batteries, and 180 Sealed
Batteries in accordance with the attached Statements Of Work
(SOW). The period of performance is 1 Oct 2000 through 30 Sep
2001. The FAR provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The Government reserves the right
to award to other than the offeror with the lowest price. Award
shall be based on best value to the Government. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
representations and Certifications--Commercial Items with its
offer. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
and the clauses at subparagraph (b)(12)(13)(14)(15), and (c)(1),
and (c)(2) apply. A Wage Determination is attached, and (c)(2):
Employee Class is Electrician Technician Maintenance II, GS-10,
wages and fringes are $18.36 per hour + 32.85% for fringes.
The clause at 52.232-18--Availability of Funds (Apr 1984) applies
to this solicitation. FAR clauses and provisions can be viewed
and downloaded at Internet address: http://farsite.hill.af.mil.
The Commerce Business Daily numbered note 1 applies to the
solicitation. Quotes are due to this office no later than 3:00
PM Central Standard Time on 26 Sep 2000. No telephone quotes
will be accepted. Quotes may be faxed to the attention of TSgt
Sills at (618) 256-5237, or mailed to 375 CONS/LGCB, 201 E
Winters St, Bldg 50, Scott AFB, IL, 62225-5015. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. For information regarding this
solicitation, contact TSgt Sills at (618) 256-9263, or e-mail
to TSgt Sills at steven.sills@scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F7341901750200&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-267 SN500111)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--SERVICE AND MATERIALS FOR MAINTENANCE OF HEWLETT
PACKARD EQUIPMENT.
SOL N00244-00-T-1597
POC Martha Daugherty 562-626-7368
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;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) No. is N00244-00-T-1597.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-019
and Defense Acquisition Change Notice 20000831. The Standard
Industrial Classification Code is 3826; the small business
size standard is 500 employees. This procurement is for preventive
and remedial maintenance of the following Hewlett Packard equipment:
Mass selective Detector MSD Mainframe, model #5971A; Gas chromatographic
Mainframe, model #5890A; 4890A/D Valve System, P/N 18900F;
Ionization Gauge Controller, model #59822B; 6890 Series Gas
Chromatograph Custom Product, P/N G1540A; 6890 Series Integrator,
P/N 3397A; 1090M Series II Liquid Chromatoraph; Ternary DR5
Solvent Delivery System, model #1090M 032; Two Column Switching
Valve, model # 1090M 055; Variable Volume Injector, model #
1090M 044; Temperature controlled Autosampler, model #1090M
046. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items applies as well as the following
FAR clauses: 52.219-1, Small Business Program Representations;
52.219-14, Limitations on Subcontracting; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietname Eara; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.222-41, Service Contract
Act Of 1965m As Amended; 52.247-34, F.O.B. Destination; 5252.245-9401,
Government Furnished Property; The clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders - Commercial Items applies. DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies as well as the
following DFARS clauses 252.225-7001, Buy American Act and
Balance of Payment Program 252.225-7012, Preference for Certain
Domestic Commodities; 252.225-7036, Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payment Program; 252,247-7023, Transportation of Supplies by
Sea; 252.247-7024, Notification of Transportation of Supplies
by Sea. Offerors are required to complete and include a copy
of the following provision with their quotatioon: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items
Alt I. Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. The full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at www.arnet.gov.far and Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . Offerors are also reminded to comply with
252.204-7004, Required Central Contractor Registration (Mar
1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.). Anticipated award date is 29 September
2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-267 SN500123)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE SERVICES OF PERKIN ELMER ATOMATIC ABSORPTION
SPECTROMETER
SOL N00244-00-T-1594
POC Martha Daugherty 562-626-7368
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;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) No. is N00244-00-T-159.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-019
and Defense Acquisition Change Notice 20000831. The Standard
Industrial Classification Code is 3826; the small business
size standard is 500 employees. This procurement is for CNN
Satellite Service. Period of performance is one year commencing
01 October 2000, with option provisions for three additional
years. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items applies as well as the following
FAR clauses: 52.217-9, Option to Extend the Term of the Contract,
Variation; 52.219-1, Small Business Program Representations;
52.219-14, Limitations on Subcontracting; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietname Eara; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.222-41, Service Contract
Act Of 1965m As Amended; 52.247-34, F.O.B. Destination; 5252.245-9401,
Government Furnished Property; The clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders - Commercial Items applies. DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies as well as the
following DFARS clauses 252.225-7001, Buy American Act and
Balance of Payment Program 252.225-7012, Preference for Certain
Domestic Commodities; 252.225-7036, Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payment Program; 252,247-7023, Transportation of Supplies by
Sea; 252.247-7024, Notification of Transportation of Supplies
by Sea. Offerors are required to complete and include a copy
of the following provision with their quotatioon: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items
Alt I. Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. The full text
of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at www.arnet.gov.far and Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . Offerors are also reminded to comply with
252.204-7004, Required Central Contractor Registration (Mar
1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.). Fax number is 562-626-7877. Anticipated
award date is 29 September 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-267 SN500128)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE SERVICES OF PERKIN ELMER ATOMATIC ABSORPTION
SPECTROMETER
SOL N00244-00-T-1594
POC Martha Daugherty 562-626-7368
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;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) No. is N00244-00-T-1594.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-019
and Defense Acquisition Change Notice 20000831. The Standard
Industrial Classification Code is 3826; the small business
size standard is 500 employees. This procurement is for preventive
and remedial maintenance of the following Perkin Elmer equipment:
Atomatic Absorption Spectometer, Model 3030,the period of performance
is one year commencing 01 October 2000, with option provisions
for three additional years, and Perkin elmer Automatic Spectometer
System, model # OPTIMA3300DV; Peristaltic Pump; Autosampler,
model #AS91, and Neslachiller, the period of performance for
these items is for one year commencing 01 October 2000. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Clause 52.212-4, Contract Terms and Conditions
- Commercial Items applies as well as the following FAR clauses:
52.217-9, Option to Extend the Term of the Contract, Variation;
52.219-1, Small Business Program Representations; 52.219-14,
Limitations on Subcontracting; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietname Eara;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.222-41, Service Contract Act Of 1965m
As Amended; 52.247-34, F.O.B. Destination; 5252.245-9401, Government
Furnished Property; The clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders
- Commercial Items applies. DFARS clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies as well as the following DFARS
clauses 252.225-7001, Buy American Act and Balance of Payment
Program 252.225-7012, Preference for Certain Domestic Commodities;
252.225-7036, Buy American Act North American Free Trade Agreement
Implementation Act Balance of Payment Program; 252,247-7023,
Transportation of Supplies by Sea; 252.247-7024, Notification
of Transportation of Supplies by Sea. Offerors are required
to complete and include a copy of the following provision with
their quotatioon: FAR 52.212-3, Offeror Representation and
Certifications - Commercial Items Alt I. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet www.dtic.mil/dfars . Offerors
are also reminded to comply with 252.204-7004, Required Central
Contractor Registration (Mar 1998). Lack of registration in
the CCR will make an offeror ineligible for award. Offerors
may register by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.).
Fax number is 562-626-7877. Anticipated award date is 29 September
2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-267 SN500130)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC HEALY (WAGB 20) MULTI-YEAR ID/IQ PAINTING AND
PRESERVATION
SOL DTCG-85-00-R-625646
DUE 110300
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The purpose of this synopsis modification is to advise
offerors that the issue date for the solicitation has been
delayed. Anticipated issue date is now 2 October 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG-85-00-R-625646&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-268 SN500238)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: J--MAINTENANCE/REPAIR INTRUSION DETECTION ALARM SYSTEM
SOL FA4416-01-R0002
POC William Wheat, Contracting Officer, Phone (301) 981-2310,
Fax (301) 981-1912, Email william.wheat@andrews.af.mil
DESC: Maintenance/Repair Intrusion Detection Alarm System, Andrews
AFB, MD. This serves as a correction to the original synopsis.
This acquisition will be issued as an unrestricted procurement
not 100% Small Business Set-Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-01-R0002&LocID=250
LINKDESC:
notice
EMAILADD: william.wheat@andrews.af.mil
EMAILDESC:
CITE: (D-269 SN500325)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL NMA10000R0086
DUE 092700
POC Contact Claudia S. Womble, womblec@nima.mil, 301/227-7827,301/227-2306
fax; Michael Patterson, 301/227-7249, Contracting Officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. NMA10000R0086 being issued as an RFP. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. This
procurement is sole sourced, SIC 7699. CLIN 0001, 12 months.
Provide full coverage maintenance on VMX Call Processing System,
Model VMX200 for the period 1 October 2000 through 30 September
2001. The two systems reside in St. Louis at 3200 S. Second
Street. A not to exceed amount has been set at $26,574.00,
sole sourced to AVTEX Technology, Inc. The provision at 52.212-1,
Instruction to Offerors-Commercial applies to the acquisition.
FAR 52.212-2, Evaluation-Commercial Items is applicable. FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items and FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items.
All responses are due by September 27, 2000 at 1500 hours,
eastern standard time.
EMAILADD: womblec@nima.mil
EMAILDESC:
CITE: (W-269 SN500383)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: J--MAINTENANCE RS/6000'S
SOL RFQ-01-008
DUE 102000
POC Judy Sayre, Contract Specialist, Phone (304) 480-7124, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Susie Daugherty,
Contracting Officer, Phone (304) 480-7138, Fax (304) 480-7203,
Email
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation to acquire on-site continuing maintenance of twenty-one
(21) IBM RS/6000: One (1) Model 7026-H50, Four (4) Model 7026-H70,
Four (4) Model 7043-150, One (1) Model 7043-260, Eleven (11)
Model 7046-B50, and One (1) Disk Subsystem 7133-D40, for a
base year and four (4) option years. Maintenance support shall
be 7X24 coverage with 2-hour response time. The equipment is
located at The Bureau of Public Debt, Parkersburg, WV 26101.
The solicitation should be released on or about 10/10/00. We
will post the solicitation to EPS when it is released. Interested
offerors may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to procurement@bpd.treas.gov.
If you fax a request, you will need to confirm receipt of facsimile
transmission by calling 304/480-7124. For information regarding
this solicitation contact Judy Sayre at 304/480-7124.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-01-008&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-269 SN500433)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 14, 48, 59, 63, 72; PRAV
SOL N62791-01-R-0007
DUE 110900
POC Patricia A. Pauley (619) 556-2309
DESC: PRAV, Mechanical and Hull Repair. Work will be performed
at ACU5 Compound Camp Pendleton San Diego, Contract Dates 20
November 00 through 22 December 01. All west coastwide sources
who currently hold, or are qualified for and willing to enter
into an Agreement for Boat Repair (DFAR 217.71)prior to award,
may submit a bid which shall be considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego CA 92136-5066, Code 230. See Note 9*****
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauleypa@supship.navy.mil
EMAILDESC:
CITE: (W-269 SN500481)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--SOFTWARE UPGRADE AND TECHNICAL MAINTENANCE SUPPORT
FOR CONCURRENT COMPUTER PRODUCTS
SOL N00421-00-Q-0685
DUE 092700
POC Mary Jean Orwig, Contract Specialist, 301-862-8112
DESC: Solicitation N00421-00-Q-0685 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Concurrent Computer Corporation for
the software upgrade and technical maintenance support for
Concurrent Computer Corporation products under the authority
of FAR Part 6.302-1. (Only one responsible source and no other
services will satisfy agency requirements). Concurrent Computer
Corporation is the sole manufacturer of Concurrent Computer
Corporation products. Concurrent Computer Corporation is also
the sole provider of all technical support services for all
of its hardware and software products. Award is expected on
28 September 2000. 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, the Government will consider all proposals received
by 27 September 2000. 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. The
Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Mary Jean
Orwig, Code 254134, Telephone (301)862-8112, Fax (301)862-8342
or via e-mail: OrwigMJ@naviar.navy.mil.
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-269 SN500523)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES FOR EMERGENCY GENERATOR
UNITS AT VARIOUS LOCATIONS, OAHU, HI
SOL N62742-00-R-2169
POC J. Shimoda (808) 471-1563; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: This is not a request for either a quote or proposal, or
an invitation for bid. The intent of this pre-solicitation
synopsis is to identify potential offerors for maintenance
and repair services for emergency generator units at Various
Locations, Oahu, Hawai. SIC code 7699 applies. Estimated cost:
Between $25,000 and $100,000 per year. The contract term will
be a base period of one year plus four option years. The total
term of the contract, including all options, will not exceed
60 months. acquisition is being considered as a small business
set-aside. All interested sources are encouraged to respond.
Interested sources must submit a Statement of Capability (SOC)
which describes in detail the source's capability to 1) Provide
Maintenance And Repair Services For Emergency Generator Units
At Various Areas, Oahu, Hawaii; 2) Manage the contract by establishing
a program to monitor, record, control and maintain the contract's
quality standards and progress; 3) Conduct the specified Preventive
Maintenance Inspection and Service, (PMIS) work on the emergency
generator units (testing, adjusting, cleaning, inspecting,
and performing maintenance) on a regular scheduled basis for
Diesel engine (including the fuel, lubricating, cooling, and
starting systems), Generator (entire unit up to but not including
the automatic transfer switch). Includes operational/load testing
of the motor generator unit; 4) Respond to Service Calls; 5)
other indefinite quantity work such as repair or equipment
renewal work not covered by the FFP Work. SOCs must be submitted
within 14 calendar days of the date of this notice. The SOC
must specify the full name of the company, business size, relevant
past performance that indicate the firm has experience in the
type of services described, and any proposed teaming arrangements.
For the past performance information, SOCs shall include a
list of contracts with dollar value, scope of work relevant
to the scope described above and Administrative contracting
officer with phone number. SOCs must be complete and sufficiently
detailed to allow the Government to determine the firm's qualifications
to perform the defined work and business size eligibility.
The SOCs will be the basis for the Government's decision to
establish this requirement as a small business set-aside for
competitive acquisition. If adequate responses are not received
from small business companies, the Government will not set
aside this requirement for small business firms. Responses
to this notice may be made by facsimile to (808) 471-9342,
or mailed to Regional Officer in Charge of Contracts, Naval
Facilities Engineering Command (Code R120), 4262 Radford Drive,
Honolulu, Hawaii 96818-3296. This synopsis is for information
and planning purposes only and does not constitute a solicitation.
The Government will not pay for any effort expended in responding
to this notice. Estimated award date is 12/01/00; contract
start date is 1/1/01.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-266 SN500075)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: K--CONVERSION OF DIESEL POWERED VEHICLES TO COMPRESSED
NATURAL GAS
SOL M00681-00-T-0678
DUE 092200
POC James Burnham, Contract Specialist, Phone: (760) 725-4206,
Fax: (760) 725-8445
DESC: This is a synopsis for commercial items prepared in accordance
with the format in subpart 12.6, as supplemented with additional
information included in this notice. This is only an announcement.
Proposals are to be requested and a written solicitation will
be issued. Solicitation Number is M00681-00-T-0678 and is issued
as a Request for Quotation (RFQ) using simplified acquisition
procedures in accordance with Federal Acquisition Regulation
Parts 12 and 13. This is an unrestricted procurement. All responsible
sources may submit a quotation for consideration. The Standard
Industrial Code is 7549, Small Business Size Standard $5 million
applies. This requirement is for a fixed price contract to
convert four (4) 1997 Ford F800 5.9L Engines from diesel power
to Compressed Natural Gas (CNG) power. This effort shall include
removing existing engine and fuel systems that are not compatible
with CNG power and providing and installing new engines and
all required systems and components necessary, including CNG
cylinders, safety shielding, State of California Certification,
CNG cylinder certifications, and acceptance of the converted
vehicle by the Government. The Contractor shall provide training
covering the installation, operation and maintenance of the
conversion system. Removed engine and unused components shall
be returned to the government. Warranty: The Contractor shall
warranty each conversion, (workmanship, equipment failures,
parts, and labor) for a period of 5 years or 50,000 miles.
Requests for the solicitation must be in writing via FAX: 760-725-8445
Attn: James Burnham or via email: burnhamjw@mail.cpp.usmc.mil.
Requests must identify the solicitation number, company name,
mailing address, point of contact, telephone number, and fax
number. Mailed, hand delivered, or electronically submitted
offers must be received no later that 1600 PST, on September
27, 2000, to the contract specialist, James Burnham. Solicitation
will be issued on or about September 22, 2000.
EMAILADD: burnhamjw@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-266 SN500078)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: K--CONVERSION OF DIESEL POWERED VEHICLES TO COMPRESSED
NATURAL GAS
SOL M00681-00-T-0678
DUE 092700
POC James Burnham, Contract Specialist, Phone: (760) 725-4206,
Fax: (760) 725-8445
DESC: Correction to Pre-Solicitation Notice: 500078. Due date
for receipt of Requests for Quotation changed to read September
27, 2000 vice September 22, 2000.
EMAILADD: burnhamjw@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-267 SN500134)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: ASC/PKWRN 1940 ALLBROOK DRIVE SUITE 3 WRIGHT-PATTERSON
AFB, OH 45433-5309, 45433
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL F33600-00-R-XXXX
DUE 110100
POC William R Bower,(937)257-4606,extension 4245
DESC: This is a SOURCE SEEKING SYNOPSIS for the Air Force Program
of Contractor Engineering Technical Services (CETS). The object
of the CETS is to elevate the technical skills and abilities
of the personnel responsible for the operation and maintenance
of Air Force weapon systems (listed below) to a level of self-sufficiency.
Note: THIS IS NOT A REQUEST FOR PROPOSALS. Numerous RFP's will
be issued throughout the fiscal year requesting support for
the below listed equipment. This synopsis is seeking companies
with CETS capable personnel. The CET
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CETS/CETS.asp
LINKDESC:
EMAILADD: bill.bower@wpafb.af.mil
EMAILDESC:
CITE: (D-269 SN500344)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: L--OPERATIONS AND MAINTENANCE SUPPORT FOR THE NIMA COMPUTER
TO PLATE SYSTEM (CTPS)
SOL NMA10000R0001
DUE 100400
POC Cassandra Michael, 301-227-7836
DESC: This is a synopsis for commercial items in accordance with
FAR Part 13.5, as supplemented with additional information
included in this notice. This announcement does not constitute
the only solicitation. At this time proposals are not being
requested, but a written solicitation will be issued towards
the middle of October 2000. This procurement is unrestricted
and the Standard Industrial Classification (SIC) is 7379. The
National Imagery and Mapping Agency (NIMA) intends to solicit
proposals for support services in support of NIMA's Computer
to Plate System (CTPS). The goal of the CTPA is to migrate
traditional printing methodologies into digital-based printing.
Digital methods allow advantages in many ways, most notably
in cost, size and time considerations. The CTPS is a full scale
networked computer-to-plate system, which includes scanners,
higher-end workstations, servers, digital proofers, digital
image setters, digital archive system, input/output devices,
and associated software. NIMA needs a contractor to support
operations and maintenance, hardware and software maintenance
to include upgrades and integration testing. NIMA envisions
that the current configuration of the CTPS is subject to fluctuation
and change as the Government sees fit. Place of performance
is Arnold, Missouri at the government site. Period of performance
is 2 January 2001 - 31 December 2001 and two option years.
NIMA intends to solicit proposals on a full and open competition
basis and award a Firm-Fixed Price contract to a contractor
or contractor team that have been evaluated and determined
to provide the best value to the Government. All on-site contractor
personnel must be in possession of the requisite Department
of Defense DOD) Top Secret Compartmented Information (SCI)
clearance and briefings prior to accessing any classified portion
of the system. Offerors will be ineligible for award if not
registered in the Central Contractor Registry (CCR). Responsible
sources interested in this procurement may respond by providing
a mailing address, point of contact and telephone number to
the above address, Attn: Cassandra Michael.
EMAILADD: michaelc@nima.mil
EMAILDESC:
CITE: (W-269 SN500395)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: N--EXECUTIVE CONFERENCE ROOM UPGRADE
SOL FU042602350200
DUE 092600
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: Services, Nonpersonal: 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 is a Request for Quote
(RFQ), and the solicitation number is FU042602350200. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAR) 97-19.
This is a 100% set-aside for small business, the Standard Industrial
Classification (SIC) is 1731, and the small business size standard
is $11.5 Million. The contractor is to furnish all tools, parts,
materials, labor, equipment, and transportation necessary to
provide an upgrade to the HQ AMC Executive Conference Room
in Bldg 1907, 105 W Martin, Scott AFB, IL, in accordance with
the attached Statement Of Work (SOW). The Federal Acquisition
Regulation (FAR) provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. Award shall be based on best value
to the Government. The Government reserves the right to award
to other than the offeror with the lowest price. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
and the clauses at subparagraph (b)(12)(13)(14)(15), and (c)(1)
and (2) apply. A Wage Determination is attached, and (c)(2):
Employee Class is Electronics Technician II, WG-9, wages and
fringes are $17.60 per hour + 32.85% for fringes. FAR clauses
and provisions can be viewed and downloaded at Internet site
address http://farsite.hill.af.mil. The Commerce Business Daily
numbered note 1 applies. Quotes are due to this office no later
than 3:00 PM Central Standard Time on 26 Sep 00. No telephone
quotes will be accepted. Quotes may be faxed to the attention
of TSgt Sills at (618) 256-5237, or mailed to 375 CONS/LGCB,
Attn TSgt Sills, 201 E Winters St Bldg 50, Scott AFB IL, 62225-5015.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. For information regarding
this solicitation, contact TSgt Sills at(618) 256-9263, or
e-mail to TSgt Sills at steven.sills@scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FU042602350200&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-267 SN500149)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: N--EXECUTIVE CONFERENCE ROOM UPGRADE
SOL FU042602350200
DUE 092600
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: The contractor is also to provide a AFN HD-18 computer
interface cable system (or equal) to interconnect the set to
existing video equipment. An HD-18 Wall Plate (or equal) will
interface the computer input to the plasma input connector.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FU042602350200&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-267 SN500150)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: N--PURCHASE OF DUMPSTER SYSTEM
SOL GS-11P-00-ZTC-0058
DUE 103000
POC Kerry Bonos (Project Manager) & Shauna Malone (Contract Specialist)
(202) 395-3675
DESC: Seeking contractors to furnish and install a new dumpster
system for disentegrated paper at the Dwight D. Eisenhower
Executive Office Building, 17th Street & Pennsylvania Avenue,
NW, Washington, DC. All requests for solicitations must be
in writing and include the company name, address, tax identification
number and point of contact. Requests can be sent to the above
address, via email at shauna.malone@gsa.gov, or via facsimile
at (202) 395-4546. For a site visit, contact Kerry Bonos at
(202) 395-3675. All visitors must provide name, date of birth,
Social Security number and country of citizenship for entry
into the Dwight D. Eisenhower Executive Office Building. All
bids are due to the above address by 3:00 p.m., Monday, October
30, 2000.
EMAILADD: shauna.malone@gsa.gov
EMAILDESC:
CITE: (W-269 SN500306)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--OPHTHALMOLOGY SERVICES FOR THE BELCOURT PHS, IHS
HOSPITAL, 1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316, ATTN:
OPTOMETRY CLINIC.
SOL RFQ-00-118
DUE 102300
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm-Fixed-Price Non-Personal Healthcare Service Contract
for a Board Certified Ophthalmologist to provide ophthalmology
services two (2) clinic days a month and two (2) surgery days
a month at the Belcourt PHS, IHS Hospital, 1 Main Street, Belcourt,
North Dakota 58316, Attn: Optometry Clinic. Job duties will
be performed in accordance to the Statement of Work as included
in the solicitation packet. Request for solicitation packet
RFQ-00-118 shall be made in writng or telefax at (605) 226-7669
and will be made available approximately 15 days after publication
of this announcement.
CITE: (W-266 SN500041)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OPHTHALMOLOGY SERVICE AT THE BELCOURT PHS, IHS HOSPITAL,
1 MAIN STREET, BELCOURT, NORTH DAKOTA 58316, ATTN: OPTOMETRY
CLINIC.
SOL RFQ-00-118
DUE 102300
POC Bernita J. La Belle, Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service is cancelling RFQ-00-118
in it's entirety. RFQ-00-118 will not be available for bid.
CITE: (W-266 SN500058)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: Q--PREEMPLOYMENT MEDICAL EXAMINATIONS
SOL HQ-00-18
POC Victoria Short, Contract Specialist 202/514-1959
DESC: The United States Immigration and Naturalization Service
(INS) intends to issue a competitive solicitation on or about
October 11, 2000 for Government contracted physicians to perform
independent medical examinations on applicants seeking employment
in the Officer Corps (Border Patrol Agents, Criminal Investigators,
Immigration Examiners, Deportation Officers, Detention Enforcement
Officers, District Adjudication Officers, Immigration Agents,
and Immigration Inspectors). INS anticipates awarding an indefinite-delivery,
indefinite-quantity (IDIQ) type contract containing a base
year and four one-year option periods. The Government doesn't
anticipate a multiple award as the expected cost of administration
of multiple contract outweighs the expected benefits of making
multiple awards. Currently, INS estimates the need for approximately
7,500 medical examinations in the base year and first option
year and the need for approximately 300 repeat audiograms in
the base year and first option year. In the second option year,
INS estimates the need for approximately 6,000 medical examinations
and 240 repeat audiograms. In the third and fourth option years,
INS anticipates the need for approximately 4,500 medical examinations
and 180 repeat audiograms. The contractor must be capable of
providing nationwide pre-employment medical examinations throughout
the United States, and the territories of Puerto Rico, Guam,
and the U.S. Virgin Islands. The contractor shall provide:
a general physical examination; various body measurements;
vision testing; hearing tests (audiogram and repeat audiogram);
laboratory tests including urinalysis, complete blood count
(CBC), and fasting blood chemistry; Chest X-rays (PA and lateral);
an EKG; a pulmonary function test; and physical performance
tests including aerobic fitness, upper body strength, lower
body strength, and flexibility. The contractor must have a
facility or a physician available to perform examinations within
a sixty (60) miles radius of the following cities: Aberdeen,
SD; Agana, GU; Albany, NY; Albert Lea, MN; Albuquerque, NM;
Bangor, ME; Baton Rouge, LA; Bayaman, PR; Bemidji, MN; Bend,
OR; Billings, MT; Bismarck, ND; Blaine, WA; Boise, ID; Brackettville,
TX; Brewer, ME; Burlington, VT; Burns, OR; Butte, MT; Camp
Pendleton, CA; Caribou, ME; Casper, WY; Cedar City, UT; Champlain,
NY; Charleston, SC; Charleston, WV; Charlotte, NC; Charlotte
Amalie, St. Croix, VI; Cheboygan, MI; Chickasha, OK; Chinook,
MT; Chowchilla, CA; Cincinnati, OH; Cleveland, OH; Cody, WY;
Couer d'Alene, ID; Columbus, OH; Columbia, SC; Coon Rapids,
MN; Corpus Christi, TX; Cranston, RI; Danville, IL; Del Rio,
TX; Des Moines, IA; Durango, CO; Eagle Pass, TX; El Centro,
CA; Eugene, OR; Evansville, IN; Fairbanks, AK; Fort Wayne,
IN; Fresno, CA; Garden City, KS; Gary, IN; Grand Forks, ND;
Grand Junction, CO; Grand Rapids, MI; Harrisburg, PA; Hartford,
CT; Havre, MT; Helena, MT; Heuvelton, NY; Houlton, ME; Idaho
Falls, ID; Indianapolis, IN; Jackson, MS; Jacksonville, FL;
Kalispell, MT; Kansas City, KS; Kamas, UT; Kenner, LA; Ketchikan,
AK; Knoxville, TN; Laramie, WY; Laredo, TX; Las Vegas, NV;
Little Rock, AR; Louisville, KY; Lubbock, TX; Macon, GA; Madison,
WI; Marquette, MI; McAllen, TX; Medford, OR; Memphis, TN; Metairie,
LA; Milwaukee, WI; Moline, IL; New Orleans, LA; Niles, OH;
Norfolk, VA; North Platte, NE; Ogdensburg, NY; Oklahoma City,
OK; Oxnard-Camarillo, CA; Pawtucket, RI; Peoria, IL; Pierre,
SD; Pittsburgh, PA; Portland, ME; Price, UT; Pueblo, CO; Raleigh,
NC; Rapid City, SD; Rock Spring, WY; Sacramento, CA; St. George,
SC; St. Louis, MO; Salt Lake City, UT; San Bernardino, CA;
San Pedro, CA; Santa Ana-Justine, CA; Santa Monica, CA; Savannah,
GA; Scottsblutt, NE; Sherman, TX; Shreveport, LA; Sioux City,
IA; Sioux Falls, SD; Somerton, AZ; Southfield, MI; Spokane,
WA; Springfield, IL; Sterling, CO; Stuttgart, AR; Swanton,
VT; Syracuse, NY; Tallahassee, FL; Tampa, FL; Terra Haute,
IN; Topeka, KS; St. Paul, MN; Union Gap, WA; Vernon, CT; Vicksburg,
MS; Virginia Beach, VA; Wausau, WI; Weslaco, TX; Wichita, KS;
Williston, ND; Wilmington, DE; Woodbridge, NJ; Yakima, WA;
and Yuma, AZ. The contractor must have a minimum of two facilities
or physicians within sixty (60) miles of: Anchorage, AK; Atlanta,
GA; Baltimore, MD; Boston, MA; Buffalo, NY; Chicago, IL; Dallas,
TX; Denver, CO; Detroit, MI; El Paso, TX; Harlingen, TX; Honolulu,
HI; Houston, TX; Kansas City, MO; Los Angeles, CA; Miami, FL;
Newark, NJ; New York, NY; Omaha, NE; Philadelphia, PA; Phoenix,
AZ; Portland, OR; St. Paul, MN; San Antonio, TX; San Diego,
CA; San Francisco, CA; San Juan, PR; Seattle, WA; Tucson, AZ;
and Washington, DC. These lists of cities are not all-inclusive.
Occasionally, the contractor will have to locate a physician/facility
that is close to a location where an applicant resides that
is not one of the listed locations. Detailed information on
zip codes was previously provided in the Commerce Business
Daily on 07/16/00 Subject: Q--Medical Services--Potential Sources
Sought Amendment 2 for INS Preemployment Medical Examinations.
The award will result in Best Value to the Government. The
evaluation factors, deadline for receipt of proposals, and
additional information will be provided in the solicitation.
All interested parties shall retrieve a copy of the solicitation
from the INS' web page to be generally located at http://www.ins.usdoj.gov/graphics/aboutins/procurement/index.htm.
Portions of the solicitation not available electronically will
be mailed to all offers that respond to this announcement.
All documents on the web page will be in Adobe Acrobat PDF
file format. All other interested parties requiring portions
of the solicitation that are not available electronically must
submit a written request. The free Acrobat Reader, required
to view the PDF files, can be downloaded from the Adobe web-site
at http://www.adobe.com/support/dowloads/. If a hard copy (paper
format) of the solicitation package is required, a charge is
required. The cost is approximately $25 for each hard copy
(paper format) request. This price includes mailing. Hard copy
(paper format) will be made available upon receipt of written
request, and a non-refundable check or money order made payable
to the U.S. Treasury. This requirement is not set aside for
small business concerns. Federal agencies interested in this
requirement are advised that a cost comparison in accordance
with OMB Circular A-76 may be required and a contract may not
be awarded if government performance is deemed more advantageous.
All parties that previously responded to the aforementioned
July 16, 2000 sources sought should respond to ensure inclusion
on the bidders list. ALL REQUEST MUST BE IN WRITING. Telephone
requests for hard copy (paper format) solicitation packages
will not be accepted. Written request shall be sent to Immigration
and Naturalization Service; ATTN: Victoria Short; 425 I Street
N.W., Room 2208; Washington, D.C. 20536. Please include area
code, telephone number, street address, and nine-digit zip
code.
LINKURL: Http://www.ins.usdoj.gov/graphics/aboutins/procurement/index/htm
LINKDESC:
October 11, 2000
EMAILADD: victoria.d.short@usdoj.gov
EMAILDESC:
CITE: (W-267 SN500107)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, Bldg 5 Rm 212, Alexandria, LA 71306
SUBJECT: Q--INTERNAL MEDICINE OR FAMILY PRACTICE PHYSICIAN FOR
PRIMARY CARE
SOL 502-07-01
DUE 092900
POC Bernice Griffin 318-473-0010 X 2240 or Herman Chelette 318-473-0010
X 2239
DESC: This is a combined synopsis/solicitation for commercial
services, (Scarce Medical Specialist Resources for one INTERNAL
MEDICINE OR FAMILY PHYSICIAN), prepared in accordance with
the format in FAR Subpart 12.6 as supplemented with additional
information included in this notice. This is an emergency procurement
and is conducted under simplified acquisition procedures in
accordance with FAR part 13. This announcement constitutes
a formal Request for Proposal(RFP) and a written solicitation
WILL NOT be issued. The procurement is unrestricted and all
responsible sources may submit an offer for consideration.
Offers shall be considered only if clear and convincing evidence
is provided documenting that the offeror can meet the requirements
of the Government qualifications, capabilities and timeliness.
Solicitation number is 502-07-01 and it documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-19 and VAAR # 21. The standard industrial classification
code is 7361/8011 with $5.0 million annual sales limitation
for small business. The Contractor shall submit a curriculum
vitae, a minimum of three references (names and phone numbers),
previous employers and documentation sufficient to complete
credentialing and privileging processes--education, board certification
status, relevant training, experience, pending or settled challenges
to license, and status of any claims. VA Application form 10-2850
must be completed in its entirety and is available upon request
at 318-473-0010 ext 2765 or 2202. Credentialing and privileging
prior to acceptance is essential. Requirement is One (1)
Board Certified or Board Eligible Internist or Family Practice
Physician for approximately 3 months. Board eligible candidates
must be less than four years post residency. MUST COMMENCE
no later than October 10, 2000. Services required for the period
October 10,2000 or sooner), through December 29, 2000.
(1) Estimated 475 hours @ $______________ = $ ____________.
Services may be extended if mutually agreed amond VA and
contractor and physician. This procurement provides uninterrupted
primary physician services at a VA community based outpatient
clinic in Jennings LA while a staff physician is on extended
leave. Jennings LA is a town of 12,000 located on Interstate
10 midway between Lafayette and Lake Charles LA. Duties:
Provide outpatient primary care for approximately 18-22 patients
daily, both new and follow-up, (in a primary care team setting
with two or three other primary care physicians), including
diagnosis, treatment, ordering diagnostic studies and lab work,
prescribing medications, consulting/referring for specialty
care and ancillary support, determining admission when appropriate,
and follow-up outpatient care. No inpatient care is included.
The Department of Veterans Affairs Medical Center in Alexandria
LA supports the outpatient Clinic. Physician must be computer
literate with basic computer skills to access and input electronic
medical documentation. Specific training will be provided using
VA's DHCP/VISTA/CPRS system. Work schedule is Monday through
Friday, 8:00 AM to 4:30 PM, excluding holidays. The ten holidays
observed by the government include New Year's Day, Martin Luther
Day, President's Day, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day,Thanksgiving, Christmas and
any other day proclaimed by the President of the United States
to be a national holiday. One physician for the duration of
the contract term is preferred for continuity of care and credentialing
process(es). Any proposed substitute(s) shall have qualifications
that are equal to or higher than the qualifications of the
person being replaced.The Contracting Officer shall evaluate
requests for substitution of personnel and promptly notify
the contractor, in writing,whether the request is approved
or disapproved. No overtime, sick or holiday coverage/pay is
included. Payment will be made for actual hours worked. The
contract may be changed by written modification issued by the
contracting officer. It is anticipated that a firm-fixed-price
contract will be awarded under the authority of Title 38 USC
Section 8153 and public law 104-262. Responsibilities: Physician
is responsible for all facets of primary care as established
by industry and VA standards. He/She shall be in good standing
with the profession with knowledge and abilities current to
equipment, medication and techniques. This medical center and
the Jennings Clinic is one of a network of VA Medical Centers
(VISN 16) sharing medical expertise and patients may be referred
to or received from another VA for specialized services. Contract
physician shall communicate with other professionals to ensure
quality patient care. Documentation and services shall be performed
in accordance with all VAMC established principles, ethics,
standards, rules and regulations as set forth in VHA Directives,
Medical Staff Bylaws, Medical Center Memorandums, American
Medical Association, and JCAHO standards. The Director of Information
Management or his designee will address computer usage and
security requirements. All data is proprietary and shall not
be shared or manipulated in any manner. Contract monitoring
and verification of services provided shall be under the direction
of and monitored by the Contracting Officer's Technical Representative,
the Director of Primary Care Healthcare Line (PCHCL) and the
Chief of Staff. Any incidents of contractor non-compliance
evidenced by the monitoring procedures shall be reported immediately
by the COTR to the Contracting Officer.Teamwork and ability
to work independently without supervision are essential. The
Chief of Staff is the final authority for services provided
under the terms of this solicitation and any resulting contract
and shall maintain an ongoing utilization review. All rules,
regulations and laws applicable to privacy of patient, documentation
and records apply. VA reserves the right to terminate the contract
at any time for noncompliance. Preferred payment method is
weekly in arrears using Government purchase card but other
arrangements may be made. PAYMENT IS ON AN HOURLY BASIS FOR
ACTUAL HOURS WORKED at the Clinic in a work atmosphere. Logs
of work-hours (certified sign-in/sign-out record maintained
by a Primary Care clinic representative) will be faxed to Contractor
weekly for calculation and billing. Invoice shall be faxed
to 318-483-5063 for credit card information. Payment shall
not exceed 40 hours per week. The hourly rate is an all-inclusive
rate and no additional consideration will be made. The Contractor
shall accept payment for services rendered under this contract
as payment in full and will not bill the veteran or a third
party insurer for any services covered under this contract.
Qualifications: Physician assigned by the Contractor to perform
requested services shall be licensed in a state, territory,or
commonwealth of the United States or District of Columbia with
current full, unchallenged and unrestricted license; shall
be board certified or board eligible with less than four years
post residency. The contract physician shall speak, understand,read
and write the English language fluently; be COMPUTER LITERATE,preferably
with knowledge of DHCP/VISTA/CPRS electronic medical records
documentation access and input. (Specific instruction of VA
electronic records systems will be provided; however, basic
computer skills are a must.) He/she shall be a US citizen
and possess required elements to be credentialed and privileged
in accordance with VA regulations. Physician credentials/ qualifications
are subject to review and approval of the Medical Center Chief
of Staff and Medical Center Director. The Alexandra VAMC Credentialing
Officer shall be provided all requested documentation necessary
to credential and privilege the physician prior to acceptance
at this facility. The OIG List of Excluded Individuals/ Entities
applies. Personnel Policy: The contractor shall be responsible
for protecting contracted physician assigned to this facility.The
contractor shall provide applicable worker's compensation,
professional liability insurance in the amount of $1,000,000
per occurrence, health examinations, income tax withholding
and social security payments. Original Certificate of Insurance
must be provided prior to acceptance of a physician. The Government
assumes no responsibility for sick leave, vacation, or other
benefits. At no time shall the contract physician be considered
a VA employee for any purpose. Contractor Performance Monitoring:
Monitoring hours worked will be accomplished with sign-in/sign-out
sheets maintained by the designated staff member at the Jennings
Clinic and verified by the Clinic Administrator, documenting
arrival(s) and departure(s). The Director of Primary Care Healthcare
Line will be designated Contracting Officer's Technical Representative
and shall monitor performance for contract compliance, knowledge,
skills and behavior and immediately notify the Contracting
Officer of any noncompliance or unacceptable behavior. Substitution
of physician requires specific authorization by the Contracting
Officer, Director of Primary Care HCL, and the Chief of Staff.
Any substitute must complete the entire processes listed above.
The Government may award a contract based on documentation
provided without further discussion. SUBMIT BACKUP DOCUMENTATION
WITH OFFER (CV, education, affiliations, experience, references,
etc). Award will be made to the offeror whose quote conforms
to the requirements of the solicitation; best meets the minimum
needs of the Government, and offers the lowest price. BEST
VALUE to the Government and veterans shall determine award,
considering past performance, technical/ qualifications, and
cost -- considering (1) Prior experience, demonstrated capability
and continuity (one physician for the duration of the contract);
(2) Past performance/experience and references; and (3) Cost.
Applicable regulations include: FAR 52.252-2 Clauses incorporated
by Reference (FEB 98). This contract incorporates one or more
clauses by reference, with the same force and effect as if
given in full text. Upon request,the Contracting Officer will
make their full text available. The full text of a clause may
be accessed electronically at the/this addresses):http://www.arnet.gov/far
or http://va.gov.oa&mm/vaar/vaartoc.htm(end of clause). Provisions
at 52.212-1 Instructions to Offerors-Commercial Items (MAR
2000) without addendum applies. Clauses at 52.212-4, Contract
Terms and Conditions (MAY 99) applies with addendum. FAR 52.217-8
Option to Extend Services (NOV 1999); VAAR 852.237-7 Indemnification
and Medical Liability Insurance (Oct 96) in the amount of $1
million per occurrence, FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (AUG 2000) apply. The following FAR clauses are also
applicable: FAR 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action, 52.222-36 Affirmative Action for Handicapped, 52.222-37
Employment Records on Special Disabled Veterans, 52.224-1 Privacy
Act Notification, 52.224-2 Privacy Act, VAAR 852-237-70 Contractor
Responsibilities (APR 1984),VAAR 852.270-1 Representatives
of the Contracting Officer (APR 1984) VAAR 852.270-4 Commercial
Advertising (NOV 1984), VAAR 852-271-70 Services Provided Beneficiaries
(APR 1984). The following clauses listed in FAR 52.212-5 are
applicable: 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Disabled, 52.222-36 Affirmative for Handicapped,
52.222-37. FAR clause 52.212-3 Contractor Representations and
Certifications must be provided with offer and is available
at the Internet address or by fax from this office (phone 318-473-0010
X 2240). Facsimile offers are accepted at 318-483-5063, followed
by delivery of original documents. Email address is bernice.griffin@med.va.gov.
Call to confirm receipt of faxed or electronic mail. Offers
are due by 3:30 CST, September 29, 2000, to meet an emergent
direct patient care need, at the Dept. of Veterans Affairs
Community Based Outpatient Care Clinic, 1907 Johnson Street,
Jennings LA 70546. Reference Solicitation 502-07-01 on the
proposal and any related correspondence. An officer authorized
to bind the offering organization must sign all offers.
LINKURL: bernice.griffin@med.va.gov
LINKDESC:
EMAILADD: bernice.griffin@med.va.gov
EMAILDESC:
CITE: (W-267 SN500138)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--MATERNITY SERVICES
SOL 538-2-01
DUE 111600
POC Beverly A. Jones 740-772-7012
DESC: Provide all medically necessary maternity services, including
hospital services, for referred and eligible female VA patients
(beneficiaries of the Department of Veterans Affairs) in the
Franklin County and Ross County areas of the state of Ohio.
These services will be solicited and awarded to one or more
established physicians and/or physician's groups within several
delineated areas (four areas within Franklin County and one
area for Ross County). The term of the cotnract will be for
December 1, 2000, or date of award whichever is later, through
September 30, 2001 with two (2) one-year renewal option, all
subject to availability of funds. Solicitation will be available
o/a October 16, 2000. Proposals due NLT 2:00 p.m. local time,
November 16, 2000. All requests for RFP documents must be in
writing and may be faxed to the Contracting Officer at 740-772-7008.
Telephone requests will not be accepted.
CITE: (W-269 SN500381)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Edison Job Corps Center, 500 Plainfield Avenue, Attn:
Purchasing, Edison, NJ 08817
SUBJECT: Q--MEDICAL SERVICES
SOL 00-0001
DUE 102000
POC Dave Franklin, 732.777.7405
DESC: accepting bids for Medical Services for Edison job Corps.
Interested applicants should mail or fax resume with employment
history, qualifications and salary requirements. Fax: 732.985.8551
EMAILADD: frankld@jcdc.jobcorps.org
EMAILDESC:
CITE: (W-269 SN500404)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: R--OPERATION OF THE INSTALLATION SELF HELP STORE.
SOL DAKF19-01-B-0001
POC Velia Pier, Contract Specialist (785) 239-0488
DESC: The contractor shall provide personnel, management, plant,
labor, supplies, tools, equipment, communications devices,
transportation, and fuel except those designated as Government-furnished
necessary for operation of the Installation Self-Help Store,
Fort Riley, Kansas. The Invitation for Bid will be issued on
or about 6 November 00 with a bid opening on or about 6 Dec
00. The proposed contract will be a firm fixed price contract
for a base and four option years. The performance start date
is 1 March 00. The Standard Industrial Classification (SIC)
code for this acquisition is 5399. The small business size
standard for this service is $5.0M. The proposed contract listed
herein is one hundred percent set aside for small business.
NO BID DOCUMENTS FOR THIS SOLICITATION WILL BE MAILED NOR WILL
TELEPHONIC REQUESTS BE ACCEPTED. Interested parties may download
the solicitation from www.riley.army.mil (click on "Contracting";
click on "Open Solicitations/Quotations"; click on "Open Solicitations";
then click on DAKF19-01-B-0001) not earlier than the anticipated
issue date. IT IS THE RESPONSIBILITY OF THE PROSPECTIVE BIDDER
TO CHECK THE WEBSITE FOR AMENDMENTS,ADDITIONAL INFORMATION,
ETC. THE GOVERNMENT WILL NOT BE HELD RESPONSBILE FOR ANY INFORMATION
NOT RECEIVED BY A PROSPECTIVE BIDDER ONCE THE INFORMATION IS
AVAILABLE ON THE LISTED WEBSITE.
LINKURL: www.riley.army.mil
LINKDESC:
EMAILADD: pierv@riley.army.mil
EMAILDESC:
e-mail
CITE: (W-266 SN500055)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: R--PROVIDE SUPPORT TO THE NATIONAL COUNTER-NARCOTICS
CENTER IN THE AREAS OF MARKETING, PARTNERSHIP DEVELOPMENT,
CUSTOMER SUPPORT OPERATIONS, AND TECHNICAL EXPERTISE.
SOL N/A
POC Contact: Eric Baumann, (509) 376-6519, Contracting Officer:
Peter E. Rasmussen, (509) 376-7437
DESC: The U.S. Department of Energy, Richland Operations Office
(DOE-RL) plans to award a sole-source contract to Ray K. Robinson,
Inc. (RKRI), for providing support to the National Counter-Narcotics
Center (NCC) in the areas of marketing, partnership development,
customer support operations, and technical expertise. This
will be a fixed unit price contract not to exceed $50,000.
RKRI was selected based upon unique qualifications, background,
previous experiences, and relationships in the technology and
marketing fields. The anticipated award date is October 10,
2000. The contract period of performance will be October 10,
2000 through September 30, 2001. See Note 1.*****
EMAILADD: Contact: Eric_J_Baumann@rl.gov, Contracting Officer:
Peter_E_Rasmussen@rl.gov
EMAILDESC:
Officer
CITE: (W-266 SN500065)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: R--FAMILY SUPPORT CENTER COMPUTER OPERATIONS SUPPORT
SOL F7321101580300
DUE 092600
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: Services, Nonpersonal: 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 is a Request for Quote
(RFQ), and the reference number is F7390001310900. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
is a 100% set-aside for small businesses, the Standard Industrial
Classification (SIC) is 7376, and the small business size standard
is $18 Million. The contractor is to furnish all labor and
transportation necessary to provide Computer Operations Support
at the Family Support Center at Scott AFB, IL, as described
in the attached Statement Of Work (SOW). The period of performance
is from 1 Oct 2000 through 30 Sep 2001. The Federal Acquisition
Regulation (FAR) provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The Government reserves the right
to award to other than the offeror with the lowest price. Award
shall be based on best value to the government. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items with its
offer. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
and the clauses at subparagraph (b)(12)(13)(14)(15), and (c)(1)
and (2) applies. A Wage Determination is attached, and (c)(2):
Employee Class: General Clerk IV, GS-4, Wages and Fringes,
$10.13 per hour + 32.85% for Fringes. The clause at 52.232-18
-- Availability of Funds(Apr 1984)applies to this solicitation.
FAR Clauses and Provisions can be downloaded from Internet
address: http://farsite.hill.af.mil. The Commerce Business
Daily Numbered Note 1 applies. Quotes are due to this office
no later than 3:00 PM Central Standard Time on 26 Sep 2000.
No telephone quotes will be accepted. Quotes may be faxed to
the attention of TSgt Sills at(618)256-5237, or mailed to 375
CONS/LGCB, Attn: TSgt Sills, 201 E Winters St Bldg 50, Scott
AFB IL, 62225-5015. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by the agency.
For information regarding this solicitation, contact TSgt Sills
at (618) 256-9263, or e-mail to TSgt Sills at steven.sills@scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F7321101580300&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-266 SN500088)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: R--ANIMAL CARETAKER
SOL DADA10-00-T-0393
DUE 092800
POC Daniel Olsson (210) 221 3250
DESC: Firm fixed price purchase order contract period from 1
October 2000 through 31 September 2001. Contractor shall animal
caretaker services seven days per week. Responsible for husbandry
of animal species to include but not limited to mice, rats,
guinea pigs, rabbits, hamsters, sheep, goats, and swine. Supports
the needs of a population of animals that approximates 400.
Accomodates the sanitary maintenance of approximately 30,000
square feet of animal facilties, including indoor housing and
outside cage runs. Certification of training in the laboratory
animal field by the American Association of Laboratory Animal
Science (AALAS) is required. Position is covered by a collective
bargaining agreement with IPTE (AFL-CIO). This is a combined
synopsis/soliciation done in accordance with FAR Part 12.6
for commercial items. In order to submit an offer, potential
offer's must request a copy of the request for quotation. Requests
must be by fax at 210 221 5402. No telephone requests will
be accepted. Solicitation shall also be posted on FACNET. The
following FAR Clauses are applicable: 52.212-1 Instructions
to Offerors, 52.212-2 Evaluation (Price, Past Performance),
52.212-3 Representations and Certifications, 52.212-4 Contract
Terms and Conditions - Commercial Items, 52.232-33 Mandatory
Information for Electronic Funds Transfer. This requirement
is one hundred percent small business set-aside for small business
firms. The standard industrial code is 0752 with a size standard
of $5,000,000. Notes: 1
CITE: (W-267 SN500122)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: R--UNISYS CLEARPATH SYSTEMS SUPPORT
SOL dca20000p5333
DUE 093000
POC dominic curcuru 618-229-9612
DESC: 22. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: curcurud@scott.disa.mil
EMAILDESC:
CITE: (W-267 SN500144)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: R--RELOCATION MANAGEMENT SERVICES
POC George Robertson, 202-406-6940
DESC: This notice is provided in order to comply with the statutory
requirements of Federal Acquisition Regulation (FAR) Part 5
and is not a request for competitive proposals. The U.S. Secret
Service is extending performance of contract TSS960002 for
Relocation Services for a period of up to six months pending
award of a new, competitively-solicited contract to replace
contract TSS960002. The contractor is Associates Relocation
Management Co., Inc., 1325 G Street, NW, Suite 730, Washington,
DC 20005. The contract is on an Indefinite Delivery Indefinite
Quantity basis, and orders will be placed during the period
of contract extension for U.S. Secret Service requirements
and other Treasury bureaus electing to use this contract during
the extension period. Points of contact for the ongoing solicitation
for a new contract are Kelly Curtin or Elaine Glynn at 202-406-6940.
CITE: (W-268 SN500185)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--REAL PROPERTY MANAGEMENT SERVICES
SOL MS-BSAF-0004
POC Nancy E. Reese (202)353-8348
DESC: This is a combined synopsis/solicitation; a separate written
solicitation document will not be issued. Request for Quotation
(RFQ) Number MS-BSAF-0004 is prepared in accordance with the
format under Federal Acquisition Regulation (FAR) Part 12,
Acquisition for Commercial Items, Subpart 12.6, and Part 13,
Simplified Acquisition Procedures, and as supplemented with
additional information included in this notice. This solicitation
document and incorporated provisions and clauses are those
in effect through FAR Circular 97-19. This solicitation is
open to small and large business concerns. Department of Labor
Wage Determination No. 1994-2103 is applicable to this solicitation.
Delivery is FOB Destination to the United States Marshals Service
(USMS) Asset Forfeiture Office, 600 Army Navy Drive (CS III,
Suite 402), Arlington, VA 22202-4210. This requirement is for
real property management services which MAY BE REQUIRED. An
award will be made IF property located at Route 7 and Countryside
Boulevard, Sterling, Virginia is seized by the United States
Marshals Service. ** LINE ITEM 001: Real Property Management
services at ______% of the gross revenues per month.** STATEMENT
OF WORK: The Contractor will provide property management services
of the Countryside Office and Retail Center (DeLuca properties),
located on Route 7 and Countrywide Boulevard, Sterling, Virginia
per generally acceptable industry standards. The properties
consist of the Countrywide Commercial and Professional Center,
the Harmon Building, the Ambulatory Surgery Center, and the
Mimado Building. * Fee Schedule - Property management services
will be priced at a percentage of the gross revenues generated
by the center on a monthly basis with the total fees not to
exceed $16,000 in any one month. * Term - The property management
order will remain in place for a minimum of a six (6) month
period or until the property is sold, whichever occurs first.
* Requirements - 1. Real property management services include
but are not limited to the following: (a) Provide one person
on a full-time basis during normal business hours for on-site
management. (b) Provide basic maintenance services on a regular
schedule consistent with good property management practices.
(c) Provide repair services on an as needed basis. Repairs
in excess of $1,000 require the prior approval of the Contract
Officer Technical Representative (COTR). (d) Contractor shall
stabilize the properties as soon as possible to satisfy reasonable
tenant requirements; Ensure that all efforts are made to retain
desired tenants prior to lease renewal periods; Terminate leases
of undesirable tenants. (e) Collect rents and provide written
receipts to tenants. (f) Provide leasing services to re-lease
vacant space, or soon to be vacant space. (g) Develop a twelve
(12) month rolling operating and cash flow budget. (h) Develop
a twelve (12) month capital expenditure budget. (i) Administer
the common area maintenance budget, and ensure that all pass
through expenditures are properly recorded. (j) Administer
the Property Owner's Association, and provide a separate budget
for the association. (k) Provide an abstract of all outstanding
leases to include tenant, space, monthly rental, past due status,
lease terms, CAM charges, etc. (l) Assist in negotiating with
the secured mortgage lender, Dime Savings Bank, to eliminate
or modify the lock box system where all revenues are sent directly
to the bank. (m) Enter into maintenance and utility type agreements,
such as electricity, janitorial, water, gas/fuel for heating,
trash pickup, lawn mowing, snow removal, etc., unless such
services are obtained by the tenant under the terms of the
lease. (n) Notify the COTR of any code violations. (o) Report
all emergencies to the COTR, and effect repairs necessary to
protect life, prevent personal injury, protect property of
third parties, and/or avoid suspension of services to tenants.
(p) Provide an analysis of current insurance policies and real
property tax status of the building, and provide the COTR with
recommended changes. (q) Monitor the performance of all sub-contractors.
(r) Eliminate any fire hazards. (s) Inspect and set proper
temperature and humidity controls. 2. The Contractor shall
maintain a complete set of keys for each property and shall
provide one complete set to the COTR within five (5) business
days of the commencement of responsibilities under the agreement.
3. The Contractor shall inspect the inside and outside of the
properties a minimum of twice a month (every 15 days). The
Contractor shall provide the COTR with a property inspection
report each time the property is inspected. These reports shall
be submitted to the COTR as part of the monthly property report.
4. The Contractor shall monitor compliance with the lease agreements
of the tenants to ensure compliance. 5. The Contractor shall
submit a check payable to "United States Marshals Service,"
for all interest income accrued from the Joint Account and
net proceeds after payment of all utilities and normal operating
expenses. The joint account should never exceed three months
of anticipated expenses. The check shall be submitted along
with the monthly property report. The Contractor shall submit
monthly a separate invoice for property management fees. 6.
The Contractor will obtain the approval of the COTR for all
expenditures in excess of $2.500, excluding normal utilities,
as well as all repairs in excess of $2,000. * Monthly Property
Report: By the fifteenth of each month, the contractor shall
submit to the COTR a monthly property report. This report shall
include the following: (a) Property inspection report including
a brief narrative of significant activity (e.g. actual and/or
projected expenses and repair). (b) Any maintenance activity.
(c) Joint account bank statement(s). (d) Rental activity. (e)
Financial statements for all four properties to include profit
and loss statement, analysis of cash flow, and a balance sheet
for each property.***Award will be made to the responsible
quoter whose quotation is judged to be in the best interests
of the government and presents the BEST VALUE in terms of price
and past performance. For these reasons the government reserves
the right to award to other than the lowest priced quote. Quoters
are required to submit a capability statement that certifies
that it can meet the requirements of the Government and at
least two references for which the same type of property management
services have been provided. Evaluation of quotes will comply
with Federal Acquisition Regulation (FAR) Part 13 - Simplified
Acquisition Procedures, Subpart 13.106-2, Evaluation of Quotations
or Offers. Quotes that do not meet the government's requirements
or conditions, or take exception to government requirements,
terms or conditions will not be considered. The following provisions
and clauses shall apply to this solicitation and are hereby
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items; FAR 52.212-4, Contract Terms
and Conditions- Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Under paragraph (b) of provision
52.212-5, the following clauses are applicable to this solicitation
and any resultant contract: 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); and 52.232-33,
Payment by Electronic Funds Transfer - Central Contractor Registration
(31 U.S.C. 3332). 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) NOTE: Quoters responding
to this solicitation shall include all information required
in FAR 52.212-1, Instructions To Offerors - Commercial Items
and submit a completed copy of the provision at FAR 52.212-3,
Offer Representations and Certifications - Commercial Items.
The full text for the above listed clauses are available at
http://www.arnet.gov/far/. Questions regarding this synopsis/solicitation
must be faxed to the Contracting Officer, Nancy Reese, at (202)
307-9695 . Quotes are due no later than October 6, 2000 and
may be mailed to U.S. Marshals Service, Attn: Nancy E. Reese,
600 Army Navy Drive, CS3, Suite 1114, Arlington, VA 22202 -
or - faxed to (202) 307-9695.
CITE: (W-269 SN500346)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--MANAGEMENT, TECHNICAL AND ENGINEERING SUPPORT SERVICES
FOR CORPORATE INFORMATION AND MANAGEMENT SYSTEMS
SOL N65236-01-R-0532
DUE 011001
POC Jackie Luna, Code 1116JL, (843) 218-5959; Contracting Officer,
Kathryn P. Breitkreutz
DESC: Services are required to support existing customer processes
and systems, to incorporate emerging Department of Defense
(DoD) and Department of Navy (DoN) information technology,
to improve organizational efficiency and to maintain existing
systems. Specific initiatives include investigations of current
utilization, design and analysis of the Naval Command, Control
and Ocean Surveillance Center (NCCOSC) Corporate Internet (NCI);
analysis, design, and pre-installation support for local and
wide area networking in the SPAWAR claimancy; data collection,
analysis, and other management and implementation support for
SPAWAR System Center representation on the DIFMS User Group;
data collection, analysis and other management and implementation
support for SPAWAR System Center representation on the NIMMS
User Group; data collection, analysis and other management
and implementation support for In Process reviews for DIFMS,
NIMMS and other DoD Standard systems; design, analysis, and
implementation decision support for new DoD Standard Systems.
These services are utilized to enhance, assist or improve the
ability of government employees to make decisions on governmental
processes, programs, and systems. The efforts include the analysis,
planning, design and implementation of new systems, subsystems
and critical items to support Department of Defense and/or
Department of Navy requirements. This SOW requires the support
for all aspects of Business Operations, Industrial Processes,
and Information Resource Re-engineering for the Space and Naval
Warfare Systems Command (SPAWARSYSCOM) and its associated government
activities, sister activities, and sponsor organizations. The
proposed contract is set-aside 100% for 8(a) firms. The Government
reserves the right to make multiple awards if it is determined
to be in the best interest of the Government. All responsible
8(a) sources may submit a proposal which shall be considered
by the agency in response to this solicitation. It is anticipated
that the solicitation will be available by 03 DEC 2000 on the
SPAWARSYSCEN Charleston RFP web page address link below. It
is the responsibility of the interested parties to independently
review this web page frequently for updates to any and all
documents. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
No paper copies of these documents will be issued. Technical
questions about the Internet web site are to be directed to
Ms. Janet Stone, (843) 218-5906. All other questions and comments
are to be directed to Jackie Luna at telephone (843) 218-5959;
fax (843) 218-5947; or e-mail address below.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
CITE: (W-269 SN500361)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--TECHNICAL ASSISTANCE ON ORAL HEALTH INITIATIVE
SOL 01OA476111mjs
DUE 102500
POC Mary Skinner, Contract Specialist, Phone (301) 443-5237,
Fax (301) 443-5462, Email mskinner@hrsa.gov
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with Burton L.
Edelstein, DDS, MPH, d/b/a/ Kids & Caries, 190 Hempstead Street,
New London, CT 06320 to provide follow-on technical assistance
to the Health Resources and Services Administration (HRSA)
in the implementation of a HRSA Dental Health Access Initiative.
This would include providing technical assistance on oral health
issues to the Deputy Administer of HRSA and to the Director
of the HRSA-HCFA Oral Health Initiative; following and reporting
on non-federally sponsored regional, state and local efforts
to improve access to dental care to vulnerable populations;
working to foster communication with HRSA Partners in the public
sector; and providing a monograph that substantiates the disparities
in oral health, access, suffering and funding that the oral
Health Initiative seeks to remedy. Dr. Edelstein is deemed
the only responsible source capable of providing the required
work and services. The period of performance is one year. This
announcement is for information only and is subject to availability
of funds. A Justification for Other Than Full and Open Competition
is on file.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=01OA476111mjs&LocID=2522
LINKDESC:
notice
EMAILADD: mskinner@hrsa.gov
EMAILDESC:
CITE: (D-269 SN500407)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--DEVELOPMENT OF PROTOTYPE SPATIAL DATA REPOSITORY
OF LAW ENFORCEMENT DATA
SOL N/A
POC John Young, Contracting Officer, 202-305-7745; Karen Stringfield,
Purchasing Agent, 202 514-5731
DESC: The Office of Justice Programs, National Institute of Justice,
intends to issue a sole source purchase order to the University
of Virginia, Office of Sponsored Programs (on behalf of the
Department of Systems Engineering), P.O. Box 400195, Charlottesville,
VA 22904-4195. The order will be for services of Don Brown,
Ph.D., and the UVA SysE Capstone Team to assist NIJ in developing
a spatial data repository for law enforcement data at one site
to be determined. Services will be conducted for a period of
260 days ARO with a preliminary design document due in October
2000 and a final report in April 2001. This is not a solicitation
and no request for quotation will be prepared. However, all
interested parties may submit a capability statement and cost
proposal by 12:00 pm on Friday, September 29, 2000, which will
be considered by the agency.
CITE: (W-269 SN500476)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--COORDINATION SERVICES
SOL N65236-01-R-0804
DUE 101000
POC Beverly Segars, Code 1116BS, (843) 218-5952; Contracting
Officer, Kathryn P. Breitkreutz
DESC: SPAWARSYSCEN-Charleston intends to issue a Request for
Proposal (RFP) for contractor supplied approach for establishing
and maintaining a regional presence within the Southwestern
United States directly beneficial to the Federal Bureau of
Investigation. In order to establish a law enforcement liaison
program for CIS to assist in efforts to facilitate the Communications
Assistance for Law Enforcement Act. Services are required for
a period of one year, with four one-year options to extend
the term of the contract. The procurement is being issued as
a sole-source requirement, based on an unsolicited proposal,
to GBI & Associates Inc. The government anticipates the award
of an Indefinite Delivery/Indefinite Quantity, Cost-Plus-Fixed
Fee type contract. The Standard Industrial Code (SIC) is 8999
with a size standard of $5 Million. Primary place of performance
will be the Phoenix, Arizona area. Questions and comments are
to be directed to Beverly Segars at telephone (843) 218-5952
or fax (843) 218-5947, or e-mail address below.
EMAILADD: segars@spawar.navy.mil
EMAILDESC:
CITE: (W-269 SN500482)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--COORDINATION SERVICES
SOL N65236-01-R-0804
DUE 101000
POC Beverly Segars, Code 1116BS, (843) 218-5952; Contracting
Officer, Kathryn P. Breitkreutz
DESC: This notice is issued to revise synopsis published approximately
27 September 2000. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
See Numbered Note 22.
EMAILADD: segarsb@spawar.navy.mil
EMAILDESC:
CITE: (W-269 SN500495)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--CONSULTING SUPPORT SERVICES TO DEVELOP STRATEGIES
FOR OJP INFORMATION TECHNOLOGY SYSTEM INTEGRATION
SOL OJP-2000-295-M
DUE 092900
POC Martha E. Bullock, Contracting Officer, 202-514-8880
DESC: The Office of Justice Programs (OJP), Office of the Assistant
Attorney General (OAAG) intends to issue a sole source order
to Mr. Robert Greeves for consulting support services. Mr.
Greeves will provide on and off-site consulting support to
develop strategies for integration of criminal justice information
systems, reengineering of grant guidance policies, and serve
as liason to state and local criminal justice components and
other organizations in furthering the objectives of the OJP
Information Integration Program. His strategic planning expertise
and information technology project management experience will
be utilized to support OJP in satisfaction of the Agency's
information technolgy, grant coordination and state/local information
architecture approach. This requirement is for 1,040 hours
of base effort with an option for an additional effort of 1,040
hours. Period of performance will begin November 01, 2000.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within five days after date of this publication 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.
CITE: (W-269 SN500514)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--PROVIDE DIRECTORATE OF TRAINING AND MOBILIZATIONS
SUPPORT AT FORT MCCOY, WI
SOL DAKF61-R-0015
POC Karen Johnson, Contracting Officer, 608-388-2506
DESC: An A-76 cost comparison study is being conducted for the
Directorate of Training and Mobilization at Fort McCoy, WI
and a satellite activity at Joliet, IL (this possible could
be deleted from the acquisition) in accordance with the OMB
Circular A-76 Performance of Commercial Activities. The study
encompasses 103 spaces and the positions that include Government-In-Nature
functions are undetermined at this time. The Contracting Office
at Fort McCoy anticipates the contract type will be a cost
plus award fee. Contract term will consist of a phase-in period,
base year, plus four option years. The Standard Industrial
Classification (SIC) Code is 8744 and the small business is
$20 million annual average gross revenue of the concern for
the last three fiscal years including Foreign and Domestic
affiliates. Based on the results of the cost comparison the
Government may elect to award a contract or to retain the functions
in-house. Functions include complete operation of 1) Range
Division, 2) Training Division, 3) Training Support Center
4) Aviation Division, 5) Plans Division, and 6) Security Division.
The above functions are not all inclusive. Contractors are
required to provide all management and labor required for the
operation and management of the functions listed. Respondents
must identify expertise in the above functions by submission
of a capability statement, which is located at Army's Interactive
Business Opportunity Page (IBOP), http://abop.monmouth.army.mil,
and e-mail the capability form to karen.johnson@emh2.mccoy.army.mil
by 25 Oct 00. Steps for retrieving the capability statement
once at the correct location click on the following: 1)View
by Army Contracting Activity go to drop down list for Ft. McCoy,
WI 2) Browse Solicitations 3) All Business Opportunities by
Number 4) Go to Proper DAKF Number. This sources sought is
for information and planning purposes only. It does not constitute
a solicitation and is not to be construed as a commitment
EMAILADD: karen.johnson@emh2-mccoy-army.mil
EMAILDESC:
CITE: (W-269 SN500332)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--PROVIDE DIRECTORATE OF HUMAN RESOURCES AND COMMUNITY
SERVICES SUPPORT AT FORT MCCOY WI
SOL DAKF61-R-0016
POC Karen Johnson, Contracting Officer 608-388-2506
DESC: An A-76 cost comparison study is being conducted for the
Directorate of Human Resources and Community Services (DHC)
at Fort McCoy, WI, which includes a satellite military retirement
services activity at Concord, CA, in accordance with the OMB
Circular A-76 Performance of Commercial Activities. The study
encompasses 19 spaces and the positions that include Government-In-Nature
functions are undetermined at this time. The Contracting Office
at Fort McCoy anticipates the contract type will be a cost
plus award fee. Contract term will consist of a phase-in period,
base year, plus four option years. The Standard Industrial
Classification (SIC) Code is 8744 and the small business is
$5 million annual average gross revenue of the concern for
the last three fiscal years including Foreign and Domestic
affiliates. Based on the results of the cost comparison the
Government may elect to award a contract or to retain the functions
in-house. Functions include complete operation of 1) Adjutant
General, 2) Retirement Services, 3) Personnel Automation and
Record Branch, 4) Personnel Strength and Operation, 5) Personnel
Retention Branch, and 6) Presidential/Congressional/Special
Interest Inquiries. The above functions are not all inclusive.
Contractors are required to provide all management and labor
required for the operation and management of the functions
listed. Respondents must identify expertise in the above functions
by submission of a capability statement, which is located at
Army's Interactive Business Opportunity Page (IBOP), http://abop.monmouth.army.mil,
and e-mail the capability form to karen.johnson@emh2.mccoy.army.mil
by 25 Oct 00. Steps for retrieving the capability statement
once at the correct location click on the following: 1)View
by Army Contracting Activity-go to drop down list for Ft. McCoy,
WI 2)Browse Solicitations 3)All Business Opportunities by Number
4)Go to Proper DAKF Number. This sources sought is for information
and planning purposes only. It does not constitute a solicitation
and is not to be construed as a commitment by the Government.
EMAILADD: karen.johnson@emh2
EMAILDESC:
CITE: (W-269 SN500347)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: S--CUSTODIAL SERVICES AT MAXWELL AFB AND GUNTER ANNEX,
AL
SOL F01600-00-
DUE 092500
POC Bob Key, Contract Specialist, Phone 334-953-6170, Fax 334-953-3543,
Email bob.key@maxwell.af.mil - Shirley Duncombe, Contract Specialist,
Phone 334-953-3540, Fax 334-953-3543, Email shirley.duncombe@maxwell.af.mil
DESC: AMENDMENT 01: PERIOD OF PERFORMANCE IS CHANGED TO 01 OCT
00 THROUGH 30 NOV 00. This is a notice of intent to extend
the term of contract No. F01600-94-C0083 with Elaine's Cleaning
Service, 4108 Dayton-Xenia Road, Beavercreek, OH 45434 for
an additional two month period, commencing 01 Oct 00 and ending
30 Nov 00. Services shall consist of Furnishing all labor,
materials,transportation and equipment necessary to provide
Custodial Services at Maxwell AFB and Gunter Annex, Al. Hours
of operation will vary depending on the facility to be cleaned.
Services are normally not required on weekends and holidays.
No solicitation will be issued for these services. See numbered
note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-&LocID=512
LINKDESC:
notice
EMAILADD: bob.key@maxwell.af.mil
EMAILDESC:
CITE: (D-267 SN500119)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY", AT THE MARINE CORPS AIR STATION, YUMA, AZ
SOL N68711-00-R-4212
DUE 021001
POC H. Douglas Powell at (619) 532-3838
DESC: DESC: UTILITY SYSTEM PRIVATIZATION. The Government is requesting
proposals for the purpose of selling the electrical, natural
gas, potable water, and wastewater utility systems located
on the Marine Corps Air Station (MCAS), Yuma, AZ. Concurrent
with the sale of the utility systems, the Government will acquire
distribution utility services (hereinafter referred to as utility
services) to replace the service currently provided by the
Government. The sale of the utility systems and the acquisition
of utility services are subject to terms and conditions provided
in this request for proposal. The sale of the utility systems
is authorized by and conducted under 10 USC 2688. The desired
goal of this sale is to transfer all right, title, and interest
of the United States in and to the utility systems on MCAS.
Consequently, the United States will retain no reversionary
interests in the utility system sold, other than a Right of
First Refusal contained in the Bill of Sale. The utility systems
being sold includes all equipment, fixtures, structures, and
other improvements utilized in connection with the utility
systems. The divestiture will not include the real property
upon, under, or around the utility system, or any Federal water
rights. The Contractor shall furnish all necessary labor, management,
supervision, permits, equipment, supplies, materials, transportation,
and any other incidental services for the complete ownership,
operation, maintenance, repair, upgrades, and improvements
to these utility systems. The Contractor will provide these
services in accordance with all terms, conditions, and special
contract requirements, specifications, attachments, and drawings
contained in the solicitation or incorporated by reference.
The proposed solicitation is unrestricted under SIC 4939, Combination
Utilities, N.E.C. with a size standard of $5 million. The solicitation
will be a competitive Request for Proposal using Best Value
Source Selection procedures found in the Federal Acquisition
Regulations Part 15. This solicitation is open to all business
concerns, including Cities and Municipalities. The entire solicitation
is anticipated to be released solely on the Naval Facilities
Engineering Command electronic solicitation web-site, www.esol.navfac.navy.mil,
(paper copies will not be available). All prospective Offerors
are responsible for visiting the web-site frequently to obtain
any amendments or other information pertaining to this solicitation.
Anticipated solicitation release date is on or about 10 October,
2000. When issued, the solicitation package will be available
for download at the above web-site. Contractors must be registered
in the Centralized Contractor Registration in order to receive
a contract award from any DOD activity. Contractors may access
the CCR at http://www.ccr2000.com/
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
and other associated files.
EMAILADD: powellhd@efdsw.navfac.navy.mil.
EMAILDESC:
email.
CITE: (W-267 SN500126)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: S--LABORATORY CUSTODIAL/HOUSEKEEPING SERVICES ON TYNDALL
AFB
SOL F5ESCD02522300
DUE 092700
POC Brian Bulfin, Contracting Specialist, Phone 850-283-2593,
Fax 850-283-8491, Email brian.bulfin@tyndall.af.mil - Darryl
Barnes, Contract Specialist, Phone 850 283-8624, Fax 850 283-3963,
Email
DESC: Service, Nonpersonal: Contractor needed to supply all personnel,
tools, transportation, cleaning supplies necessary to perform
LABORATORY CUSTODIAL SERVICES TWICE WEEKLY (TUESDAY & THURSDAY)
to be completed between the hours 1430- 2359 hr: -Empty wastes
receptacles in all laboratories twice weekly & provides new
plastic liners in waste receptacles. -Remove Cardboard boxes
and place empty cardboard boxes in the recycle collection container
located in the main parking lot. -Remove sealed receptacles
of broken glass, plastic, and autoclaved waste that are clearly
marked "Ready For Disposal" and placed near regular waste receptacles
twice weekly. -Dust mop all laboratory floors twice weekly.
-Damp mop laboratory floors once a week. -Shower stalls- clean
& mop stalls once weekly in the men's and women's locker rooms
located inside their respective bathrooms. Removal of soap
scum & mold as needed. NOTE: The contractor MUST agree to acknowledge
that they understand the potential hazards associated with
working in the laboratory. A pre-briefing is required for the
contractor and their employees prior to the start date on Potential
Hazards Associated With Working In A Laboratory. Our Laboratory
Safety Officer will give this briefing. Each person will be
required to sign a letter stating they have received the briefing.
All work to be performed in one building. Includes 11 rooms
+ 2 locker rooms. **This requirement contingent on availability
of funds after 1 Oct 2000.** ** A walkthrough of Building 1117
is scheduled for 26 Sep 2000 at 1:00 P.M.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F5ESCD02522300&LocID=511
LINKDESC:
notice
EMAILADD: brian.bulfin@tyndall.af.mil
EMAILDESC:
CITE: (D-267 SN500136)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: S--PEST CONTROL SERVICES
SOL 673-45-01
DUE 102000
POC Karen Voight 813-972-7593
DESC: The James A Haley Veterans Hospital is seeking interior
Pest Control services for the Brevard VA Outpatient Clinic,
2900 Veterans Way, Viera, FL 32940 for the period November
1, 2000 through September 30, 2001, with 4 one-year renewal
options. This is a commercial item procurement prepared in
accordance with Federal Acquisition Regulations 12.6. A written
solicitation will be issued as a Request for Quotation on or
about 9/29/00. Request for quotation must be in writing or
via fax at 813-903-4838. This is a 100% small business set-aside.
See Numbered Note 1. NAICS Code 561710, $5.0 mil.
CITE: (W-269 SN500301)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: S--LAUNDERING OF GOVERNMENT OWNED LINENS
SOL F02604-01-R0001
DUE 102500
POC Bob Miller, Contract Specialist, Phone 623) 856-7179 x290,
Fax (623) 856-3447, Email bob.miller@luke.af.mil - Doug Janders,
Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7168,
Fax (623) 856-3057, Email
DESC: Correction to Solicitation F02604-91-R0001, Laundering
of Government Owned Linens is as follows: SF1449, page 1, block
5b. telephone number is corrected to read (623) 856-7179, ext.
290; block 6 issue date is noted as 18 Sep 00; block 8 offer
due date is noted as 25 Oct 00 at COB. Close of business is
defined as 4:30 P.M. MST as Arizona does not observe Mountain
Daylight Time.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-01-R0001&LocID=509
LINKDESC:
notice
EMAILADD: bob.miller@luke.af.mil
EMAILDESC:
CITE: (D-269 SN500369)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: S--OPERATION AND MAINTENANCE OF POTABLE WATER, SERVICE
WATER AND WASTE WATER SYSTEMS
SOL DAAE30-01-R-0600
DUE 111600
POC Joyce Tambini, Contract Specialist, (973) 724-2574
DESC: This replaces the previously published CBD announcement
under solicitation DAAE30-00-R-0616. This is now solicitation
number DAAE30-01-R-0600 and information remains the same as
follows: Contractor shall operate, inspect, maintain, and repair
the potable water, service water and wastewater systems located
at US Army TACOM-ARDEC, Picatinny Arsenal, New Jersey. The
contractor shall furnish all labor, tools, confined space entry
equipment, vehicles, and equipment necessary for the normal
operation of the facilties and distribution systems. Contractor
shall operate and maintain the water treatment plant and all
associated facilities 24 hours a day, 365 days a year to ensure
water meets quality requirements of the National Primary Drinking
Water Regulations and all federal, state, and Army permits
and regulations. Contractor must ensure 20 psi to satisfy water
needs in each portion of the system. The water treatment plant
(WTP) is a 4800 square foot facility, constructed in the middle
1980's. Raw water is drawn from five groundwater wells of which
two are currently on line. Well capacities range from 700 to
800 gallons per minute. The WTP is rated at 1.0 million gallons
per day and is currently dedicated to serving only the Arsenal
and its numerous tenants. Summer and winter demands currently
average 800,000 and 650,000 gallons per day respectively. POTABLE
WATER AND STORAGE AND DISTRIBUTION SYSTEM: Two ground storage
reservoirs (currently not in operation) and four elevated storage
tanks provide approximately 1.2 million gallons of potable
water storage. Due to significant changes in topography, there
are three (3) distinct pressure zones within the distribution
system: a low-pressure zone, a midium-pressure zone, and a
high-pressure zone. The distribution system is constructed
of approximately 183,000 linear feet of transmission mains,
mains, and lateral lines ranging in size from less than 2 inches
to 12 inches. This includes main valves, air relief valves,
post indicator valves, and fire hydrants. The majority of the
system was installed prior to 1950 and consists of unlined
cast iron. During the past six years, some cement-lined ductile
iron pipe has been installed. NON-POTABLE (SERVICE) WATER:
Picatinny Arsenal has a non-potable water system that is separate
from the potable water system. The non-potable water system
supplies the Arsenal's processes and non-contact cooling needs,
in addition to supporting fire suppression, building sprinklers,
deluge systems, and numberous restrooms. The service water
is not treated, nor chlorinated. Service water originates from
two lakes, with each lake supplying a separate area of the
distribution system to result in two distinct distribution
and storage systems. The two systems are not interconnected.
The service water system consists of approximtely 138,000 feet
of mains and laterial lines ranging in size from less than
2 inches to 12 inches. The majority of the system was constructed
in the 1940's. WASTEWATER COLLECTION SYSTEM: The wastwater
collection system is generally constructed of vitrified clay
and polyvinyl chloride (PVC) pipe and ductile iron, with manholes
at approximately 350-foot intervals. System piping varies from
2 inch force mains to 18 inch gravity flow sewers. Most of
the original system was installed in the 1930's and 1940's.
A majority of the collection system mains have been replaced
within the past 10 years. The topography dictates that wastwater
will flow under gravity conditions for short distances followed
by lift stations. The wastewater collection system consists
of approximately 136,500 feet of trunk sewers, mains, and force
mains. The Arsenal has 19 lift stations of many different designs
from simplex guide rail submersible pump to dry well triplex
systems. There are three main pumping stations that pump to
the head of the wastwater treatment plant (WWTP). A lift station
is co-located at the WWTP and lifts raw wastes into the plant
and then given primary treatment in two Imhoff tanks followed
by stationary trickling filter and then tertiary (clarifier)
processes. Sludge is stored, and when stablized, hauled off-site
for disposal at a site approved and permitted by state and
federal agencies. Treated effluent is conveyed off government
property by lift stations for final treatment and disposal
at the Rockaway Valley Regional Sewage Authority (RVRSA) in
Boonton, New Jersey (5 miles away). RVRSA has been receiving
Arsenal wastewater since 1988. The terms of the utility service
contract allows the Arsenal discharge to not exceed a 30-day
average of 500,000 gallons per day. Contractor is also responsible
for maintaining all exterior fire protection systems, including
valves and hydrants. This includes flushing all potable water
and service water fire hydrants and lines annually. There are
approximately 300 potable fire hydrants located throughout
the installation. The contractor shall be responsible for maintaining
complete and accurate records of all reimbursable materials,
supplies, and parts used. Contractor must be licensed in the
State of New Jersey. Period of performance is one year from
date of award with four (4) one year options. If the contractor
performs exceptionally well under the contract, the contractor
may earn an extension of this term for up to three years.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0600/01R0600.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-269 SN500371)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--CLEANING OUT PT. CLINIC OF (BROOKLYN) CHAPEL STREET
SOL RFP10N3-330-00
DUE 092600
POC Oscar Diaz Jr., Contract Specialist Tel. 718-741-4320 fax
718-741-4585
DESC: VISN 3 Network Acquisition Program intends to negotiate
a sole source contract with J.C. Cleaning, for cleaning of
Out Patient Clinic on Chapel Street, Brooklyn NY. For the Department
of Veterans Affairs Medical Center.
CITE: (W-269 SN500464)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--CLEANING OUT PT. CLINIC OF (BROOKLYN) CHAPEL STREET
SOL RFP10N3-330-00
DUE 101200
POC Oscar Diaz Jr., Contract Specialist, 718-741-4320 Fax 718-741-4585
DESC: To correct the first announcement this procurement wont
be sole source, but as state below. The Government has a
requirement for a contractor to perform full service in cleaning
the outpatient clinic in chapel Street, 8th floor, Location
is: VA New York Harbor Healthcare System, Brooklyn Campus,
Brooklyn VAMC, 25 Chapel Street, Brooklyn, NY. This procurement
shall be procured and awarded using the commercial item procedures.
The term of the contract shall be from Date of award through
September 30, 2001 with a Government option to extend the term
of the contract for (2) additional one-year periods. This procurement
is 100% small business set aside. The applicable SIC is 7349.
Potential offerors may obtain a copy of the solicitation documents
(Name of the company, Tele. and fax #, mailing address and
attn. to) by sending a written request by mail to the address
shown above or by fax to (718) 741-4585, Documents will be
available on September 28, 2000. All responsible offerors are
invited to submit an offer, which shall be considered by the
agency.
CITE: (W-269 SN500548)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PRINTING OF TABLOID PERIODICALS
SOL Program 3994-S
DUE 101000
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award term contract (in three categories) from 11/1/00
to as late as 10/31/00 for various Government agencies. Production
of work assumed within 130 km (80 miles) of Oakland, CA, for
Categories 2 and 3. Contract is for printing of tabloid periodicals
on newsprint and offset stocks, with issues ranging from 1,300
to 24,000 copies of 4 to 60 pages. Trim sizes range from 216
x 279 mm (8-1/2 x 11") to 292 x 445 mm (11-1/2 x 17-1/2").
Required contract operations include copy pickup, copy transmission
via modem, generation of films from furnished digital and camera-ready
copy, proofs, Quality Levels 3 and 4 single- and multi-color
printing, folding, labeling, bundling, packing, and delivery
within twelve hours to five workdays. Contract specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1981, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-269 SN500352)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TERM CONTRACT FOR PRINTING AND MAILING OF 6-COLOR
MONTHLY RECRUITER JOURNAL
SOL Program 5521-S
DUE 101800
POC For technical information call Pat Plunkett, 312-353-3916,
ext. 12. Fax requests for previous history, abstract, or specifications
to GPO Chicago front desk, 312-886-3163.
DESC: Year term contract for production of approx. monthly magazine,
four-color process plus 2 Pantone colors (6 unit press required).
13,000 copies, 24-32 pages plus covers. Digital media furnished.
Proofs required. Gloss coated text and covers. Quality level
2. Saddle stitched. Mailing singles and multiples. 10 workday
schedule including proofs. Do not attempt to bid without complete
specifications.
LINKURL: www/gpo.gov/procurement/chicago/index.html
LINKDESC:
program and click to open pdf file. You must download bid form
(GPO form 910) as a separate operation.
CITE: (W-269 SN500388)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--PRESENTATION DESIGNS/PRODUCTION SERVICES
SOL RFQ-01-F004
DUE 100400
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: Description: The Access Board through Bureau of the Public
Debt intends to acquire through commercial item simplified
acquisition a specialized contractor to design, develop, and
produce a 90-minute program on the Public Rights-of-Way Access
Advisory Committee_s report recommendations. This presentation
is for delivery at the Transportation Research Board meeting
on January 9, 2001, and shall include a Public Rights-of-Way
recorded audiovisual component. In addition, the Committee
will prepare a report that must be distributed as a handout
at this meeting. The contractor shall provide a disk or CD
for attendees (500 total including 50 in accessible formats)
that contain the text of the Committee report and a Corel Presentations/Power
Point or similar software presentation highlighting the Committee_s
work. The solication should be released on or about 9-27-00.
We will post the solicitation to EPS when it is released. Interested
offerors may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to procurement@bpd.treas.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-01-F004&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-269 SN500487)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--PRESENTATION DESIGNS/PRODUCTION SERVICES
SOL RFQ-01-F004
DUE 100400
POC Becky Thompson, Contract Specialist, Phone (304) 480-7079,
Fax (304) 480-7203, Email franchiseprocurement@bpd.treas.gov
- Timothy Wilson, Contracting Officer, Phone (304) 480-7140,
Fax (304) 480-7203, Email
DESC: Description: The Access Board through Bureau of the Public
Debt intends to acquire through commercial item simplified
acquisition a specialized contractor to design, develop, and
produce a 90-minute program on the Public Rights-of-Way Access
Advisory Committee_s report recommendations. This presentation
is for delivery at the Transportation Research Board meeting
on January 9, 2001, and shall include a Public Rights-of-Way
recorded audiovisual component. In addition, the Committee
will prepare a report that must be distributed as a handout
at this meeting. The contractor shall provide a disk or CD
for attendees (500 total including 50 in accessible formats)
that contain the text of the Committee report and a Corel Presentations/Power
Point or similar software presentation highlighting the Committee_s
work. The solication should be released on or about 9-27-00.
We will post the solicitation to EPS when it is released. Interested
offerors may register at http://www.eps.gov to receive notification
when the solicitation and any amendments are issued and available
for downloading. Please note that the General Services Administration
provides the notification service as a convenience and does
not guarantee that notifications will be received by all persons
on the mailing list. Therefore, we recommend that you monitor
the EPS Business Opportunities site for all information relevant
to desired acquisitions. If the Internet option is not available
to you, you may receive a hard copy of the solicitation and
any amendments (via U.S. Mail) by faxing your request to (304)
480-7203 or e-mailing your request to procurement@bpd.treas.gov.
See Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=RFQ-01-F004&LocID=1743
LINKDESC:
notice
EMAILADD: franchiseprocurement@bpd.treas.gov
EMAILDESC:
CITE: (D-269 SN500497)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
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: T--WAYFINDING AND ADA SIGNAGE FOR SHEPPARD AFB HOSPITAL
SOL F41612-00-T0405
DUE 102400
POC Kelly Griego, Contract Specialist, Phone (940) 676-5181,
Fax (940) 676-2178, Email Kelly.Griego@sheppard.af.mil - Aaron
Kelly, Contract Specialist, Phone (940) 676-2805, Fax (940)
676-3784, Email
DESC: PROVIDE AND INSTALL WAYFINDING, PRIMARY DIRECTORY, AND
ADA SIGNAGE FOR THE SHEPPARD AFB HOSPITAL, IN ACCORDANCE WITH
THE STATEMENT OF WORK. SOLICITATION IS POSTED ON THE ELECTRONIC
POSTING SYSTEM, 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0405&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-269 SN500509)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: U--WEAPONS SAFETY SUPPORT
SOL Reference-Number-F7317902560100
DUE 092800
POC William Henderson, Contract Specialist, Phone 618-256-9266,
Fax 618-256-5237, Email william.henderson@scott.af.mil - YJ
Still, Contract Specialist, Phone 618-256-9280, Fax 618-256-5237,
Email
DESC: The following paragraph in the Provisions and Clauses section
on page 1 of 13 of this solicitation is hereby deleted effective
immediately: "(a) Options. The government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the government to exercise the option(s)" This contract
will not contain options.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7317902560100&LocID=468
LINKDESC:
notice
EMAILADD: william.henderson@scott.af.mil
EMAILDESC:
CITE: (D-266 SN500003)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: U--MARKETING AND STAFF DEVELOPMENT SPECIALIST
SOL F45613-00-Q-5034
DUE 100400
POC Karen Carter, Contract Specialist, Phone (509)247-2163, Fax
(509)247-8684, Email karen.carter@fairchild.af.mil - Laurie
Whelan, Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613-00-Q-5034 is issued as a
request for quote, utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. Standard Industrial Code is 8742.
Small business size standard is $5M. This is a small business
set-aside. Unit Small Business specialist is Mr David Olson
((509) 247-4880); link to USAF Small Business, http://www.selltoairforce.org;
link to SBA http://sba.gov; link to unit public information:
http://www.fairchild.af.mil/lgcons. The contractor shall serve
as a Marketing and Staff Development Specialist in the Family
Support Center at Fairchild AFB, WA providing assistance and
training to staff member, work study students, military members
and their families. They shall also provide support for Family
Support Center outreach and community efforts. The contract
will consist of a Base Year plus one Option Year, beginning
23 Oct 00 through 30 Sep 01. The following attachments are
incorporated as part of this solicitation and can be downloaded
at link: http://www.eps.gov: 1) Pricing Schedule, 2) Statement
of Work, and 3) Wage Determination No. 1994-2565, Rev No. 11,
Area: WA, Spokane. Evaluation Criteria: Award will be made
to the lowest priced responsible offeror who meets the qualification
requirements in the Statement of Work. The provisions at FAR
52.212-1, Instructions to Offerors - Commercial Items (Mar
2000), FAR 212-3, Representations and Certifications - Commercial
Items (Feb 2000), and FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1999) apply to this acquisition. The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Aug 2000) applies
to this acquisition; under para (b), the following clauses
are incorporated: FAR 52.222-26, Equal Opportunity (Feb 1999),
FAR 52.222-35, Affirmative Action for Disable 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 (Jan 1999); FAR 52.232-33, Payment by Electronic
Funds Transfer -- Central Contractor Registration (May 1999);
under para (c), the following clauses are incorporated: FAR
52.222-41, Service Contract Act of 1965 as amended (May 1989),
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989). Equivalent rate applicable to this acquisition
is a Marketing Specialist, $18.22 per hour plus or minus 30%
fringe benefits. FAR 52.222-43, Fair Labor Standards Act and
Service Contract Act -- Price Adjustment (Multiple Year and
Option Contracts)(May 1989), FAR 52.219-6, Notice of Total
Small Business Set-Aside (Jul 1996), FAR 52.217-5, Evaluation
of Options (Jul 1990), FAR 52.217-8, Option to Extend Services
(Nov 1999), FAR 52.217-9, Option to Extend the Term of the
Contract (Mar 2000), FAR 52.232-18, Availability of Funds (Apr
1984), and DFAR 252.204-7004, Required Central Contractor Registration
(Mar 2000) apply to this acquisition. Note: Lack of registration
in the Central Contractor Registration will make an offeror
ineligible for award. Quotes may be faxed to Ms Karen W. Carter
at (509) 247-8684 or mailed to the above address. Submit the
following items with the quotation: 1) Resume, 2) References,
no less than two, 3) College transcripts or proof of qualifying
work experience and 4) Completed Representations and Certifications,
as required in FAR 52.212-3 (accessible at the Air Force FAR
Site, http://farsite.hill.af.mil). This requirement has an
annual funding cap of $30,000.00 per year. Offers are due by
4 Oct 2000, NLT 4:30 p.m. Anticipated award date is 10 Oct
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-Q-5034&LocID=761
LINKDESC:
notice
EMAILADD: karen.carter@fairchild.af.mil
EMAILDESC:
CITE: (D-266 SN500027)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: U--DISTANCE LEARNING PROGRAM MANAGER
SOL F45613-00-Q5036
DUE 100400
POC Irene Groth, Contract Specialist, Phone 509 247-4866, Fax
509 247-8684, Email irene.groth@fairchild.af.mil - Laurie Whelan,
Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613-00-Q-5036 is issued as a
request for quote utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. Standard Industrial Code is 8299.
Small business size standard is $5M. This is a small business
set-aside. Unit Small Business Specialist is Mr. David Olson
(509) 247-4880; link to USAF Small Business, http://www.selltoairforce.org;
link to SBA http://sba.gov: link to unit public information:
http://www.fairchild.af.mil/lgcons. The contractor shall serve
as a Distance Learning Program Manager in the Education Center
at Fairchild AFB, WA coordinating, scheduling and monitoring
the distance learning and satellite downlinks, providing some
technical assistance and some administrative support (distribution
and collection) to military members and their families, and
DoD civilians. The contract will consist of a performance period
beginning 1 Nov 00 through 30 Sep01, with an estimated 219
training sessions (units) during the performance period. This
requirement has an annual funding limitation of $18,000.00.
The following attachments are incorporated as part of this
solicitation and can be downloaded at link: http://www.eps.gov:
1) Pricing Schedule, 2) Statement of Work, and 3) Wage Determination
No. 94-2565 Rev (11) Area: WA, Spokane. Evaluation Criteria:
Award will be made to the lowest priced responsible offeror
who meets the qualification requirements in the Statement of
Work. The provisions at FAR 52.212-1, Instructions to Offerors
_ Commercial Items (Mar 2000), FAR 52.212-3, Representations
and Certifications _ Commercial Items (Feb 2000), and FAR 52.212-4,
Contract Terms and Conditions -- Commercial Items (May 1999)
apply to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Aug 2000) applies to this acquisition;
under para (b), the following clauses are incorporated: FAR
52.222-26, Equal Opportunity (Feb 1999), 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 (Jan 1999),
FAR 52.232-33, Payment by Electronic Funds Transfer -- Central
Contractor Registration (May 1999); under para (c), the following
clauses are incorporated: FAR 52.222.41, Service Contract Act
of 1965 as amended(May 1989), FAR 52.222-42 Statement of Equivalent
Rates for Federal Hires (May 1989). Equivalent Rate applicable
to this acquisition is an Education Technician $14.50 per hour
plus or minus 30% fringe benefits. FAR 52.219-6, Notice of
Total Small Business Set-Aside (Jul 1996), DFAR 252.204-7004,
Required Central Contractor Registration (Mar 2000), DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Mar 2000) and AFFAR 5352.223-9001, Health and Safety
on Government Installations (Jun 1997) apply to this acquisition.
Note: Lack of registration in the Central Contractor Registration
will make an offeror ineligible for award. Quotes may be faxed
to TSgt Irene Groth at (509) 247-8684 or mailed to the above
address. Submit the following items with the quotation: 1)
References, no less than two, 2) College transcripts, and 3)
Completed Representations and Certifications, as required in
FAR 52.212-3 (accessible at The Air Force FAR Site, http://farsite.hill.af.mil).
Offers are due by 6 Oct 2000 NLT 4:30 pm. Anticipated award
date is 10 Oct 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-Q5036&LocID=761
LINKDESC:
notice
EMAILADD: irene.groth@fairchild.af.mil
EMAILDESC:
CITE: (D-266 SN500072)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: U--DETAINEE EDUCATIONAL SERVICE
SOL ACB-0-Q-0076
DUE 092100
POC Craig N. Stebbins @ (802) 872-4102
DESC: This is a notice of intent to award on a sole-source basis
for the commercial items in accordance to FAR Part 12 procedures,
as supplemented with additional information included in this
notice. This announcement constitutes the only notice; a written
solicitation will not be issued. The Standard Industrial Classification
(SIC)is 8299 and small business size is $5 million. The U.S.
Immigration & Naturalization Service (INS) intends to contract
with Plato Education Services, R.D. #1, Box 183, Turbotville,
PA 17772 for a detainee educational rehabilitation program
located in The York County, PA Prison. The educational courseware/software
package is identified as Package #6 and consist of the following:
Reading 1, Reading for Information, Writing Series, Communication,
Math Fundamentals, Applied Math, Pre-Algebra, Intermediate
Algebra, Geometry & Measurement 1, Trigonometry, Life & Job
Skills, Employment Partnership, Reading 2, Advance reading
Strategies, Writing in the Workplace, Science Fundamentals,
Math Problem-Solving, Data Skills, Beginning Algebra, Advance
Algebra, Geometry & Measurement 2, Social Studies, Applied
Physical Sci: Tech Fund and Quality. Additional packages are
as follows: Language Translation, Reading Horizons and Substance
Abuse. Questions mat be directed to Craig N. stebbins @ (802)872-4102.
This contract is for services which the Government intends
to solicit and negotiate only with Plato Education under the
authority 41 U.S.C. 253 (c) (1) as implemented by FAR 6.302-1
unless additional sources are located. This notice is for Total
Small Business Set-Aside. This requirement is being solicitated
on a sole-source basis.
CITE: (W-267 SN500112)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: U--EDUCATION TESTING SPECIALIST
SOL Reference-Number-F7321201150100
DUE 092900
POC Darlene Stitzel, Contract Specialist, Phone 618-256-9270,
Fax 618-256-5237, Email darlene.stitzel@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email
DESC: Reference Number F7321201150100 is a combined Synopsis/Solicitation
for Services Nonpersonal, Non-Instructional in Education Services
as a Test Examiner. Duties will be described as set forth in
the Statement of Work. Award of this service will be for period
of performance of 1 Oct 2000 through 30 Sep 2001. This announcement
constitutes the only solicitation; requests for quotations
are being requested and a written solicitation will not be
issued. Reference Number F7321201150100 is issued as a request
for quotation (RFQ). The solicitation can be viewed at http://www.eps.gov/.
The solicitation package includes the statement of work, provisions/clauses.
This will be considered 100% set-aside for small businesses.
The closing date for the request for quotations (RFQ) is Friday
29 Sep 2000 by 4:00 PM central standard time. Offerors need
to complete the provision 52.212.3 the Representation and Certification
and submit it with their quotation. Facsimile quotes will be
accepted. Late quotations will not be accepted. All responsible
sources may submit a quotation, which shall be considered by
the agency. Contract award cannot be made to any contractor
who is not enrolled in the Department of Defense (DOD) Central
Contractor Registration
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7321201150100&LocID=468
LINKDESC:
notice
EMAILADD: darlene.stitzel@scott.af.mil
EMAILDESC:
CITE: (D-268 SN500190)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: V--AMBULANCE TRANSPORTATION SERVICES
SOL V15-01-0021
DUE 102000
POC Glenn Carpenter, Ph. 913-758-4100
DESC: Provide Ambulance service to beneficiaries of the VA Outpatient
Clinic, Evansville, IN for the period November 1, 2000 through
October 31, 2001 with four one year renewal options. Request
for quotations are to be faxed to the Contracting Officer at
913-758-6495.
CITE: (W-266 SN500039)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--HIRED CAR TRANSPORTATION SERVICES
SOL V15-01-0020
DUE 102000
POC Glenn Carpenter, 913-758-4100
DESC: Provide Hired Car Service to beneficiaries of the VA Outpatient
Clinic, Evansville, IN for the period November 1, 2000 through
October 31, 2001 with four one year renewal options. Please
fax your request for quotation documents to the COntracting
Officer at 913-758-6495.
CITE: (W-266 SN500043)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: V--PACKING AND CRATING
SOL Reference-Number-F32605-00
DUE 102000
POC Stella Schoenberg, Contract Specialist, Phone (701) 747-5682,
Fax (701) 747-4215, Email stella.schoenberg@grandforks.af.mil
- Graham Pritchett, Chief, Services Flight, Phone (701) 747-5271,
Email
DESC: The contractor shall perform services of packing, containerization,
and local drayage of personal property. Shipments of household
goods and unaccompanied baggage including preparation for shipment
and storage. The contract will be 100% set-aside for small
business concerns using Standard Industrial Code (SIC) 4783.
This will be a negotiated acquisition using Performance Price
Tradeoff (PPTO) and the evaluation criteria will be based on
past performance and price with both factors being approximately
equal. The resulting award will be Firm-Fixed-Price (Estimated
Quantities). This solicitation will be posted electronically
on the Electronic Posting Site (EPS) at www.eps.gov approximately
15 AUG 00. (NOTE: Absolutely no paper copies will be made available
and no fax requests answered) The contract period will be a
basic year with 4 option years not to exceed 5 years. All responsible
sources may submit a bid, proposal or quotation which shall
be considered by the agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F32605-00&LocID=721
LINKDESC:
notice
EMAILADD: stella.schoenberg@grandforks.af.mil
EMAILDESC:
CITE: (D-267 SN500120)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: V--PACKING & CRATING PERSONAL PROPERTY, SCHEDULE I (OUTBOUND)
& SCHEDULE II (INBOUND)
SOL DAKF57-00R-0016
DUE 111700
POC Steven M. Dawson (253) 966-3500
DESC: PART: U.S. Government Procurements SUBPART: Services
CALLCOD: V Transportation, Travel and Relocation Services
OFFADD: Directorate of Contracting, Bldg. 2015, MS 19, Box
339500, Fort Lewis, WA 98433-5000 SUBJECT: Packing & crating
SOL: DAKF57-00-R-0016 DUE: 10132000 POC: Steven M. Dawson
(253) 966-3500 DESC: Provide packing, crating and local drayage
service (Schedules I & II) to Ft. Lewis and McChord AFB, Washington
for the period: 1 January 2001 31 December 2001. Furnish personnel,
equipment, facilities, supplies, material and services, except
as specified Government-Furnished, for preparation and movement
of personal property of military members and civilian employees.
Services include pre-move survey, servicing appliances, disassembly
of furniture, packaging, inventorying, tagging, wrapping padding,
packing and bracing household goods in Government-owned and
furnished shipping containers. Services also include ensuring
containers are properly secured and sealed for shipment, weighing,
obliterating old markings, marking, strapping and drayage with
in area of performance, loading shipments on line-haul carrier's
equipment at contractor's facilities. Services for expensive
and valuable items include inventorying each item, packing
in Government approved or contractor furnished container(s),
marking, banding and cubing at owner's residence. Storage of
containerized articles will be furnished when ordered by the
contracting officer. Other services include furnishing new
containers or specially constructed wooden crates; remarking
shipments for re-consignment; repair of containers; assembly/disassembly
of Government owned containers; re-weighing and partial removal
or items from outer container. This procurement is 100 percent
set-aside for small business concerns. The size standard is
any concern including its affiliates with average annual sales
or receipts for its proceeding three fiscal years not in excess
of $18.5 million. NIAC Code: 48421. The Government intends
to award one contract for both schedules. Telephonic request
for solicitation will not be accepted. The solicitation issued
will only be available by downloading from our wedsite at http://www.lewis.army.mil/doc.
Interested parties should fax request to be added to Bidder's
Mailing Lists at (253) 967-2772, or emailed to dawsons@lewis.army.mil
. All faxed requests must include email address. Anticipated
issue date is: Second week of October.
LINKURL: http://www.lewis.army.mil/doc
LINKDESC:
EMAILADD: dawsons@lewis.army.mil
EMAILDESC:
email.
CITE: (W-269 SN500427)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: V--COMMERCIAL TRAVEL SERVICES
SOL F04626-01-R0002
DUE 100300
POC Bobbie Holt, Contracting Officer, Phone 707-424-7774, Fax
707-424-0288, Email bobbie.holt@travis.af.mil - Sean Pensis,
Contracting Administrator, Phone 707-424-7736, Fax 707-424-0288,
Email
DESC: Description Sources Sought for an on-site commercial travel
office at Travis AFB, CA. The offeror shall be able to provide
official domestic and international government travel to military
and Government employees. This is a 100% small business set-aside.
Only small business will be considered for this acquisition.
The SIC Code is 4724. The proposed contract is for basic plus
two option years. Firms responding to this announce must return
the information listed on the questionnaire below no later
than 3 Oct 2000, 4:30 PM Pacific Time: 1. Name of Travel Agency:______________________________
Address:________________________________________________ Phone
Number: _____________________ FAX Number:_________________________
Email Address____________________________________________ 2.
Size of Agency:_____________________ 3. Are you familiar with
Government rates - GSA City Pairs?______________________ 4.
Is your agency willing to operate an on-site location at Travis
AFB, CA? ______________ 5. Would your company be able to handle
1200 transactions a month, international and domestic flights?____________
6. Does your company have or be able to obtain Airline Reservations
Corporations (ARC) License? _________________ 7. Offeror must
furnish a major airline computer reservations system; e.g.,
Apollo, Sabre, Worldspan, etc. Is this a problem?_____________
8. Travelers will use their individual government charge card.
Are you familiar with the government charge card system?_______
9. Travelers without individual cards will be using Centrally
Billed Account (CBA). Is your agency familiar with this system?____________________
10. How soon can your company be operational after award?__________________________
Please return questionnaire to Ms Bobbie J. Holt at email address:
bobbie.holt@travis.af.mil or fax to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F04626-01-R0002&LocID=861
LINKDESC:
notice
EMAILADD: bobbie.holt@travis.af.mil
EMAILDESC:
CITE: (D-266 SN500073)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: W--PORTABLE LATRINE SERVICE
SOL Reference-Number-F7390001310900
DUE 092600
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: Services, Nonpersonal: 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 is a Request for Quote
(RFQ), and the reference number is F7390001310900. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
is a 100% set-aside for small businesses, the Standard Industrial
Classification (SIC) is 7359, and the small business size standard
is 5.0 million. The contractor is to provide all labor, equipment,
material, and transportation required to furnish portable latrines
throughout various locations on Scott AFB, IL, in accordance
with the attached Statement Of Work (SOW). The service period
is 1 Oct 2000 - 30 Sep 2001. The Federal Acquisition Regulation
(FAR) provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition, and the Government will
award a contract 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: technical capability of the contractor
to meet the Government requirement and price. Technical is
equal when compared to price. The Government reserves the right
to award to other than the offeror with the lowest price. Award
shall be based on best value to the government. Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items with its
offer. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
and the clauses at subparagraph (b)(12)(13)(14)(15), and (c)(1)
and (2) apply. A Wage Determination is attached, and (c)(2):
Employee Class: Laborer, WG-2, Wages and Fringes, $9.92 per
hour + 32.85% for Fringes. The Commerce Business Daily Numbered
Note 1 applies. Quotes are due to this office no later than
3:00 PM Central Standard Time on 26 Sep 2000. No telephone
quotes will be accepted. Quotes may be faxed to the attention
of TSgt Sills at(618)256-5237, or mailed to 375 CONS/LGCB,
Attn: TSgt Sills, 201 E Winters St Bldg 50, Scott AFB IL, 62225-5015.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered by the agency. For information regarding
this solicitation, contact TSgt Sills at (618) 256-9263, or
e-mail to TSgt Sills at steven.sills@scott.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7390001310900&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-266 SN500084)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: W--PORTABLE LATRINE SERVICE
SOL Reference-Number-F7390001310900
DUE 092600
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: Federal Acquisition Regulation (FAR) Clauses and Provisions
can be viewed and downloaded from Internet address: http://farsite.hill.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7390001310900&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-266 SN500085)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: W--PORTABLE LATRINE SERVICE
SOL Reference-Number-F7390001310900
DUE 092600
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: The clause at 52.232-18 -- Availability of Funds(Apr 1984)applies
to this solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7390001310900&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-266 SN500090)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: W--LEASE TO OWN AIR COMPRESSOR
SOL N0017400Q0326
DUE 101800
POC Pat Griffin, Fax 301-744-6618
DESC: Air Compressor System, to include installation, in accordance
with statement of work. Government anticipates a 48 month lease
to own contract. This requirement is set-aside for Small Business.
The small business size SIC code is 3585 for this procurement.
To register for this request for quotation, you must email
the following information directly to Pat Griffin at griffinpa@ih.navy.mil:
Request for Quotation (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 Acquisition Assistant's receipt of your
registration. The government is not responsible for any undelivered
e-mail transmissions. It's the requestor's responsiblity to
periodically check the IHDIV Contracts Division website for
current status of RFQ's and amendments. Once the RFQ has been
issued on the internet, the Acquisition Assistant will send
an e-mail message to the registered requestors informing them
that the RFQ is now available for downloading off the internet.
Copies of issued RFQ's can only be obtained by downloading
them from the IHDIV Contracts Division website at http://www.ih.navy.mil/contracts
(copies of RFQ's will not be e-mailed, faxed, mailed, or provided
in person, these types of requests WILL NOT BE ACKNOWLEDGED).
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this RFQ. All offerors will
be ineligible for award unless they have registered in DoD's
Central Contractor Registration database. Address: http://www/ccr2000.com.
All quotes must be received in hard copy and are subject to
the FAR clause 52.215-1, Instruction to Offerors Competitive
Acquisition (OCT 1997). The approximate issuance date for this
RFQ is 10/11/00.
CITE: (W-269 SN500453)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, ENHANCED-USE LEASE
SOL V640S-0005
DUE 111600
POC James Thomas Grissett, Contracting Officer, 650-493-5000
ext. 64104
DESC: The Pre-Submission Conference date scheduled for September
21,2000 has been changed to October 23,2000. The due date for
submission of RFP has been extended to November 16,2000.
CITE: (W-266 SN500028)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: X--LODGING AND CONFERENCE ROOM RENTAL
SOL 70103E
DUE 101800
POC Tanya Brice, 202-564-4799
DESC: The National Environmental Justice Advisory Council (NEJAC)
will hold its Semi-Annual meeting in the Crystal City area
on December 11 -14, 2000. The U.S. Environmental Protection
Agency (EPA) has a requirement for a total of 348 sleeping
rooms for Council Members (71 rms on 12/10, 71 rms on 12/11,
62 rms, 12/12, 62 rms on 12/13, 62 rms on 12/14 and 20 rms
on 12/15, plus the following rooms on December 11, 2000 - Conference
rooms for 15-20 people plus 20 perimeter seating (8 am - 6
pm), Breakout room - Conference seating for 40 plus 30 perimeter
(3pm -6pm), December 10 -14, 2000 - standard set-up, including
1 fax machine, 2 desktop computers, 3 printers, 1 white board
(24 hour), December 11-14, 200 standards configuration. Conference
table, 3 computer hookups and tables, 1 whiteboard, 1 flipchart
(8 am - 6 pm), December 11-14, 2000 standard configuration
plus 1 table for public comment registration, 1 tv/vcr, 1 message
board (24 hour), December 11-12 a Ballroom: U-shape for 32
people plus audience theatre style for 350 ppl, 16 table mics
for NEJAC, 2 table mics for panel table, 1 hand held mic, 1
lapel mic, plus 1 overhead projector and screen, 1 slide projector,
1 flip chart, 1-2 handout tables in rear of room, 1 lcd projector
(8am - 11pm), December 13, 2000 - 6 breakouts: Conference seating
for 15-20/30, in each room: 1 slide projector and screen, 1
flip chart, 1 overhead projector (8am - 5pm), 3 breakouts;
Conference seating for 15-20/30 (8am -5pm). All questions should
be directed via e-mail to the U.S. Environmental Protection
Agency, Attention: Tanya Brice, at "brice.tanya@epa.gov" within
fifteen (15) days of this publication.
LINKURL: http://www.epa.gov/oamhpod1/
LINKDESC:
EMAILADD: brice.tany@epa.gov
EMAILDESC:
CITE: (W-269 SN500340)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MAYSVILLE, GA 30558-9998 - MAIN POST OFFICE; NEW
LEASED CONSTRUCTION OF A POSTAL FACILITY (UNCONTROLLED SITE)
SOL 123125-01-A-R007
DUE 111300
POC Glen Ackerman, Real Estate Specialist, 770/454-0642
DESC: Construction and lease of a new postal facility at Maysville,
GA 30558-9998 (Banks county). Minimum site size required is
66,000 to 81,250 SF (1.52 to 1.87 acres) with approximate dimensions
of 250' x 325'. The net interior of the building will contain
5,000 SF. 20 year lease term with two, five-year renewal options.
Preferred area is within the boundaries of the City Limits
of Maysville, GA. Plans and Specification may be obtained from
LDI Printing by calling 770/939-5277. Charges for solicitation
packages are non-refundable. For additional ordering information
and planholder list on this project, please visit LDI's postal
webpage @http://161.58.26.128/usps/index.html. Award information
on this project will also be available at this webpage. The
successful offeror will not be provided free sets of plans
or specifications at time of award. If you have questions regarding
proposal procedures for this project you may call Carolyn Adkins
at 770/454-0606. Assistance on Real Estate matters should be
directed to Glen Ackerman, Real Estate Specialist, at 770/454-0642.
Assistance on technical specs/plans should be directed to Reid
Perryman, Architect/Engineer, at 770/454-0659.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-269 SN500380)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: X--RENTAL OF DUTY ROOMS
SOL N68836-00-T-0213
DUE 093000
POC Susan M. Pierce, Contracting Officer, Code BMC, 904-270-5699
x153,fax 904-270-6498
DESC: This notice is a combined synopsis/solicitation for commercial
items/services prepared in accordance with the format prescribed
in Subpart 12.6 of the FAR, as supplemented with additional
information included in this notice. This announcement constitutes
the request for quote. Proposals are hereby requested under
RFQ N68836-00-T-0213. A subsequent solicitation document will
not be issued. This procurement is for supplies/services for
which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1 and utilizing
Simplified Acquisition Procedures (SAP) in accordance with
FAR Part 13. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and DFARS Change Notice 990511. The standard
industrial code is 7041 and the business size standard is 500
employees. This procurement is unrestricted. The Fleet and
Industrial Supply Center Jacksonville FL Mayport Detachment
intends to purchase on a sole source basis from Combined Bachelor's
Quarters, Bldg 1586, Naval Station, Mayport FL, duty room accommodations
to be provided on a rental basis for a period of one year (365
days). Accommodations shall be equal to four-star hotel accommodations
to include eight rooms, each equipped with one bed single size
or larger, dresser with mirror, refrigerator, microwave, private
bath, two sets bath linens, telephone, coffee pot, iron, ironing
board, hairdryer, spare pillow, blankets, full length mirror,
television, alarm, and daily housekeeping seven days per week.
Place of Performance: Accommodations must be physically located
aboard Naval Station Mayport FL to allow proper response time
of daily duty personnel. Period of Performance: 01 Oct 2000
through 30 Sep 2001. Offers other than FOB Destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: The Provision at FAR 52.212-1, Instruction to Offerors
- Commercial Items. Addendum to Far 52.212-1: Paragraph (h),
Multiple awards - Delete entire paragraph and substitute "award.
The Government plans to award a single order resulting from
this solicitation.." The provision at Far 52.212-2 evaluation
commercial items (JAN 1999) applies to this acquisition and
the evaluation criteria in paragraph (a) of the provision shall
consist of, in descending order of importance: (I) salient
characteristics (ii) technical capability of the products and
services offered to meet the governments requirements; and
(iii) price. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items and DFARS 252-225-7001, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions commercial Items, applies. Addendum to
FAR 52.212-4: Paragraph (o) Warranty - Add: "Additionally,
the Government will accept the contractor's commercial warranty."
FAR 52.212-5, Contract terms and Conditions Required to implement
Statutes or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): 52.222-26,
Equal Employment Opportunity; FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; Far 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration (31USC3332). Applicable
clauses for paragraph (c): FAR 52.222-41, Service Contract
Act of 1965, FAR 52.222-42, Statement of Equivalent rates for
Federal Hires. DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payments Program. The clause/provision
at DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration, or FAR 52.232-36, Payment by Third Party (31USC3332)
applies. Lack of registration in the CCR database will make
an offeror ineligible for award unless the offeror accepts
the Government credit card (Mastercard) as a method of payment
. Offerors must specify business size, duns number, and tax-ID
number in their quote. The Government intends to make a single
award to the eligible, responsible offeror, whose offer conforms
to this combined synopsis/solicitation, and is the most advantageous
in price and value to the government. Quotes are due no later
than close of business on September 29, 2000. Quotations must
be in writing and may be faxed or sent via email to the following;
Attn Susan M. Pierce, Fleet Contracting Center, FISC JAX Bldg,
191 Naval Station Mayport FL 32228. Fax 904-270-6498, e-mail:
susan_pierce@fmso.navy.mil. Numbered Note 22 applies.
CITE: (W-269 SN500440)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and 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: Y--CONSTRUCT OFFICE BUILDING FOR CHICKEN LITTLE, EGLIN
AFB FL
SOL F08651-01-R-0001
DUE 111300
POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628
x 5270, Fax (850) 882-1014, Email driscoll@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Construct Office Building
for Chicken Little, Eglin AFB FL. This project includes furnish
all plant, labor, equipment and materials and perform all work
and all operations required to Construct Office Building for
Chicken Little, Eglin AFB FL. In general, the work includes
Construction of a new, 4500 square foot, single story office
building; Site preparations, like concrete sidewalks, 30-space
asphalt parking lot, and curbing; Connections to existing utilities
in the vicinity of the site. The structure is to be a metal
building frame on slab on grade. The exterior finishes are
to be metal roof and combination CMU and metal panel exterior
walls. Performance period is 180 calendar days. This is a "Trade-Off"
contract. Award will be made based upon the "Best Value" to
the Government in accordance with FAR 15.101. The Government
reserves the right to award a contract to other than the low
proposed price. All responsible sources may submit an offer
which shall be considered by the agency. The above general
description of work does not in any way limit responsibility
of the contractor to perform all work and furnish all plant,
labor, equipment and materials and perform all work and all
operations in accordance with the specifications. Offer due
date of 13 NOVEMBER 2000 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000, and there is
a statutory limitation of $500,000 for this project. This is
a paperless acquisition. Paper copies of the solicitation will
not be issued, but the Request for Proposal (RFP) will be available
on the Federal Government's Electronic Posting System (www.eps.gov).
No response to this notice is necessary, and no Source List
will be maintained. See Note
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-01-R-0001&LocID=1182
LINKDESC:
notice
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
CITE: (D-266 SN500009)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Y--FAMILY CAMP SUPPORT FACILITY & RECREATION EQUIPMENT
STORAGE
SOL F04684-01-R0001
DUE 102500
POC mary sharpe, contract specialist, Phone 8056068291, Fax 8059221703,
Email mary.sharpe@vandenberg.af.mil - Cora Armstrong, Contracting
Officer, Phone 805.606.5002, Fax 805.606.4863, Email cora.armstrong@vandenberg.af.mil
DESC: The 30 Space Wing Contracting Squadron, Vandenberg AFB
intends to solicit by full and open competition for the construction
of the Family Camp Support Facility and the Recreation Equipment
Storage Facility, project number XUMU 98-5000A/B. The Family
Camp Facility will be a one-story structure of 2,160 square
feet. The structure will include an office with an entry lobby
and counter; a community room with a coffee bar/counter; a
maintenance shop, a shower and toilet for men and women, a
laundry room; a janitor closet and a mechanical room. The recreation
storage facility will be 9,135 square foot structure. It will
include two offices; two staff toilets; a break room; a maintenance
shop with an outdoor work area; a separate area for a non-appropriated
fund (NAF) store; a service counter; bait freezer and ice freezer;
kiosk to display rental items and storage area for rental items.
The specifications and drawings will specify the work in detail.
This solicitation is a Request for Proposal - Price Performance
Trade-off (PPT). The current SIC is 1542; effective 1 Oct 2000,
the NAICS code will be 233320. The size standard is $17M. The
magnitude of this project is between $1M and$5M. The period
of performance is 390 calendar days after the Notice to Proceed
is issued. The release of the solicitation package (including
the specifications and drawings) has yet to be determined,
but it is anticipated on or about 15 Sep 2000. Solicitation
will be available on the Internet using the following address
http://www.eps.gov. All bidders must be registered in CCR.
Any questions may be directed to Mary E. Sharpe via e-mail
at Mary.Sharpe@vandenberg.af.mil. Fax number for other inquiries
(805) 922-1703.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-01-R0001&LocID=528
LINKDESC:
notice
EMAILADD: mary.sharpe@vandenberg.af.mil
EMAILDESC:
CITE: (D-266 SN500047)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Y--CONSTRUCT 63,000 SF AIRCRAFT HANGAR AND OPERATIONS
HANGAR,
SOL CS-I-00-23
DUE 102500
POC William Mynatt, Contract Specialist, Phone 317-298-1180 x1270,
Fax 317-298-1344, Email william.l.mynatt@customs.treas.gov
- Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: This pre-solicitation notice is for the construction of
a 63,000 square foot aircraft hangar and operations offices
at Hammond, Louisiana. The magnitude of the construction is
between $5 million and $10 million. The tentative date for
issuance of the invitation for bid is 10/15/00, with a tentative
bid opening date of 11/15/00. The standard industrial classification
code for this acquisition is 1542, with a small business standard
of $17 million. Copies of the solicitation will be sent to
interested general contractors. For all other interested parties,
the plans and specifications will be available at the Plan
Rooms in New Orleans, Louisiana and Hammond, Louisiana after
issuance of the solicitation. This is a 100% small business
set-aside. Requests for the solicitation should be addressed
to Bill Mynatt, US Customs Service, Field Procurement Services
Branch, 6026 Lakeside Boulevard, Indianapolis, Indiana 46278.
The requests may be submitted via facsimile on 317/298-1344,
or via e-mail at
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=CS-I-00-23&LocID=1802
LINKDESC:
notice
EMAILADD: william.l.mynatt@customs.treas.gov
EMAILDESC:
CITE: (D-268 SN500186)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Y--PEACE VECTOR VI, MAIN OPERATING BASE UPGRADE, FAYED,
EGYPT
SOL DACA78-01-R-0002
DUE 011501
POC Vickianne Shepherd, 540-665-3680
DESC: This announcement is for the purpose of soliciting names
of firms and joint ventures interesting in submitting an offer
for the Peace Vector VI, Main Operating Base Upgrade project
at Fayed, Egypt. Eligible contractors will be limited to (1)
U.S. construction firms, (2) joint ventures between U.S. firms
including at least one U.S. construction firm, or (3) joint
venture between U.S. firms and Egyptian firms, including at
least one U.S. construction firm. To be considered a U. S.
construction firm, the firms must perform construction as a
significant portion of its business; must be incorporated and
have its corporate headquarters in the U.S; must have paid
corporate franchise and employment taxes in the U.S. for a
minimum of two years and shall have filed state and federal
income tax declarations for a minimum two corporate years,
having paid any applicable taxes determined to be due as a
result of such filings; and employ U.S. citizens in key management
positions. To be considered an Egyptian firm, the firms must
be a minimum of fifty-one percent Egyptian ownership, and an
independently owned firm. Firms that are partially or wholly
owned by, or otherwise affiliated with the Government of Egypt
or its agencies are ineligible. Performance and payment bonds
will be required. Estimated cost of construction is between
$100,000,000 and $250,000,000. PROJECT SCOPE: This work consists
of construction of new utility distribution systems (electric,
water and signal) and collection system (sanitary). Construction
of new aircraft maintenance hangar, munitions storage, water
treatment plant, housing, dining, recreation, security fencing
and other aircraft maintenance facilities. Also rehabilitation
work on airfield pavement, aircraft shelters, and numerous
existing facilities is required. Additionally utility service
will be provided from the new systems to approximately fifty
(50) existing facilities. Several option items are anticipated
in the solicitation. PLANS AND SPECIFICATIONS: This an electronically
issued solicitation. The Government shall furnish two (2) copies
of the CD-ROM(s) containing the specifications and plans to
prospective offerors at no charge. The official solicitation
is found on the CD-ROM(s). Paper copies of the solicitation
and additional copies of these CD-ROMs are NOT available. CONTRACT
PROCEDURES: This will be a Best Value Award requiring both
a price proposal and a technical proposal. Evaluation factors
will include, at a minimum, Price, Past Performance, Management
Capability, and Experience. Request for Proposal (RFP) will
be issued to prime contractors responding to this notice. Tentative
date for issuance of RFP is 1 November 2000. Tentative date
for receipt of proposals is 15 January 2001. Contract award
will be on a firm fixed price basis. Anticipated contract duration
is 900 days with an interim milestone of 720 days. A pre-proposal
site visit is tentatively scheduled for 4-6 December 2000.
The following information is required to process base passes
for individuals wishing to attend the site visit and MUST be
received by the Transatlantic Programs Center not later than
the close of business 15 October 2000. Requests may be made
by e-mail (Vicki.Shepherd@usace.army.mil), by fax (540-665-4033)
or by mail (Transatlantic Programs Center, Attention: CETAC-CT-CC/
Vickianne Shepherd, P.O. Box 2250, Winchester, VA 22604-1450).
Firms whose Base Pass information is not received by TAC by
this date are not guaranteed access to the site for the pre-proposal
visit. PERSONAL INFORMATION FOR BASE PASS REQUEST: 1. Name/Rank;
2. Religion; 3. Nationality; 4. Date and Place of Birth; 5.
Specialization; 6. Mil/Civ; 7. Marital Status; 8. Mission in
Egypt; 9. Passport Number, Expiration Date & Issue Date; 10.
Cairo Address; 11. U.S. Residence; 12. Base Pass From/To; 13.
Bases to Visit; 14. FMS/Contract Number; 15. Company Name;
16. Company Address; 17. Company Specialization; 18. AIDS Certificate;
19. Armed Forces POCs; 20. Security Clearance; 21. Social Security
Number. Eligible firms interested in receiving this solicitation
should address their requests to Vickianne Shepherd. Requests
may be faxed to 540-665-4033, e-mailed to Vicki.Shepherd@usace.army.mil,
or mailed to Transatlantic Programs Center, Attention: CETAC-CT-CC/Vickianne
Shepherd, P.O. Box 2250, Winchester, VA 22604-1450. The request
must state the name of the firm, whether the firm's interest
is as a prime construction contractor or a subcontractor/supplier,
both mailing and shipping addresses, telephone and fax numbers,
point of contact, and must reference the solicitation number.
In accordance with the requirements stated above, all responsible
sources may submit a proposal for consideration. The award
of this project is subject to the availability of funds.
LINKURL: Vicki.Shepherd@usace.army.mil
LINKDESC:
Center
EMAILADD: Vicki.Shepherd@usace.army.mil
EMAILDESC:
Center
CITE: (W-269 SN500296)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--ROAD CONSTRUCTION
SOL N00-00-25
DUE 101700
POC Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257 and FAX (505) 863-8245
DESC: CHANGE: This action originally publicized in the CBD dated
08/23/00, is changed by establishing a new Bid Opening Date
of October 17, 2000 at 2:00 PM/Local Time at Place of Bid Opening.
All other information publicized in the original synopsis is
correct.
CITE: (W-269 SN500413)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--TRAPPER CREEK RECONSTRUCTION PROJECT, BOISE NATIONAL
FOREST
SOL RFQ 2QR4-129-99
POC Harlan Johnson, Contracting Officer - Contracting Section
208 373-4150
DESC: This project has been cancelled in its entirety.
CITE: (W-269 SN500441)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BANK PROTECTION, JONES OYSTERBED ISLAND DISPOSAL
AREA AND DISPOSAL AREA 14B - JASPER COUNTY, SC
SOL DACW21-00-B-0025
POC Mr. Doug Plachy (Technical Questions) 912-652-6119; Ms. Lynne
Roahrig (Contractual Questions) 912-652-5293
DESC: Description of Work: The work consists of placing approximately
90,000 CY of armor stone riprap and 150,000 CY of fill for
bank protection at nine (9) locations on Jones Oysterbed Island
Disposal Area and one (1) location on Disposal Area 14B for
Savannah Harbor, GA. Location of work is Jasper County, South
Carolina. Estimated cost range of project is from $10,000,000
to $25,000,000. BIDDING ON THIS SOLICITATION IS RESTRICTED
TO SMALL BUSINESS CONCERNS, $27.5 MILLION SIZE STANDARD AS
DEFINED BY THE SMALL BUSINESS ADMINISTRATION. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS SOLICITATION
WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE
ON OR ABOUT 10/11/00 ON THE INTERNET AT: http//ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than October 4, 2000.
Requests may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc.), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN500512)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY97 CHILLER AND BOILER REPLACEMENT AT THE TURNER
JOB CORPS CENTER
SOL IFB-00-DAA-34-JC
DUE 092100
POC Contact Point, John D. Harrison (912) 742-5761 or Marion
Carter, Contract Specialist, (202) 219-8706
DESC: CANCELLATION: This action originally publicized in the
CBD dated 8/7/00, has been canceled until further notice.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mcarter@doleta.gov
EMAILDESC:
CITE: (W-269 SN500567)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANITY CONTRACT FOR GENERAL CONSTRUCTION
WORK IN NORTH CAROLINA & SOUTH CAROLINA (MID-CAROLINAS DISTRICT
AREA)
SOL 362575-00-A-0001
DUE 112000
POC Sharon Weber, Facilities Contract Specialist, 336-665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to general
construction work at various leased and postal-owned facilities
within the Mid-Carolinas District, which includes the following
counties in North Carolina: Anson, Bladen, Brunswick, Buncombe,
Cabarrus, Cartaret, Cherokee, Clay, Cleveland, Columbus, Craven,
Cumberland, Duplin, Gaston, Graham, Greene, Harnett, Haywood,
Henderson, Hoke, Iredell, Jackson, Jones, Lee, Lenoir, Lincoln,
Macon, Madison, McDowell, Mecklenburg, Mitchell, Moore, New
Hanover, Onslow, Pamlico, Pender, Pitt, Polk, Richmond, Robeson,
Rowan, Rutherford, Sampson, Scotland, Stanley, Swain, Transylvania,
Union, Wayne, and Yancey, as well as the following counties
in South Carolina: Cherokee, Chester, Chesterfield, Lancaster,
and York. The contract will be for a two-year period. The total
quantity of work ordered during the term of this contract will
not be less than $10,000 nor more than $5,000,000. The initial
contract value is $750,000 and the Postal Service reserves
the right to increase the potential value of the contract,
as deemed necessary by the contracting officer, not to exceed
$5,000,000. Specific work orders will be issued by a contracting
officer in accordance with the unit price schedule and specifications.
The maximum amount of any work order is $250,000; the minimum
amount is $500. At the discretion of the contracting officer,
one or more contracts may be awarded. Participation by minority-owned
and woman-owned firms is encouraged. The company submitting
the offer must meet the following minimum requirements: (1)
have operated as a general construction contractor for five
years and (2) must be fully licensed for general construction
work in the States of North Carolina and South Carolina. Performance
bonds (at 100% of the initial contract value) and payment bonds
(at 50% of the initial contract value) will be required within
five days from notice of intent to award. Requests for solicitation
packages shall include a check or money order, which is non-refundable,
in the amount of $40 for each set, made payable to DUNCAN PARNELL,
INC. Send checks to Duncan Parnell, Inc., PO Box 5741, High
Point NC 27262-5741; telephone 336/841-8188 for credit card
purchase. Reference solicitation number on check or money order.
Solicitation packages will be shipped via Priority Mail. Plan
holder list will be available from Duncan Parnell, Inc.
CITE: (W-266 SN500022)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--RESTORE HISTORIC COURTROOMS, LEVIN COURTHOUSE, DETROIT,
MICHIGAN
SOL GS05P00GAC0242
DUE 101300
POC Marie Pickett, Contract Specialist, Phone (312) 886-6935,
Fax (312) 353-0240, Email marie.pickett@gsa.gov - Michael Wolff,
Team Manager/Contracting Officer, Phone (312) 886-6911, Fax
(312) 886-1986, Email
DESC: Restore Historic Courtrooms, Levin U.S. Courthouse, Detroit,
Michigan. Contract completion is (180) calendar days from receipt
of notice to proceed. Scope of work includes but is not limited
to the following items of work: The Project consists of a base
contract with three options. The base scope of work includes
the replacement of the existing surface mounted fluorescent
light fixtures and adhered acoustical ceiling tile at the seventh
floor Historic Courtroom 732-734. Option No. 1 includes the
restoration of the ceiling and lighting for Courtrooms 859-860
and 861-862. Option No. 2 includes the cleaning of all the
existing marble walls in Historic Courtroom 732-734. Option
No. 3 includes restoration of damaged ceiling areas and upgrade
of lighting for Courtroom 857-858. The building will be occupied
during construction. This procurement is set-aside for small
business concerns. The Standard Industrial Classification Code
(SIC) is 1542. The Small Business Size Standard for 1542 has
increased from $17.0 million to $27.5 million (Note: $27.5
million was in the original solicitation. No need for an amendment).
The estimated cost range for this project is between $500,000
and $750,000. GSA is issuing this solicitation electronically
only. Interested parties may access the solicitation via the
Electronic Posting System (EPS), http://www.eps.gov, on or
about August 7, 2000. Potential offerors will be responsible
for downloading the solicitation and drawings. It is also the
offerors responsibility to monitor the site for possible amendments
and/or additional information. Offer due date and time for
receipt of proposals will be Friday, October 13, 2000, 4:00
PM CST. All questions or comments regarding this solicitation
should be addressed to the Contract Specialist listed as the
Point of Contact below
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0242&LocID=130
LINKDESC:
notice
EMAILADD: marie.pickett@gsa.gov
EMAILDESC:
CITE: (D-266 SN500023)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ROAD CONSTRUCTION/REPAIR, PINEY WOODS PROJECT OFFICE
(JEFFERSON, TEXAS), LAKE O' THE PINES, WRIGHT PATMAN LAKE,
AND JIM CHAPMAN LAKE, TEXAS
SOL DACW63-01-B-0001
DUE 112800
POC Beverly Johnson, 817-978-3576
DESC: This will be an Indefinite Delivery/Indefinite Quantity
Type Contract to furnish all tools, equipment, personnel, supplies,
fuel, maintenance, and supervision to perform various road
construction and repair activities at and around Piney Woods
Project, Lake O' The Pines, Wright Patman Lake and Jim Chapman
Lake, Texas. Work includes preparation of raw subgrade, road
shoulder repair, new base course, scarifying/shaping existing
base course, one and two course surface treatment, hot mix
asphalt concrete pavement, hot mix asphalt concrete pavement,
bituminous tack and prime coat, pavement patching, sealing
joints and cracks in pavement and traffic control marking.
Actual work performed will be authorized by task orders issued
independently to the contractor during the term of the contract.
The Government intends to issue this solicitation and all amendments
through the use of the Internet. No additional media (CD ROMS,
Floppy Disks, Faxes, or paper) will be provided unless the
Government determines that it is necessary. Contractors may
view /download this solicitation and all amendments from the
Internet after solicitation issuance at the following Internet
address: "http://ebs.swf.usace.army.mil". All bidders are required
to check the Fort Worth District Contracting Division website
daily to be notified of any changes to this solicitation. Maximum
amount of contract is $400,000.00 for the base period and each
of the four option periods, for a total amount of $1,000,000.00.
Solicitation to be issued on or about 19 October 2000. Bids
will be opened on or about 28 November 2000. Duration of the
contract is from the date of award through 365 days with four
option periods of 365 days each. Bids from all qualified small
business concerns are solicited. This solicitation is 100%
set aside for small business. North American Industrial Classification
System (NAICS) code for this project is 23411 and the size
standard is $27.5 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-269 SN500338)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--REHABILITATION AND INSULATION OF TROUT BARN
SOL 60181-0-Q764
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
DESC: The initial synopsis notice for this project as posted
in the Commerce Business Daily on September 15, 2000 is rescinded.
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail.
CITE: (W-269 SN500390)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--Z--INSTALL INDUSTRIAL AIR EXCHANGER AT USCG ISD SOUTH
WEYMOUTH,
SOL DTCGG1-01-Q-3WK012
DUE 111600
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE: 10/16/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for installing an industrial air exchanger at US
Coast Guard Buoy Depot, ISD South Weymouth, South Weymouth,
Massachusetts (Norfolk County). Work includes, but is not limited
to, installing a large roof mounted exhaust fan (25,000 CFM)
and exhaust duct system, installing ductwork on an existing
heating/ventilation unit, modifying the existing Heating/Ventilator
control system and incidental related work. Estimated cost
of this project is between $25,000 and $100,000 dollars. NAICS
code is 235110 (plumbing, heating and air conditioning contractors).
Solicitation packages to be available on 10/16/00. The due
date for receipt of quotations is scheduled for 11/16/00 at
close of business. Our office no longer issues solicitations
or amendments in paper form. All relevant solicitation documents,
including specifications and drawings may be accessed for download
beginning on the date of issue at the following site: http://www.eps.gov.
Any amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG1-01-Q-3WK012&LocID=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-269 SN500463)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--PROVIDE MAINTENANCE FOR SAFE TRAVEL, DRAINAGE & STABILIZATION
OF ROADS THROUGH WINTER 2001.
SOL R6-OLY-0-30-O
DUE 103100
POC Lori Houghton, Contract Specialist, (360) 945-2471
DESC: The intent of this project is provide maintenance for safe
travel, drainage and stabilization of roads through Winter
2001. Work consists of culvert, ditch and drainage maintenance
grading, removal of leaning or down trees, logs and debris
from traveled way.
CITE: (W-269 SN500521)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--REPLACE WATER MAINS, CAPEHART HOUSING , MALMSTROM
AFB MT
SOL F24604-00-R0046
DUE 111200
POC Adam DeRoode, Contract Specialist, Phone 406-731-3836, Fax
406-731-4005, Email adam.deroode@malmstrom.af.mil - Lawrence
Eliason, Contracting Officer, Phone 406-731-4035, Fax 406-731-4005,
Email
DESC: Work consists of providing all labor, equipment, materials,
transportation, quality control and supervision necessary to
replace water mains at Malmstrom AFB, MT in accordance with
the specifications and drawings. Request For Proposal will
be issued on or about 18 Oct 00. Request For Proposal will
close on or about 12 Nov 00. Performance period is 100 calendar
days after issuance of Notice to Proceed. The anticipated contract
will be awarded on a Price Performance Trade-Off basis. The
acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. The Request For Proposal is available only on the
internet at http://www.eps.gov. Potential Contractors must
be registered in the Central Contractor Registry to be eligible
for award, see Internet Site https://www.ccr.dlsc.dla.mil/ccr/scripts/ccradd.asp).
All responsible sources may submit an offer, which shall be
considered by the agency. The magnitude of this project is
between $500,000 and $1,000,000. North American Industry Classification
System Code is 234910.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-R0046&LocID=591
LINKDESC:
notice
EMAILADD: adam.deroode@malmstrom.af.mil
EMAILDESC:
CITE: (D-269 SN500534)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BRACKET, ANGLE
SOL DAAE20-00T0343
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 5340-01-444-8238, Part Number 12977125, The item
to procure is a Bracket Assembly Machined From Aluminum Alloy,
Plate. Consists Of Top Plate 6.65 X 6.96 X 1.02, Plate Flange
9.92 X 6.96 X .64, Radar Rib 6.00 X 6.00 X .64 Welded Together,
Assembly And Painting Req'd. Requirements are 25 ea, Bracket,
Angle. FOB is Destination. For use on the M109 Howitzer. Estimated
issue date is 10 Oct 00. All or part of this action is an unfunded
FY00 requirement. ISO 9003 or equivalent. Proposed contract
is a 100% small business set-aside and will include a 50 percent
option. The technical data is available after issue of solicitation
and can be requested via email from tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information:
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c). Therefore, hard copies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
CITE: (W-269 SN500351)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--WASHER, LOCKING, BUFFER
SOL DAAE20-00T0373
POC Rita Nelson (309)782-4858, PCO: Mary J. Donovan (309)782-4895
DESC: DESC: 1015-01-444-4230, Part Number 11579916, The item
to procure is a Washer, Locking, Buffer, which is fabricated
from Plain Carbon or Alloy Steel. Approximate Size is 1.94
X .039 + .003 Thickness. Requirements are 555 ea, Washer, Locking,
Buffer. FOB is Destination. For use on the M252 Mortar. Estimated
issue date is 10 Oct 00. All or part of this action is an unfunded
FY00 requirement. Proposed contract is a 100% small business
set-aside and will include a 100 percent option. The technical
data is available after issue of solicitation and can be requested
via email from tacom-ri-tdp@ria.army.mil. Any said requests
should contain the following information: CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. A TDP will be provided
by normal mail after the solicitation has been released to
the internet. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c).
Therefore, hard copies will not be provided. Vendors wishing
an electronic copy may download it on or after the issue date
by accessing the following address via the internet: http://aais.ria.army.mil.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-269 SN500389)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 13--FOREIGN AMMUNITION
SOL N/A
POC Jacqueline C. Foreid-Germain, (813)828-6877
DESC: The United States Special Operations Command (USSOCOM),
Center for Acquisition and Logistics (SOAL), Directorate of
Procurement has a requirement for ammunition needs as follows:
DODIC NOMENCLATURE Z208 9 X 18 MM Makarov and Z210 12.7 X108
MM Unlinked DODIC Z215. This request is for commercial off
the shelf items in accordance with FAR Part 12. The annual
estimated requirement for the ammunition 9mm is 19,360 rounds/12.7mm
is 98,000 rounds. USSOCOM intends to award a five (5) year
requirements type contract. Offerors shall be prepared to comply
with DFARS Part 223.370, Safety precautions for ammunition
and explosives. The Standard Industrial Classification (SIC)
code is 3482 Small Arms Ammunition, Business Size Standard
is 1,000 employees; and 3483 Ammunition, Except for Small Arms,
Business Size Standard is 1,500 employees. USSOCOM intends
to release the Request for Proposal (RFP) on the Interagency
Interactive Business Opportunities Page (IBOP) on or about
13 October 2000. The URL for IBOP is: https://abop.monmouth.army.mil/socom.nsf.
Industry must register to access the site. Proposals shall
be due fifteen (15) days from the date the RFP is issued and
should be posted on the IBOP. This solicitation will be an
unrestricted competitive procurement. All responsible sources
may submit a proposal for consideration. The Department of
Defense requires all contractors to be registered in the Central
Contractor Registration (CCR) to receive solicitation, contract
awards, or payments.
LINKURL: https://abop.monmouth.army.mil/socom.nsf
LINKDESC:
(IBOP)
EMAILADD: foreidj@socom.
EMAILDESC:
CITE: (W-269 SN500442)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT PAC-3 FULL RATE PRODUCTION
SOL DAAH01-00-R-0335
POC Randall Allen, Contracting Officer (256)876-3301
DESC: The proposed contract action is for the PATRIOT PAC-3 production
for services, hardware, facilities, technical, planning, management
and manufacturing efforts for production and associated contractor
logistics support equipment. It is anticipated that award will
be made on a sole source basis to Lockheed Martin Missiles
and Fire Control (LMMFC) IAW FAR 6.302-1. All responsible sources
may submit proposals which will be considered. See note 22.
CITE: (W-269 SN500417)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INLET ASSEMBLY, ENGINE
SOL DAAH23-00-Q-1830
DUE 102300
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1830;
PRON: AX0F0225AX; NSN: 1560-01-127-7387; Quantity: 46 each;
Part Number: 70302-10100-051; Sole Source to Sikorsky Aircraft
Corp.; Noun: Inlet Assembly, Engine; SIC Code: 3728; Closing
Date: 2000 October 23; Applicable to the UH-60 Aircraft. Deliveries
are FOB destination to New Cumberland, MD. Point of Contact:
James Lang, Telefax: (256) 842-7836, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
source is Sikorsky Aircraft Corp. Manufacture of this part
requires use of master or coordinated tooling. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-266 SN500013)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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--EJECTOR, ENGINE, AIRFRAME
SOL SP0460-01-R-0152
DUE 111600
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00262000429, NSN 1560-01-039-3689, Ejector, Engine,
Airframe, Note 26 applies, IAW Boeing Helicopters, P/N A15S8024-30,
Unrestricted, Note 23 applies, delivery is 365 DARO, Intended
source is Boeing Helicopters, CAGE 77272. DSCR does not currently
have an approved technical data package available for this
NSN. The solicitation issue date is October 16, 2000.
CITE: (W-267 SN500114)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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--TRUSS, SUPPORT
SOL SP0460-01-R-0154
DUE 112000
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00263000599, NSN 1560-01-266-4759, Truss, Support, Note
26 applies, IAW McDonnell Douglas Helicopter Co., Dwg 7-311651027
Rev "A", Parts List Rev "C" & AMCOM procurement package 7-311651027
Rev "A", Item is coded as a flight safety critical aircraft
part. Contract data requirements list (CDRL) and Serial Number
Assignments Program (SNAP) applies. Note 1 applies, First Article
(Contractor) Testing and Government Fit Test are requirements
of this solicitation. Note 23 applies, delivery is 180 days
ARO for First Article Test, 30 days after first article approval
for submittal of Fit Test exhibit and 225 days after government
fit test approval for production quantity. Intended sources
are D-Velco Manufacturing CAGE 12883 and Essner Metal Works
Inc., CAGE 2B834. Configuration control applies. Option to
extend term of the contract (48 months), other than full &
open competition. This solicitation will result as an IQC.
DSCR does not currently have an approved technical data package
available for this NSN. 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 Highway,
Richmond VA 23297-5860. The solicitation issue date is October
19, 2000.
CITE: (W-267 SN500118)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--THRUST REVERSER, LINK
SOL SP0470-01-R-0141
DUE 111400
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659.
DESC: Purchase Request Number: YPG00046000290, NSN: 1560-01-429-2929,
Link, Thrust Reverser, General Electric Company, Cage: 07482,
P/N: 9641M75G12, REV M. Delivery Schedule: 135 DARO. Procurement
is Unrestricted. Quantity: 59 each. A 100% Quantity Option
is included in the solicitation. DSCR does not currently have
an approved technical data package available for this NSN .
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. A copy of the solicitation will be available
via the DLA ProcurementGateway 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."
LINKURL: http://www. dscr.dla.mil
LINKDESC:
CITE: (W-269 SN500313)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--CIRCUIT CARD ASSEMBLY, SOLE SOURCE TO RAYTHEON
SOL F34601-00-Q-48286
DUE 111600
POC Cynthia Cooper, Contract Specialist, Phone (405) 739-2881,
Fax (405) 739-2817, Email Cynthia.Cooper@tinker.af.mil - Shanna
Cusic, Contract Negotiator, Phone 405 739-2819, Fax 405 739-2817,
Email
DESC: Presolicitation Notice Date Submitted: 22-SEP-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 59--CIRCUIT CARD ASSEMBLY SOL F34601-00-Q-48286
DUE 111300 Kelley Miller/Ladab/[405]739-3926, For additional
information contact Kelley Miller/Ladab/[405]739-3926 Item
0001 NSN 5998-01-391-4133FW P/N: 5034575-1, L 3.5 W 2.7 D 0.2
WGT 0.1 2EA. Applicable to: B-2 Aircraft. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 01 Oct 2001 2 ea The approximate
issue/response date will be 13 Oct 2000. The anticipated award
date will be 13 Dec 2000. Written procedure will be used for
this solicitation. To: Raytheon Co, El Segundo Ca 90245 3507.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) Note: 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=F34601-00-Q-48286&LocID=902
LINKDESC:
notice
EMAILADD: Cynthia.Cooper@tinker.af.mil
EMAILDESC:
CITE: (I-269 SN500563)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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--WHEEL,LANDING GEAR
SOL N0038300T3282
DUE 111200
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-00-157-4352-LA, Qty 28 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-267 SN500094)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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--ISOLATOR ASSEMBLY, E
SOL SP0460-01-R-0163
DUE 111600
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00257000370, NSN 1680-01-265-3504, Isolator Assembly,
E, Note 26 applies, IAW Bell Helicopter Textron Inc P/N 209-064-122-115,
Unrestricted, Note 23 applies, delivery is 565 DARO, Intended
source is Bell Helicopter Textron Inc., CAGE 97499. DSCR does
not currently have an approved technical data package available
for this NSN. 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 Highway,
Richmond, VA 23297-5860. The solicitation issue date is October
16, 2000.
CITE: (W-267 SN500110)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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--SERVOVALVE, HYDRAULIC
SOL SP0460-01-R-0151
DUE 111700
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00262000531, NSN 1650-00-402-8621, Servovalve, Hydraulic,
Note 26 applies, IAW HR Textron Inc., P/N 41000477, Unrestricted,
Note 23 applies, delivery is 355 DARO, Intended source is HR
Textron Inc., CAGE 81873. DSCR does not currently have an approved
technical data package available for this NSN. To request a
copy of an IFB/RFP 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 Highway, Richmond, VA 23297-5860.
The solicitation issue date is October 18, 2000.
CITE: (W-267 SN500113)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL STICK, AIRCRAFT
SOL SP0460-01-R-0153
DUE 111600
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00262000587, NSN 1680-01-389-8659, Control Stick, Aircraft,
Note 26 applies, IAW Boeing Helicopters, P/N 107C1200-14, Unrestricted,
Note 23 applies, delivery is 600 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. The solicitation issue date is October 16, 2000.
CITE: (W-267 SN500115)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/APG-73 RADAR UPGRADE PHASE II RETROFIT KITS
POC Contact, kelly Williams, Phone (301) 757-7106
DESC: The Naval Air Systems Command has a requirement for the
procurement of approximately seven(7) AN/APG-73 Radar Upgrade
Phase II Retroit Kits and associated spare parts. The Naval
Air Systems Command intends to issue a firm fixed price order
under Basic Irdering Agreement N00383-98-g-001A with Raytheon
Systems Company, PO Box 92426, Los Angeles, Ca 90009. Raytheon
Systems Company is the designer, developer and sole manufacturer
of the AN/APG-73 radar, and is the only firm possessing the
requisite technical knowledge and expertise, facilities, tooling
and special test equipment necessary to produce the RUG Phase
II Retroit Kits in a timely manner. This Synopsis is for informational
purposes only. See Note 22 - NAVAIR Synopsis No. 20099-00.
EMAILADD: williamsk@navair.navy.mil
EMAILDESC:
CITE: (W-269 SN500298)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--RING ASSEMBLY, ROTAR
SOL DAAH23-00-R-0687
DUE 110800
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1615-01-114-6125, PN: 114R3464-9, Pron: AX0C0209AX,
Sol: DAAH23-00-R-0687, Quantity: Min/25 each, Max/105 each,
applicable to the CH-47. F.O.B. Origin with deliveries to Texarkana,
TX. Required delivery schedule with First Article Testing is
25 each, 420 Days After contract Award(DACA), and 0 each per
month thereafter until contract completion. First Article Test
Report is due 256 DACA. Required delivery without First Article
Testing, is 25 each 268 DACA, 0 per month thereafter until
contract completion. This is a Flight Safety Part, with Engineering
Testing. This item is restricted to Boeing and General Mechatronics
Corp. 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 and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Patti
W. Page, Contracting Officer, on FAX number 256-842-7277.
NOTES: 23 and 26.
CITE: (W-269 SN500363)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--DEVELOPMENT, TESTING, INSTALLATION AND FOLLOW-ON
SUPPORT ON NVIS LIGHTING MODIFICATION.
SOL F09603-00-R-61652
DUE 121500
POC Wayne Masters, 912-926-2477, Email: emmett.masters@robins.af.mil
DESC: The government has a requirement for engineering, development,
testing, system integration, trial installation, kitproof kit,
production units and follow-on support for a NVIS compatible
lighting modification to established NVIS kits. The requirement
includes non-recurring engineering, design and trial installation
IAW the statement of work (SOW). Requirements tentatively include
1 kitproof kit, 1 lot contractor support, 6ea modified production
kits and 2 lots of associated data. Delivery: 4 months ARO
for non-recurring engineering, 90 days after sucessful trial
install for kit proof kit, 90 days after trail install for
contractor support and production kits 90 days after successful
kitproof kit. FOR: This requirement is set aside for small
business. GFP: 8 ea kits, 1560K0169810ALG will be shipped
to the contractor for necessary modification. Quality Standard:
ISO 9001 or equal. CBD Notes: 8, 22 and 26 apply. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if
any, concerning this acquisition. If your concerns are not
satisfied by the contacting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in
the source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy
Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business
purpose. US contractors must submit a copy of their current,
approved DD Form 2345 with their request for solicitation.
To request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek MI 49017- 3084 and request a copy of Department
of Defense Form 2345 or call DLSC at the above number. The
solicitation/data package will be mailed to the data custodian
identified in block 3 of the DD Form 2345. The extent of foreign
participation has not yet been determined. MOU country sources
must contact the Contracting Officer within 15 calendar days
of the date of this synopsis notice to receive a copy of the
solicitation at the time it is initially issued. Issuance
of the RFP will not be delayed to review requests from MOU
country sources received after 15 days or from non-MOU country
sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
LINKURL: http://pkec.robins.af.mil Robins AFB Electronic Commerce
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-269 SN500377)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--TRANSMISSION, POWER, & CONSTANT RATIO
SOL N68335-QPL-0004
POC Jospeh Bolmarcich, Contract Specialist, Phone: 732-323-2533
DESC: This announcement is NOT for the purpose of an acquisition.
There is NO solicitation package available. The Naval Air Warfare
Center, Aircraft Division, Lakehurst, NJ, seeks potential additional
sources for Qualified Products List (QPL) 5091.3/2, Products
Qualified under Military Specification MIL-T-5091.3/2, "Transmission
Power, Constant Ratio, Gearbox, Engine Mounted 47 HP" and MIL-T-5091,
"Transmission Power, Constant Ratio, General Spec." In accordance
with FAR 9.204, this notice is published to solicit additional
sources or products to seek qualification in accordance with
the QPL. This notice covers the requirements for constant ratio
power transmissions for driving aircraft accessories, remotely
from aircraft engines, gearboxes, or aircraft engines. Interested
parties must contact the Contract Specialist for copies of
the QPL specification. The Government will NOT pay for the
costs of qualification except as provided specifically in FAR
9.204 (a) (2). Please see note 9.
EMAILADD: BOLMARCICHJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-269 SN500468)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--TRANSMISSION, POWER, CONSTANT SPEED (AIRCRAFT USE)
SOL N68335-00-QPL-0003
POC Joseph Bolmarcich, Contract Specialist, Phone: 732-323-2533
DESC: This announcement is NOT for the purpose of an acquisition.
There is NO solicitation package available. The Naval Air Warfare
Center, Aircraft Division, Lakehurst, NJ, seeks potential additional
sources for Qualified Products List (QPL) 7101-14, Products
Qualified under Military Specification MIL-T-7101, "Transmission,
Power, Constant Speed, General Spec." In accordance with FAR
9.204, this notice is published to solicit additional sources
or products to seek qualification in accordance with the QPL.
This notice covers the requirements for power transmissions
that provide constant output speed for driving aircraft accessories
from variable speed aircraft engines, gearboxes, or auxiliary
engines. Interested parties must contact the Contract Specialist
for copies of the QPL specification. The Government will NOT
pay for the costs of qualification except as provided specifically
in FAR 9.204 (a) (2). Please see note 9.
EMAILADD: BOLMARCICHJ@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-269 SN500472)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-00-Q-100085
POC Sherri Peele, HU25 Contract Specialist, Phone 252-335-6491,
Fax 252-334-5427, Email SPeele@arsc.uscg.mil - Joyce Hudson,
HU25 Contracting Officer, Phone 252-335-6142, Fax 252-334-5427,
Email LHudson@arsc.uscg.mil
DESC: Through a reverse auction the USCG will purchase the following
spare parts used on the HU25 Falcon Jet. (1) NSN 1650-14-435-0149,
P/N 5042-000, Cylinder Assembly, 12 each, (2) NSN 1650-14-435-0150,
P/N 5042-100, Cylinder Assembly, 12 each, (3) NSN 1650-14-435-0151,
P/N 5043-000, Cylinder Assembly, 5 each, (4) NSN 1650-14-435-0152,
P/N 5043-100, Cylinder Assembly, 5 each, (5) NSN 1650-14-435-0153,
P/N 5044-100, Cylinder Assembly, 5 each, (6) NSN 1650-14-473-3473,
P/N 5044-000, Cylinder Assembly, 5 each, (7) NSN 1560-14-478-0978,
P/N M20H553-0514-518, R/H Engine Mount, 8 each, (8) NSN 1560-14-478-0977,
P/N 553-0514-517, L/H Engine Mount, 5 each, (9) NSN 1560-14-370-9257,
P/N CP12A1S, Extractor DR Chute, 55 each, (10) NSN 1670-14-303-6369,
P/N 936-6, Drag Chute, 15 each, (11) NSN 1560-14-511-2939,
P/N F50B265001110A8, Window Frame, 2 each, (12) NSN 1560-14-511-2937,
P/N F50B266001110A8, Window Frame, 2 each, (13) NSN 1560-14-512-7731,
P/N F50B261001110, Window Frame 1 each, (14) NSN 5930-14-369-4759,
P/N 16-455, Push Switch, 30 each, (15) NSN 5935-14-400-8497,
P/N SN236, Connector Plug Elec., 30 each, (16) NSN 4820-14-372-8054,
P/N L84A19-601, FL TK Press Ck Valve, 20 each, (17) NSN 5365-14-411-4186,
P/N M20H5530511-507, Spacer Sleeve, 30 each, (18) NSN 1560-14-424-4183,
P/N MY2052121G01, R/H Fuel Cell, 5 each, (19) NSN 1560-14-392-5967,
P/N MY20331-75, Pin Assy, 5 each, (20) NSN 1560-14-392-5965,
P/N MY20311050A3, Pin Assy, 20 each, (21) NSN 2995-14-383-1863,
P/N M20H515010510B3, Breather, 10 each, (22) NSN 1560-14-478-2533,
P/N M20H5530516-513, Engine Mount, 10 each, (23) NSN 1560-01-107-3133,
P/N M20H5530516-514, Engine Mount, 10 each (24) NSN 3120-14-370-1791,
P/N MY20118-11810-2, Ball Joint, 8 each. The above parts will
be procured in lots. Lot 1 are items 1 through 6. Lot 2 are
items 7 and 8. Lot 3 are items 9 and 10. Lot 4 are items 11
through 13. Lot 5 are items 14 through 16. Lot 6 are items
17 through 24. The manufacturers for the items listed above
are items 1 through 6 and 16 Intertechnique, Circulation Du
Caburant, Zi Des Gatines 61 R Pierre Curie, BP1, Plasir F-78370,
France, telephone (0) 130548200, facsimile (0) 130557161. Items
7 through 9, 11 through 13, 17, and 19 through 24 are manufactured
by Dassault Aviation, 8 RP Champs Elysees Marcel Dassault Paris
F-75008, France, telephone (0) 153769300. Item 10 Aerazur,
2 R Maurice Mallett, 48 BD Gallieni, Issy Les Moulineaux F-92130,
France, telephone (0) 141232323, facsimile (0) 146487479. Item
14 Samm Ste D_Applications Des Machines Motrices, Che De La
Malmaison Bievres Cedex F-91578, France, telephone (0) 169358000,
facsimile (0) 169351020. Item 15 Connexion Ste Nouvelle De
SNC Sarl, 10 Rue Des Fermettes Carrieres Sur Seine F-78420,
France. Item 18 Superflexit SA, 45 Rue Das Minimes 92 Coubervoie
F-92405, France. Delivery shall be F.O.B. Destination to U.S.C.G.,
Aircraft Repair & Supply Center, Elizabeth City, NC 27909,
Attn: Receiving Section. Inspection shall be by Certificate
of Conformance and acceptance shall be performed by ARSC receiving
section. The desired delivery time is 150 days, the required
delivery is 300 days after receipt of a contract. The Coast
Guard intends to make a one time buy which may result in split
awards for the parts listed above using simplified acquisition
procedures in accordance with FAR Part 13.5. This is a limited
source procurement; parts must have traceability back to the
original equipment manufacturer. A Certificate of Conformance
will be required for each part showing traceability to the
original equipment manufacturer. The solicitation requests
must be in writing and may be requested via facsimile, email
or by written letter to USCG, ARSC, HU25 Contracting Section,
Bldg. 79, Elizabeth City, NC 27909. Facsimile number 252-334-5427,
email address speele@arsc.uscg.mil. The solicitation will be
ready for release on or about 02 October 2000. The reverse
auction is tentatively scheduled for 08 November 2000. All
responsible sources may submit an offer which shall be considered
by the agency. This is an unrestricted procurement and set-asides
do not apply. 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:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100085&LocID=487
LINKDESC:
notice
EMAILADD: SPeele@arsc.uscg.mil
EMAILDESC:
CITE: (D-269 SN500507)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HOSE ASSEMBLY
SOL SP0740-01-R-5006
DUE 110100
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. nsn 4720-00-812-8611 Hose Assembly, estimated quantity
per year is 616 ea. Vrious destinations with 5 zones, Delivery
schedule of 120 days for quantities up to 924, each adidtional
77 add 30 days. Various increments of 1-205; 406-411; 412-616;
617 and up. All responsible sources may submit an offer/quote
which shall be considered 2. item description: Hose Assembly.
Approved sources are 00624 P/N 624166N0167; 32142 P/N S36B90083-0167;
98441 P/N 156704-20D0167; 98897 P/N 755204-2 3. The following
notes are included by reference. 9 and 26. 4. This solicitation
will be available on the internet at http://dibbs.dscccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. Specifications
or drawings are not available. This acquisition is for supplies
for whicht he government does not possess complete, unrestricitve,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s..c 2304(c)(1)/.Written requests for drawings are
to be submitted to Defense Supply Center columbus, ATTN: DSCC-VTCD,
PO Box 3990, columbus, Oh 43216-5000; by FAX (614)692-2998
or call (614) 692-2344. Requests should include the RFP number,
opening/closing date, NSN Purchase Requests Number, e.g. YPC),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERICAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. 8.
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-269 SN500568)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 18--REQUEST FOR INFORMATION FOR INTERNATIONAL SPACE
STATION PROPULSION MODULE
POC George E. Pendley, Contracting Officer, Phone (256) 544-2949,
Fax (256) 544-2812, Email george.pendley@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (256) 544-0381, Fax (256)
544- 2812, Email mark.stiles@msfc.nasa.gov
DESC: NASA has completed an extensive review of the International
Space Station (ISS) Propulsion Module requirements and the
decision has been made not to solicit competitive proposals.
The reviews included technical assessments, business considerations,
and schedule constraints that resulted in a solution for which
industry competition is not in the Government's best interest.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#RFI-6-15-2000
LINKDESC:
EMAILADD: george.pendley@msfc.nasa.gov
EMAILDESC:
CITE: (D-266 SN500008)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 23--USED PORTABLE STORAGECONTAINERS
SOL F02604-00-BA052
DUE 092800
POC Ron Riley, Contract Specialist, Phone (623)856-3436 x269,
Fax (623)856-3057, Email ron.riley@luke.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 written solicitation will
not be issued. This solicitation, Number F02604-00-BA052 is
issued as a Request for Proposals (RFP). This document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This acquisition is set
aside for 100% small businesses; SIC: 3448. SCHEDULE OF ITEMS:
Purchase and delivery of 144 used portable storage containers.
Containers shall be 40 feet in length while being structurally
sound with no major damage. Paint shall be as is. Required
delivery: 48 units shall be delivered starting 16 October 2000,
to the East TAC Range at Gila Bend Aux Field. The next batch
of 48 shall be delivered starting 8 January 2001 to the North
TAC Range. The remaining 48 containers shall be delivered starting
9 April 2001 to the South TAC Range. The East TAC RAnge is
located approximately 19 miles from Gila Bend and the North
and South TAC Range is located approximately 45 miles from
Gila Bend AZ. Delivery of the containers shall be coordinated
with Luke AFB EOD personnel with at lease two days notice before
delivery starts. Quotes shall be given with a per container
charge. All pricing for the above solicitation shall include
delivery charges. The Government reserves the right to award
an amount other than the specified amount. FOB: Destination
to Gila Bend AFAF, AZ. Proposals shall include all costs associated
to include cost of all freight, labor, and applicable taxes.
CONTRACT CLAUSES: All Provisions and Clauses may be viewed
from the Internet site http://www/arnet.gov/far. FAR 52.212-1,
Instructions to Offerors--Commercial Items applies to this
solicitation. Offerors shall include with the submission of
their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items;
52.211-6, Brand Name or Equal; 52.219-8, Utilization of Small
Business Concerns; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.232-33, Payment by Electronic Funds
Transfer-Central Contractor Registration; DFARS 252.212-7001,
Contract terms and Conditions Required to Implement Statutes
or executive orders Applicable to Defense Acquisitions of Commercial
Items with addenda incorporating DFARS clauses(s) 252.225-7001,
Buy American Act and Balance of Payment Program, 252.204-7004
Required Central Contractor Registration,,252.225-7012, Preference
for Certain Domestic commodities; 252.225-7021, Trade Agreements;
252.225-7036, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program; 252.247-7024,
Notification of Transportation of Supplies by Sea. Central
Contract Registration can be obtained through the Internet
at www.ccr2000.com or by calling (888) 227-2423. Offers shall
be submitted in writing either mailed, faxed, hand carried,
or e-mailed to ron.riley@luke.af.mil and received not later
than 4:00 PM local time, 28 Sep 00 to 56 CONS/LGCA, Attn: SSgt.
Ron Riley, 14100 W Eagle St., Luke AFB AZ 85309-1217. Arizona
does not observe daylight savings time. Direct questions to
SSgt. Ron Riley at (623) 856-7179, ext. 269.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-00-BA052&LocID=509
LINKDESC:
notice
EMAILADD: ron.riley@luke.af.mil
EMAILDESC:
CITE: (D-267 SN500135)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 25--BATTERY PRESERVATION SYSTEM (BPS)
SOL DAHA45-T-0051
DUE 092700
POC Kenneth Chapman, Contract Specialist, 253-512-8886
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) 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 package will not be issued. Solicitation number
DAHA45-00-T-0027 is issued as a request for quotation. This
is a 100% small business set-aside. Specifications are as follows:
Each Battery Preservation Kit contains a receptacle solargizer,
mounting plate, a bracket designed for the specific vehicle,
quick release brass connectors, tailored Battery Mat set, required
hardware, and detailed installation instructions. Battery preservations
Kits shall be fully compatible with the power supply system
provided with NGB funded Controlled Humidity Systems. Battery
Preservation Systems are required for the following types of
wheeled vehicles: M925, M813A2, M35A2, M998, M978, M923, M934A2,
M984A1, M1075, and FLU419. Wheeled BPS kits contain non-receptical
solargizers. All responsible sources who can fulfill the above
requirements may submit a written quote and other relevant
information regarding their Battery Preservation Kits. The
provisions in FAR 52.212-1, Instructions to Offerors - Commercial
Items, and FAR 52.212-2, Evaluation - Commercial Items apply
to this acquisition. Award will be made to that offeror whose
quote meets the specifications listed above and is the most
advantageous price to the government. The government intends
to award a firm fixed price order. All quotes shall include
price(s), FOB point, a POC (name and telephone number), GSA
number if applicable, business size and payment terms. This
award is being made under the Simplified Acquisition Procedures,
Part 13 of the FAR. The government will not be responsible
for any costs associated with the preparation and response
of this announcement. Interested parties shall fax their proposals
to Kenneth Chapman at 253-512-8009, or e-mail at chapmank@wa-arng-ngb.army.mil.
CITE: (W-266 SN500035)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: 25--BATTERY PRESERVATION SYSTEM (BPS)
SOL DAHA45-00-T-0051
DUE 092800
POC Kenneth Chapman, Contract Specialist, 253-512-8886
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in the Federal Acquisition
Regulation (FAR) 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation. Quotations are being requested and a written
solicitation package will not be issued. Solicitation number
DAHA45-00-T-0051 is issued as a request for quotation. This
is a 100% small business set-aside. Specifications are as follows:
Each Battery Preservation Kit contains a receptacle solargizer,
mounting plate, a bracket deisgend for the specific vehicle,
quick release brass connectors, tailored Battery Mat set, required
hardware, and detailed installation instructions. Battery Preservations
Kits shall be fully compatible with the power supply system
provided with NGB funded Controlled Humidity Systems. Battery
Preservation Systems are required for the following types of
wheeled vehicles: M925, M183A2, M998, M978, M923, M934A2, M984A1,
M1075, and FLU419. Wheeled BPS kits contain non-receptical
solargizers. All responsible sources who can fulfill the above
requirements may submit a written quote and other relevant
information regarding their Battery Preservation Kits. The
provisions in FAR 52.212-1, Instructions to Offerors - Commercial
Items, and FAR 52.212-2, Evaluation - Commercial Items apply
to this acquisition. Award will be made to that offeror whose
quote meets the specifications listed above and is the most
advantageous price to the government. The government intends
to award a firm fixed price order. All quotes shall include
prices(s), FOB point, a POC (name and telephone number), GSA
number if applicable, business size and payment terms. This
award is being made under the Simplified Acquisition Procedures,
Part 13 of the FAR. The government will not be responsible
for any costs associated with the preparation and response
of this announcement. Interested parties shall fax their proposals
to Kenneht Chapman at 253-512-8009, or e-mail at chapmank@wa-arng-ngb.army.mil
CITE: (W-266 SN500053)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 25--TRANSMISSION,MECHAN
SOL N0038300T3287
DUE 111200
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-2520-01-470-1503-SX, Qty 10 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-267 SN500095)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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--VALVE, BRAKE
SOL DAAE07-00-R-S192
POC Floyd Daoust (810) 574-5202
DESC: Item: Valve, Brake, Pneumat. NSN: 2530-01-112-6435. PN:
Bendix p/n 102352. Estimated Qty: 1,035 Valves each year for
five years. FOB: Origin. See Numbered Note 22. The offer due
date is on or about 13 Nov 00. See the solicitation for the
actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-267 SN500139)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ROTOR
SOL N0038300QM387
DUE 110200
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-452-0524-SN, Ref Nr 6078T11, Qty 5451 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-267 SN500096)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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--ROTOR, LPT
SOL N0038300QM388
DUE 110200
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
DESC: NSN 7R-2840-01-389-6529-TN, Ref Nr 6084T19G02, Qty 11 EA,
Delivery FOB Origin--Drawings not available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-267 SN500097)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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 SECTOR, TURBINE
SOL SP0480-01-R-0076
DUE 111300
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804)279-5372
DESC: Solicitation for NSN 2840-00-033-7500, NPG00229000336,
Shroud Sector, Turbine, General Electric Co., Cage Code 99207,
P/N 6020T05G01 Revision "AB". Critical Application Item. Configuration
Control Applies. 710 each with 100% option for increase quantity.
100% Set-Aside with Full and Open Competition After Excluding
a Source. FOB Destination, Inspection & Acceptance @ Origin.
First Article Testing Required. Delivery schedule 380 Days
After First Article Testing Approval. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Offerors not cited
as approved sources in the procurement item description are
required to obtain source approval from the OEM. A copy of
the source approval authorization or certification of prior
approval must also be submitted to DSCR with the offer. The
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. See Numbered Note 26. To request a copy
of an RFP solicitation, you may call the "Request for R Hot
Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The Solicitation issue
date is 10/12/00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-267 SN500101)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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--PLATE, COOLING, TURBINE
SOL SP0480-01-R-0077
DUE 111400
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804)279-5372
DESC: Solicitation for NSN 2840-01-455-2697, YPG00230000294,
Plate, Cooling, Turbine, General Electric, Cage Code 99207,
P/N 5042T29P02. Critical Application Item. Configuration Control
Applies. 27 each with 100% option for increase quantity. Unrestircted.
Delivery schedule 250 DARO. FOB and Inspection & Acceptance
@ Origin. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Offerors not cited as approved sources in
the procurement item description are required to obtain source
approval from the OEM. A copy of the source approval authorization
or certification of prior approval must also be submitted to
DSCR with the offer. The contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. See Number Note 26.
To request a copy of an RFP solicitation, you may call the
"Request for R Hot Line" at 804-279-3350; send a request by
FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-267 SN500108)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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--SUPPORT, ACCESSORY, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-01-R-0172
DUE 113000
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Heidi Bradbury/(804)279-5372
DESC: Solicitation for NSN 2840-01-192-1031, FPG00209000359,
Support, Accessory, Aircraft Gas Turbine, General Electric
Co., Cage Code 99207, P/N 6047T97P02, Rev. "G" dtd 8-18-92.
Critical Application Item. Configuration Control Applies. 78
each with 100% option for increase quantity. Unrestricted.
Delivery schedule 200 DARO. Fob & Inspection and Acceptance
@ Origin. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Offerors not cited as approved sources in
the procurement item description are required to obtain source
approval from the OEM. A copy of the source approval authorization
or certification of prior approval must also be submitted to
DSCR with the offer. The contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. See Numbered Note
26. To request a copy of an RFP solicitation, you may call
the "Request for R Hot Line" at 804-279-3350; send a request
by FAX to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
The solicitation issue date is 10/16/00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-267 SN500141)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--PART KIT, ACTUATOR
SOL SP048001R0014
DUE 111500
POC Joan McGuire, Contract Specialist, (804)279-1784 (v) 279-3911(f),
or Amy Richards, Contracting Officer, 804-279-5554
DESC: YPG00117000454, NSN 2915-00-445-66223, Parts Kit, Actuator,
Whittaker Corp. Whittaker Controls Division, Cage 79318, P/N
50497-2. DSCR does not currently have an approved 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 technical data package for review
and approval. This requirement is unrestricted. The base quantity
is 353 EA 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.abode.com. A paper copy of
this solicitation will not be available to requesters. The
solicitation issue date is 16 Oct 00.
CITE: (W-269 SN500400)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--ARM, VANE ACTUATION
SOL SP048001R0015
DUE 111300
POC Joan McGuire,Contract Specialist, (804)279-1784(v), 279-3911(f),
or Amy Richards, Contracting Officer,(804)279-5554
DESC: YPG99202000434, NSN 2840-00-110-6015, General Electric
Co., Cage 07482, P/N 9633M14G21; Rev "AB". DSCR does not currently
have an approved 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
technical data package for review and approval. This requirement
is unrestricted. The base quantity is 1580 EA 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.
CITE: (W-269 SN500483)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, FUEL CONTROL
SOL SP048001R0016
DUE 111700
POC Joan McGuire, Contract Specialist, (804)279-1784(v), 279-3911(f),
or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG00096000387, NSN 2915-00-115-6746, Woodward Governor
Co., Cage 66503, P/N 4163-036. DSCR does not currently have
an approved 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 technical
data package for review and approval. This requirement is unrestricted.
The base quantity is 110 EA 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.
CITE: (W-269 SN500502)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING,FUEL CONTROL
SOL SP048001R0016
DUE 111700
POC Joan McGuire, Contract Specialist, (804)279-1784(v), 279-3911(f),
or Amy Richards, Contracting Officer, (804)279-5554
DESC: FPG00096000387, NSN 2915-00-115-6746, Woodward Governor
Co., Cage 66503, P/N 4163-036. DSCR does not currently have
an approved 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 technical
data package for review and approval. This requirement is unrestricted.
The base quantity is 110 EA 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.
CITE: (W-269 SN500506)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--SLEEVE, BYPASS VALVE
SOL SP048001R0017
DUE 112000
POC Joan McGuire, Contract Specialist, (804) 279-1784, (804)
279-3911 (f), or Amy Richards, Contracting Officer, (804) 279-5554
DESC: FPG00035001216, NSN 2915-00-115-6696, Woodward Governor
Co., Cage 66503, P/N 3479-036. DSCR does not currently have
an approved technical data package available for this NSN.
Do not submit requests for drawing. If you are not currently
listed in the item description, you must submit a technical
data package for review and approval. This requirement is unrestricted.
The base quantity is 79 EA with a 1005 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.
CITE: (W-269 SN500525)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--CARTRIDGE, VALVE, FUEL NOZZLE
SOL SPO480-01-R-0150
DUE 111600
POC Linda Pickelman - 804-279-4920
DESC: 2915-01-231-7976; FPG00130000437; Cartridge, Valve, Fuel
Nozzle; Parker-Hannifin Corp.; Cage code 09523; P/N 6771659;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government; FOB origin; Unrestricted with other than full and
open competition; Total quantity is 454 plus 100% option; 201
each to New Cumberland, PA 17070; 253 to Tracy, CA 95376; Delivery
160 DARO; Automated best value model - the final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
EBB quotes are not acceptable - a completed solicitation must
be submitted; POC for solicitation package is the Bid Custodian
- fax 804-279-4165.
CITE: (W-266 SN500025)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--DRIVE ASSEMBLY
SOL N0038300QM393
DUE 110200
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2925-00-138-5542-SN, Ref Nr 6031T25G07, Qty 8 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. Since this is a "source controlled" item, comptition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-267 SN500098)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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--MODULE CONTROL AMPLIFIER
SOL SP0480-00-R-0643
DUE 112000
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: ARG99265053733, NSN 2915-01-004-0972, MODULE CONTROL AMPLIFIER,General
Electric Company (cage 07482). Specification, plans or drawings
relating to the procurement described are not available and
cannot be provided by the Government. LTC award anticipated.
1 base year and 4 options years. Stock locations New Cumberland,
PA and Barstow, CA. (Note 1)(Note 12)(Note 26).
CITE: (W-267 SN500140)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PUMP, FUEL, ELECTRICAL.
SOL SP0750-00-R-3116
DUE 111600
POC For information only, Point of Contact -- Bob Garman, Telephone
number: (614) 692-7044.
DESC: This notice is a modification to a previous notice, submission
number: 456489 which was submitted on May 19, 2000. The modification
is to change the subject solicitation SP0750-00-R-3116 from
100% Set-Aside for Small Business to an "Unrestricted" procurement.
The modification is to also extend the solicitation period.
NSN: 2910-01-378-6025, Pump, Fuel, Electrical. Made in accordance
with government drawing: (30554) 88-20192. Estimated annual
demand quantity: 1,856 each. Origin Inspection for supplies
and packaging. Material/Supplies will be shipped to two separate
zones respectively. All responsible may submit an offer/quote
which shall be considered. See Note(s): twenty-six (26). This
solicitation is an RFP and will be available on the Internet
at http://dibbs/dscccols.com/rfp on its issue date of 16 October
2000. Hard copies of this solicitation will not be available.
Technical drawings/bid sets are available from DSCC-VTRD via
one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERICAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. 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-269 SN500315)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--PARTS KIT, VALVE, CURE DATE
SOL SPO480-01-R0205
DUE 111600
POC Linda Pickelman - 804-279-4920
DESC: 2915-00-870-2624; YPG00262000635; Parts Kit, Valve, Cure
Date; Parker-Hannifin Corp. Cage Code 59211; P/N 4-1058-504;
Specifications, plans or drawings relating to the procurement
described, are not available and cannot be furnished by the
Government: FOB origin; Unrestricted with other than full and
open competition; Total quantity is 46 plus a 100% option to
New Cumberland, PA 17070; 212 days for delivery; Automated
best value model - the final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation; EBB quotes
are not acceptable - a completed solicitation must be submitted;
POC for solicitation package is the Bid Custodian - fax 804-279-4165.
CITE: (W-269 SN500508)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, BEVEL
SOL DAAH23-00-Q-2017
DUE 103000
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 3020-01-112-3066, PN: 70358-06619-101, Solicitation
Number, DAAH23-00-Q-2017, PRON: AX0F0291AX, Quantity: 51 each,
applicable to the UH-60 Helicopter. F.O.B. destination, with
deliveries to Texarkana, TX. This item is restricted to Derlan,
and Sikorsky. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-AL-C,
James R. Lang, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-269 SN500392)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 30--M1A1 SLIP RING MOD KIT (CONNECTOR ASSEMBLY)
SOL DAAE20-00R0262
POC Contract Specialist: Vickie Buzzell (309) 782-4650; PCO:
Cindy L. Peterman (309) 782-4634
DESC: DESC: 3040-01-455-4986, Part Number 12982957, The item
to procure is a M1A1 Slip Ring Mod Kit (Connector Assembly).
Requirements are 400 each, M1 Slip Ring Mod Kit (Connector
Assembly). FOB is destination. For use on the M1A1 Tank. Estimated
issue date is 13 Oct 00. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Published for subcontracting purposes
only. All or a part of this action is an unfunded FY00 requirement.
The proposed contract will include a 100 percent option for
three years.
CITE: (W-269 SN500569)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044101R0139
DUE 102000
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00164000621, 3130-01-125-6908.,Bearing Unit, Roller.,
P/N 64952-11416-042 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government., PRL1 0001 Quantity 41 EA., Delivery
275 Days ARO., Destination: New Cumberline, PA 17070-5002 (SNG).,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., Flight Safety Critical Aircraft Part., Configuration
Control Item., COCQ Required., Option to increase quantity
100%., "A copy of the solicitation will be available via the
DLA Procurement Gateway at http://progate.daps.mil/home or
http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFP's" from the left-hand
side bar. Then choose the rfp you wish to download. RFP's 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
the requesters.", The solicitaion issue date is 13 Oct 2000.
CITE: (W-267 SN500133)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 32--WOODWORKING MACHINE AND GLASS DOORS
SOL Reference-Number-F91THU02660200
DUE 092800
POC Joe Poniatowski, Contracting Officer, Phone (719) 556-4713,
Fax (719) 556-4321, Email joe.poniatowski@peterson.af.mil -
Joseph Finotti, Contracting Officer, Phone 719-556-4796, Fax
719-556-4321, Email
DESC: THIS IS 100% SMALL BUISINESS SET A-SIDE. SIC CODE IS 3423
SIZE STANDARD IS 500. WE WILL EXCEPT OR EQUAL ITEMS AS LONG
AS THEY MEET THE STANDARDS SET FORTH IN THE ITEM DESCRIPTION.
YOU CAN FAX YOUR QUOTE ON COMPANY LETTER HEAD TO (719) 556-4321
OR EMAIL YOUR QUOTE TO joe.poniatowski@peterson.af.mil. PLEASE
REFERENCE THE RFQ FOR ITEM
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F91THU02660200&LocID=477
LINKDESC:
notice
EMAILADD: joe.poniatowski@peterson.af.mil
EMAILDESC:
CITE: (D-269 SN500516)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 34--METAL STORAGE CABINETS
SOL DAAA09-00-R-5090
POC Ms. Chris Tindle, email: tindlec@osc.army.mil, fax 309-782-4955
DESC: SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE. THE
GOVERNMENT INTENDS TO SOLICIT/NEGOTIATE/AWARD ON A SOLE SOURCE
BASIS WITH WATERLOO INDUSTRIES, WATERLOO IOWA UNDER THE AUTHORITY
OF FAR 6.302. The requirement is for storage cabinets for the
Contact Maintenance Truck Heavy (CMTH). Only one source is
qualified and no other supplies will satisfy the agency requirements.
Only the source previously approved by the government for this
item is being solicited. This notice of intent to purchase
is not a request for competitive proposals. A determination
by the Government not to compete with this proposed contract
based on response 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
future competitive procurement.
EMAILADD: tindlec@osc.army.mil
EMAILDESC:
email.
CITE: (W-269 SN500281)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 34--ROLL UP DOORS
SOL DAAA09-00-R-5089
POC Ms. Chris Tindle: email tindlec@osc.army.mil; fax 309-782-4955
DESC: SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE. THE
GOVERNMENT INTENDS TO SOLICIT/NEGOTIATE/AWARD ON A SOLE SOURCE
BASIS WITH R.O.M CORPORATION, BELTON, MO., UNDER THE AUTHORITY
OF FAR 6.302. The requirement is for Roll Up Doors for the
Contact Maintenance Truck Heavy (CMTH). Only one source is
qualified and no other supplies will satisfy the agency requirements.
Only the source previously approved by the government for this
item is being solicited. This notice of intent to purchase
is not a request for competitive proposals. A determination
by the Government not to compete with this proposed contract
based on response 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
future competitive procurement.
EMAILADD: tindlec@osc.army.mil
EMAILDESC:
email
CITE: (W-269 SN500283)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 35--ROTARY LIFTS
SOL N00244-00-T-1601
DUE 092700
POC Bid Officer at 619-532-2692; Contracting Officer at 619-532-2650;
FAX 619-532-2347.
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in FAR parts 12
and 13 as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
TO BE ISSUED; quotes are being requested. The solicitation
number for this Request for Quote is N00244-00-T-1601 and closes
on 27 SEP 2000. This solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. This solicitation is reserved 100% for Small
Business Concerns. The Standard Industrial code is 3559. The
Federal Supply Code is 3910. Description: CLIN 0001, Rotary
SP015 POST LIFT, 15,000 LB. CAPACTITY, MFR. DOVER INDUST. OR
EQUAL, QTY 4 EACH; CLIN 0002, INSTALLATION OF LIFTS, QTY 1
EACH, CLIN 0003, ELECTRICAL HOOK-UP, QTY 1 EACH. Installation
to be performed at AIMD, Nas North Island, San Diego, CA 92135.
Complete address and point of contact to be provided upon award
of the contract. The following clauses and provisions are
applicable and hereby incorporated into the solicitation by
reference in lieu of being checked and will be provided by
the contracting officer in full text upon request. FAR 52.212-1;
FAR 52.212-3; FAR 52.212-4; FAR 52.212-5, FAR 52.222-21; FAR
52.222-26; FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,FAR
52.219-1; FAR 52-232-33, Payment by Electronic Funds Transfer;
FAR 52.247-34 DFAR 252.212-7000, DFAR 252.212-7001, Contract
terms and conditions; DFAR 252.204-7001, DFAR 252.204-7004,
DFAR 252.225-7001, Buy American Act Balance of Payments, DFAR
252.247-7024. Responsible parties interested in submitting
a quote in response to this solicitation may submit their quote
in accordance with their standard commercial practices, (e.g.
on company letterhead, formal quote form, etc.). Contractors
must include the company's complete mailing and remittance
addresses, payment terms, and company's CAGE Code, Dunn and
Bradstreet (DUNS) number, and company Federal Tax Identification
Number, Business size certifications. DFAR 252.204-7004 Required
Central Contractor Registration (Mar. 1998). Contractors must
be registered on the Central Contractor Registration Database
prior to issuance of a contract. Offerors and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. All FAR certifications and representations
specified must be submitted with your quote. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered and providing documentation
of your technical capabilities. Responses from responsible
Offerors and inquiries may be mailed or delivered to FISC SD,
Attn: Bid Officer, 2nd floor, 937 N. Harbor Drive, San Diego,
CA 92132-0212 or faxed at 619-532-2347. Contractors are responsible
for all faxes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego.
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:
San Diego.
CITE: (W-266 SN500081)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--PURCHASE AND INSTALLATION OF AIR WHEELS AND LUBRICATION
RACK
SOL N00244-00-T-1590
POC Martha Daugherty 562-626-7368
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;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) No. is N00244-00-T-1590.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-019
and Defense Acquisition Change Notice 20000831. The Standard
Industrial Classification Code is 3569; the small business
size standard is 100 employees. This procurement is for purchase
of 29 air wheels with installation at various areas in bldg
489, NAS North Island, and purchase and install a lubrication
rack to support gear oil, 40w oil, 10w oil, ATF, chasis lube,
and antifreeze systems. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following FAR clauses: 52.219-1, Small Business Program
Representations; 52.219-14, Limitations on Subcontracting;
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietname Eara; 52.222-36, Affirmative
Action for Workers with Disabilitiesd; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.247-34, F.O.B. Destination. The clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders - Commercial Items applies. DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies as well as the
following DFARS clauses 252.225-7001, Buy American Act and
Balance of Payment Program; (ADD APPLICABLE CLAUSES: 252.225-7012,
Preference for Certain Domestic Commodities; 252.225-7036,
Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payment Program; 252.247-7024), Notification
of Transportation of Supplies by Sea. Offerors are required
to complete and include a copy of the following provision with
their quotatioon: FAR 52.212-3, Offeror Representation and
Certifications - Commercial Items Alt I. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet www.dtic.mil/dfars . Offerors
are also reminded to comply with 252.204-7004, Required Central
Contractor Registration (Mar 1998). Lack of registration in
the CCR will make an offeror ineligible for award. Offerors
may register by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.).
Fax number is 562-626-7877. Fax number is 562-626-7877. Anticipated
award date is 29 September 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-266 SN500076)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 38--SKID STEER LOADERS
SOL F32604-00-Q8506
DUE 092800
POC Donald Miller, Contract Administrator, Phone 701-723-4177,
Fax 701-723-4173, Email donald.miller@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: Require two (2) each 863 Series Bobcat loaders, P/N 6717891,
with the following features installed/accompanying each loader:
Option Package #1, P/N 6719145 (front auxiliary hydraulics
with 4-switch handles and front & rear operating lights); High
Flow Auxiliary Hydraulics, P/N 6718115; Hydraulic Bucket Positioning
, P/N 6718727; Deluxe Cab Enclosure w/Heater, P/N 6719147;
Engine Oil Pan Heater, P/N 6710191; Backup Alarm, P/N 6718822;
Strobe Light, P/N 6719857; Model 2118 Snowblower, 73_ width,
P/N 6673278; 80_ Snow & Light Material Bucket, P/N 6715315.
Bobcat skid steer loaders are the only loaders acceptable due
to fleet standardization, cross-utilization of existing parts,
reduced training requirements for on-site personnel, and standardized
repair parts procurement. A minimum one (1) year warranty on
loaders is required. This acquisition is subject to availability
of funds. All information for the subject solicitation is available
at www.eps.gov, no paper solicitations or specifications will
be made available. .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-00-Q8506&LocID=1007
LINKDESC:
notice
EMAILADD: donald.miller@minot.af.mil
EMAILDESC:
CITE: (D-266 SN500087)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: 38--LIMESTONE BASE, 3/4 INCH, TYPE A, GRADE 2
SOL DADA10-00-T-0392
DUE 092800
POC Purchasing Agent Willie J. Copeland, 210 221-4155
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, request
for quotes are being requested and a written solicitation will
not be issued. Solicitation Number DADA10-00-T-0392 is hereby
issued as a request for quotation (RFQ). This is 100% set aside
for small businesses. The standard industrial classification
code for this procurement is 1422 and the size standard is
500 employees. This requirement is for the following: CLIN
0001. Contractor shall supply the product, all labor, material,
personnel, transportation, and supervision to provide limestone
base 3/4 inch, type "A", grade #2, to be delivered to selected
sites at Camp Bullis, Texas, as indicated in CLIN 0002 thru
CLIN 0008, and as directed by the ITAM Office, Camp Bullis.
The duration of the contract shall not exceed 180 days. Period
of Performance: 1 October 2000 thru March 20001. The Government
reserves the right to make award on one, all, or any combination
of line items, and to make subsequent award on additional line
items within the acceptance period. Provide prices on CLIN
0002 thru 0008, only. CLIN 0002, Qty: 720 CY; CLIN 0003, Qty:
1,160.00 CY; CLIN 0004, Qty: 1,144.00; CLIN 0005, Qty: 1,027.00
CY; CLIN 0006, Qty: 75.00 CY; CLIN 0007, Qty: 733.00 CY, CLIN
0008, Qty: 1,100.00 CY. Total cubic yards: 5,959.00. This is
a firm fixed price contract and will be awarded using the simplified
acquisition procedures. Submit signed and dated quotations
on company letterhead. Quotes may be faxed to (210) 221-4123
or 4125. The Government is not responsible for quotes sent
by facsimile. The Government will make award to the lowest
priced, responsible, contractor whose quotation conforms to
the solicitation and is the best value to the Government. In
addition to price, the following factor shall be used to evaluate
the RFQ. Past performance. The Government reserves the right
to evaluate delivery capability and make a best value decision.
The contractor must be registered in Central Contractor Registration
Database. Award will be made to a single source that can meet
all specifications. FAR 52.212-1, Instructions to Offerors,
Commercial Items (Mar 00), apply and is incorporated by reference.
Please review and comply with all instructions. FAR 52.212-2,
Evaluation-Commercial Items (Jan 99), is incorporated by reference
and applies to this acquisition. Offerors must include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications-Commercial items (May 1999), FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000), is applicable.
The following additional FAR clauses under paragraph (b) are
applicable: 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52-225-35, Affirmative Action
for Disabled Veterans and Veterans of Vietnam era; 52.222-36,
Affirmative Action for Workers with Disabilities; 52.222-37,
Employment Report on Disabled Veterans and Veterans of the
Vietnam era. 52.232-18, Payment by Electronic Funds Transfer-Central
Contractor Registration, 52-232-18, Availability of Funds (Apr
1984). All clauses and provisions reference in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
Quotes are due at 1600 hrs (4:00 P.M.), 28 Sep 00.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-266 SN500037)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 41--ENVIRONMENTAL CONTROL COMPOSITE WORKING BOOTH
SOL N00421-00-Q-0660
DUE 101000
POC Sally Starkey 301-862-8894
DESC: Solicitation N00421-00-Q-0660 will be issued as a request
for quote (RFQ). The Government intends to purchase on a firm
fixed-price basis and to solicit and process the proposed purchase
order on a competitive basis to purchase CLIN 0001, Quantity
01 EA, an Environmental Control Composite Working Booth (SIC
code # 3564, "Industrial and Commercial Fans and Blowers and
Air Purification"). The required installation date is 60 days
after receipt of purchase order. The specifications for the
Environmental Control Booth are as such: 1. The minimum working
area is to be 7' 6'' high x 16' wide x 10' deep. 2. The booth
is to be made of 16 gauge steel while the air chamber and dust
collector are to be of 12 gauge steel. 3. The Control Panel
is to be completely factory wired. 4. The booth is to have
a minimum of 2880 square ft of filter area and capable of venting
cleaned air back into the workspace for re-use. 5. The booth
is to have carbon filters (Barneby & Sutcliffe or equivalent).
6. The booth shall have an average face velocity of 160 FPM
with charcoal filters installed. 7. Fractional Filtration efficiency
of booth is to be a minimum of 99.999% @ 1.0 Micron. 8. Booth
shall be equipped with reverse pulse valves, manifolds, and
solenoids control board to provide automatic cleaning of filters
either at shutdown or preset time intervals. 9. Cleanout drawers
shall be accessible from the front (inside the working area)
and be a minimum of 1.5 cubic ft. capacity. 10. Booth shall
have a minimum of 4 each 4 ft. fluorescent light fixtures.
11. The inside of the booth is to be covered with silver or
white acoustical panels made from fire-retardant, washable
materials to reduce noise both inside and out. 12. Vendor shall
provide and install complete booth at Building 8008, NAWCAD,
Webster Field, St. Inigoes, Maryland, 20684. 13. The Government
will provide suitable air and power to the booth location.
Vendor shall hook up air and power to the control booth. 14.
Vendor shall provide operating and maintenance manuals and
provide initial startup and training of end-user personnel.
15. Booth is to meet or exceed all OSHA regulations. Written
request for copies of RFQ and full details of the required
salient features may be faxed to (301) 862-8670 to the attention
of Sally Starkey. Estimated solicitation release date is 10-Oct-2000.
For further information, contact Sally Starkey, Code 2.5.4.1.2.5,
Telephone (301) 862-8894, FAX (301) 862-8670, or via e-mail:
starkeysa@navair.navy.mil.
EMAILADD: starkeysa@navair.navy.mil
EMAILDESC:
email.
CITE: (W-269 SN500334)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--LIFE PRESERVER, VEST. NAVY TYPE LPU-21D/P. 30003:
NAVAL AIR SYSTEMS COMMAND
SOL SP0560-00-R-0178
DUE 101500
POC Contact: contracting officer: buyer:
DESC: PR-NO: IDT00102005110 this solicitation has Nine 4220 NSN's
for lifesaving and diving equipment. Anticipate the opening
of solicitation 15 October 2000, with A closing date of 15
November 2000. All responsible sources may submit an offer
which will be considered.
CITE: (I-268 SN500160)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--NOZZLES, FIRE PUMPS AND HOSE REDUCERS
SOL 7FXI-S4-00-4206-SQ-N
DUE 101600
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: A Request for Quotation is scheduled to issue approximately
9/29/00. The items contained in the procurement are water handling
equipment composed of fire hose nozzles, fire pump gasoline
lines, reducer hoses, and fire hose nozzle tips. These items
are manufacuted in accordance with various Forest Services
Specifications. Firs article samples are required for some
of the items. All responsible offerors may request a copy of
the Request for Quotation by calling, Shirley Coggins Burbage
at 817-978-2493, fax 817-978-8634 or via e-mail shirley.burbage@gsa.gov.
When requesting this package, please list your name, company's
name, address, telephone, fax's number and e-mail address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-S4-00-4206-SQ-N&LocID=3
LINKDESC:
notice
EMAILADD: shirley.burbage@gsa.gov
EMAILDESC:
CITE: (D-269 SN500316)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 43--HYDRAULIC MOTORS
SOL M67004-00-Q-0032
DUE 082100
POC Gerald S. Byrd, Contract Specialist, Code 891, (229)639-6763
DESC: This action originally publicized in the CBD dated August
2, 2000, is hereby cancelled effective September 21, 2000.
CITE: (W-269 SN500317)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 43--VACUUM PUMP
SOL F09603-01-Q-71012
POC Heather Kirkland LEKA 478-926-7851 x 111
DESC: Item 0001 NSN 4310-00-854-8177 NOUN: Vaccum Pump P/N:PD00LESGF01
APPL: Support Equipment. This specification covers one type
of rotary power driven vacuum pumping unit, 0.50 inches of
mercury absolute ultimate vacuum, complete with vacuum storage
tank, electric motor drive, and automatic controls. The anticipated
issue/posting date for this solicitation is 16 Oct 00. Quotes
will be due 30 days after issue/posting date. See Numbered
Note(s)1, 26 and WR-ALC Local CBD Numbered Note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-269 SN500426)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 44--COMPRESSOR-DEHYDRAT
SOL N0038300RG142
DUE 111200
POC Contact Point, Douglas Nevins, 0235, (215)697-6539, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-4440-01-423-9805-B4, Qty 21 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-267 SN500099)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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,CROSS
SOL N0010400Y8318
DUE 101300
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
DESC: NSN 7H-4810-01-422-5182-X5, SPEC NR TDP VER 003, Qty 125
EA , Delivery FOB Origin, RFQ N0010400Y8318, Approx Due Date
O/A Oct 13 00--All firms should include their CAGE code on
solicitation requests. All responsible sources may submit an
offer which, if received in atimely manner, will be considered.(The
correct solicitation No. is N0010400QVP25), See Notes 1,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-266 SN500086)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--MAINTENANCE FOR REPAIR OF RAYMOND EQUIPMENT
SOL Reference-Number-211B3000DI004
DUE 100900
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: REQ 211B3000DI004, MAINTENANCE AGREEMENT FOR REPAIR OF
RAYMOND EQUIPMENT LOCATED AT COLUMBIA WAREHOUSE, 6751 ALEXANDER
BELL DRIVE, COLUMBIA, MD 21046. SERVICE TO INCLUDE: LINE ITEM
1: SERVICE WILL BE PERFORMED MONTHLY. TO INCLUDE: ALL PREVENTIVE
MAINTENANCE, REPAIRS, ALL PARTS, AND LABOR. A MONTHLY INSPECTION
SHEET IS REQUIRED ON EACH MACHINE MONTHLY. IF A MACHINE HAS
NOT BEEN USED ENOUGH TO WARRANT PREVENTIVE MAINT (PER OEM RAYMOND
REQUIREMENTS) SHEET MUST STILL BE COMPLETED WITH THE METER
READING NOTED (SEE BELOW NOTE*). THIS CONTRACT APPLIES TO THE
FOLLOWING MACHINES: TRUCKS: 537-93-00533, 537-93-00532, 537-95-01845,
ORDERPICKERS: 152-93-07303, 152-93-07304, 152-95-AL11453, 152-93-07302,
LINE ITEM 2 PARTS AND REPAIRS NOT COVERED UNDER THE ABOVE PM.
THESE REPAIRS WOULD BE DUE TO MISUSE NEGLIGENCE, ABUSE, OVERLOADING,
PAINT OR BATTERY CHARGER REPAIRS .PARTS AND REPAIRS ARE FOR
THE EQUIPMENT LISTED ABOVE ONLY. PROVIDE HOURLY LABOR CHARGE.
PERIOD: BASE YEAR 12/1/00 THRU 11/30/01, OPT YR 1: 12/1/01
THRU 11/30/02. IT IS ANTICIPATED THAT A NON-COMPETITIVE SOLE
SOURCE SOLICITATION WILL BE ISSUED FOR THIS ITEM TO: WERRES
CORPORATION, FREDERICK, MD UNLESS ADDITIONAL SOURCES ARE LOCATED.
ALL RESPONSIBLE AND RESPONSIVE SOURCES ARE INVITED TO EXPRESS
THEIR ABILITY TO PERFORM THE ABOVE-DESCRIBED MAINTENANCE SERVICE,
VIA FAX IN WRITING TO MRS. LOBASSO, NO LATER THAN OCTOBER 9,
2000. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION, WHICH
IF TIMELY RECEIVED, SHALL BE CONSIDERED BY THIS AGENCY. 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 1 & 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-211B3000DI004&LocID=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-266 SN500005)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop 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: 49--MAINTENANCE FOR REPAIR OF CAROUSELS
SOL Reference-Number-211B3000FD014
DUE 092600
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: REQ 211B3000FD014, Maintenance Agreement for Repair of
Carousels located at Columbia Warehouse, 6751 Alexander Bell
Drive, Columbia, mD 21046. To include repair of all equipment.
On site 24 hour service, travel and part, included. Quantity
1 job. Base Year will be 10/1/00 thru 9/30/01 with an option
to renew Opt Yr #1: 10/1/01 thru 9/30/02 and Opt Yr #2: 10/1/02
thru 9/30/03. OEM will provide service on the Carousels. It
is anticipated that a non-competitive sole source solicitation
will be issued for this item to: White Systems, Keniworth,
NJ unless additional sources are located. All responsible and
responsive sources are invited to express their ABILITY to
perform the above-described Maintenance Service, via fax in
writing to Mrs. Lobasso, no later than September 26, 2000.
All responsible sources may submit a quotation, which if timely
received, shall be considered by this agency. 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
1 & 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-211B3000FD014&LocID=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-266 SN500006)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--ADVANCED AVIATION FORWARD AREA REFUELING SYSTEM
(AAFARS)
SOL DAAE07-00-R-T056
POC Cheryl Oeder (810) 584-7415
DESC: Generic NSN: 4930-01-330-0157. This solicitation will result
in a single award, firm fixed price, indefinite delivery indefinite
quantity (IDIQ) contract for the Advanced Aviation Forward
Area Refueling System. The resulting contract will contain
eight (8) separate one-year ordering periods starting from
the date of contract award. The contract will be awarded on
an unrestricted basis, based on full and open competition.
The minimum ordering quantity for the 8-year IDIQ contract
is 5 each and the maximum quantity is 375 each. FOB is Origin.
Estimated date of RFP release is on or about 17 October 2000.
See the solicitation for actual release date. POC for this
action is Cheryl Oeder, (810) 574-7415, e-mail: oederc@tacom.army.mil.
The web link for this solicitation is http://contracting.tacom.army.mil/sol.htm.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: oederc@tacom.army.mil
EMAILDESC:
CITE: (W-266 SN500016)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--REPAIR KIT, AIRCRAFT
SOL SP0-490-01-0185
DUE 110600
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00192001492, NSN 4920-01-287-1313, Aircraft Repair
Kit, General Electric Part Number 1932T08G01, Perkin-Elmer
Part Number 75531KT. Critical application item. Specifications,
plans, or drawings relating to this procurement are not available
and cannot be furnished by the Government. This is an unrestricted
procurement. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. FOB Destination,
Inspection/Acceptance Origin first shipment only, Destination
subsequent shipments. In accordance with QAP 001. Delivery
60 DARO for Stock and 30 DARO for DVD. Ship to address for
stock: New Cumberland, PA and Tracy, CA. DVD ship to address
is within CONUS. This is for a long-term type contract, Indefinite
Quantity Contract (IQC) with four option years. Estimated annual
demand quantity 1045 kits, guaranteed minimum 550 kits. The
estimated annual demand quantity is the basis for evaluation.
ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION.
A copy of the solicitation will be available via 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 requestors. Solicitation
package will be available on or about 6 OCT 00. Solicitation
package must be completed in its entirety prior to submission.
Incomplete submission may be deemed nonresponsive and may result
in disqualification of proposal. Solicitation package must
be submitted by the close date 6 NOV 00.
CITE: (W-269 SN500311)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--CONTROL ASSEMBLY
SOL SP0-490-01-R-0215
DUE 110900
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00217002183, NSN 4920-01-031-3745, Control Assembly,
Transdigm Part Number C80375-1. This item has critical application
item. Specifications, plans, or drawings relating to this procurement
are not available and cannot be furnished by the government.
This is a sole source item (note 22 applies) and this is an
unrestricted procurement. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This is for a long-term type contract Indefinite Quantity Contract
(IQC) with four option years. Estimated annual demand quantity
35 each, guaranteed minimum quantity 19 each. Delivery 60 DARO
for stock and 30 DARO for DVD. Ship to address for stock is
San Joaquin, CA and DVD shipments to CONUS. Inspection/Acceptance
Origin first shipment only, destination subsequent shipments.
In accordance with QAP 001. A copy of the solicitation will
be available via 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 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 requestors.
ELECTRONIC QUOTES ARE NOT ACCEPTABLE FOR THIS SOLICITATION!
Solicitation package must be completed in its entirety prior
to submission. Incomplete submission of the solicitation package
may be deemed nonresponsive and may result in disqualification
of proposal. Solicitation will be available on or about 10
OCT 00. Response to this solicitation must be received by the
close date of 9 NOV 00.
CITE: (W-269 SN500545)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
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: 53--MISC HARDWARE
SOL N00244-00-T-1592
POC Martha Daugherty 562-626-7368
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;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) No. is N00244-00-T-1593.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-019
and Defense Acquisition Change Notice 20000831. The Standard
Industrial Classification Code is 5072; the small business
size standard is 100 employees. The Manufacturer of these items
is ABABA Q.A. This procurement is for 50 each splitter ring
brackets, P/N 1286232-101, P/N 1294215-105, P/N 1286234-101,
P/N 1286236-101, 100 each spacer, P/N NAS42HT4-10, 50 each
quick release plunger, P/N 1289935-101, 50 each Bolt P/N 1289502-101,
50 each lower starter duct plate, P/N 1289502-101, 50 each,
lower starter duct angle, P/N 1289504-107, 50 each, oil tank
safety latch cam, P/N 1286634-101, 50 each oil tank bracket,
P/N 1286633-101, 50 each IDG oil line, P/N 1294649-101, 50
each oil tank brackets, P/Ns 1286636-101 and 1286637-101, 3
each APU AFT support bracket, 5 each APU AFT support screw
with lanyard, 100 each ATS to branch wire bracket, 50 each
hydraulic filter bracket, P/N 1294178-101, and upper starter
duct bracket P/N 1289503-103. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following FAR clauses: 52.219-1, Small
Business Program Representations; 52.219-14, Limitations on
Subcontracting; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietname Eara; 52.222-36,
Affirmative Action for Workers with Disabilitiesd; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.247-34, F.O.B. Destination. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies. DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items applies as well
as the following DFARS clauses 252.225-7001, Buy American Act
and Balance of Payment Program; (ADD APPLICABLE CLAUSES: 252.225-7012,
Preference for Certain Domestic Commodities; 252.225-7036,
Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payment Program; 252.247-7024), Notification
of Transportation of Supplies by Sea. Offerors are required
to complete and include a copy of the following provision with
their quotatioon: FAR 52.212-3, Offeror Representation and
Certifications - Commercial Items Alt I. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet www.dtic.mil/dfars . Offerors
are also reminded to comply with 252.204-7004, Required Central
Contractor Registration (Mar 1998). Lack of registration in
the CCR will make an offeror ineligible for award. Offerors
may register by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.).
Fax number is 562-626-7877. Fax number is 562-626-7877. Anticipated
award date is 29 September 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-266 SN500070)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES--PLUG, MACHINE THREADED
SOL Sp045000XW689
DUE 100200
POC Helen P. Whitney, AJ129, 804-279-4772
DESC: i. NSN 5365-00-922-6149 Plub, Machine Threaded The
government plans to award a delivery order under BOA F09603-997-G-0027
for plug.
CITE: (W-269 SN500348)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: REPLACEMENT OF EXISTING COMEDNOREAST LF ASSETS
SOL 3HQ 70013
DUE 101200
POC Alexis Kemper 202-482-1512
DESC: The Republic of Turkey, Ministry of Defense, invites bids
for the replacement of Existing COMEDNOREAST Low frequency
(LF) Assests. The resulting contract will require the contractor
to provide and deliver to the site hardware and software listed
below, as well as related testing and hardware and software
documentation. The existing LF Station in COMEDNOREAST War
Headquarters in Ankara-Turkey was established in 1970's from
NATO Infrastructure Program funds, and has been operational
since then on 24 hours basis. The station is comprised of the
following systems which are at the end of their technical life:
LF exciter (STC 4021-E); LF amplifier (STC QTA-7A); LF antenna
(TAE/44); Helix house and antenna turning elements, and Remote
control equipment. The scope of this project covers the
following works and services in order to replace the above
summarized LF assests: 1 each Modulator frequency synthesizer(with
traffic formatter and code converter); 1 each 25 kW LF solid-state
amplifier; 1 each Manual selector unit; 2 each Line modems;
1 lot Helix house equipment; 1 lot LF antenna system (with
110 meters mast, 12 ea. top radials, accessories); 1 lot Ground
plane (with copper wire radials); 1 lot Remote control system
(with PC, printer, and software); 1 each 30 kW Dummy load;
1 lot RF feeder coaxial cable ( approx. 70 meters); 1 lot Signal
and power cables, and surge arrestor; 1 lot Spare parts, special
tools and test equipment; Construction of a 16 m2 helix house
(with RFI sheilding); Cable trenching and installation; Dismantling
the existing helix house and the antenna; Delivery of the above
listed hardware, software, spare parts and documents, including
transporation and insurance, to site; Perform necessary constructions,
installations, tests, checkouts and demonstrations to ensure
that the items provided operate properly and meet the requirements
set forth in the specifications document and deliver the station
turn-key to the user, and Provide warranty for two years starting
from the Provisional Site Acceptance of the Project. All
applicants must be certified by the U.S. Department of Commerce,
Office of Telecommunications Technologies. Submit all requests
to be nominated to Alexis Kemper (fax: 202-482-5834) by COB
12 October 2000.
CITE: (W-266 SN500011)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR OF CONTROL TRANSMITTER
SOL Ltr RFQ F09603-00-Q-52400
POC Timothy G. Hudson/ 912-926-7001
DESC: Repair of Control Transmitter, applicable to the ALQ-131
System. NSN 5865-01-225-2428EW, P/N 581R474H15. 12 ea. Delivery
60 days ARO. Issue date is 26 Sep 00 with a 7 Oct 00 response.
10 U.S.C. 2304(c)(1), Supplies or services are only available
from one or a limited number of responsible resources and no
other type of supplies or services will satisfy agency requirements:
Cage 50218, International Enterprise Inc. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-267 SN500117)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--SELF-CONTAINED RADIO FREQUENCY DATA LINK
SOL N65236-00-Q-4508
DUE 101300
POC MATT RUSHING, (843)218-5225 or RICK CRUZ (843)218-4303
DESC: THIS IS A MODIFICATION TO SUBMISSION NO. 496285 DATED SEPTEMBER
13, 2000. 1. SPAWAR Systems Center, Charleston, SC, Code 315
is seeking vendor sources that can provide a self contained
radio frequency data link between a remote field location and
a base station in Antarctica. The throughput requirement for
the system is to transfer automatic weather station (AWS) data,
once every 15 minutes, and return control signals to the (AWS)
upon command. The AWS data requires the communications link
to support duplex serial operation (RS-232/ RS-422), error
free, at data rates from 4800 to 9600 baud. Any communication
component, with the exception of the base station, must include
a self-sustaining power source. The base station itself can
be considered to have standard 60Hz power. Note that sunlight
is continuously available throughout the desired seasonal operating
period or annually from September to February. The operating
temperature ranges from 40 degrees Celsius to +10 degrees Celsius
while sustaining winds range from 0 to 100 Knots. The distance
from base station to the valley-locked AWS is 150 miles through
mountainous terrain. There is, however, a mountain close to
the location that has been used in the past as a voice communications
repeater site that has 120 mile direct line-of-site to the
base station. It is essential that any information provided
addresses physical size and estimated maintenance requirements
due to the logistical constraints of the system. Contact Matt
Rushing by phone (843-218-5225) or by E-mail (rushingm @spawar.navy.mil).
THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THIS SYNOPSIS IS
FOR INFORMATION AND PLANNING PURPOSES ONLY AND IS NOT TO BE
CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT A
SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL
BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE
MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN
RESPONSE TO THIS ANNOUNCEMENT AND FOLLOW-UP INFORMATION REQUESTS.
RESPONDENTS WILL NOT BE NOTIFIED OF THE RESULTS OF THE GOVERNMENT'S
ANALYSIS OF THE RESPONSES RECEIVED TO THIS ANNOUNCEMENT. THE
APPLICABLE SIC CODE IS 3663 WITH A SIZE STANDARD OF 750 EMPLOYEES.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: rushingm@spawar.navy.mil
EMAILDESC:
CITE: (W-269 SN500289)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 58--TECHNOLOGY DEVELOPMENT FOR CIVIL AIR PATROL - ALASKA
PROJECT
SOL 480-82067-912
DUE 101300
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for an engineering effort to develop technology needed for
a civil air patrol Alaska demonstration project. The final
goal of this project is to upgrade the Laser Search and Rescue
(L-SAR) for operational use in a Beaver aircraft for implementation
of the program throughout the U.S. This portion of the development
will only focus on the real time processing of the L-SAR imagery.
If the results of this portion of the development prove successful
and if funds permit, further development will occur at a later
date. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the items from Sensytech, Inc., Ann Arbor, MI. An operational
demonstration of L-SAR with the CAP Alaska Air Wing was developed
by Sensytech, Inc. proving the concept. Upgrades needed for
operational use in the Beaver aircraft are a follow on to the
initial studies done by Sensytech, Inc. They have sufficient
working knowledge of the existing system to allow them to contribute
immediately. The increased time and cost to the government
to orientate a new contractor would not be in the best interests
of the goverment or the search and rescue project. 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 October 13, 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.
The name of the installation ombudsman is W. F. TOWNSEND. The
telephone number of the installation ombudsman is 301-286-5066.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#480-82067-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-269 SN500416)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL DAAB07-00-R-H030
DUE 101100
POC Shirley Hughes, Contract Specialist, (732)427-1452 or Shirley.Hughes@mail1.monmouth.army.mil
DESC: Reference CBD Notice No 464620,dated 14 Jun 00 and amended
under CBD Notice 472236,dated 7 Jul 00. This solicitation is
hereby cancelled. Your attention is invited to future CBD notice
under Solicitation DAAB07-01-R-H202.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Shirley.Hughes@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-269 SN500452)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMUNICATION,DETECTION AND COHERENT RADIATION EQUIPMENT
SOL DAAB07-01-R-H202
DUE 101100
POC Shirley Hughes, Contract Specialist, (732)427-1452
DESC: This effort will be a new contract with Raytheon Company,
Electronic Systems, El Segundo, CA to define efforts required
to enhance the Firefinder AN/TPQ-47 battlefield performance
associated with processing, displaying and reporting Tactical
Ballistic Missiles (TBM's). Ease of operator use by properly
displaying the long range data coupled with a robust communications
suite will enhance the AN/TPQ-47's capability to effectively
process and report TBM data in a timely manner. Both hardware
and software changes are required for implementation. If possible,
building and testing of any hardware and software shall be
integrated into the existing AN/TPQ-47 program schedule. The
present User Test schedule is to be maintained. All areas will
be performed through the Integrated Project Team (IPT) process.
The work is in two efforts as follows: TBM Early Warning and
Cueing: The present complement of radios and communication
devices/paths shall be supplemented (Both hardware and software)
to ensure timely and accurate transfer of digital data containing
the TBM data parameters. TBM Simulation: the contractor shall
develop and integrate a High Level Architecture (HLA) capability
into the AN/TPQ-47 system. This is a Sole Source acquisition,
authority cited is 10 U.S.C. 2304(c)(1) as implemented by FAR
6.302-1(b)(1) "Only One Responsible Source" as Raytheon Company
is currently developing the AN/TPQ-47 in response to a performance
specification. All responsible sources may submit a proposal
that shall be considered by the agency. Note 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Shirley.Hughes@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-269 SN500499)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 58--COMPONENTS FOR MOBILE TV PRODUCTION VAN
SOL DADA10-00-T-0411
DUE 092700
POC Craig Stark, 210-221-3802
DESC: The US Army Medical Command Contracting Center intends
to award a sole source contract to Shook Electronics, San Antonio,
Texas for the preparation and integration of video production
equipment components in a previously awarded mobile television
production van. This is not a request for competitive proposals.
Inquiries should be directed to the address shown above.
EMAILADD: STEPHEN.STARK@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (W-269 SN500547)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT
Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
SUBJECT: 59--CONFERENCE ROOM UPGRADE
SOL Reference-Number-F1SWCP02631800
DUE 092700
POC Amy Knost, Contract Officer, Phone (719) 556-8468, Fax (719)
556-4756, Email Amy.Knost@peterson.af.mil - Richard Myers,
Contract Specialist, Phone (719) 556-4045, Fax (719) 556-4756,
Email
DESC: This is a request for quote for the following items; 0001
Projector Mfg: Sharp P/N: XG-NV6XU Qty 2 0002 Screen, 100_
Diag Mfg: Draper P/N: Access/Series V Qty2 0003 Projector Mount
Mfg: Sharp P/N: AN-XGCM60 Qty 2 0004 Ceiling Mount Structure
Qty 2 0005 Rack Mount Kit for Existing VCR Mfg: Middle Atlantic
P/N: RSH-4S Qty 2 0006 Magnivision Software Mfg: Covid P/N:
CVD 0200 Qty 1 0007 Ezscan Converter Mfg: Covid P/N: CVD 7176
Qty 1 0008 Touch Panel Mfg: AMX P/N: AXT-CA10 Qty 1 0009 Universal
Remote Control Mfg: AMX P/N: Axcent3 Qty 1 0010 Motorized Screen
Control Mfg: AMX P/N: UPC20+ Qty 2 0011 Cable Support Bracket
Mfg: AMX P/N: CSB Qty 1 0012 Axlink Buss Strip Mfg: AMX P/N:
ABS Qty 1 0013 Power Supply Mfg: AMX P/N: PS2.8 Qty 2 0014
Wireless Mouse System Mfg: AMX P/N: WMS Qty 4 0015 4 Button
RF Transmitter w/ Laser pointer Mfg: AMX P/N: TXC4L+ Qty 2
0016 RF Receiver Mfg: AMX P/N: AXR-RF Qty 1 0017 AMX Programming
Qty 36. The Government Provided Equipment is as follows: 0001
8 in X 4 out RGBH/V Switcher Mfg: Inline P/N: IN3808 Qty 1
0002 Computer Interface for TL Mfg: Inline P/N: IN2005 Qty
1 0003 Computer Interface for ATL Mfg: Inline P/N: IN2005 Qty
1 0004 Computer Interface for PC Mfg: Extron P/N: RGB 120 Qty
1 0005 VHS VCR Mfg: Mitsubishi P/N: HS-U130 Qty 2 0006 Ceiling
Speakers Qty 6 0007 Audio Mixer Mfg: Audio-Technica P/N: AT-MX341A
Qty 1 0008 Table Microphone Mfg: Audio-Technica P/N: AT841A
Qty 3 0009 Handheld Microphone Mfg: AKG P/N: D310S Qty 1 0010
Audio Mixer/Amplifier Mfg: TOA P/N: A-903MK2 Qty 1 0011 Audio
Mixer/Amplifier Mfg: Bogen P/N: C35C Qty 1. A site visit will
be conducted on 27 September 2000 at 9:00am MST. All interested
parties shall contact one of the POC's to reserve a spot no
later than 26 Sep 2000 3:00pm MST. All items requested are
to be quoted _Brand Name or Equal_. It has been determined
that this RFQ will be a 100% Set-Aside for Small Business in
accordance with FAR 19.502-2. The Standard Industrial Classification
Code is 3669 with a Size Standard of 750. The following best
value evaluation factors will be used to evaluate offers: (A)
Technically acceptability of item(s) offered, if quoting an
equal item please provide technical specifications with your
quote (B) Price and price related factors in addition to the
aforesaid factors, offers will be evaluated on basis of advantages
and disadvantages to the government that might result from
making more than one award.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F1SWCP02631800&LocID=532
LINKDESC:
notice
EMAILADD: Amy.Knost@peterson.af.mil
EMAILDESC:
CITE: (D-266 SN500046)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--WEIGHT LEAD BLOCK, ELECTRONIC DYNAMOMETER
SOL N00244-00-T-1593
POC Martha Daugherty 562-626-7368
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;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) No. is N00244-00-T-1589.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-019
and Defense Acquisition Change Notice 20000831. The Standard
Industrial Classification Code is 5088; the small business
size standard is 100 employees. This procurement is for (1)
Weight Lead block, 20,000 lbs with Plaform and (1) Electronic
Dynamometers/with top and bottom shakles, capacity of 25,000
lbs/12.500 KG, Millennium Marine Model #MT47. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies as well as the following FAR clauses: 52.219-1,
Small Business Program Representations; 52.219-14, Limitations
on Subcontracting; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietname Eara; 52.222-36,
Affirmative Action for Workers with Disabilitiesd; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.247-34, F.O.B. Destination. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies. DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items applies as well
as the following DFARS clauses 252.225-7001, Buy American Act
and Balance of Payment Program; (ADD APPLICABLE CLAUSES: 252.225-7012,
Preference for Certain Domestic Commodities; 252.225-7036,
Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payment Program; 252.247-7024), Notification
of Transportation of Supplies by Sea. Offerors are required
to complete and include a copy of the following provision with
their quotatioon: FAR 52.212-3, Offeror Representation and
Certifications - Commercial Items Alt I. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet www.dtic.mil/dfars . Offerors
are also reminded to comply with 252.204-7004, Required Central
Contractor Registration (Mar 1998). Lack of registration in
the CCR will make an offeror ineligible for award. Offerors
may register by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.).
Fax number is 562-626-7877. Anticipated award date is 29 September
2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-266 SN500061)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--WEIGHT LEAD BLOCK, ELECTRONIC DYNAMOMETER
SOL N00244-00-T-1593
POC Martha Daugherty 562-626-7368
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;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) No. is N00244-00-T-1593.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-019
and Defense Acquisition Change Notice 20000831. The Standard
Industrial Classification Code is 5088; the small business
size standard is 100 employees. This procurement is for (1)
Weight Lead block, 20,000 lbs with Plaform and (1) Electronic
Dynamometers/with top and bottom shakles, capacity of 25,000
lbs/12.500 KG, Millennium Marine Model #MT47. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies as well as the following FAR clauses: 52.219-1,
Small Business Program Representations; 52.219-14, Limitations
on Subcontracting; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietname Eara; 52.222-36,
Affirmative Action for Workers with Disabilitiesd; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.247-34, F.O.B. Destination. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies. DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items applies as well
as the following DFARS clauses 252.225-7001, Buy American Act
and Balance of Payment Program; (ADD APPLICABLE CLAUSES: 252.225-7012,
Preference for Certain Domestic Commodities; 252.225-7036,
Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payment Program; 252.247-7024), Notification
of Transportation of Supplies by Sea. Offerors are required
to complete and include a copy of the following provision with
their quotatioon: FAR 52.212-3, Offeror Representation and
Certifications - Commercial Items Alt I. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at www.arnet.gov.far
and Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet www.dtic.mil/dfars . Offerors
are also reminded to comply with 252.204-7004, Required Central
Contractor Registration (Mar 1998). Lack of registration in
the CCR will make an offeror ineligible for award. Offerors
may register by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.).
Fax number is 562-626-7877. Anticipated award date is 29 September
2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-266 SN500066)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 59--T-DIP & DUNK C-41 126DT FILM PROCESSOR
SOL DCA100-00-T-4053
DUE 092600
POC Akefeh F. Lambert, Contract Specialist 703-607-6478, Costella
Davis, Contracting Officer 703-607-6907
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to Sienna Imaging Inc.11201 Hampshire
Ave. So. Bloomington, MN 55438.. DISA has a requirement for
upgrade the existing C-41 COLOR FILM PROCESSOR equipped to
meet the demands of zero tolerance original negative film damage
as required by the end user. The processor should have stainless
steel retrieval baskets in each of the chemical tanks, crucial
to rapid recovery of film in a darkroom environment. Details
of specification will be faxed upon request. This synopsis
is a notice of intent to issue award other than full and open
competition and should not be considered a request for competitive
proposals. The determination of the Government not to open
subject requirement to full and open competition was made IAW
Far 6.302-1 and 10 USC 2302 (c) (1) and is solely at the discretion
of the Government. Interested parties may identify their interest
and capability to respond to the requirement within 5 days
following publication of this notice no later than 2:00 p.m.
EST to: Akefeh Lambert, DTN4, (703) 607-6478, Fax (703) 607-4340.
Award is anticipated o/a 28 September 2000. See Note 22.
CITE: (W-269 SN500290)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--ELECTRON TUBE, APPL: APQ-166, B-52H
SOL F09603-00-R-81369
DUE 080900
POC Larry Johnson-912-926-7053
DESC: This is a firm-fixed price contract for the repair of 41
each Electron Tubes for the basic contract year and 14 each
for four(4) annual option periods. Note 23 is hereby deleted.
CITE: (W-269 SN500329)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--CONNECTOR, PLUG, ELEC.
SOL SP0930-01-R-X318
DUE 112700
POC For information only, Point of Contact - Brian Maxwell/(614-692-1067),
Fax (614-692-6923), Contracting Officer, Dwight deWeaver, (614-692-7935).
DESC: The response date referenced above is estimated. Issue
date is or or about 10-25-2000 with the Response date on or
about 11-27-2000. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD. The DSCC Website address
(URL) is http://dibbs.dscccols.com/rfp. Hard copies of the
solicitation are not available. Purchase Request number: IQC00255000007,
NSN #1: 5935-01-040-2697; Nomenclature: Connector, Plug, Elec.;
Unison Industries(59501) p/n 118026, Body Style 3B Straight
Shape, internal coupling, mating end quantity 1, contact position
arrangement style AEAM 10-4 single mating end. NSN #2: 5935-01-040-2698;
Nomenclature: Connector, Plug, Electrical; Unison Industries(59501)
p/n 118025, Body Style 3B, straight shape, internal soupling,
mating end quantity 1, contact position arrangement syle ACAA
10SL-4 single mating end. An Indefinite Quantity Contract (365
days basic with two 365 days option periods) is anticipated.
Total 3 year estimated quantity for NSN 5935-01-040-2697 is
1386 each. Total 3 year estimated quantity for NSN 5935-01-040-2698
is 105 each. Various incremental quantities will be solicited.
Deliveries will be to various DLA customers and/or stocking
locations. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by fax at (614) 692-2998 or
call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request number,
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Also,
any applicable drawings should be made available for the Solicitation
via the internet at http://dibbs.dscccols.com/rfp(when the
solicitation becomes available). All responsible sources may
submit an offer which shall be considered. This is an unrestriced
procurement. Hard copies of this solicitation are not available
and will not be mailed. Please see Numbered Notes 9 and 26.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-269 SN500359)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01-R-X317
DUE 111600
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-6923
DESC: IQC00236000004 NSN: 5930-01-149-2376 APPROVED SOURCE(S):
Eaton Aerospace LLC/Vickers Fluid Systems (69283) P/N 41PS2502,
(or) P/N 922421; Hydra-Electric Co (98505) P/N 51131-101 All
responsible sources may submit an offer which shall be considered.
See Note(s): 26 Copies of this solicitation will not be available
until 21 days after published in the CBD. This solicitation
is available on the Internet at http://dibbs.dscccols.com/RFP.
The Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. OTHER THAN FULL AND OPEN
COMPETITION: Part Number Item. Products Offered clause applies.
VARIOUS INCREMENTS SOLICITED FROM: 10-24, 25-49, 50-99, 100-249,
250-499, and 500-550 each. Quantity of 50 each to be delivered
within 330 days after date of order to various destinations
within the USA; balance to be delivered at a rate of 50 each
every 30 days thereafter. In the event of overlapping orders,
the contractor is not required to delivery any more than 50
in any 30 day period. SET-ASIDE TYPE: Unrestricted. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 3 years. IQC is anticipated (1 yr basic
(365 days), 2 yr option (730 days).
LINKURL: http://dibbs.dscccols.com/RFP
LINKDESC:
CITE: (W-269 SN500551)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SPO451-01-R-0041
POC Fay Brock BG431/804-279-5058
DESC: NPG00019000622, NSN 5995-01-299-1519; Cable Assembly, Special
Purpose , Electrical, P/N 70550-28900-107,. Total quantity
is 28 each. Specification, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Critical Application Item applies. F.O.B.
point inspection and acceptance at destination . A written
solicitation will be issued, 10/17/00 and will close on 11/20/00.
To request a copy of this IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-6118; send a request
by FAC to 804-279-4165; or mail a request to: Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-269 SN500560)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: 59--BREAKER, TYPE 100 H-3
SOL N68093-00-Q-0110
DUE 092900
POC J. Gillette, 910-450-4930, Fax: 910-450-4922
DESC: Breaker, Type 100 H-3, Poles 3, Volts 600, -FR Size 4000,
Relay 40000, Control 120VAC, Contract IC 100KA, INT. CAP 100KA,
Key Interlock. Serial #BH20661-80 and BH20662-80. Federal Pioneer
Ltd Part #ACBBH20661-80. Note: 22.
EMAILADD: rjgillette@lej10.med.navy.mil
EMAILDESC:
CITE: (W-269 SN500561)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 59--RECONFIGURABLE TRANSPORTABLE CONSOLIDATED AUTOMATED
SUPPORT SYSTEM (RTCASS)
SOL N00019-00-C-0289
POC Contact LCDR Bob Main, 301/757-6882/Contracting Officer,
Rene Thompson, 301/757-6911
DESC: The Naval Air Systems Command intends to issue a sole-source
Firm-fixed price modification to contract number N00019-00-C-0289
with Lockheed Martin Information Systems, 12506 Lake Underhill
Road, Orlando, FL 32825-5002, for the fabrication, assemble,
integration, testing, and integrated logistics support for
four (4) Engineering, Manufacturing, and Development (EMD)
RTCASS stations, one (1) Spanish FMS F/A - 18 RTCASS station,
including instrumentation, cabling, and three (3) Operational/Performance
(Self-Test/Calibration) Interface Devices (OPIDs), and associated
external support equipment. The requirement is for the development
of a CASS compatible test capability in a portable configuration.
RTCASS will provide a portable test set using COTS hardware
and software, which is TPS compatible with mainframe CASS.
In addition, the requirement includes installation, ancillary
equipment, associated logistics support and sustaining engineering
to support F/A 18 weapon systems. Lockheed Martin Information
Systems is the sole designer, developer and manufacturer of
the CASS station and is, therefore, the only known firm to
fulfill the requirement. Any firm claiming to possess the ability
to perform this requirement should contact the individuals
listed in item eleven above on or before COB 15 OCT 00. In
addition, for subcontracting opportunities interested parties
are encouraged to contact Lockheed Martin Information Systems,
POC Jim Kotas at (407) 306-7200. See Note No. 22.
CITE: (W-269 SN500504)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--REGULATOR, VOLTARGE
SOL SP0430-00-R-3855
DUE 110600
POC Willie R Robinson tel: (804) 279-5732 / fax: (804) 279-5201
DESC: NSN: 6110-01-095-7440, regulator, voltage, part number
24000, source: electro-tech inc., cage: 21699, fob: destination,
insp/accept: origin. Requesting 90 days ARO. To request a copy
of an RFP/IFB solicitation, you may call the "R and B Hot Line"
at (804) 279-3350; send a request by FAX to (804) 279-4165;
orail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, Va. 23297-5860. For copies of RFQ solicitations,
contact buyer. The solicitation issue date is 3 Oct 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-269 SN500391)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 61--OKONITE CABLE
SOL F41621-00-R-5082
DUE 092700
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email william.kaufman@kelly.af.mil
DESC: The solicitation listed below is amended to reflect a change
in the part number for CLIN 0003. The part number for CLIN
0003 is changed from P/N: 571-31-3289 to P/N: 571-31-3276.
The due date for offers is not extended. Offers are still due
27 Sep 00. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for proposal (RFP), numbered F41621-00-R-5082. The Air Intelligence
Agency (AIA) wishes to acquire the items indicated herein on
an ALL OR NONE basis. NO SUBSTITUTIONS ALLOWED. BRAND NAME
REQUIRED. Offerors are also required to provide the unit and
extended prices for the following items. 0001, Okonite CLX,
MC-HL metal clad cable 350 KCMIL copper 4-conductor, AL Sheath,
P/N: 571-31- 3308, Qty: 5,000 ft. 0002, AFC Cable systems MC-Lite
metal clad cable #4/0 AWG, 4 conductor, copper, P/N: 571-31-3296,
Qty: 4,000 ft. 0003, AFC Cable systems MC-Lite metal clad cable
# 2 AWG, 4 conductor, copper, P/N: 571-31-3276, Qty: 4,000
ft. This synopsis incorporates provisions and clauses in effect
through Federal Acquisition Circular (FAC) 97-19. The cable
is manufactured by Okonite Company, Inc, 102 Hilltop Rd, Ramsey
NJ 07446-1119. Specifications for the cable are listed on their
website, www.okonite.com/Product_Catalog/section3/sheet9.html.
The Standard Industrial Classification (SIC) for this acquisition
is 3357, 1,000 employees. The following provisions/clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
- Commercial Items; FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items; and FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders -- Commercial
Items. FAR 52.212-2, Evaluation -- Commercial Items applies.
The following factors shall be used to evaluate offers: technical
capability to meet the Government's requirement, price, and
delivery date. Offerors are to include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications -- Commercial Items, with their offer. FAR 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES.
AWARDS CANNOT BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION AT TIME OF AWARD. For
your convenience a copy of the solicitation with the representations
and certifications is posted at www.eps.gov. The following
Commerce Business Daily numbered notes apply: None. OFFERS
ARE DUE NO LATER THAN 27 SEP 2000 at AIA/LGCKB, Attn: Bill
Kaufman, 251 Kirknewton St, Suite 1, San Antonio TX 78243-7034.
FAX your quote to (210) 977-3945 or 2980, attn: Bill Kaufman.
If you have any questions call Bill Kaufman at (210) 977-2821
ext 9007. E-mail address: william.kaufman@kelly.af.mil .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41621-00-R-5082&LocID=1243
LINKDESC:
notice
EMAILADD: william.kaufman@kelly.af.mil
EMAILDESC:
CITE: (D-269 SN500423)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 63--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
SOL 7FXP-D4-01-0539-B-FSG63
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Cheryl Goff, Contracting
Officer, Phone (817) 978-8386, Fax (817) 978-8634, Email cheryl.goff@gsa.gov
DESC: CONSOLIDATION OF EXISTING SCHEDULES/SOLICITATIONS. Effective
October 1, 2000, the existing 25 Multiple Award Schedules of
the General Products Center will be consolidated into a single
Schedule. The new Schedule will be entitled "539 - Solutions
and More (SAM); Your Source for Recreational, Hospitality,
Law Enforcement, Facilities, Industrial and Environmental Services
and Products." Effective October 1, 2000, Solicitation 7FXP-D4-01-0539-B,
entitled as shown above, is issued to replace standing solicitations
for: 19 I, Marine Craft & Equipment; 23 I, Wheel & Track Vehicles;
39 II A, Material Handling Equipment; 42 I B, Fire-fighting
& Rescue Equipment; 46 I A, Water Purification & Sewer Treatment
Equipment; 49 I, Automotive Maintenance & Repair Shop Equipment;
54 II B, Prefabricated Structures; 54 III, Above Ground Storage
Tanks; 56 IV A, Construction & Building Materials; 61 V, Power
Distribution Equipment; 62 II, Energy Efficient Products; 63
I, Alarm & Signal Systems; 68 VI B, Chemicals & Chemical Products;
72 VII B, Recycling Collection Containers & Specialty Waste
Receptacles; 73 III, Food Service Equipment; 77 III, Musical
Instruments, Audio & Video Equipment; 78 I A, Athletic Clothing
& Recreational Equipment; 78 I C, Park & Outdoor Recreational
Equipment; 78 I D, Indoor/Outdoor Store; 79 I B, Cleaning Equipment
& Supplies; 84 II B, Special Purpose Clothing; 84 VI A, Law
Enforcement & Security Equipment; 85 II A, Toiletries, Personal
Care Items, & Bed Linens; 99 IV, Signs & Display Systems; and
99 VI A, Trophies, Awards & Promotional Items. At the same
time, the Introduction of New Products (INP) Special Item Number
(SIN) will be revised to read "SIN xxx-99, Introduction of
New Products/Services (INPS). GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at: http://www.eps.gov. This site provides instructions for
downloading the solicitation files. This is a standing solicitation
with no closing date for receipt of offers. The basic solicitation
includes clauses, which must be completed and returned by all
offerors. The basic solicitation has 29 attachments. Attachments
1-25 are product/services attachments, Attachment 26 addresses
small business subcontracting/plan, Attachment 27 addresses
commercial services subject to the Service Contract Act, Attachment
28 contains DOL wage determinations, and Attachment 29 contains
full text of clauses incorporated by reference. Offers must
also complete and return all attachments applicable to the
product/services, which they intend to offer, with the exception
of Attachment 29. Attachment 29 should not be returned. Contracts
awarded under this solicitation will commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. This solicitation contains an option clause,
Option to Extend the Term of the Contract (Evergreen), which
allows the Government to extend the contract three additional
five-year periods, not to exceed a total of twenty years. All
contracts will be indefinite delivery-indefinite quantity contracts
with $100 guaranteed minimum for the contract period. All contracts
to be awarded include Industrial Funding provisions. The Trade
Agreements clause applies to this solicitation. Small Business
Set-Aside provisions will be addressed in the individual product/services
attachments to the solicitation. All responsible sources may
submit an offer, which will be considered.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-D4-01-0539-B-FSG63&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-269 SN500411)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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 Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 63--NIGHT VISION BINOCULARS
SOL F04666-00-Q0042
DUE 092700
POC Gary Metcalf, Services Flight Chief, Phone (530) 634-3370,
Fax (530) 634-3311, Email Gary.Metcalf@beale.af.mil - Dave
Ouellette, Contract Administrator, Phone (530) 634-3407, Fax
(530) 634-3311, Email
DESC: SIC Code 3861Night Vision Binoculars This is a combined
synopsis/ solicitation for a commercial item prepared in accordance
with Federal Acquisition Regulation (FAR) Subpart 12.6 as supplemented
with additional information included in this notice. Funds
are currently not available for this procurement. However,
you are requested to provide your best price for the listed
item(s). Should funds become available, you will be notified
of contract award. Request reply not later than COB: 27 Sep
00. This announcement constitutes the only solicitation, a
written solicitation will not be issued. Solicitation F04666-00-Q0042
is issued as a Request for Quote using Simplified Acquisition
Procedures. Noun: Night Vision Binoculars and Spare Batteries,
MFG ITT Model: 260 Night Enforcer Item # P-BN049 Quantity:
Binoculars _ 8 each, batteries 14 each. Description: ITT model
260 Night Enforcer night vision binoculars, Generation 3, comes
with 40 degree field of view, motorized objective lens focus,
automatic brightnew shutoff, includes shipping and handling,
item # P-BN049.. Contact TSgt. Ouellette by phone, 530-634-3407
or e-mail, dave.ouellette@beale.af.mil. The following FAR provisions
and clauses are applicable to the procurement and are hereby
incorporated by reference: 52.212-1 Instructions to Offerors-Commercial
Items, 52.212-2 Evaluation Commercial Items, 52.212-3 Offerors
Representations and Certifications-Commercial Items, 52.212-4
Contract Terms and Conditions Commercial Items, 52.212-5 Contract
Terms and Conditions required to Implement Statutes or Executive
Orders-Commercial Items. Additional Contract Terms and Conditions
applicable to this procurement are: DFAR 252.212-7000 Offeror
Representations and Certification, 252.212-7001 Contract Terms
and Conditions required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items,
252.204-7004 Required Central Contractors Registration, 252.232-7009
Electronic Funds Transfer (CCR). Note: Any prospective contractor
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. Registration requires applicants
to have a DUNS number. Registration may take up to 3 weeks.
Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone
Central Contractors Registration 1-888-625-3272 for CCR application.
May also access CCR at http://ccr.edi.disa.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-00-Q0042&LocID=791
LINKDESC:
notice
EMAILADD: Gary.Metcalf@beale.af.mil
EMAILDESC:
CITE: (D-269 SN500485)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 65--FLOSS CARDS
SOL W45B9H-0260-0201
DUE 092800
POC POC Sandra Nasif, 210-221-3176
DESC: PART: SPECIAL NOTICES SUBJECT: NOTICE OF INTENT TO AWARD
A SOLE SOURCE PROCUREMENT order to ORAMAAX Dental Products,
Inc., Freeport, NY 11520, for the HQ, US ARMY DENTAL COMMAND,
FORT SAM HOUSTON, TX. This is a sole source procurement due
to the patent for Dental Floss Cards. This is not a formal
solicitation. This synopsis is not considered a request for
proposals or quotations. No solicitation document is available
and telephone requests will not be honored. No contract will
be awarded on the basis of offers received in response to this
notice, but will be used to determine if comparable source
or offerors are available and more advantageous to the Government.
If no affirmative written response is received the purchase
will be awarded without further notice. A determination by
the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities just be submitted to the above referred
address (Attn: Sandra Nasif) by COB 09/28/00.
EMAILADD: Sandra.Nasif@cen.amedd.army.mil.
EMAILDESC:
CITE: (W-268 SN500194)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Code 017, 3600 Rivers Avenue, North Charleston,
SC 29405-7769
SUBJECT: 65--SERVICE CONTRACT FOR ACUSON DIAGNOSTIC ULTRASON
SOL N6133701RQ-DC003
DUE 092700
POC lsanders@charleston.med.navy.mil
DESC: The Naval Hospital, Charleston, SC announces a combined
synopis/solicitation for Service contract as follows: 1.
Acuson Diagnostic Ultrason System, model no. XP128, s/n 17898,
to include 3 transducers-c3, l5 (rf) and l7: IIE XP 6:1 camera
(RF) and sony 5250 printer for the period of 01 October 2000
- 30 September 2001. 2. Ultrasound system s/n 12388 to include
3 tranducers - EV5, L538, L558L and V328, and Maxtrix 6:1 camera
for the period of 01 October 2000 - 30 September 2001. Full
protection plan to include: Extended transducer coverage, quality
assured parts, extended coverage on options, no charge servoce
up dates, extended coverage on options, labor and travel savings
on options 99% uptime guarantee, savings on options. contractors
reporting aboard for service between 7:30 am and 4:00 pm Monday
thru Friday shall chedk in with the Medical Repair Division,
Naval Hospital Beaufort, basement room #S2 and make an entry
of their arrival in the contractors log. When departing the
premises during the above listed hours, the contractors representative
will make a departing entry in the contractors log providing
the Repair Division with an itemized copy of the service report
listing services performed, parts replaced, hours, and directly
to the equipment user. Upon completion of the work outside
the above hours, the service personell shall report equipment
user with instructions to forward it to Medical Repair the
next working day. Invoicing will be quarterly in arrears.
LINKURL: lsanders@charleston.med.navy.mil
LINKDESC:
EMAILADD: scboatwright@charleston.med.navy.mil
EMAILDESC:
CITE: (W-269 SN500300)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 65--STANDING ORDER FOR HEMATOLOGY (REAGENTS)
SOL N00232-01-Q-0028
DUE 101001
POC Yolanda Borbon 904/542-7715 x109 or Melanie Gibson x103,
or e0-mail ysborbon@sar.navy.med.mil
DESC: Naval Hospital Jacksonville requires a standing order for
reagents for hematology testing. Telephone or fax requests
for the RFQ will be accepted. Returned quotes will be accepted
by fax and must be received by COB 10 Oct 00. Fax 904/542-7728.
CITE: (W-269 SN500355)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR MED/SURG GENERAL BEDSIDE INSPIRATORY
EXERCISER
DUE 102100
POC Kevin W. Hill (NMA) 210-292-4346
DESC: This CBD announcement is a notice that TriCare regions
6, 7, & 8, which includes all Medical treatment facilities
in the states of Texas, Arkansas, Louisiana, Colorado, Arizona,
Kansas, Missouri, Idaho, Oklahoma, New Mexico, North/South
Dakota, Montana, Nebraska, Nevada, Utah, and Wyoming are in
the standardization process for the product line Inspiratory
Exerciser - General bedside inspiratory exerciser for patient
use to encourage deep breathing exercises ordered by physicians
to improve inspiratory volume. Please contact the above Nurse
Methods Analyst (NMA) with your company's name, point of contact
and phone/fax number.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: kevin.hill@59mdw.whmc.af.mil
EMAILDESC:
CITE: (W-266 SN500018)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--SOURCES SOUGHT FOR MED/SURG OB-GYN,L&D, SURGICAL
AND IN-PATIENT UNDERPADS
DUE 102100
POC Kevin W. Hill, NMA 210-292-4346
DESC: This CBD announcement is a notice that TriCare regions
6, 7, & 8, which includes all Medical treatment facilities
in the states of Texas, Arkansas, Louisiana, Colorado, Arizona,
Kansas, Missouri, Idaho, Oklahoma, New Mexico, North/South
Dakota, Montana, Nebraska, Nevada, Utah, and Wyoming are in
the standardization process for the product line Underpads
offering absorption and protection in a wide variety of sizes
offering maximum patient comfort and coverage. For use in OB-GYN,L&D,
Surgery and in-patient areas. Please contact the above Nurse
Methods Analyst(NMA)with your company's name, point of contact
and phone/fax number.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: kevin.hill@59mdw.whmc.af.mil
EMAILDESC:
CITE: (W-266 SN500024)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 66--SUPER SCOPE, ALL-IN-ONE VIDEO INSPECTION SYSTEM
SOL N00244-00-T-1589
POC Martha Daugherty 562-626-7368
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;
quotations are being requested and a written solicitation will
not be issued. The Request for Quotation (RFQ) No. is N00244-00-T-1589.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-019
and Defense Acquisition Change Notice 20000831. The Standard
Industrial Classification Code is 3829; the small business
size standard is 500 employees. This procurement is for six
(6) Superscope 2000, All-Spec Part Number TKSS40. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies as well as the following FAR clauses: 52.219-1,
Small Business Program Representations; 52.219-14, Limitations
on Subcontracting; 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietname Eara; 52.222-36,
Affirmative Action for Workers with Disabilitiesd; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; 52.247-34, F.O.B. Destination. The clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders - Commercial Items applies. DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items applies as well
as the following DFARS clauses 252.225-7001, Buy American Act
and Balance of Payment Program; 252.225-7012, Preference for
Certain Domestic Commodities; 252.225-7036, Buy American Act
North American Free Trade Agreement Implementation Act Balance
of Payment Program; 252.247-7024), Notification of Transportation
of Supplies by Sea. Offerors are required to complete and include
a copy of the following provision with their quotatioon: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items Alt I. Provision 52.212-2, Evaluation - Commercial Items,
applies with paragraph (a) completed as follows: Award will
be made to the offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. The
full text of the Federal Acquisition Regulation (FAR) can be
accessed on the Internet at www.arnet.gov.far and Defense Federal
Acquisition Regulation Supplement (DFARS) can be accessed on
the Internet www.dtic.mil/dfars . Offerors are also reminded
to comply with 252.204-7004, Required Central Contractor Registration
(Mar 1998). Lack of registration in the CCR will make an offeror
ineligible for award. Offerors may register by calling 1-888-227-2423
or via the internet at http://ccr.edi.disa.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.). Fax Number is 562-626-7877. Anticipated
award date is 29 September 2000.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
CITE: (W-266 SN500050)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 66--EIGHT PROBE LIQUID HANDLER
SOL T30700/DRP
DUE 092900
POC Dorothy Reed Penix, Contract Specialist, (770)488-2622
DESC: This is an Amendment 01 to a combined synopsis/solicitation
number T30700/DRP, issued on September 19, 2000. The closing
date remains unchanged. The purpose of this amendment is to
correctly identify the requirement for the Eight Probe Liquid
Handling System. 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 T30700/DRP is issued as
a Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19. The Centers for Disease
Control & Prevention requires the purchase of automatic liquid
handler/injection system. This automatic liquid handler/injection
system is needed for the rapid analysis of pyrethroid metabolites
in NHANES samples. A listing of the complete package requirement
shall include: (1) 25101315; Eight Probe 215 Nebula Liquid
Handler and Eight Valve Injector, which must include the following,
a Diluter, 125 mm Vertical Arm, Locator Plate, Rinse station
w/Waste Bottle and Drain Tubing, Valve Box with 8 injection
Valves and Accessory Package. (2) 25053147; 250 UL Syringe,
Multi-probe. (3)250512751; 889,0.7 MM Injection Port Bar Assembly.
(4) 2507252; Micro Septum-Piercing Probe; Constricted 45 Degree
Bevel Tip, Capacitive Level Sensing, Stainless Steel. (5)253651;
Multiple Probe Holder/Guide Kit. (6) 25053173; Transfer Tubing
Assembly for eight 100 UL to 1 ML Syringes. (7) 2504605; Code
208 Rack for Two Deep-Well Micro-Plates, 21.5 ML Micro-centrifuge
Tube and 2 13X100MM Test Tubes. (8) MRACK_XX; Special 267;215
Rack for 96 - 12X32MM 2ML Injector Vials With 18MM X-Spacing
for use with a 4-Probe SPE 215. (9) 49677520; 5UL Sample Loop,
SS,77251. (10) 210677351 735 System Software for Nebula Series
Products and XL Samplers,V3.XX. (11) 36083121; Serial Cable-RS-232,25
Pin D Female to 25-PIN D Male. (12) 21101NG7; Dell Dimension
600MHZ XPS Pentium III Mini-tower System Controller With 256MB
Ram, 20.4 GB Hard Drive, 17" Color Monitor, CD-ROM Drive, Ethernet
Card, MS Windows 98, Sound Card and Speaker, Keyboard and Mouse.
The Centers for Disease Control will also require System Installation
and Training. CDC believes that its requirements can only be
met by one provider, therefore, it is our intention to award
a firm fixed price purchase order to: Gilson, Inc, 3000 West
Beltline Highway, Middleton, WI, 53562, however, interested
parties may identify their interest and capability to respond
to the requirement or submit quotations within ten days of
this publication. Delivery shall be to: CDC-NCEH-Central Receiving
(T30700), Building 17 Load Dock-4770 Buford Hwy NE, Atlanta,
Georgia 30341. The provision at FAR 52.212-1 applies to this
acquisition (with addendum incorporating FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
Number; FAR 52.214-34, Submission of Offers in the English
Language, FAR 52.214-35, and Submission of Offers in U.S. Currency
and FAR 52.215-20). A Firm Fixed Price Purchase order will
be awarded to the firm offering the above listed items at the
lowest overall cost to the government. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, with
their offer (a copy of this clause may be obtained via internet
at http://www.arnet.gov/far, or calling (770)488-2684. The
clause at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition (with addendum incorporating
FAR 52.203-3, Gratuities, FAR 52.216-18, FAR 52.225-11, Restrictions
on Certain Foreign Purchases, FAR 52.232-17, Interest and FAR
52.247-35, F.O.B. Destination, Within Consignee's Premises).
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition with the following cited FAR clauses
applicable: FAR 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; FAR 52.203-10, Price or
Fee Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-24,
Affirmative Action for Disabled and Veterans of the Vietnam
Era; FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; and FAR 52.225-9, Buy American
Act Trade Agreements Act Balance of Payments Program. The Defense
Priorities and Allocations System (DPAS) does not apply. Contact
Dorothy Reed Penix (phone: 770-488-2622) for information concerning
this solicitation. Proposals are due by no later than 2:00
PM, September 28, 2000, addressed as follows: Centers for Disease
Control & Prevention, Procurement & Grants Office, Contracts
Management Branch, Attn: Dorothy Reed Penix (RFQ T30700/DRP),
2920 Brandywine Road, Room 300, Atlanta, GA 30341-4164. If
a facsimile proposal is submitted, please call the Contracting
Officer to confirm receipt. The government accepts no responsibility
for misdirected facsimile transmissions.*****
CITE: (W-266 SN500051)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 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--SIGNAL ANALYZER
SOL N0038300RP700
DUE 111200
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-6625-01-333-1778-GF, Qty 4 EA, Delivery FOB Origin,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-267 SN500100)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--PILOT BIOREACTOR FOR EXTREMOPHILE CULTIVATION
SOL RFQ2-36716
DUE 101000
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement uses procedures for Simplified
Acquisition Procedures (SAP) - Commercial (Standard Form 1449)
procurements and is being conducted under the NASA Acquisition
Internet Service (NAIS) Electronic Procurement (EPRO) Pilot.
This Pilot supports the electronic receipt of offers and electronic
award of the resultant contract/purchase order, utilizing Forms
and Digital Signature/Security Software. This system was developed
in response to the National Performance Review's call for increased
use of electronic commerce in exchanging procurement information.
Quoters wishing to view this procurement information or respond
to the Request for Quotation (RFQ) must first install and utilize
the designated software (provided free of charge). Complete
instructions for installation and use of the software to view
and respond to the procurement are available at: http://server-mpo.arc.nasa.gov/NAIS/NAISHome.taf?ptype=Type0
NASA Ames Research Center has a need to procure a 5-10 L "glass,"
gas-tight, batch or continuous culture bioreactor for cultivation
of extremophiles. This reactor will be used for laboratory
experiments on the physiology of extremophiles and as a pilot
reactor for optimizing growth conditions for a larger extremophile
bioreactor. To be effective as a quantitative experimental
system and a batch pilot system, the bioreactor must have accurate
real-time monitoring and control capabilities for all culture-critical
parameters. It requires quantitative fermentation/cell culture
software which will not only be able to function under the
wide range of culture conditions (e.g., temperatures 0-90 0C,
pH 0.5-12, dissolved oxygen concentrations 0-saturated, and
in the presence of hydrogen sulfide to saturated concentrations),
it must also be capable of monitoring and recording temperature,
pH, dissolved oxygen, and stirring speeds real time. For temperature,
the system must be able to maintain the culture within 0.50C
of the set point at all times. The system should also have
the capability of regulating pH within 1 pH unit and have an
automated sampling device that will allow samples of a desired
volume to be removed at programmable time intervals. The system
must also regulate stirring speeds and gas input for up to
four different gases. All internal components of the system
must be able to withstand the culture conditions that simulate
extreme environments on Earth or other planets as well as autoclaving
(see list below). This means that the system should be configured
so that there is no contact between the culture and metals
- - a glass system is recommended, but other inert materials
will be considered. The principal features and operating parameters
are as follows: 1) temperature range: 40C to at least 900C;
2) temperature control: + or - 0.50C; 3) pH range: 0 to at
least 12; 4) dissolved oxygen range: 0 % saturation to saturation
for any given temperature; 5) sterilization of the systems
will be accomplished in a separate autoclave (no in situ sterilization
capabilities needed); 6) minimum of 12 passageways; 7) 4-channel
gas mixing station with process module; and 8) 5-10 L overall
capacity. Other features such as pressure sensors, safety valves,
dual pumps are important assets. All sensors shall withstand
autoclaving and be compatible with the above operating conditions.
The provisions and clauses in the RFQ are those in effect through
FAC 97-18. This procurement is a total small business set-aside.
See Note 1. The Standard Industrial Classification (SIC) Code
and the small business size standard for this procurement are
3443 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Ames
Research Center, Receiving Section, Bldg. 255, Moffett Field,
CA 94035 is required within 60 days after Purchase Order award.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the item(s) described
above must be submitted via email to the identified point of
contact by the date/time specified. Quotations shall include
solicitation number, FOB destination to Ames Research Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. To submit a quotation,
quoters are required to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items, found at the above NAIS EPRO Pilot URL
address. Quoters shall provide the information required by
FAR 52.212-1. Addendum to FAR 52.212-1 is as follows: Compliance
with Veterans' Employment Reporting Requirements (February
1999) By submission of its offer, the offeror represents that,
if it is subject to the reporting requirements of 37 U.S.C.
4212(d) (i.e., the VETS-100 report required by Federal Acquisition
Regulation clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has submitted
the most recent report required by 37 U.S.C. 4212(d). If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act-Balance
of Payments Program - Supplies," the quoter shall so state
and shall list the country of origin. The Representations and
Certifications required by FAR 52.212-3 may be obtained at
the above NAIS EPRO Pilot URL address. FAR 52.212-4 is applicable.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.222-3, 52,233-3, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52,225-3,
Alternate I of 52.225-3, 52.225-13, and 52.232-34. Addenda
to FAR 52.212-5 are as follows: ARC 52.232-93 Submission of
Invoices-Fixed Price (Feb 1998) and clause "Year 2000 Compliance
(May 1998)" in accordance with PIC 98-8. The quoter shall provide
standard product literature indicating that the product or
products offered are Year 2000 Compliant. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than September 29, 2000. Quotations are due by 3:30
p.m. local time on October 10, 2000, to the attention of Sharon
L. Connolly and should be sent via email (email address: sconnolly@mail.arc.nasa.gov).
It is the quoter's responsibility to confirm that the Government
has received an email quotation. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined using information submitted
by the quoter. Descriptions provided should be in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items with their quote. An ombudsman has been appointed - See
Internet Note "B". It is the quoter's responsibility to monitor
the following Internet site for the release of amendments (if
any): http://procurement.nasa.gov/EPS/ARC/class.html. Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-36716
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-268 SN500193)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1940 Allbrook Dr., Ste. 3 Wright-Patterson AFB OH, 45433
SUBJECT: 66--VARIABLE PRESSURE SCANNING ELECTRON MICROSCOPE
SOL F33601-00-BA021
DUE 092600
POC Toni Parks,(937)257-6146 X4210
DESC: Background "25 SEP 00 - CHANGES TO THE PIXS PAGE. PLEASE
DISREGARD 22 SEP 00 MESSAGE. THIS SOLICITATION HAS NOT BEEN
CANCELLED. 22 SEP 00 - CHANGES TO THE PIXS PAGE. SOLICITATION
HAS BEEN CANCELLED. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation, F3360100BA021,
is a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This is a small
business set-aside. The SIC code applicable to this RFP is
3826. The small business size standard is 500 employees. Wright-Patterson
AFB (WPAFB) has a requirement for one (1) EA Variable Pressure
Scanning Electron Microscope. The specifications may be reviewed
in the Statement of Work, which is available on the WWW at
http://www.pixs.wpafb.af.mil/. Delivery is required within
90-120 days after contract award. Delivery location is Base
Supply Officer, Bldg. 257, Area C, Wright-Patterson AFB OH
45433-5000. The FOB point shall be destination. The following
clauses and provisions apply: 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-2, Evaluation - Commercial Items
(for paragraph (a), the blanks are completed as follows: (A)
technical capability of the item offered to meet the Government
requirement, (B) past performance and (C) price. Technical
(A) and past performance (B), when combined, are more important
than price. The offeror must return a copy of 52.212-3, Offeror
Representations and Certifications - Commercial Items.; 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items (for paragraph (b),
only the following clauses apply: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3); DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (for paragraph (b), only the following clauses
apply: 252.225-7000, 252.225-7001, and 252.204-7004). Copies
of all provisions and clauses are available at http://farsite.hill.af.mil.
The offeror must submit their proposal in the following format:
(1) Technical Proposal (10 page limit/3 copies); (2) Past Performance
(include three recent/relevant contracts for the same or similar
item including contract numbers and points of contact with
phone numbers); (3) Price Proposal. The due date for submission
of proposals is 13 Sep 00 at 4:00 p.m., local time, to ASC/PKWOS,
Toni Parks, 1940 Allbrook Dr, Ste 3, Wright-Patterson AFB OH
45433. An Ombudsman has been appointed for this acquisition.
The purpose of the Ombudsman is to receive and communicate
serious concerns from potential sources when a source prefers
not to use established channels to communicate his/her concerns.
For Ombudsman information, please see Loc H at the following:
http://www.pixs.wpafb.af.mil/localnotes.htm All information
regarding this acquisition will be posted on the World Wide
Web at http//www.pixs.wpafb.af.mil "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00BA021/00BA021.asp
LINKDESC:
EMAILADD: Toni.Parks@wpafb.af.mil
EMAILDESC:
CITE: (D-269 SN500322)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR HEMATOLOGY REAGENTS/CONTROLS
SOL N0023201Q0026
DUE 100500
POC Yolanda Borbon 904/542-7715 x109 or Melanie Gibson x103,
or e-mail ysborbon@sar.navy.med.mil
DESC: Naval Hospital Jacksonville requires a standing order for
Hematology reagents/controls for the laboratory in processing
patient specimens and for the Quality Control Program for the
Yellow Iris. Naval Hospital Jacksonville anticipates awarding
this contract to International Remote Imaging Systems for the
required reagents/controls for FY01. Telephone or fax requests
for the RFQ will be accepted. Returned quotes will be accepted
by fax and must be received by COB 05 Oct 00. Fax 904/542-7728.
See numbered note "22".
CITE: (W-269 SN500397)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 66--SIGNAL CONDITIONING TRANSDUCER SYSTEM
SOL W81R8T-0249-0023
DUE 101200
POC Lina M. Franks (520) 328-6287
DESC: Sole Source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate on a sole source basis
with Precision Filter Inc., 240 Cherry Street, Ithaca, NY to
procure a Signal Conditioning Transducer System. Precision
Filter Inc., is the only firm that can provide the interchangeability
with pre-existing Precision Filters transducer conditioning
equipment products currently in use at USAYPG to perform critical
tests. The SIC code is 3825/500. Award of the requirement shall
be in accordance with FAR Part 12 Acquisition of Commercial
Items. If you feel your firm possesses the ability to provide
this product, e-mail your response to Lina Franks at Lina.Franks@yuma-exch1.army.mil.
The response must demonstrate that your firm possesses the
experience and capability to provide the required equipment
and historical experience.
LINKURL: http://www.yuma.army.mil/contracting/notices.html
LINKDESC:
EMAILADD: Lina.Franks@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-269 SN500402)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR REAGENTS/ASSAYS TO INCLUDE EQUIPMENT
SOL N0023201Q0027
DUE 100500
POC Yolanda Borbon 904/542-7715 x109 or Melanie Gibson x103,
or e-mail ysborbon@sar.navy.med.mil
DESC: Naval Hospital Jacksonville requires a standing order for
reagents/assays, and equipment to provide testing for chlamydia
trachomatis and neisseria gonorrhoeae. The reagents/assays
and equipment must be approved by the FDA specifically for
this testing and proof of this must be furnished. Naval Hospital
anticipates awarding the contract to Gen-Probe for the #450i
luminometer and the required reagents/assays for FY01. Telephone
or fax requests for the RFQ will be accepted. Returned quotes
will be accepted by fax and must be received by COB 05 Oct
00. Fax 904/542-7728. See numbered note "22".
CITE: (W-269 SN500403)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR CONTROLS AND REAGENTS
SOL N0023201Q0029
DUE 100500
POC Yolanda Borbon 904/542-7715 x109 or Melanie Gibson x103,
or e-mail ysborbon@sar.navy.med.mil
DESC: Naval Hospital Jacksonville requires a standing order for
controls and reagents to perform CBC's and Coagulations on
patient specimens. The Naval Hospital's Quality Control Program
requires that the same lot numbers for the reagents and controls
be used for the entire year. CBC's are performed on the SE-9000
& Coagulations on the CA-1000. Naval Hospital anticipates awarding
the contract to Allegiance Healthcare for the controls and
reagents for FY01. Telephone or fax requests for the RFQ will
be accepted. Returned quotes will be accepted by fax and must
be received by COB 05 Oct 00. Fax 904/542-7728. See numbered
note "22".
CITE: (W-269 SN500436)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Hospital, Bldg H-2091, Purchasing, Jacksonville,
FL 32214-7107
SUBJECT: 66--STANDING ORDER FOR CONTROLS AND REAGENTS
SOL N0023201Q0029
DUE 100500
POC Yolanda Borbon 904/542-7715 x109 or Melanie Gibson x103,
or e-mail ysborbon@sar.navy.med.mil
DESC: Naval Hospital Jacksonville requires a standing order for
controls and reagents to perform CBC's and Coagulations on
patient specimens. The Naval Hospital's Quality Control Program
requires that the same lot numbers for the reagents and controls
be used for the entire year. CBC's are performed on the SE-9000
& Coagulations on the CA-1000. Naval Hospital anticipates awarding
the contract to Allegiance Healthcare for the controls and
reagents for FY01. Telephone or fax requests for the RFQ will
be accepted. Returned quotes will be accepted by fax and must
be received by COB 05 Oct 00. Fax 904/542-7728. See numbered
note "22".
CITE: (W-269 SN500437)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 66--MAINTENANCE OF A COAGULATION ANALYZER, COST PER
TEST (REAGENT
SOL FA441601Q0083
DUE 092800
POC Penny Messina, Contract Administrator, Phone 301-981-2306,
Fax 301-981-1910, Email Messinap@andrews.af.mil - Melissa Whitworth,
Contract Specialist, Phone 301-981-1246, Fax 301-981-1910,
Email
DESC: The 89th Contracting Squadron intends to issue a purchase
order to Diagnostica Stago under the authority of FAR 6.302-1
through solicitation number FA4416-01-Q-0083. Only one responsible
source and no other supplies or services will satisfy agency
requirements. Supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This procurement is for the Cost
Per Test (Reagent Rental) and on-site maintenance program based
on approximately 20,127 samples tested annually. Reagents and
equipment are to be included in this service. Types of test
include testing for Protime for Coumidin Therapy, also Partial
Proghrombin Times, Fibrinogen and Thrombin Times used to detect
Bleeding Disorders, Conduct Coaglation Studies and Monitoring
Heparin Therapy. Maintenance is for 24 hour toll free support;
24 hour on-site response, 7 days per week all parts included;
travel and labor included; quarterly preventive maintenance.
Interested persons may identify their interest and capability
to respond to the requirement. (Capability to respond, please
provide a list of current service contract you have.) A determination
by the Government not to compete this purchase order based
on responses to this notice is solely within the discretion
of the government. Payment of this procurement will be by IMPAC,
Government Credit Card. All responsive sources must be registered
in (CCR) Central Contract Registration. To obtain information
on CCR registration go to www.CCR2000.com. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX or email. Point of contact for information
on this presolicitation notice is Penny Messina (301) 981-2306
or email messinap@andrews.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA441601Q0083&LocID=250
LINKDESC:
notice
EMAILADD: Messinap@andrews.af.mil
EMAILDESC:
CITE: (D-269 SN500459)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--NITROGEN CHEMILUMINESCENCE DETECTOR FOR GAS CHROMATOGRAPHY
SOL 3-158160
DUE 092800
POC Konrad B. Mader, Purchasing Agent, Phone (216) 433-2138,
Fax (216) 433-2480, Email Konrad.B.Mader@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The 5 items being
procured are as follows, quantities are 1 (one) of each; Nitrogen
Chemiluminescence Detector, Antek Instruments Model 7090N Sulfur
Channel For Above, Antek Instruments Model 92153 GC Mounting
Kit, Antek Instruments Model 90179-115V Oilless Vacuum Pump,
Antek Instruments Model 71304-115V Installation, Checkout &
Training For The Above The provisions and clauses in the RFQ
are those in effect through FAC 97-19. This procurement is
a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3821 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA JOHN H. GLENN
RESEARCH CENTER is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by 4:30 P.M., September 28, 2000 and may be mailed or faxed
to NASA Glenn Research Center 21000 Brookpark Rd. Cleveland,
Oh. 44135 Attn: Konrad Mader Mail Stop 500-306, fax # (216)
433-2480 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than 9-27-00. Award will be based upon overall best
value to the Government, with consideration given to the factors
of proposed technical merits, price and past performance; other
critical requirements (i.e., delivery) if so stated in the
RFQ will also be considered. Unless otherwise stated in the
solicitation, for selection purposes, technical, price and
past performance are essentially equal in importance. It is
critical that offerors provide adequate detail to allow evaluation
of their offer (see FAR 52.212-1(b). Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See NASA Specific Note "B". It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-158160
LINKDESC:
EMAILADD: Konrad.B.Mader@grc.nasa.gov
EMAILDESC:
CITE: (D-269 SN500530)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--JET ENGINE TEST INSTRUMENTATION (JETI)
SOL N68335-00-C-0234
DUE 101000
POC L.Bishop, 732-323-4771
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires three additional Jet Engine Test Instrumentation (JETI)
pre-production units currently being procured under contract
number N68335-00-C-0234. The Government intends to solicit
and negotiate the modification with Racal Instruments Inc.,
4 Goodyear St., Irvine, CA 92618-2002. Under the authority
of FAR 6.302-1, this firm is considered the only supplier of
these pre-production units, as they are the sole designer,
manufacturer, and integrator of the system at this time. This
notice of intent is not a request for competitive proposals.
However, the Government will consider all responses received
within fifteen days after the date of publication of this synopsis.
A determination by the Government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the Government. Information received
as a result of this notice of intent will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-269 SN500542)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AUTOMATED ION ANALYZER
SOL CAE768
POC Barbara A. Curtiss at 513-487-2036 or fax at 513-487-2109
DESC: This is to notify all interested parties/offerors that
the U.S. Environmental Proctection Agency (EPA), is hereby
cancelling Request for Quotation (RFQ), Number OH-00-00237,
dated Aug 31, 2000 and all modifications thereto, for an Ion
Analyzer, in its entirety. Reference CBD Announcement No. CAE768,
Submission No. 487668, dated August 18, 2000. The Government
will not make any award based on this announcement.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-269 SN500550)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--ATOMIC ABSORPTION (AA) SPECTROPHOTOMETER
SOL F05611-00-T-1427
DUE 092800
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: . This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 and
FAR 13, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quote (RFQ). Solicitation number F05611-00-T-1427. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. The Standard
Industrial Classification Number is 3826 and the Business Size
Standard is 500 employees. Vendor must be actively registered
with Central Contractor Registration. All pricing shall be
quoted FOB Destination. All quotations must be valid for 30
calendar days following the closing date of this solicitation.
The Government intends to issue a Firm Fixed Price purchase
order for this requirement. Description: Atomic Absorption
(AA) Spectrophotometer with the following specifications: 1)The
instrument must be a double beam, atomic absorption spectrometer
with direct system control via Local Control and external PC
data station and software. 2)The instrument must have the capability
of Quadline (four electrode) Deuterium background correction,
which is a high specification continuum technique, it will
correct for 2.0 absorbance units of background with less than
2% error. Gain for both total and background channels must
be automatically matched. 3)The instrument must have a high
energy, silica coated, minimum component optical system with
self calibrating master holographic grating monochromator,
employing full temperature compensation and covering a wavelength
range of 185 - 880nm. Wavelength selection is done by a automatic
peak searching routine. 4)The instrument must have spectral
bandpasses of 0.2, 0.5, and 1.0nm, which must be automatically
selectable. 5)The instrument must have a manual, four (4) turret
lamp, with individual power supplies that allow use of large
and small diameter hallow cathode lamps. 6)The instrument must
have an advanced laminar flow, 50mm universal burner head made
of niobium-doped stainless steel that will function for both
air/acetylene and nitrous oxide/ acetylene flames. It should
be cool running for high dissolved solids analysis and low
carbon build-up. The burner must be demountable to allow thorough
cleaning. It should be fully adjustable and may be rotated
through a full 90 degrees. 7)The instrument must have a local
control display screen that has an 8 x 40 minimum character
display, capable of showing the element calibration curve.
8)The instrument must have the patented Stockdale optical configuration
for double beam operation which provides long term stability
with single beam signal to noise characteristics. 9)The instrument
should employ a torroidial mirror to reduce emission breakthrough
and extend the linear dynamic range. 10)The instrument must
have an inert fluoroplastic spray chamber with an externally
adjustable inert fluoroplastic impact bead and flow spoiler.
It should have a hydrophilic front end and a rear drain to
minimize memory effects. The drain should be self-sealing for
added safety and fill automatically. An inert over-pressure
membrane should in the rear of the chamber for maximum safety
during operation. 11)The instrument must have a high sensitivity
fixed nebulizer with Pt/Ir capillary and PTFE annulus. 12)The
burner should be able to accept a slotted ceramic tube to improve
sensitivity for As, Se, Pb, and Cd in air/acetylene flames.
13)The system must include flashback arrestors for both gas
inlets. All gas lines should have armored sheaths to provide
maximum protection. 14)The gas control unit should provide
automatic flame ignition by push-button. 15)The spray chamber
and burner compartment should be fully enclosed for complete
safety and should have an UV/heat absorbing window. 16)The
instrument should employ state-of-the-art digital electronic
housed in a convenient pullout drawer to improve serviceability
and uptime. The spectrometer controller should be designed
to prevent obsolescence by allowing for future updates by diskette
or cd-rom. 17)The system should have a documented history of
low maintenance problems, easy user repair, and widely available
spare parts.18)The entire system must operate on 120 VAC at
60 Hz. power +/- 10%. Quantity: 3 each Unit Price ___________Total
Price _______________. All offers must be accompanied by documentation
supporting the ability to meet all specifications. The suggested
source for this requirement is TJA Solutions, 27 Forge Parkway,
Franklin MA 02038. Clauses Incorporated by Reference Farsite
WEB, http://farsite.hill.af.mil/. Offerors must comply with
all instructions contained in FAR 52.212-1, Instructions to
Offerors - Commercial Items. The following additional provisions
and clauses apply 52.212-3, Offeror Representation and Certification-Commercial
Item, a completed copy of this provision shall be submitted
with the offer. 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
to include clauses (8) (12) (13) (14), 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
252.225-7001, Buy American Act and Balance of Payment Program
(41U.S.C. 10, E.O. 10582), and 252.225-7036 North American
Free Trade Agreement Implementation Act (Alt 1) Contractors
with this capability may submit a proposal with pricing to
be considered by the Government no later than the response
date of this announcement. Offers are to be received at the
Operational Contracting Office 8110 Industrial Drive, Suite
200, USAF Academy, CO 80840. No later than 28 September 2000
3:00 PM, MST. Offers may be transmitted by electronically or
faxed to (719) 333-6603 Attn: Susan Smith. Please email questions
or concerns to susan.smith@usafa.af.mil No telephone requests
will be accepted. Point of Contact Susan Smith, Contract Specialist,
Phone (719) 333-3587, FAX (719) 333-6603, email susan.smith@usafa.af.mil
Chris Vaccarella, Contracting Officer, Phone (719) 333-3961,
FAX, (719) 333-6603, email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-T-1427&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-269 SN500566)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: 67--EYEWITNESS CAMERA
SOL DAKF06-00-T-0147
POC POC Frank Delgado, Contract Specialist, (719) 526-3841
DESC: 1. This is a notice of intent to award a sole source
purchase order to Kustom Signals, Inc, Lenexa, Ks for 16 each
eyewitness cameras with in car microphone and wireless transmitter.
2. This notice is not a request for offers. Simplified Acquisition
procedures will be used on other than full and open competition
under the authority of 10 U.S.C. 2304 ( c ) (1) and FAR 6.302-1.
Market research revealed no other responsible source. The
anticipated award date is 29 September 2000. 3. Solicitation
DAKF06-00-T-0147. This solicitation is being issued as a "Request
for Quotation. The solicitation documents incorporate provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-15. 4. For this acquisition, the Small Business
size Standard is 500, and the Standard Industrial Classification
(SIC) is 2452. 5. List of contract line items number(s) and
items, quantities and units of measure: ITEM NO.: 0001/ITEM:
Eyewitness Camera/ QTY: 16/ U/M: each; 0002/ITEM: In Car Microphone/
QTY: 16/U/M: each; 0003/ITEM: Wireless Transmitter/ QTY: 16/
U/M: each. 6. 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.
7. Offerors shall include a completed copy of the provision
at FAR clause 52.212-3, Offeror Representations and Certification-Commercial
Items, with their quotation. 8. FAR Clause 52.212-5, Contract
Terms and conditions Required to Implement Statues or Executive
Order Commercial Items, applies to this acquisition to include
the following addition 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 Ear (38 U.S.C. 4212). 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C
793) 52.232-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Ear (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) 252.225-7001, buy American Act and Balance of Payment
Program (41 U.S.C. 10a 10d, E.O. 10582). 252.225-7012, Preference
for Certain Domestic Commodities. 9. Written inquiries or
comments regarding this announcement may be faxed to 719-526-4490,
ATTN: Frank Delgado or e-mail: Delgadof@carson.army.mil by
cutoff date COB 26 September 2000.
CITE: (W-267 SN500131)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 67--COLOR PHOTOPHONE W/ACCESSORIES
SOL GLN-0-10032
DUE 092700
POC Barbara Parahoo 202/305-1316 or Betty J. Johnson 202 514-3766
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in Subpart 12.6, supplements
with additional information included in this notice. This notice
constitutes the solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as a request for quotations (RFQ). Immigration and
Naturalization Services(INS) requires three (3) Color Photophones
w/color monitor, color camera/copy stand, three (3) Zoom Microscope/Cameras.
The Industrial Classification Code is 5805. This solicitation
document and its incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The provisions
FAR 52.212-1 Instructions to Offerors--Commercial Items (MAR
2000) and FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (MAR 1999) apply to this acquisition. The Contractor
agrees to comply with FAR Clauses in the paragraph (b) which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of Law
or Executive Orders applicable to acquisitions of commercial
items or components: 52:222-26 Equal Opportunity (E.O. 11245),
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.222-16 Affirmation
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). Any clause or provision referenced
in this solicitation can be accessed at http://www.arnet.gov.
All quotations must be received no later than September 27,2000
by 9:00 a.m. Eastern Standard Time. Quotations may be faxed
to 202 616-7876 Attn: B. Parahoo. For information regarding
this solicitation, please contact Barbara Parahoo at 202 305-1316.
CITE: (W-269 SN500543)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 67--VEHICLE MOUNTED RAYTHEON THERMAL IMAGERS
SOL Reference-Number-F291SF02200600
DUE 092900
POC David Schwaiger, Contract Administrator, Phone 701-723-4187,
Fax 701-723-4173, Email david.schwaiger@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: (v) Items to be Procured: Requires six (6) Vehicle Mounted
Thermal Imagers, Raytheon Model Number 4000B with Mobile Pan
and Tilt Kit, P/N 3264500-001. Additionally, requires six (6)
7 in. diagonal CRT Monitors, Raytheon P/N 3197573-0003. Raytheon
Vehicle Mounted Thermal Imagers are the only imagers acceptable
due to equipment standardization requirements, reduced training
requirements for on-site personnel, and standardized parts
procurement. One (1) year warranty on parts is required. All
information for the subject solicitation is available at www.eps.gov,
no paper solicitations or specifications will be made available.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F291SF02200600&LocID=1007
LINKDESC:
notice
EMAILADD: david.schwaiger@minot.af.mil
EMAILDESC:
CITE: (D-269 SN500555)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 68--F-18 FLUDEOXYGLUCOSE
SOL 521 IFB-013-01
DUE 102700
POC Teresa Posey (205) 933-4492
DESC: The DVA Medical Center Birmingham, AL requires delivery
of F-18 Fludeoxyglucose (vials) to the Medical Center. Delivery
shall be made daily by 11:30 am (cst) and pre-calibrated as
requested. Contract period shall be from date of award through
September 30, 2001 with four (4) one (1) year renewal options.
Request for bid packages must be in writing to the address
listed above or may be faxed to (205) 933-4489. Bid packages
will be available on or about October 13, 2000.
CITE: (W-268 SN500191)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--REFRIGERANT: VIRGIN (UNUSED) 1,1,1,2 TETRAFLUORETHANE
(R-134A)
SOL 1-168-RCB.1076
DUE 101000
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13.5 Test Program for Certain Commercial Items.
This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
which is issued as a Request for Quotation (RFQ); quotes are
being requested and a written solicitation will not be issued.
The information required by FAR Subpart 12.6 is included in
the on-line RFQ linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. NASA/LaRC plans to acquire tank truck of 40,000 lbs of Refrigerant:
Virgin (Unused) 1,1,1,2 Tetrafluorethane (R-134A) and option
1 for an additional 40,000 lbs within 1 year. See attached
document for additional specifications. Questions regarding
this acquisition must be submitted in writing (e-mail is acceptable)
no later than October 4, 2000. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RCB.1076
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-269 SN500367)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--LIQUID NITROGEN FOR GODDARD SPACE FLIGHT CENTER
SOL IFB10-000046
DUE 102500
POC Lisa Morales, Contract Specialist, Phone (321) 867-3860,
Fax (321) 867-1188, Email moralL@kscgws00.ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes Step 1 of a 2-Step
Sealed Bid solicitation; information to determine the offerors
technical capability to meet the requirement is requested in
this notice. A written solicitation will be issued at a later
date, only to those offerors deemed technically capable in
Step 1. The written solicitation will constitute Step 2 and
require offerors to submit firm prices in the form of a Sealed
Bid. This notice is being issued as a Invitation for Bid (IFB)
for Liquid Nitrogen (IAW MIL-PRF-27401D) product. Delivery
of product by over-the-road, bulk cryogenic tanker trucks is
required. The average size of deliveries is 25 tons per tanker
truck. Multiple truck loads per day may be required. Delivery
of product to Goddard Space Flight Center (GSFC), Greenbelt,
MD, FOB destination is required. The Best Estimated Quantities
(BEQ) per year is 9,600 tons of liquid nitrogen to the delivery
point. A fixed-price requirements type contract is planned.
Only one contract will be issued for the product. Under this
arrangement, the Kennedy Space Center will award and administer
the prime contract, while personnel at GSFC will issue funded
delivery orders and receive shipments in accordance with the
contract. Requests for Shipment will be placed with a minimum
of 24 hours notice prior to required delivery time for routine
deliveries and 8 hours notice prior to required delivery time
for emergency deliveries. Prospective offerors are required
to provide the following information to determine technical
capability for Step 1. 1. Discuss your production, storage
and distribution facilities that will be used to produce and
deliver liquid nitrogen requirements. Provide a table listing
for each plant location producing liquid nitrogen (primary
and backup, the amount of product produced per day (in tons),
storage capacity (in tons), transportation fleet (no. of tanker
trucks, average age, capacities, driver staff and capacity),
one-way distance and transit time from plant to delivery point.
2. Disucss your quality management systems and safety program,
including your top level mission statement and/or goals. Complete
quality/safety directives/operating procedures are not required,
but may be referenced. Discuss your level of corporate commitment
to quality and safety. 3. Past Performance -- discuss any contracts
you have performed in the last 3 years to provide this or similiar
MIL-SPEC product(s) to the government and/or commercial customers.
For each contract, provide the type of product delivered, quantity
per year and length of service to that customer. Provide current
address and phone numbers for up to three customers that can
be contacted for verification of successful past performance.
Prospective offerors that are deemed technically capable in
Step 1 will be required to comply with the specifications and
planned approach to meet the requirement set forth in the Step
1 technical proposal when submitting a priced bid in Step 2.
The provisions and clauses in the IFB are those in effect through
FAC 97-19. The SIC/NAICS codes and the small business size
standard for this procurement are 2813/32512 and 1,000 employees
respectively. The offeror shall state in their offer, their
size status for this procurement. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. The DPAS rating for this procurement is DO-C9.
Step 1 technical proposals for the item(s) described above
are due by 4:00 p.m. local time on October 25, 2000, and must
include all the information requested above to determine technical
capability. Step 1 technical proposals may be submitted via
email to the contracting officer listed herein, or faxed to
(321) 867-1188, or sent via U.S. Mail to Lisa Morales, Contracting
Officer, Mail Code OP-OS, Kennedy Space Center, FL 32899. If
the end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the offeror shall so state and shall list the country of origin.
Questions regarding this acquisition must be submitted in writing
(fax or email acceptable) no later than October 13, 2000. The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made to the lowest priced, technically
acceptable offeror in Step 2, following determination of technical
capability in Step 1. An ombudsman has been appointed -- See
NASA Specific Note "B". Prospective offerors shall notify this
office of their intent to submit an offer. It is the offeror's
responsibility to monitor the following Internet site for the
release of solicitation amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#IFB10-000046
LINKDESC:
EMAILADD: moralL@kscgws00.ksc.nasa.gov
EMAILDESC:
CITE: (D-269 SN500394)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: 69--AUTOMATED ELECTRONIC PHYSIOLOGY TEACHING SYSTEM
SOL MDA905-00-Q-0096
DUE 092900
POC Danny Price, Contrat Specialist (301) 295-3845, David D.
Denton, Contracting Officer, (301) 295-3068
DESC: The Uniformed Services University of the Health Sciences,
the Department of Defense Medical School and Health Sciences
University, intends to procure on a sole source basis an Automated
Electronic Physiology Teaching System, from AD Instruments,
1949 Landings Drive, Mountain View, California, 94043. The
Physiology Teaching System will be used by various Departments
within the University. This system will replace two, 25 year
old systems currently in use. This system will be used primarily
for the instruction of Medical Physiology to medical students,
nurses and allied health professionals but can and will be
utilized for multiple disciplinary (many basic and clinical
sciences) instruction to the above. Minimum Essential Characteristics
are: 1. Teaching System Requirements: The system to be acquired
must contain but may not be limited to the following features:
a) Acquire, store and display physiological information for
examination, instruction and manipulation. It must be capable
of measuring and reporting in high fidelity: (1) human and
animal electrocardiogram (multiple lead, minimally frontal
plane leads I, II, III, AvL, AvR, and AvF; (2)at least 2 intravascular
blood pressures simultaneously (arterial, venous and within
the chambers of the heart); (3) human heart sounds (4) free
running human electroencephalogram from the surface of the
scalp with signal averaging hardware and software; (5)human
electromyogram from surface electrodes on the skin with signal
averaging hardware and software; (6)human visual evoked potentials
with a sensitivity of less than 1 microvolt through scalp electrodes,
in conjunction with signal averaging hardware and software;
(7) human brainstem auditory evoked potentials with a sensitivity
of less than 1 microvolt through scalp electrodes, in conjunction
with signal averaging hardware and software (8)human respiratory
flow and volumes to perform pulmonary function tests; b) Safely
stimulate a human nerve through the skin, record and average
both nerve and muscle action potentials. To accomplish this,
a stimulator with the following specifications is required:
(1)provide superthreshold activation of the ulnar nerve through
the skin; (2) synchronize other external devices with the stimulus;
(3) provide single stimulus operation; (4)provide train stimulus
operation; (5)provide multiple stimulus operation; (6) deliver
a pre set number of stimuli and stop; c)The system must be
legal and certified safe for human use and application (minimally,
approved to IEC601.1 electromedical safety standard). The human
stimulating and recording apparatus must be completely electrically
isolated and grounded. (1)The system will consist of hardware
and software components capable of functionally replacing a
multi pen recorder, a storage oscilloscope and a sweep/pulse
generator in a Life or Physical Science laboratory; (2) The
software must be fully integrated with the hardware and require
little or no programming skill to use. (3) Software must provide
control and storage of all hardware settings to allow automatic
experiment initialization; (4) The hardware must have a SCSI
and USB interface to allow for system portability. The hardware
must be capable of being used on Windows NT , Windows 2000
or Windows'95/98 based computers; d) The hardware and/or software
must be capable of: (1) storing instructional setups so they
can be easily loaded and reloaded while limiting student access
only to contents relevant to the current teaching exercise
through password or other security feature; (2)emulating a
storage oscilloscope capable of: (i) Sampling Rates & storage:
Continuous sampling: >/= 10 kHz per channel for up to 16 analog
channels recorded directly to disk with simultaneous display
on the computer screen; (ii) Analog Input Channel Specifications
Input Configuration: Single ended /pseudo differential; Gain:
x1 to x 5000 in 1:2:5 steps; Input Impedance: >/= 1 Mohms;
AC Coupling: </= 0.3 Hz; Frequency Response: DC - 20 kHz; Analog
filters: 20kHz to 1Hz independent on each channel; (iii) Triggering:
(1) accepting a trigger signal from external devices; (2) triggering
external devices with a sync signal; (3) triggering the stimulator
to deliver single trains or multiple stimuli and simultaneously
starting data acquisition either for a single sweep or for
signal averaging; (iv) multiple sweeps; (v) single sweeps;
(vi) signal averaging; (vii) storing single and average sweeps;
(viii) sampling rates to 200 kHz; (ix) 16 bit acquisition available
independent of gain range; (x) printing to a network printer;
(3)emulating a stripchart recorder by printing strip chart
type output to a network printer; (4)Hardware settings controlled
by software and saved as part of settings file (including the
BIO amplifiers and Stimulators); (5) POD amplifiers which are
"plug and play" : software automatically detects amplifiers
when plugged in and auto configures the display for units function;
(e) The system must be portable and easy to setup and initialize.
The system must also be a self-contained system capable of
interfacing quickly with modern IBM compatible computer systems.
Universal System Bus (USB) and SCSI are desired for easy setup,
portability and installation. 3. Teaching System Components
consist of the following equipment items from AD Instruments:
CLIN 0001, PowerLab ML760/WBTA Systems (50)each includes the
following SUBCLINS: 0001AA, 1 Ea. PowerLab ML760/W High speed
data recorder; 0001AB, 1 Ea., USB and SCSI interface and cable;
0001AC, 2 Each, ML301 Bridge Pods (Strain gauge amplifiers);
0001AD, 1 Ea., Bioamp Patient Cable with 5 leads; 0001AE, 2
Ea., MLT1050 Blood pressure Transducers; 0001AF, 1 Each, Stimulating
bar electrode; 0001AG, 1 Ea., MLT205 electronic stethoscope;
0001AH, 1 Pr., MLAIME ear clip electrodes; 0001AI, 1 Ea., MLA410
Accessory Kit; CLIN 0002, Electronic Spirometers Bundles including
100L flow head, 7 Ea.; CLIN 0003, Spirometer kit with 50 nose
clips, 250 mouth pieces, 50 filters and clean bore tubing,
1 Ea.; CLIN 0004, Calibration Syringes 3L, 7 Ea. CLIN 0005,
MLS210, student/department license for chart and scope software.
Technical literature must be provided for all equipment proposed
that is not from the requested vendor. The vendor must demonstrate
that it is familiar with physiologic teaching and measurements.
It is expected that the vendor will have been providing physiology
teaching systems and training for at least 10 years. It is
required that the vendor deliver, assemble, connect to Government
owned computers, file server and printers, initialize and test
the system within 30 days of delivery. Warranty: Vendor must
provide standard commercial warranty for all equipment and
software which should include repair or replacement, at no
cost, defective hardware for 10 years from the date of installation.
Allsystem upgrades of software will be provided free of charge
for at least 2 years after final acceptance of the system.
Upgrades of hardware will be provided at reduced cost. Engineering
and developmental support will be provided to assist USUHS
in individualizing teaching exercises free of charge for the
lifetime of the system. The vendor will be required to supply
manuals of instruction for operators and physiology instructors.
The vendor will also supply and update student manuals for
standardized teaching exercises. This notice is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in subpart 12.6 the Federal Acquisition Regulation
(FAR) part 12, Commercial Acquisitions and FAR part 13.5 supplemented
with additional information included in this notice. This announcement
constitutes the solicitation; proposals are being requested
and a written solicitation will not be issued. The provisions
and clauses in the RFP are those in effect through FAC 97-18.
Questions may be submitted via mail to the address above or
fax (301) 295-1716. All written questions received will be
answered in writing and transmitted to all offers via an amendment
to the solicitation. This notice is being used as request for
quotes. DELIVERABLES: The system shall be delivered and installed
at USUHS, Bethesda, MD 20814-4799, and FOB: Destination within
60 days. Delivery shall be made within the hours of 8:00 a.m.
to 4:00 p.m., Monday through Friday, excl. Federal holidays,
and shall be scheduled with the COR named at the time of award.
PACKING and SHIPPING: All items packed and shipped shall have
the mailing label addressed as follows: USUHS (complete address)
and the contract number (named at the time of award). INSTALLATION:
The contractor shall be responsible for the movement of all
equipment to installation site. The Contractor shall install
the system, complete with all components and connected to Government
furnished computers. The Contractor shall also perform verification
testing and provide technical support. Installation shall be
completed within 30 days after delivery to USUHS and is to
be coordinated with the COR (to be named at time of award).
SET-UP and TRAINING: The Contractor shall be responsible for
performing all start-up operations to ensure the system is
fully functional for its intended purpose. The contractor will
provide at least three full days of operator training in the
laboratory at USUHS within 15 days after completion of installation.
DOCUMENTATION: Upon completion the contractor shall provide
two (2) sets each of all equipment/software manuals for the
Attofluor Ratiovision System. Final payment shall not be made
until such documentation is received and accepted by the Contracting
Officer. Warranty: The Contractor shall extend to the Government
the full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. The provision of FAR 52-212-1, Instruction to Offerors
- Commercial Items and 52.211-6, Brand Name or Equal, applies
to this acquisition. All offerors are required to submit a
completed copy of Addenda to FAR Clause 52.212-1 1) Item (b)
Submission of Offers is amended to include the following: Submit
your proposal, acknowledgment of amendments (if any), software
licensing agreements (if any), descriptive literature for the
proposed equipment and software, and the FAR 52.212-3 - Offeror
Representations and Certifications - Commercial Items, prior
to an award. Telegraphic or facsimile offers are not acceptable.
Period for acceptance of offers is amended to include the following:
The offeror agrees to hold the prices in its offer firm for
90 calendar days from the date specified for receipt of offers.
The provision at 52-212-1, Instruction to Offerors - Commercial
Items, applies to this acquisition. The provision of FAR 52.212-2,
Evaluation - Commercial Items, applies to this acquisition.
The following evaluation criteria are included in paragraph
(a) of that provision. Addendum to FAR clause 52.212-2. Evaluation
Factors for award: Any resulting order will be issued to the
company offering the best value to the Government, price and
other factors considered. Factors that will be considered are
Technical capability and price. Technical capabilities are
significantly more important than price. Failure to provide
the information relative to each evaluation factor may render
offer non-responsive. 1) TECHNICAL CAPABILITY: Technical capability
will be based on product literature, technical features and/or
warranty provisions. Each offeror is required to submit licensing
(if applicable), descriptive literature, or other documentation,
manufacturer or brand name and model of the item, and show
how the offered product meets or exceeds the requirements as
specified in the Specifications. 2) PRICE: Price includes all
equipment, software, software licensing, training, warranty
costs, discount terms, and transportation costs. Evaluation
is based on best value including cost and ability to meet
stated requirements above. Offerors shall submit descriptive
literature and drawings detailing features, technical capabilities
and warranty data. Technical acceptability will be determined
solely on the content and merit of the information submitted
response to this provision as it compares to the minimum characteristics
provided above. Therefore, it is essential that offerors provide
sufficient technical literature, documentation, etc., in order
for the Government evaluation team to make an adequate technical
assessment of the quote as meeting technical acceptability.
The full text of these clauses may be accessed electronically
at this address: http://www.arnet.gov/far/. Offerors shall
include a complete copy of the provision at FAR 52.212-3, Offeror/Representation
and Certifications-Commercial Items. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition for supplies:
52.203-6, Restrictions on Subcontractor Sales to the Government
(JUL 1995); 52.222-21, Prohibition of Segregated Facilities
(FEB 1999); 52.222-26, Equal Opportunity (APR 1984); 52.222-35,
Affirmative Action for Disabled Veterans and Vietnam Era Veterans
(APR 1998); 52.222-36, Affirmative Action for Workers with
Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-3,
Buy American Act Supplies (JAN 1994); 52.225-13 Restrictions
on certain Foreign Purchases (FEB 2000); 52.225-21, Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Payments Program (JAN 1997); 52.232-33, Payment
by Electronic Funds Transfer Central Contractor Registration
(May 1999); 52.239-1, Privacy or Security Safeguards (AUG 1996).
ALL INTERESTED PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING
INFORMATION: Federal Tax Identification (TIN); Dun & Bradstreet
Number (DUNS); remit to address if different; and business
size. As of 31 May 1999 all Contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition for contract award. Contractors may register in the
CCR through the World Wide Web at http://www/acq/osd.mil/ec
or call the DOD Electronic Information Center at 1-800-334-3414.
EMAILADD: dprice@usuhs.mil
EMAILDESC:
CITE: (W-266 SN500021)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 69--TRAINING AIDS & DEVICES
SOL M67385-00-Q-0016
DUE 092800
POC Sgt Andoh or SSgt Heath, (808) 477-8697 or (808) 477-8725
respectively, FAX (808) 477-8676
DESC: SSgt D. Heath, Contracting Officer. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, and 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 requirement is
being issued as a Request for Quotes. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19 and Defense
Acquisition Circular (DAC) 91-13. This acquisition falls under
Standard Industrial Classification (SIC) Code 3861 and the
related size standard is 1,000 employees. This acquisition
is restricted to small businesses. The following is a list
of requirements: Item# 0001. Mitsubishi X300 (XGA) Data Video
Projection System (2000 Lumens) or equal to item, quantity
of 3. Item# 0002: X300 Replacement Lamp, quantity of 6. Item#
0003: Mitsubishi X70U (XGA) Data Video Projection System (1100
Lumens) or equal to item, quantity of 3. Item #0004: X70U Replacement
Lamp, quantity of 6. Delivery shall be F.O.B. Destination,
MARFORPAC, Camp H. M. Smith HI 96861 with inspection/acceptance
at destination. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation, is considered to be the best
value to the Government. The following factors shall be used
to evaluate offers: Price and Delivery. The provision at 52.212-1,
Instructions to Offerors Commercial Items, applies to this
acquisition. All Offerors must submit a completed copy of the
information contained in 52.212-3, Offeror Representations
and Certifications - Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions-Commercial Items applies to this
acquisition. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items, applies to this acquisition, including subparagraphs
(11) 52.222-21, Prohibition of Segregated Facilities; (12)
52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era; and
(14) 52.222-36, Affirmative Actions for Workers with Disabilities.
The offeror should also provide its Commercial and Government
Entity (Cage) code; Contractor Establishment code (DUNS Number)
and Tax Identification Number. Contractors must be registered
in the Central Contractor Register to be eligible for award.
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. Interested parties shall
contact the above personnel prior to 28 September 2000, at
1:00PM Pacific STD. Time.
CITE: (W-266 SN500082)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 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--IIT RESEARCH INSTITUTE
SOL 6TSA-00-JMT
DUE 092800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to IIT Research Institute under the authority of FAR
6.302-1 through solicitation number 6TSA-00-JMT-0164. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to obtain Other Direct
Costs on a Schedule buy that cannot be separated from the procurement.
This procurement includes support of J-8 and NDU QDR WG in
accomplishing an assessment of QDR Fore Structure Options using
a joint force allocation model. These items will be integrated
into the system. This purchase is for the Air Force at the
Pentagon Washington DC. 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, 9/28/2000 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-266 SN500014)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--DIALOGIC COMMUNICATOR SYSTEM
SOL N/A
DUE 092800
POC Brenda Thomas, Contracting Officer, (703) 607-6895
DESC: The Defense Information Systems Agency intends to negotiate
with Dialogic Communications, Franklin, TN for proprietary
emergency automated notification system. This notice of intent
is not a request for competitive proposals. However, all responses
from responsible sources will be fully considered. Responses
must be received within 3 days from date of this publication.
Interested sources may respond by written request furnishing
clear and convincing data substantiating their ability to furnish
the Governments' requirement, including technical and pricing
data. All requests may be forwarded to Brenda Thomas at thomas1b@ncr.disa.mil
or faxed to (703) 607-4340, Defense Information Systems Agency,
DITCO-NCR/DTN1, ATTN: Brenda Thomas, 701 South Courthouse Road,
Arlington, VA 22204-2199. This requirement is being issued
by authority of 10 U.S.C. 2304(c)(1). See Note 22.
CITE: (W-269 SN500288)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL N00178-01-Q-3000
DUE 092900
POC sd13, (540)653-7765
DESC: The Government intends to purchase on a sole source basis
ANNUAL SOFTWARE MAINTENANCE from Integrated Security Management
Systems (ISMS), POB 109, Burke, Virginia 22009. This maintenance
is for ISMS's proprietary Document and Personnel Package for
32 users inclusive of Progress Query/Report for 32 users and
Progress 4GL/RDBMS, single user, 1 lot. The annual support
through 30 September 2001 includes the following: unlimited
telephone support, Monday through Friday, exclusive of Federal
holidays, from 8AM to 6PM Eastern time; software updates as
released, Y2K compliant, shipped FOB Destination. The ISMS
software is currently licensed for use on a DEC Alpha computer
using a VMS operating system. Quoters must be able to provide
the ISMS software support. Award is to be made under Simplified
Acquisition Procedures- reference Quote N00178-01-Q-3000. All
responsible sources may submit a faxed quote that shall be
considered by the Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100. Fax number (540) 653-6810. Attention:
Code SD13-7, (540) 653-7765. THE GOVERNMENT SHALL NOT ISSUE
A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE.
Closing date is 29 September 2000 NLT 2:00PM EST. E-mail address
is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-269 SN500295)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--SOFTWARE LICENSE RENEWALS AND NEW
SOL BJ2-67-0-43Q
DUE 092900
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-2138, Email e.j.bryant1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
SOFTWARE LICENSE RENEWALS: Capture Network License renewal
29 each; Capture CIS Network License renewal 9 each; Layout
Eng Ed Network License renewal 3 each; Layout Plus Network
License renewal 2 each; Pspice Network License renewal 7 each;
Pspice A/D ESO (network/seat) renewal 2 each. New Software
License: Pspice A/D (w/ESO) to Pspice A/D (nw) Upgrade 1 each;
Optimizer (w/ESO) to OPTIMIZERR (nw) Upgrade 1 each; Layout
(w/EOS) to Layout(nw) Upgrade 1 each. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase the items from Cadence Design
Systens, Inc., under the authority of 10U.S.C. 2304(c) Other
Than Full and Open Competition. Cadence Design is the only
known source available to provide the software service. The
standard design tools licenses are developed and maintained
by Cadence. 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 September 29, 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=73#BJ2-67-0-43Q
LINKDESC:
EMAILADD: e.j.bryant1@jsc.nasa.gov
EMAILDESC:
CITE: (D-269 SN500378)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 70--SOFTWARE MAINTENANCE
SOL AMSTAT-RVP5-1101
DUE 100900
POC Gordon Au, (810) 574-7165
DESC: 17. DESCRIPTION The U.S. Army Tank-automotive and Armaments
Command (TACOM) intends to negotiate with Delmia Corporation
on a sole source basis for on site maintenance of the software
program developed by Delmia Corporation (formerly known as
Deneb Robotics, Inc.). TACOM is issuing 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 will be accepted, however
a written solicitation will not be issued. The combined Synopsis/
Request for Quotation (RFQ) number is AMSTAT-RVP5-1101. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14,
dated 24 Sep 1999. The associated standard industrial classification
code is 7373, with a size standard of 1,000 employees. The
Delmia Corporation software is as follows: Virtual NC Software
running on UNIX-SGI Platform, quantity of one (1); QUEST Software
running on UNIX-SGI Platform, quantity of one (1); IGRIP Software
running on UNIX-SGI Platform, quantity of two (2). The type
of service is for a one year maintenance order with Delmia
Corporation offering telephone support, updates to the program
and field service engineering. Services are for TACOM, AMSTA-TR-D,
Warren, MI, and the performance period will begin 10/01/2000.
F.O.B. Destination will apply. Provision at FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
The following factors shall be used to evaluate offers: (i)
technical capability of the items offered to meet the Government
requirement and (ii) price. Offerors are advised to include
a complete copy of the Provision at FAR 52.212-3, Offerors
Representation and Certification Commercial Items. The clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items;
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, applies to this acquisition. This
acquisition is rated DOA4. TACOM intends to negotiate solely
with Delmia Corporation, 5500 New King Street, Troy, MI for
renewal of these services. See numbered note 22. Offers are
due no later than 3:00 p.m., local prevailing time on 9 Oct
2000. Proposals should be addressed to: U.S. Army TACOM, Acquisition
Center, AMSTA-CM-CLRD, Attn: Gordon Au, Warren, MI 48397-5000.
Requests for information concerning this solicitation should
be made to Gordon Au, (810) 574-7165 or by e-mail.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
EMAILADD: aug@tacom.army.mil
EMAILDESC:
CITE: (W-269 SN500386)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--PARTS
SOL N00178-00-Q-3036
DUE 092800
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division, intends
to award a contract on a sole source basis with RAMIX, Inc.,
1672 Donlon St. Ventura, CA 93003, for 5 Device Drives for
enet on VXWorks (SENS) PPC Part Number: M-EDCSB-SEV-ARC; 5
Device Drives for PMC 233/4 on VXWorks PPC Part Number: M-PDS-SEV-ARC;
32 6GB High Capacity Disk 33MB/Sec Data Rate Part Number: PMC
233-C; 25 Intelligent Dual 100 Base FX i960 Co-Processor Part
Number: PMC665-B; and, 25 PCI Expansion Module 3 PMC connects
to Motorola 26xx36xx Part Number PMC 237 CM. These products
will be used in the Engineering Development Model (EDM for
the MK 160 MOD 9 and MOD 10 Gun Computing System (GCS) which
supports the Weapon Control Systems Branch and to support the
design phase of the MK 160 GCS MOD 9 & 10 and allow development
of the entire MOD 9 and MOD 10 system to move forward. The
Fast Ethernet card and PCI Mezzanine Card are configuration
control items for which exact replacement items are needed.
Any alternative would require changes to the system design
and possibly software recoding. Award is to be made under Simplified
Acquisition Procedures - reference Quote # N00178-00-Q-3036.
All responsible sources may submit a faxed quote which shall
be considered by the Naval Surface Warfare Center, Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, Virginia 22448, Attn:
Code SD13-12, Bldg 183, Room 106, (540) 653-6810. THE GOVERNMENT
SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT
IN THIS CBD NOTICE. This procurement will be awarded on an
all or none basis. All items shall be shipped FOB Destination
to the above address. Closing date is 28 September 2000. E-Mail
address is SD13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-269 SN500431)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--ICES, LTD. - INTENT TO AWARD
SOL 6TSA-00-JMT-0166
DUE 100200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to ICES, Ltd. under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-JMT-0166. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is to provide installation, engineering &
user orientation of an upgrade to existing equipment for RS-449
Network Interface and 30 FPS. This procurement is for Wright-Patterson
AFB, Ohio. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source under authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice is not
a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 10/2/00 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0166&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-269 SN500467)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: 70--MAINTENANCE OF LIBRARY WORLD SOFTWARE
POC mphillip@hq.odedodea.edu
DESC: The Department of Defence Education Activity intends to
negotiate on a sole source basis for the purchase of Casper
Library System proprietary software. Library World software
is currently in place at 173 DoDEA schools in 14 countries.
This purchase includes maintenance of the software including
cataloging, circulation, serials, marc code, pion portble,
technical hotline support, and training. This is a sole source
procurement; no RFP is available. See Note 22.
EMAILADD: mphillip@hq.odedodea.edu
EMAILDESC:
CITE: (W-269 SN500513)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--GENERAL PURPOSE IT EQUIPMENT AND SERVICES
SOL 7TF-00-0025
DUE 092800
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-0503,
Fax (817) 978-4739, Email paulette.sepulvado@gsa.gov - Paulette
Sepulvado, Contracting Officer, Phone (817) 978-0503, Fax (817)
978-4739, Email
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-00-0025 Request
for Proposal!! 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18!! 17(iv). This is a full and open
procurement under SIC 7378 Computer Related Items!! 17(v).
The Bill of Materials is as follows: 17(vi). Purchase of a
one year Navy Medical Department claimancy license for a number
of drug, toxicology and patient education databases for the
following Micromedex database products: Drugdex, Identidex,
Emergindex, Poisindex, Carenotes, Tomes, Reprorisk, Martindale,
U.S. Pharmaceutical MSDS, Current Concepts, and Drug-Reax.
Brand Name or Equal is acceptable. 17(vii). Date of delivery
is no later than 30 days from receipt of award; Place of Delivery
and Acceptance is listed below. FOB Destination!! Ship to address:
COMMANDING OFFICER; NAVAL MEDICAL INFORMATION MANAGMENT CENTER;
8901 WISCONSIN AVE; BLDG 27; BETHESDA, MD 20889-5066. 17(viii).
Solicitation provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (Mar 2000) is hereby incorporated by reference.!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Technically Acceptable Offer - Offer must include
a comprehensive description of each program listed in section
17(vi). (2) Delivery Time, (3) Price. Factors are listed in
their relative order of importance. 17(x). Offeror's are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (FEB 2000),
with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and
Conditions--Commercial Items (MAY 1999), is hereby incorporated
by reference.!! 17(xii). Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (AUG 2000), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21,
(b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) Type of Contract: A
firm fixed-price definite quantity, definite delivery contract
will be awarded. (ii) Clause 52.211-6, Brand Name or Equal
is hereby incorporated by reference. 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers
one original must be submitted to GSA, FAST, 7TF, 819 Taylor
Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Valerie
Bindel, Contracting Officer at or before 1:00 p.m.(CST), September
28, 2000. TELEFAXED PROPOSALS WILL BE ACCEPTED.!! 17(xvii).
Contact Valerie Bindel at 817/978-0039; email: Valerie. Bindel@gsa.gov
!! Fax number: 817-978-3454.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-00-0025&LocID=319
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-269 SN500515)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--RELIABLE COMPUTER - INTENT TO AWARD
SOL 6TSA-00-JMT-0167
DUE 100200
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Reliable Computer Company under the authority of
FAR 6.302-1 through solicitation number 6TSA-00-JMT-0167. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to purchase
three "mini-mainframe" servers to be used for the DREAMS System,
operating system software & maintenance. Reliable will assemble,
configure and test the systems to make sure they are compatible
with existing equipment. Maintenance will be provided until
2003. This purchase for Tinker Air Force Base Oklahoma. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under authority of FAR 6.302. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals. This notice is not a request for competitive
proposals. All proposals received by 4:00 p.m., CST, 10/2/00
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0167&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-269 SN500559)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 72--PURCHASE CARPET FOR BUILDING 307 POPE AFB NC
SOL F331601-00-T0544
DUE 092500
POC Mark Pawielski, Contract Specialist, Phone (910) 394-6256,
Fax (910) 394-6289, Email mark.pawielski@pope.af.mil - Lisa
Martin, Contract Specialist, Phone (910) 394-6512, Fax (910)
394-6259, Email
DESC: The purpose of this ammendment is to cancel this solicitation
in its
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F331601-00-T0544&LocID=534
LINKDESC:
notice
EMAILADD: mark.pawielski@pope.af.mil
EMAILDESC:
CITE: (D-269 SN500460)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS
SOL MDA414-00-Q-0006
DUE 092700
POC Alexander C. Stuart, Contract Specialist, 804-327-0521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a small
business set-aside under Request for Quotation number MDA414-00-Q-0006.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-19. The SIC code for this solicitation is 3578.
The small business size standard is 1000 employees. The requested
items are for the DoDEA Wuerzberg School District. Contractor
is to provide a FOB Destination quote to Dover AFB, DE 19901
for the following Texas Instruments Calculators: (50 EA) TI-7
Math Mate Calculator (120 EA) TI-32 Explorer Plus Calculator
(250 EA) TI 83 Plus Graphing Calculator (10 EA) TI 83 Plus-OV
Calculator Kit (Includes TI-83 Plus View Screen Calculator,
View Screen Head, and Carrying Case) (8 EA) TI-83 Plus-VSC
View Screen Calculator (374 EA) TI-73 Graphing Calculator
Required delivery is 30 days after receipt of order. Inspection
and acceptance to take place at overseas destination. The Government
will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation,
is considered to be the best value to the Government. The
following factors shall be used to evaluate offers: Price,
Delivery, and Past Performance. The following clauses/provisions
apply to this solicitation: FAR 52.212-1, Instructions to
Offerors - Commercial Items, FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, including subparagraphs (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36,
Affirmative Actions for Workers with Disabilities, and (15)
52.222-37 Employment Records on Disabled Veterans and Veterans
of the Vietnam Era. Offerors responding to this announcement
shall submit offers and a completed copy of FAR 52.212-3,
Offeror Representations and Certifications to DODEA Education
Supplies Procurement Office, 101 Buford Road, Attn: Alexander
C. Stuart, Richmond, VA 23235-5292. Facsimile offers are acceptable,
fax offers to (804-327-0673/0674). Closing time for receipt
of quotes will be September 27, 2000 at 2:00 PM Local Time.
Offers should also include Commercial and Government Entity
(Cage) code; Contractor Establishment code (DUNS Number) and
Tax Identification Number. All contractors must be registered
in the Central Contract Registration in order to be considered
for award. Questions concerning this solicitation may be
directed to Alexander C. Stuart, Contract Specialist at (804-327-0521)
or Velina B. Glenn, Contracting Officer (804-327-0520)
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-266 SN500034)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS
SOL MDA414-00-Q-0010
DUE 092700
POC Alexander C. Stuart, Contract Specialist, 804-327-0521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a small
business set-aside under Request for Quotation number MDA414-00-Q-0006.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-19. The SIC code for this solicitation is 3578.
The small business size standard is 1000 employees. The requested
items are for the DoDEA Brussels School District. Contractor
is to provide a FOB Destination quote to Dover AFB, DE 19901
for the following Texas Instruments Calculators: (200 EA)
TI-7 Math Mate Calculator (300 EA) TI-32 Explorer Plus Calculator
(240 EA) TI 83 Plus Graphing Calculator (6 EA) TI 83 Plus-OV
Calculator Kit (Includes TI-83 Plus View Screen Calculator,
View Screen Head, and Carrying Case) (4 EA) TI-83 Plus-VSC
View Screen Calculator Required delivery is 30 days after
receipt of order. Inspection and acceptance to take place at
overseas destination. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation, is considered
to be the best value to the Government. The following factors
shall be used to evaluate offers: Price, Delivery, and Past
Performance. The following clauses/provisions apply to this
solicitation: FAR 52.212-1, Instructions to Offerors - Commercial
Items, FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Actions for Workers
with Disabilities, and (15) 52.222-37 Employment Records on
Disabled Veterans and Veterans of the Vietnam Era. Offerors
responding to this announcement shall submit offers and a
completed copy of FAR 52.212-3, Offeror Representations and
Certifications to DODEA Education Supplies Procurement Office,
101 Buford Road, Attn: Alexander C. Stuart, Richmond, VA
23235-5292. Facsimile offers are acceptable, fax offers to
(804-327-0673/0674). Closing time for receipt of quotes will
be September 27, 2000 at 2:00 PM Local Time. Offers should
also include Commercial and Government Entity (Cage) code;
Contractor Establishment code (DUNS Number) and Tax Identification
Number. All contractors must be registered in the Central Contract
Registration in order to be considered for award. Questions
concerning this solicitation may be directed to Alexander C.
Stuart, Contract Specialist at (804-327-0521) or Velina B.
Glenn, Contracting Officer (804-327-0520)
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-266 SN500036)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS
SOL MDA414-00-Q-0003
DUE 092700
POC Alexander C. Stuart, Contract Specialist, 804-327-0521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a small
business set-aside under Request for Quotation number MDA414-00-Q-0003.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-19. The SIC code for this solicitation is 3578.
The small business size standard is 1000 employees. The requested
items are for the DoDEA U. K. School District. Contractor
is to provide a FOB Destination quote to Dover AFB, DE 19901
for the following Texas Instruments Calculators: (150 EA)
TI-7 Math Mate Calculator (250 EA) TI-32 Explorer Plus Calculator
(250 EA) TI 83 Plus Graphing Calculator (15 EA) TI 83 Plus-OV
Calculator Kit (Includes TI-83 Plus View Screen Calculator,
View Screen Head, and Carrying Case) (15 EA) TI-83 Plus-VSC
View Screen Calculator Required delivery is 30 days after
receipt of order. Inspection and acceptance to take place at
overseas destination. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation, is considered
to be the best value to the Government. The following factors
shall be used to evaluate offers: Price, Delivery, and Past
Performance. The following clauses/provisions apply to this
solicitation: FAR 52.212-1, Instructions to Offerors - Commercial
Items, FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Actions for Workers
with Disabilities, and (15) 52.222-37 Employment Records on
Disabled Veterans and Veterans of the Vietnam Era. Offerors
responding to this announcement shall submit offers and a
completed copy of FAR 52.212-3, Offeror Representations and
Certifications to DODEA Education Supplies Procurement Office,
101 Buford Road, Attn: Alexander C. Stuart, Richmond, VA
23235-5292. Facsimile offers are acceptable, fax offers to
(804-327-0673/0674). Closing time for receipt of quotes will
be September 27, 2000 at 2:00 PM Local Time. Offers should
also include Commercial and Government Entity (Cage) code;
Contractor Establishment code (DUNS Number) and Tax Identification
Number. All contractors must be registered in the Central Contract
Registration in order to be considered for award. Questions
concerning this solicitation may be directed to Alexander C.
Stuart, Contract Specialist at (804-327-0521) or Velina B.
Glenn, Contracting Officer (804-327-0520)
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-266 SN500040)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS
SOL MDA414-00-Q-0005
DUE 092700
POC Alexander C. Stuart, Contract Specialist, 804-327-0521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a small
business set-aside under Request for Quotation number MDA414-00-Q-0005.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-19. The SIC code for this solicitation is 3578.
The small business size standard is 1000 employees. The requested
items are for the DoDEA Kaiserslautern School District. Contractor
is to provide a FOB Destination quote to Dover AFB, DE 19901
for the following Texas Instruments Calculators: (100 EA)
TI-7 Math Mate Calculator (120 EA) TI-32 Explorer Plus Calculator
(500 EA) TI 83 Plus Graphing Calculator (12 EA) TI 83 Plus-OV
Calculator Kit (Includes TI-83 Plus View Screen Calculator,
View Screen Head, and Carrying Case) (15 EA) TI-83 Plus-VSC
View Screen Calculator (60 EA) TI-73 Graphing Calculator
Required delivery is 30 days after receipt of order. Inspection
and acceptance to take place at overseas destination. The Government
will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation,
is considered to be the best value to the Government. The
following factors shall be used to evaluate offers: Price,
Delivery, and Past Performance. The following clauses/provisions
apply to this solicitation: FAR 52.212-1, Instructions to
Offerors - Commercial Items, FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, including subparagraphs (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36,
Affirmative Actions for Workers with Disabilities, and (15)
52.222-37 Employment Records on Disabled Veterans and Veterans
of the Vietnam Era. Offerors responding to this announcement
shall submit offers and a completed copy of FAR 52.212-3,
Offeror Representations and Certifications to DODEA Education
Supplies Procurement Office, 101 Buford Road, Attn: Alexander
C. Stuart, Richmond, VA 23235-5292. Facsimile offers are acceptable,
fax offers to (804-327-0673/0674). Closing time for receipt
of quotes will be September 27, 2000 at 2:00 PM Local Time.
Offers should also include Commercial and Government Entity
(Cage) code; Contractor Establishment code (DUNS Number) and
Tax Identification Number. All contractors must be registered
in the Central Contract Registration in order to be considered
for award. Questions concerning this solicitation may be
directed to Alexander C. Stuart, Contract Specialist at (804-327-0521)
or Velina B. Glenn, Contracting Officer (804-327-0520)
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-266 SN500042)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS
SOL MDA414-00-Q-0011
DUE 092700
POC Alexander C. Stuart, Contract Specialist, 804-327-0521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a small
business set-aside under Request for Quotation number MDA414-00-Q-0011.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-19. The SIC code for this solicitation is 3578.
The small business size standard is 1000 employees. The requested
items are for the DoDEA Hessen School District. Contractor
is to provide a FOB Destination quote to Dover AFB, DE 19901
for the following Texas Instruments Calculators: (200 EA)
TI-7 Math Mate Calculator (300 EA) TI-32 Explorer Plus Calculator
(150 EA) TI 83 Plus Graphing Calculator (6 EA) TI 83 Plus-OV
Calculator Kit (Includes TI-83 Plus View Screen Calculator,
View Screen Head, and Carrying Case) (4 EA) TI-83 Plus-VSC
View Screen Calculator (60 EA) TI-73 Graphing Calculator
Required delivery is 30 days after receipt of order. Inspection
and acceptance to take place at overseas destination. The Government
will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation,
is considered to be the best value to the Government. The
following factors shall be used to evaluate offers: Price,
Delivery, and Past Performance. The following clauses/provisions
apply to this solicitation: FAR 52.212-1, Instructions to
Offerors - Commercial Items, FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, including subparagraphs (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36,
Affirmative Actions for Workers with Disabilities, and (15)
52.222-37 Employment Records on Disabled Veterans and Veterans
of the Vietnam Era. Offerors responding to this announcement
shall submit offers and a completed copy of FAR 52.212-3,
Offeror Representations and Certifications to DODEA Education
Supplies Procurement Office, 101 Buford Road, Attn: Alexander
C. Stuart, Richmond, VA 23235-5292. Facsimile offers are acceptable,
fax offers to (804-327-0673/0674). Closing time for receipt
of quotes will be September 27, 2000 at 2:00 PM Local Time.
Offers should also include Commercial and Government Entity
(Cage) code; Contractor Establishment code (DUNS Number) and
Tax Identification Number. All contractors must be registered
in the Central Contract Registration in order to be considered
for award. Questions concerning this solicitation may be
directed to Alexander C. Stuart, Contract Specialist at (804-327-0521)
or Velina B. Glenn, Contracting Officer (804-327-0520)
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-266 SN500045)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS
SOL MDA414-00-Q-0007
DUE 092700
POC Alexander C. Stuart, Contract Specialist, 804-327-0521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a small
business set-aside under Request for Quotation number MDA414-00-Q-0007.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-19. The SIC code for this solicitation is 3578.
The small business size standard is 1000 employees. The requested
items are for the DoDEA Italy School District. Contractor
is to provide a FOB Destination quote to Dover AFB, DE 19901
for the following Texas Instruments Calculators: (120 EA)
TI-7 Math Mate Calculator (850 EA) TI-32 Explorer Plus Calculator
(210 EA) TI 83 Plus Graphing Calculator (6 EA) TI 83 Plus-OV
Calculator Kit (Includes TI-83 Plus View Screen Calculator,
View Screen Head, and Carrying Case) (8 EA) TI-83 Plus-VSC
View Screen Calculator (50 EA) TI-73 Graphing Calculator
Required delivery is 30 days after receipt of order. Inspection
and acceptance to take place at overseas destination. The Government
will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation,
is considered to be the best value to the Government. The
following factors shall be used to evaluate offers: Price,
Delivery, and Past Performance. The following clauses/provisions
apply to this solicitation: FAR 52.212-1, Instructions to
Offerors - Commercial Items, FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, including subparagraphs (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36,
Affirmative Actions for Workers with Disabilities, and (15)
52.222-37 Employment Records on Disabled Veterans and Veterans
of the Vietnam Era. Offerors responding to this announcement
shall submit offers and a completed copy of FAR 52.212-3,
Offeror Representations and Certifications to DODEA Education
Supplies Procurement Office, 101 Buford Road, Attn: Alexander
C. Stuart, Richmond, VA 23235-5292. Facsimile offers are acceptable,
fax offers to (804-327-0673/0674). Closing time for receipt
of quotes will be September 27, 2000 at 2:00 PM Local Time.
Offers should also include Commercial and Government Entity
(Cage) code; Contractor Establishment code (DUNS Number) and
Tax Identification Number. All contractors must be registered
in the Central Contract Registration in order to be considered
for award. Questions concerning this solicitation may be
directed to Alexander C. Stuart, Contract Specialist at (804-327-0521)
or Velina B. Glenn, Contracting Officer (804-327-0520)
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-266 SN500048)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS
SOL MDA414-00-Q-0012
DUE 092700
POC Alexander C. Stuart, Contract Specialist, 804-327-0521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a small
business set-aside under Request for Quotation number MDA414-00-Q-0012.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-19. The SIC code for this solicitation is 3578.
The small business size standard is 1000 employees. The requested
items are for the DoDEA Turkey/Spain School District. Contractor
is to provide a FOB Destination quote to Dover AFB, DE 19901
for the following Texas Instruments Calculators: (90 EA) TI-7
Math Mate Calculator (90 EA) TI-32 Explorer Plus Calculator
(160 EA) TI 83 Plus Graphing Calculator (10 EA) TI 83 Plus-OV
Calculator Kit (Includes TI-83 Plus View Screen Calculator,
View Screen Head, and Carrying Case) (7 EA) TI-83 Plus-VSC
View Screen Calculator (90 EA) TI-73 Graphing Calculator
Required delivery is 30 days after receipt of order. Inspection
and acceptance to take place at overseas destination. The Government
will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation,
is considered to be the best value to the Government. The
following factors shall be used to evaluate offers: Price,
Delivery, and Past Performance. The following clauses/provisions
apply to this solicitation: FAR 52.212-1, Instructions to
Offerors - Commercial Items, FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, including subparagraphs (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36,
Affirmative Actions for Workers with Disabilities, and (15)
52.222-37 Employment Records on Disabled Veterans and Veterans
of the Vietnam Era. Offerors responding to this announcement
shall submit offers and a completed copy of FAR 52.212-3,
Offeror Representations and Certifications to DODEA Education
Supplies Procurement Office, 101 Buford Road, Attn: Alexander
C. Stuart, Richmond, VA 23235-5292. Facsimile offers are acceptable,
fax offers to (804-327-0673/0674). Closing time for receipt
of quotes will be September 27, 2000 at 2:00 PM Local Time.
Offers should also include Commercial and Government Entity
(Cage) code; Contractor Establishment code (DUNS Number) and
Tax Identification Number. All contractors must be registered
in the Central Contract Registration in order to be considered
for award. Questions concerning this solicitation may be
directed to Alexander C. Stuart, Contract Specialist at (804-327-0521)
or Velina B. Glenn, Contracting Officer (804-327-0520)
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-266 SN500052)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS
SOL MDA414-00-Q-0013
DUE 092700
POC Alexander C. Stuart, Contract Specialist, 804-327-0521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a small
business set-aside under Request for Quotation number MDA414-00-Q-0013.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-19. The SIC code for this solicitation is 3578.
The small business size standard is 1000 employees. The requested
items are for the DoDEA Korea School District. Contractor
is to provide a FOB Destination quote to Travis AFB, CA 94535
for the following Texas InstrumentsCalculators: (690 EA) TI-7
Math Mate Calculator (490 EA) TI-32 Explorer Plus Calculator
(150 EA) TI 83 Plus Graphing Calculator (4 EA) TI 83 Plus-OV
Calculator Kit (Includes TI-83 Plus View Screen Calculator,
View Screen Head, and Carrying Case) (4 EA) TI-83 Plus-VSC
View Screen Calculator (30 EA) TI-73 Graphing Calculator
Required delivery is 30 days after receipt of order. Inspection
and acceptance to take place at overseas destination. The Government
will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation,
is considered to be the best value to the Government. The
following factors shall be used to evaluate offers: Price,
Delivery, and Past Performance. The following clauses/provisions
apply to this solicitation: FAR 52.212-1, Instructions to
Offerors - Commercial Items, FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, including subparagraphs (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36,
Affirmative Actions for Workers with Disabilities, and (15)
52.222-37 Employment Records on Disabled Veterans and Veterans
of the Vietnam Era. Offerors responding to this announcement
shall submit offers and a completed copy of FAR 52.212-3,
Offeror Representations and Certifications to DODEA Education
Supplies Procurement Office, 101 Buford Road, Attn: Alexander
C. Stuart, Richmond, VA 23235-5292. Facsimile offers are acceptable,
fax offers to (804-327-0673/0674). Closing time for receipt
of quotes will be September 27, 2000 at 2:00 PM Local Time.
Offers should also include Commercial and Government Entity
(Cage) code; Contractor Establishment code (DUNS Number) and
Tax Identification Number. All contractors must be registered
in the Central Contract Registration in order to be considered
for award. Questions concerning this solicitation may be
directed to Alexander C. Stuart, Contract Specialist at (804-327-0521)
or Velina B. Glenn, Contracting Officer (804-327-0520)
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-266 SN500057)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS
SOL MDA414-00-Q-0008
DUE 092700
POC Alexander C. Stuart, Contract Specialist, 804-327-0521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a small
business set-aside under Request for Quotation number MDA414-00-Q-0008.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-19. The SIC code for this solicitation is 3578.
The small business size standard is 1000 employees. The requested
items are for the DoDEA Japan School District. Contractor
is to provide a FOB Destination quote to Travis AFB, CA 94535
for the following Texas InstrumentsCalculators: (1500 EA)
TI-7 Math Mate Calculator (1000 EA) TI-32 Explorer Plus Calculator
(550 EA) TI 83 Plus Graphing Calculator (20 EA) TI 83 Plus-OV
Calculator Kit (Includes TI-83 Plus View Screen Calculator,
View Screen Head, and Carrying Case) (10 EA) TI-83 Plus-VSC
View Screen Calculator Required delivery is 30 days after
receipt of order. Inspection and acceptance to take place at
overseas destination. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation, is considered
to be the best value to the Government. The following factors
shall be used to evaluate offers: Price, Delivery, and Past
Performance. The following clauses/provisions apply to this
solicitation: FAR 52.212-1, Instructions to Offerors - Commercial
Items, FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Actions for Workers
with Disabilities, and (15) 52.222-37 Employment Records on
Disabled Veterans and Veterans of the Vietnam Era. Offerors
responding to this announcement shall submit offers and a
completed copy of FAR 52.212-3, Offeror Representations and
Certifications to DODEA Education Supplies Procurement Office,
101 Buford Road, Attn: Alexander C. Stuart, Richmond, VA
23235-5292. Facsimile offers are acceptable, fax offers to
(804-327-0673/0674). Closing time for receipt of quotes will
be September 27, 2000 at 2:00 PM Local Time. Offers should
also include Commercial and Government Entity (Cage) code;
Contractor Establishment code (DUNS Number) and Tax Identification
Number. All contractors must be registered in the Central Contract
Registration in order to be considered for award. Questions
concerning this solicitation may be directed to Alexander C.
Stuart, Contract Specialist at (804-327-0521) or Velina B.
Glenn, Contracting Officer (804-327-0520)
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-266 SN500059)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS
SOL MDA414-00-Q-0009
DUE 092700
POC Alexander C. Stuart, Contract Specialist, 804-327-0521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a small
business set-aside under Request for Quotation number MDA414-00-Q-0009.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-19. The SIC code for this solicitation is 3578.
The small business size standard is 1000 employees. The requested
items are for the DoDEA Okinawa School District. Contractor
is to provide a FOB Destination quote to Travis AFB, CA 94535
for the following Texas InstrumentsCalculators: (300 EA) TI-7
Math Mate Calculator (500 EA) TI-32 Explorer Plus Calculator
(500 EA) TI 83 Plus Graphing Calculator (10 EA) TI 83 Plus-OV
Calculator Kit (Includes TI-83 Plus View Screen Calculator,
View Screen Head, and Carrying Case) (6 EA) TI-83 Plus-VSC
View Screen Calculator (90 EA) TI-73 Graphing Calculator
Required delivery is 30 days after receipt of order. Inspection
and acceptance to take place at overseas destination. The Government
will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation,
is considered to be the best value to the Government. The
following factors shall be used to evaluate offers: Price,
Delivery, and Past Performance. The following clauses/provisions
apply to this solicitation: FAR 52.212-1, Instructions to
Offerors - Commercial Items, FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, including subparagraphs (11) 52.222-21,
Prohibition of Segregated Facilities; (12) 52.222-26, Equal
Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36,
Affirmative Actions for Workers with Disabilities, and (15)
52.222-37 Employment Records on Disabled Veterans and Veterans
of the Vietnam Era. Offerors responding to this announcement
shall submit offers and a completed copy of FAR 52.212-3,
Offeror Representations and Certifications to DODEA Education
Supplies Procurement Office, 101 Buford Road, Attn: Alexander
C. Stuart, Richmond, VA 23235-5292. Facsimile offers are acceptable,
fax offers to (804-327-0673/0674). Closing time for receipt
of quotes will be September 27, 2000 at 2:00 PM Local Time.
Offers should also include Commercial and Government Entity
(Cage) code; Contractor Establishment code (DUNS Number) and
Tax Identification Number. All contractors must be registered
in the Central Contract Registration in order to be considered
for award. Questions concerning this solicitation may be
directed to Alexander C. Stuart, Contract Specialist at (804-327-0521)
or Velina B. Glenn, Contracting Officer (804-327-0520)
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-266 SN500060)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 74--TEXAS INSTRUMENTS CALCULATORS
SOL MDA414-00-Q-0004
DUE 092700
POC Alexander C. Stuart, Contract Specialist, 804-327-0521
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a small
business set-aside under Request for Quotation number MDA414-00-Q-0004.
The solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
number 97-19. The SIC code for this solicitation is 3578.
The small business size standard is 1000 employees. The requested
items are for the DoDEA Heidelburg School District. Contractor
is to provide a FOB Destination quote to Dover AFB, DE 19901
for the following Texas InstrumentsCalculators: (1020 EA)
TI-7 Math Mate Calculator (1020 EA) TI-32 Explorer Plus Calculator
(85 EA) TI 83 Plus Graphing Calculator (10 EA) TI 83 Plus-OV
Calculator Kit (Includes TI-83 Plus View Screen Calculator,
View Screen Head, and Carrying Case) (10 EA) TI-83 Plus-VSC
View Screen Calculator (31 EA) TI-73 Graphing Calculator
(40 EA) TI-7 Overhead Calculator (38 EA) TI-32 Overhead Calculator
(12 EA) TI-12 Overhead Calculator (14 EA) TI-73 Overhead
Calculator Required delivery is 30 days after receipt of
order. Inspection and acceptance to take place at overseas
destination. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation, is considered to be the best
value to the Government. The following factors shall be used
to evaluate offers: Price, Delivery, and Past Performance.
The following clauses/provisions apply to this solicitation:
FAR 52.212-1, Instructions to Offerors - Commercial Items,
FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Actions for Workers
with Disabilities, and (15) 52.222-37 Employment Records on
Disabled Veterans and Veterans of the Vietnam Era. Offerors
responding to this announcement shall submit offers and a
completed copy of FAR 52.212-3, Offeror Representations and
Certifications to DODEA Education Supplies Procurement Office,
101 Buford Road, Attn: Alexander C. Stuart, Richmond, VA
23235-5292. Facsimile offers are acceptable, fax offers to
(804-327-0673/0674). Closing time for receipt of quotes will
be September 27, 2000 at 2:00 PM Local Time. Offers should
also include Commercial and Government Entity (Cage) code;
Contractor Establishment code (DUNS Number) and Tax Identification
Number. All contractors must be registered in the Central Contract
Registration in order to be considered for award. Questions
concerning this solicitation may be directed to Alexander C.
Stuart, Contract Specialist at (804-327-0521) or Velina B.
Glenn, Contracting Officer (804-327-0520)
EMAILADD: alex_stuart@despo.odedodea.edu
EMAILDESC:
CITE: (W-266 SN500064)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 78--SNOW SKIS, BINDINGS AND MOUNTING
SOL DAKF06-00-T-0148
DUE 092800
POC Linda Reynolds, 719-526-6619
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF06-00-T-0148
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
will be a 100% small business set aside (SIC: 3949, size standard
500) RFQs should be quoted in accordance with the following:
CLIN 0001, Quantity = 300 pairs, Skis, Tua Excalibur Plus (Brand
Name Only); Color White; Size: 180; White ABS Topsheets, Stiffened
Flex, Extruded PTEX Base; CLIN 0002, Quantity = 300 pairs,
Ski Bindings, Model Silveretta 404 (Brand Name Only) and CLIN
0003 - Quantity 300 pairs, Mounting of Bindings (CLIN 0002)
on skis (CLIN 0001). Warranty: Provide with quote standard
commercial warranty information. Award will be made on a "all
or none" basis. Delivery will be to: Central Receiving Point,
Bldg 330, Fort Carson, CO 80913 by 1 December 2000. Delivery
will be FOB Destination. Do not substitute brand name. Tua
Skis and Silveretta Bindings have been determined to be the
only brand name capable of supporting the 10th Special Forces
Group mission. The provision at FAR 52.212-1 Instructions to
Offerors - Commercial Items and FAR 52.212-4 Contract Terms
and Conditions-Commercial Items are applicable to this solicitation.
Offerors shall include with their offers a completed copy of
the provision at FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (02/2000) is hereby incorporated by reference, the following
clauses are applicable and incorporated by reference: 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Vererans of the Vietnam
Era, 52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration. The FAR clause 52.219-6
Total Small Business Set-Aside and DFARS clause 252.204-7004
Required Central Contractor Registration, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions to Commercial
Items, DFARS 252.225-7001 Buy American Act and Balance of Payment
Program is applicable to this solicitation. The full text of
the FAR references may be accessed electronically at this address:
http://farsite.hill.af.mil. Responses to this RFQ must be signed,
dated and received via electronic mail or fax by 28 September
2000 no later than 2:30 PM Mountain Time at the Directorate
of Contracting, Mountain Post Support Division, 1850 Mekong
Street, Fort Carson, Colorado 80913-4323. Responses should
be marked with the solicitation number and addressed to Mrs.
Linda Reynolds. Vendors not registered in the Central Contractor
Registration (CCR) database, prior to award will not be considered.
Vendors may register with CCR by calling 1-800-334-3414 or
register on line at www.CCR2000.com For questions concerning
this solicitation contact Linda Reynolds, Contract Specialist,
at (719)-526-6619, fax (719) 526-5333, or email linda.reynolds@carson.army.mil
EMAILADD: linda.reynolds@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN500091)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 78--LOWA SKI BOOTS
SOL DAKF06-00-T-0150
DUE 092800
POC Linda Reynolds, 719-526-6619
DESC: 78--This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF06-00-T-0150
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
will be a 100% small business set aside (SIC: 5941, size standard
$5.0M) RFQs should be quoted in accordance with the following:
CLIN 0001, Quantity = 45, Boots, Ski Lowa, Civetta With Extreme
Liner; Color Black, Size 9(Brand Name Only). CLIN 0002, Quantity
= 45, Boots, Ski Lowa, Civetta With Extreme Liner; Color Black,
Size 9 1/2 (Brand Name Only). CLIN 0003, Quantity = 45, Boots,
Ski Lowa, Civetta With Extreme Liner; Color Black, Size 10
(Brand Name Only). CLIN 0004, Quantity = 45, Boots, Ski Lowa,
Civetta With Extreme Liner; Color Black, Size 10 1/2 (Brand
Name Only). CLIN 0005, Quantity = 45, Boots, Ski Lowa, Civetta
With Extreme Liner; Color Black, Size 11 (Brand Name Only).
CLIN 0006, Quantity = 40, Boots, Ski Lowa, Civetta With Extreme
Liner; Color Black, Size 11 1/2 (Brand Name Only). CLIN 0007,
Quantity = 25, Boots, Ski Lowa, Civetta With Extreme Liner;
Color Black, Size 12 (Brand Name Only). CLIN 0008, Quantity
= 10, Boots, Ski Lowa, Civetta With Extreme Liner; Color Black,
Size 12 1/2 (Brand Name Only). CLIN 0009, Quantity = 10, Boots,
Ski Lowa, Civetta With Extreme Liner; Color Black, Size 13(Brand
Name Only). CLIN 00010, Quantity = 10, Boots, Ski Lowa, Civetta
With Extreme Liner; Color Black, Size 13 1/2 (Brand Name Only).
Warranty: Provide with quote standard commercial warranty information.
Delivery will be to: Central Receiving Point, Bldg 330, Fort
Carson, CO 80913 by 2 January 2001. Delivery will be FOB Destination.
Do not substitute brand name. Ski Lowa has been determined
to be the only brand name capable of supporting the 10th Special
Forces Group mission. The provision at FAR 52.212-1 Instructions
to Offerors - Commercial Items and FAR 52.212-4 Contract Terms
and Conditions-Commercial Items are applicable to this solicitation.
Offerors shall include with their offers a completed copy of
the provision at FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (02/2000) is hereby incorporated by reference, the following
clauses are applicable and incorporated by reference: 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Veterans of the Vietnam
Era, 52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration. The FAR clause 52.219-6
Total Small Business Set-Aside and DFARS clause 252.204-7004
Required Central Contractor Registration, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions to Commercial
Items, DFARS 252.225-7001 Buy American Act and Balance of Payment
Program is applicable to this solicitation. The full text of
the FAR references may be accessed electronically at this address:
http://farsite.hill.af.mil. Responses to this RFQ must be signed,
dated and received via electronic mail or fax by 28 September
2000 no later than 2:30 PM Mountain Time at the Directorate
of Contracting, Mountain Post Support Division, 1850 Mekong
Street, Fort Carson, Colorado 80913-4323. Responses should
be marked with the solicitation number and addressed to Mrs.
Linda Reynolds. Vendors not registered in the Central Contractor
Registration (CCR) database, prior to award will not be considered.
Vendors may register with CCR by calling 1-800-334-3414 or
register on line at www.CCR2000.com For questions concerning
this solicitation contact Linda Reynolds, Contract Specialist,
at 719)-526-6619, fax (719) 526-5333, or email linda.reynolds@carson.army.mil
EMAILADD: linda.reynolds@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN500145)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: 81--ISO CSC 1C - CONFIGURED INTERMODAL CONTAINERS
SOL DAMT01-00-R-0063
DUE 092700
POC Contact Edward G. Dawson Jr., Contracting Officer, 703-428-2020,
facsimile 703-428-3362/3, Cathy Golden, Contract Specialist,
703-428-2045, facsimile 703-428-3362/3/, Angela Conner, Procurement
Technician, 703-428-3105, facsimile 703-428-3362/3!!
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. SOLICITATION NUMBER DAMT01-00-R-0063
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR (FAC) #97-19,
and DFARs Change Note 20000831. This solicitation is unrestricted.
The SIC code is 3799. (i) National Stock Number (NSN):
N/A (ii) Qualification Requirement: N/A (iii) Manufacturer:
Various (iv) Size, Dimensions, or other form, fit or functional
description: Description of Requirement: The Government
intends to purchase of five hundred twenty two (522) 20' ISO
configured dry containers, new and unused as defined in the
Commercial Item Description (CID) A-A-52031B, dated 5 Sep 00.
Standard dimensions are 20' X 8' X 8'. "New and unused" means
the container is sealed at the factory and shipped without
cargo. All construction shall be IAW the CID, A-A-52031B, Dated
5 Sep 00 1. Special Requirements: a. Plant Survey. Offerors
are notified that the Government reserves the right to perform
a plant survey at any time prior to contract award. The purpose
of this plant survey is to examine an offeror's technical production
capability as it relates to the requirements of this Synopsis/Solicitation.
b. IAW FAR 12.208, Contract Quality Assurance, the contractor
shall provide to the Government the first certified ISO 1C
CSC 20' container configuration (prototype) for Government
review within 30 days after contract award, unless specifically
waived by the Government. If multiple manufacturing firms are
used, each firm is required to produce one certified ISO 1C
CSC 20' container configuration for Government review. The
Government reserves the right to waive the quality assurance
requirement if the successful offeror(s) has/have produced
containers configured in accordance with required specifications.
Government acceptance will take place within 14 days after
approval of compliant prototype. c. Duty-Free Customs Information.
All shipping documents submitted to Customs, covering foreign
end products for which duty-free entry certificates are to
be issued IAW DFAR Clause 252.225-7009 - Duty-Free Entry-Qualifying
Country Supplies (End Products and Components) (AUG 2000) shall
be annotated with the contract number and marked as follows:
"UNITED STATES GOVERNMENT, DEPARTMENT OF DEFENSE Duty-Free
Entry to be claimed pursuant to section XXII, Chapter 98, Subchapter
VIII, Item 9808.00.30 of the Harmonized Tariff Schedule of
the United States. Upon arrival of shipment at the appropriate
port of entry, District Director of Customs, please release
shipment under 19 CFR part 142 and notify Commander, Defense
Contract Management Area Operations (DCMAO)-New York, ATTN:
Customs Team (DCMDN-GNIC) 207 New York Avenue, Staten Island,
NY 10305-5013, Phone (718) 390-1065, Facsimile (718) 390-1093."
(v) Predominant Material of Manufacture: Used, rebuilt or
remanufactured components, pieces, and parts shall not be incorporated
into the container. Materials not specified shall be in accordance
with Federal, Military, or National Technical Society, Association
or Institute specifications or standards. (vi) Quantity,
including any options for additional quantities. CLIN 0001
PRODUCTION COST OF NEW AND UNUSED, STEEL ISO CSC CONFIGURED
INTERMODAL CONTAINERS, QTY: 522. CLIN 0002- DELIVERY COST TO
VARIOUS LOCATIONS AS FOLLOWS: 0002AA 94 each Ft. Bragg, NC,
0002AB 46 each Ft. Hood, TX, 0002AC 18 each Ft. Carson, CO,
0002AD 42 each Ft. Stewart, GA, 0002AE 6 each Ft. Benning,
GA, 0002AF 40 each Ft. Campbell, KY, 0002AG 7 each Ft. Lewis,
WA, 0002AH 11 each Ft. Eustis, 0002AI 34 each Ft. Bliss, TX,
0002AJ 49 each Ft. Drum, NY, 0002AK 46 each Ft. Sill, OK, 0002AL
12 each Ft. Riley, KS, 0002AM 16 each Ft. Dix, NJ, 0002AN 27
each Ft. McCoy, WI, 0002AO 20 each Ft. Sam Houston, TX, 0002AP
26 each Ft. Polk, LA, 0002AQ 16 each Ft. Huachuca, AZ, 0002AR
3 each Ft. Gordon, GA, 0002AS 4 each Ft. Jackson, MS, 0002AT
2 each Ft. Lee, VA, 0002AU 1 each Ft. Knox, KY, and 0002AV
2 each Ft. Leonardwood, MO. (vii) Unit of Issue: Each
(viii) Destination Delivery Information: 1. Delivery of
the four hundred sixty two (522) containers shall commence
not later than 1 March 01 and be completed not later than 30
March 01. Containers may be delivered earlier, provided storage
space is available at destination. 2. Primary points of
contact (POC) and facility hours of operation will be provided
in a separate message at a later date. Upon award, contact
the Transportation Office at least 48 hours in advance to schedule
an arrival time. Phone number for each office will be provided
later. (ix) Reserved. (x) Duration of the Contract Period:
Delivery begins NLT 1 March 01 and ends NLT 30 March 01.
(xi) The Government will award the contract to the responsible
offeror whose offer represents the best overall value. (xii)
FAR 52.212-1, Instructions to Offerors, Commercial Items (MAR
00), apply and is incorporated by reference. Please review
and comply with all instructions. FAR 52.212-2, Evaluation-Commercial
Items (JAN 99), is incorporated by reference and applies to
this acquisition. In accordance with paragraph (a), the Government
will award the contract to the responsible offeror whose offer
represents the best overall value. The Government intends to
evaluate proposals and award a contract without discussions
with offerors (other than discussions conducted for the purpose
of minor clarification). However, The Government reserves the
right to conduct discussions if later determined by the Contracting
Officer to be necessary. Therefore, each initial offer should
contain the offeror's best terms from a technical and price
standpoint. The Government will determine each offeror's overall
value on the basis of an integrated assessment of three evaluation
factors: Technical Capability, Past Performance and Price.
Subfactors under Technical Capability are: (1) Ability to Meet
Specifications IAW CID A-A-52031B, Dated 5 September 00 and
Synopsis/Solicitation, and (2) Production Plan and Delivery
Schedule. For the "Ability to Meet Specifications IAW CID A-A-52031B,
Dated 5 September 00 and Synopsis/Solicitation" subfactor category,
the offeror shall submit: (a) Approved Manufacturing Drawings
and (b) Supporting Technical Narrative that addresses requirements
not identified on the drawings. This information will be used
to perform the technical evaluation and determine the offeror's
demonstrated ability to meet specifications IAW the CID and
Synopsis/Solicitation. "For the Production Plan and Delivery
Schedule" subfactor category, the offeror shall submit (a)
Production Plan and (b) Delivery Schedule. For the Production
Plan, the offeror shall identify start date, completion date,
estimated unit production by day/week, and timelines for production.
For the Delivery Schedule, the offeror shall provide information
regarding the ocean, if applicable and non-ocean transportation
segments. For the Ocean Transportation Segment, the offeror
shall provide a statement U.S. Flag vessel shall be used, estimated
dates of sailing and arrival, and ports of embarkation and
debarkation. For the Non-Ocean segment, the offeror shall provide
information regarding the mode of shipment (i.e. rail or truck),
estimated number of units delivered by day/week to meet RDD,
and a statement delivery will be made during designated hours
unless prior approval is received. This information will be
used to determine the demonstrated ability of the offeror to
meet specified required delivery dates (RDD). For the "Past
Performance" evaluation factor the offeror shall submit as
part of their proposal the last three (3) contracts for the
purchase of the same or similar items completed during the
past two years using the Past Performance Reference Sheet and
completed in accordance with specified instructions. Contracts
listed may include those entered into by the Federal Government,
agencies of state or local governments and commercial customers.
The Government reserves the right to consult other sources
of information concerning your past performance, including,
but not limited to, past and present customers and subcontractors
or other financial sources. All offerors shall indicate their
DUNS number in their response and submit a Dun and Bradstreet
"Business Information Report". This performance information
will be used to determine the offeror's: (1) Demonstrated ISO
production experience for the same or similar items, (2) Ability
to produce units which meet technical and ISO specifications,
and (3) Ability to meet delivery schedules. The Dun & Bradstreet
or other financial resources may be used to determine the offeror(s)
level of financial responsibility. Within the "Technical Capability"
evaluation factor, sub-factor (1), "Ability to Meet Specifications
IAW CID A-A-52031B, dated 1 May 00 and Synopsis/Solicitation"
and (2) Production Plan and Delivery Schedule are of equal
weight. The two sub-factors when combined equal the "Technical
Capability" evaluation factor, and are more important than
"Past Performance." Technical Capability and past performance
when combined are more important than price. Award will be
based upon the best value to the Government, price and non-price
factors considered. FAR 52.217-6, Option for Increased Quantity
(MAR 89), FAR 52.211-18, Variation in Estimated Quantity (APR
84). Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (FEB 00), and DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items (NOV 1995), DFARS 252.225-7006,
Buy American Act-Trade Agreements-Balance of Payments Program
Certificate (MAR 98), DFARS 252-225-7007 Buy American Act--Trade
Agreements--Balance of Payments Program (APR 00), and 252.225-7008
Supplies to be Accorded Duty-Free Entry (MAR 98) with its offer.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(MAY 99), is incorporated by reference and applies to this
acquisition. IAW DFARS 212.301, Solicitations Provisions and
Contract Clauses for the Acquisition of Commercial Items, para
(b)(2), para (b) of the provision at FAR 52.212-3 does not
apply because this solicitation includes the clause at 252.204-7004,
Required Central Contractor Registration. Contract Type: Firm
Fixed Price (FFP). Additional Requirements: Warranty. The Contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered to a similar commercial
customer, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection
Clause" nor does it limit the Government's rights with regard
to the other terms and conditions of this acquisition. In the
event of a conflict, the terms and conditions of this contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the material listed in the schedule. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (AUG 00) is incorporated
by reference; however, for paragraph (b) only the following
provisions apply to this acquisition: FAR 52.212-5 (b), FAR
52.203-6, Restrictions on Subcontractor Sales to the Government
with ALT 1 (OCT 95). FAR 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (JAN 97), (41 USC 423). FAR
52.219-8, Utilization of Small Business Concerns (OCT 99),
(15 USC 4212). FAR 52.219-9, Small Business Subcontracting
Plan (OCT 99). FAR 52.222-26 Equal Opportunity (FEB 1999),
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era Veterans (APR 98), (38 USC 4212),
FAR 52.222-36, Affirmative Action for Workers With Disabilities
(JUN 98), (29 USC 793). FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (JAN 99),
(38 USC 4212), FAR 52.225-5, Trade Agreements (APR 00). FAR
52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels (JUN 00) (46 USC 1241). DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to the Defense Acquisitions of Commercial
Items (MAR 00), and DFARS 252.225-7009, Duty-Free Entry-Qualifying
Country Supplies (End Products and Components) (AUG 00), DFARS
252.225-7010, Duty-Free Entry-Additional Provisions (AUG 00),
DFARS 252.225-7017, Prohibition on Award to Companies Owned
by the People's Republic of China (FEB 00), DFARS 252.225-7020,
Trade Agreements Certificate (MAR 98), and DFARS 252.204-7004,
Required Central Contractor Registration (MAR 00) are incorporated
by reference and apply to this acquisition. (xiii) DPAS
Rating: N/A (xiv) CBD Numbered notes: N/A (xv) All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. (xvi) Two (2) copies of your
proposal are due not later than 1600 hours EDT on 27 September
00 at HQ, MTMC Hoffman Building II, Room 12S45, ATTN: MTAQ-JI
(Edward G. Dawson Jr.), 200 Stovall Street, Alexandria, VA
22332-5000 or via FAX @ 703-428-3362/3. Offerors have the option
of submitting the past performance reference information sheets
prior to proposal due date. The offeror's proposal shall be
submitted with the following: (1) Transmittal letter addressing
requirements of FAR 52.212-1, (2) CLIN Pricing information,
(3) Representations and Certifications, (4) Technical submission
that includes Approved Manufacturing Drawings and Supporting
Technical Narrative addressing requirements not identified
on the drawings, (5) Past Performance Reference Information
Sheets, (6) Your most recent DUN and Bradstreet "Business Information
Report", and (7) DUNS number. (xvii) If you intend to participate
in this procurement and require copies of the CID, A-A-52031B,
dated 5 September 00, Offeror Representations and Certifications-Commercial
Items (FEB 00), DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (NOV 95) and the Past Performance
Reference Information Sheet please contact Mr. Dawson or Ms.
Golden, 703 428-2020 and 2045 respectively or e-mail at: dawsong@mtmc.army.mil
and goldenc@mtmc.army.mil.
CITE: (W-267 SN500124)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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 Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PANEL MARKER SURVIVAL AVIATION PERSONNEL LIFE SUPPORT
TEAM
SOL SP0100-00-R-4119
POC Victoria Smith 215-737-5639, FAX 215-737-5655, e-mail vesmith@dscp.dla.mil
DESC: Submission No.490331 submitted August 25, 2000 -- 11:42
is modified as follows: "Copies of this solicitation will be
made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gatway 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 Gateway. Specifications/patterns
and/or other applicable documents can be obtain by contacting
the buyer at vesmith@dscp.dla.mil or FAX 215-737-5655. 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.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith
CITE: (W-269 SN500277)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 84--BOOTS
SOL DAKF06-00-T-0151
DUE 092800
POC Linda Reynolds, 719-526-6619
DESC: 84--This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF06-00-T-0151
and is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
will be a 100% small business set aside (SIC: 5661, size standard
$6.5M) RFQs should be quoted in accordance with the following:
CLIN 0001, Quantity = 10, Boot, Sorel with Liner; Style: Men's
Extreme -100, Color: Black, Size 7 (Brand Name Only). CLIN
0002, Quantity = 40, Boot, Sorel with Liner; Style: Men's Extreme
-100, Color: Black, Size 8 (Brand Name Only). CLIN 0003, Quantity
= 70, Boot, Sorel with Liner; Style: Men's Extreme -100, Color:
Black, Size 9 (Brand Name Only). CLIN 0004, Quantity = 80,
Boot, Sorel with Liner; Style: Men's Extreme -100, Color: Black,
Size 10 (Brand Name Only). CLIN 0005, Quantity = 90, Boot,
Sorel with Liner; Style: Men's Extreme -100, Color: Black,
Size 11 (Brand Name Only). CLIN 0006, Quantity = 85, Boot,
Sorel with Liner; Style: Men's Extreme -100, Color: Black,
Size 12 (Brand Name Only). CLIN 0007, Quantity = 60, Boot,
Sorel with Liner; Style: Men's Extreme -100, Color: Black,
Size 13 (Brand Name Only). CLIN 0008, Quantity = 25, Boot,
Sorel with Liner; Style: Men's Extreme -100, Color: Black,
Size 14 (Brand Name Only). Warranty: Provide with quote standard
commercial warranty information. Delivery will be to: Central
Receiving Point, Bldg 330, Fort Carson, CO 80913 by 1 December
2000. Delivery will be FOB Destination. Do not substitute brand
name. Sorel has been determined to be the only brand name capable
of supporting the 10th Special Forces Group mission. The provision
at FAR 52.212-1 Instructions to Offerors - Commercial Items
and FAR 52.212-4 Contract Terms and Conditions-Commercial Items
are applicable to this solicitation. Offerors shall include
with their offers a completed copy of the provision at FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(02/2000) is hereby incorporated by reference, the following
clauses are applicable and incorporated by reference: 52.222-21
Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity,
52.222-35 Affirmative Action for Disabled Vererans of the Vietnam
Era, 52.222-36 Affirmative Action for Workers with Disabilities,
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and 52.232-33 Payment by Electronic Funds
Transfer-Central Contractor Registration. The FAR clause 52.219-6
Total Small Business Set-Aside and DFARS clause 252.204-7004
Required Central Contractor Registration, DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions to Commercial
Items, DFARS 252.225-7001 Buy American Act and Balance of Payment
Program is applicable to this solicitation. The full text of
the FAR references may be accessed electronically at this address:
http://farsite.hill.af.mil. Responses to this RFQ must be signed,
dated and received via electronic mail or fax by 28 September
2000 no later than 2:30 PM Mountain Time at the Directorate
of Contracting, Mountain Post Support Division, 1850 Mekong
Street, Fort Carson, Colorado 80913-4323. Responses should
be marked with the solicitation number and addressed to Mrs.
Linda Reynolds. Vendors not registered in the Central Contractor
Registration (CCR) database, prior to award will not be considered.
Vendors may register with CCR by calling 1-800-334-3414 or
register on line at www.CCR2000.com For questions concerning
this solicitation contact Linda Reynolds, Contract Specialist,
at (719)-526-6619, fax (719) 526-5333, or email linda.reynolds@carson.army.mil
EMAILADD: linda.reynolds@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-267 SN500143)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GROUP RATE MARKS VARIOUS (16)
SOL SP0100-00-R-4116
POC Victoria Smith 215-737-5639, FAX 215-737-5655, E-Mail vesmith@dscp.dla.mil
DESC: Submission No.486691 submitted August 16, 2000 -- 11:42
is modified as follows: "Copies of this solicitation will be
made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gatway 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 Gateway. Specifications/patterns
and/or other applicable documents can be obtain by contacting
the buyer at vesmith@dscp.dla.mil or FAX 215-737-5655. 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
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith via e-mail
CITE: (W-269 SN500280)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 84--SHIPBOARD FLIGHTDECK TROUSERS
SOL N0018900TJ073
DUE 092700
POC Barbara J. Thompson (757) 445-2669
DESC: SUBJECT SOLICITATION IS HEREBY AMENDED TO READ AS FOLLOWS:
--RESPONSE TIME IS 27 SEPTEMBER 2000 VICE 27 SEPTEMBER
2001 --DELETE FAR PROVISION 52.212-2. --Numbered notes
1 and 22 apply to this solicitation
EMAILADD: barbara_j_thompson@nor.fisc.navy.mil
EMAILDESC:
Naval Base
CITE: (W-269 SN500546)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--INTO-PLANE DELIVERY OF AVIATION FUELS
SOL SP0600-00-R-0123
DUE 102500
POC Contract Specialists Linda Lane (703) 767-8479, Kenneth Hawes
(703) 767-8487
DESC: Into-Plane supply and service at various domestic commercial
locations. The performance periods are 2.3S (April 01, 2001
through March 31, 2004); 2.3C (Date of Award through September
30, 2001); 2.3E (Date of Award through March 31, 2002); 2.3W
(April 01, 2001 through March 31, 2003). Under Purchase Program
(PP) 2.3S, 103 locations will be solicited. Two (2) locations
will be solicited for PP2.3E, and 1 location will be solicited
for both PP 2.3W and PP 2.3C. The following quantities are
estimated: Turbine Fuel Jet A With and Without FSII , NSN 9130-01-305-4097
, for a total of 129,106,177 U.S. Gallons; AvGas, 100/130,
NSN 9130-01-446-6176 for a total of 184,000 U.S. Gallons. Other
airport locations may be added at a later date. This solicitation
contains requirements for one, two and three-year delivery
periods. All responsible sources may submit a proposal which
shall be considered.
LINKURL: http://www.desc.dla.mil/main/p/specialt/solic.htm
LINKDESC:
EMAILADD: llane@desc.dla.mil or khawes@desc.dla.mil
EMAILDESC:
CITE: (W-266 SN500019)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 91--SOURCES SOUGHT FOR TURBINE OIL REQUIREMENTS FOR
BONNEVILLE DAM FACILITY ON COLUMBIA RIVER
SOL NOT YET ASSIGNED
DUE 091500
POC Contract Specialist: Jeff West/804-279-5844/fax-5061/Contracting
Officer: J.T. Palmer, LCDR, SC,USN
DESC: The anticipated requirement for supply of turbine oil and
recycling of used turbine oil has been cancelled due to changing
requirements. The cognizant Corps of Engineering office has
contracted for the turbine oil.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-269 SN500284)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--LITURGICAL ITEMS
SOL N0024400T1566
DUE 092700
POC Deborah Gray 619-532-2568/619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1566.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 9999 with a small business standard of 500.
FISC San Diego has a requirement for the following supplies:
LITURGICAL SUPPLIES AND FURNITURE. CLIN 0001 QTY 1 ALTAR
414A CLIN 0002 QTY 1 PULPIT M-8050 CLIN 0003 QTY 3 LECTERN
M-8020 CLIN 0004 QTY 4 CREDENCE TABLE M-8040 CLIN 0005
QTY 1 SACRISTY LIGHT 64SSL97 ELECTRIFIED FOR HARDWIRE CONNECTION
CLIN 0006 QTY 1 GLASS CYLINDER, RED 78-1812 CLIN 0007 QTY
4 HOLY WATER FONT 33 REMOVABLE ACRYLIC BASIN CLIN 0008 QTY
1 MEDIUM ALTER 414 NO CARVINGS; BRASS SYMBOLS CLIN 0009 QTY
1 TABERNACLE 17RP10 CLIN 0010 QTY 1 BAPTISMAL FONT & TOP
16" X 36" W/STAINLESS STEEL BOWL, 12 1/2" D CLIN 0011 QTY
2 PASCHAL CANDLE HOLDER K631PC 1 15/16" SOCKET; SATIN BRONZE
WALNUT FINISH CLIN 0012 QTY 4 CANDLESTICK K631 1 1/2" SOCKET;
SATIN BRONZE WALNUT FINISH CLIN 0013 QTY 4 ALTAR CANDLESTICK
27C27 NATURAL BURNISHED BRONZE FINISH; 5 1/2" X 5 1/2" X 4
1/4 X 1 12 CLIN 0014 QTY 2 PROCESSIONAL CRUCIFIX K630W 12"
BASE X 78" ; CRUCIFIX MOUNTED ON 20" WALNUT CROSS CLIN 0015
QTY 1 PROCESSIONAL CRUCIFIX 521-117 CRUCIFIX WITH WOOD STAFF;
SATIN BRONZE DARK ASH FINISH; 12" BASE X 54" STAFF X 19" CROSS
CLIN 0016 QTY 1 STAND FOR ABOVE 152690 CLIN 0017 QTY 1 OAK
AMBRY 3517 INCLUDES (3) 7" AMBRY VESSELS (OI, OC, SC) CLIN
0018 QTY 1 STATIONS OF THE CROSS 1100-153 COMPLETE W/WOOD CROSS;
STATUARY BRONZE FINISH CLIN 0019 QTY 1 STAND WITH CENSER,
BOAT & HOLY WATER POT CLIN 0020 QTY 1 CENSER & BOAT SET 79-1528
CLIN 0021 QTY 1 HOLY WATER POT & SPRINLER 394-29 CLIN 0022
QTY 1 CHRISTIAN FLAG 92-0115 48 X 72; 108" POLE CLIN 0023
QTY 1 PAPAL FLAG 92-0119 49 X 72; 108" POLE CLIN 0024 QTY
1 ISRAEL FLAG 50 X 72; 108" POLE CLIN 0025 QTY 1 UNITED STATES
FLAG 51 X 72; 108" POLE CLIN 0026 QTY 2 PRIE DIEU M-8011 NO
CARVINGS OR BRASS SYMBOLS; FABRIC: EARTH CLIN 0027 QTY 1 WEDDING
PRIE DIEU 90WPR9 SATIN BRONZE FINISH; WHITE NAUGAHYDE CLIN
0028 QTY 2 HYMN BOARD W/FLOOR STAND 89-9115 CLIN 0029 QTY
2 HYMN BOARD NUMBERS 89-1243 TRIMMED TO 5" HIGH CLIN 0030
QTY 1 HYMN BOARD 5081 12" X 36" CLIN 0031 QTY 1 EXTRA SET
OF 7 SLIDE & 60 NUMERALS CLIN 0032 QTY 1 EXTRA SET OF NUMERALS
ONLY 89-1242 CLIN 0033 QTY 2 PERMANENT CANDLES 44-52 2" X
36" CLIN 0034 QTY 1 FLOWER STAND M-8032 15 X 15 X 36 CLIN
0035 QTY 1 WEDDING CANDELABRA 1178 SATIN BRONZE FINISH; WHITE
NAUGAHYDE CLIN 0036 QTY 1 WEDDING CANDELABRA 2367 BLACK ALUMINUM;
SATIN BRONZE FITTINGS & SYMBOL CLIN 0037 QTY 1 WEDDING SET
- PRIEU COVER, CHASIBLE, CLERGY STOLE 930W/830W/630W CLIN
0038 QTY 1 FUNERAL SET 957W/857W/657W Required delivery
is to Business Interiors Northwest, Seattle, WA, for Jackson
Park project. Acceptance shall be at destination. The following
provision apply FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.000-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required complete and
include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7. 52.232-33, Payment by
Electronic Funds Transfer. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7000, Offer Representations
& Certs. DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b), DFAR 252.225-7000 Buy
American Act - Balance of Payments Program Certificate, DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 1 - 50. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, September 27, 2000 and will be accepted via FAX (619-532-2347)
Attn: Debby Gray Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
CITE: (W-266 SN500069)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 99--MISCELLANEOUS
SOL RFQ-548-01-207
DUE 092800
POC Juanita Lyons, 561-882-6516
DESC: The Depatment of Veterans Affairs, Medical Center, 7305
N. Military Trail, West Palm Beach , FL 33410 will attempt
to award a sole source base year with two option years contract
with Air Products and Chemicals, Inc. 7201 Hamilton Boulevard,
Allentown, Pa. 18195-1501 for four (4) cryogen fills for the
General Electric MRI, including Labor, mileage, and proprietary
equipment with both Black and White quench liability protection.
The Government intends to solicit only one source under the
authority of FAR 6.302-1. All responsible offers wll be condidered.
Request for solicitations shall be submitted in writing to
the attention of the Contracting Officer at the above address.
If no request are received in the contracting office by September
28, 2000, the VA Medical Center, West Palm Beach shall proceed
with negotiations with Air Products and Chemicals, Inc.
CITE: (W-267 SN500106)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--CLEANING GREASE VAPOR EXHAUST SYSTEMS
SOL F11623-00-T-0761
DUE 101100
POC Darlene Stitzel, Contract Specialist, Phone 618-256-9270,
Fax 618-256-5237, Email darlene.stitzel@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email
DESC: Solicitation F1162300T0761 is a combined Synopsis/Solicitation
for Services Nonpersonal to provide all labor, equipment, material
and transportation required for the cleaning of grease vapor
hood and duct exhaust systems per specifications listed in
the Statement of Work. Service period of performance will be
date of award to 30 Sep 2001. This announcement constitutes
the only solicitation; requests for quotations are being requested
and a written solicitation will not be issued. Solicitation
F1162300T0761 is issued as a request for quotation (RFQ). The
solicitation can be viewed at http://www.eps.gov/. The solicitation
package includes the statement of work, provisions/clauses
and wage determination. There will be a site visit available
for any contractor interested in viewing the locations. Site
visit date is 5 Oct 00, at 9:00 AM central standard time. Interested
parties may call ahead to get directions to Building 460 Firestation,
located on Scott AFB. This will be considered 100% set-aside
for small businesses. The closing date for the request for
quotations (RFQ) is Wednesday 11 Oct 2000 by 4:00 PM central
standard time. Offerors need to complete the provision 52.212.3
the Representation and Certification and submit it with their
quotation. Facsimile quotes will be accepted. Late quotations
will not be accepted. All responsible sources may submit a
quotation, which shall be considered by the agency. Contract
award cannot be made to any contractor who is not enrolled
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Program.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T-0761&LocID=468
LINKDESC:
notice
EMAILADD: darlene.stitzel@scott.af.mil
EMAILDESC:
CITE: (D-268 SN500188)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--ACCELERATED GREASE LIQUEFACTION AND DIGESTION
SOL Reference-Number-F7390001300700
DUE 092900
POC Darlene Stitzel, Contract Specialist, Phone 618-256-9270,
Fax 618-256-5237, Email darlene.stitzel@scott.af.mil - William
Henderson, Contract Specialist, Phone 618-256-9266, Fax 618-256-5237,
Email
DESC: Reference Number F7390001300700 is a combined Synopsis/Solicitation
for Services Nonpersonal to provide all labor, equipment, material
and transportation required to remove grease, fats and oils
in buildings basewide. This is to be accomplished by injecting
digestive organic deposits of live micro-organisms into a grease
trap sink drainage lines and floor drains IAW Statement of
Work. Service period of Performance is 1 Oct 2000 through 30
Sep 2001. This announcement constitutes the only solicitation;
requests for quotations are being requested and a written solicitation
will not be issued. Reference Number F7390001300700 is issued
as a request for quotation (RFQ) and can be viewed at http://www.eps.gov/.
The solicitation package includes the statement of work, provisions/clauses
and wage determination. This will be considered 100% set-aside
for small businesses. The closing date for the request for
quotations (RFQ) is Friday 29 Sep 2000 by 4:00 PM central standard
time. Offerors need to complete the provision 52.212.3 the
Representation and Certification and submit it with their quotation.
Facsimile quotes will be accepted. Late quotations will not
be accepted. All responsible sources may submit a quotation,
which shall be considered by the agency. Contract award cannot
be made to any contractor who is not enrolled in the Department
of Defense (DOD) Central Contractor Registration (CCR)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7390001300700&LocID=468
LINKDESC:
notice
EMAILADD: darlene.stitzel@scott.af.mil
EMAILDESC:
CITE: (D-268 SN500189)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--SEE NUMBERED NOTE 17
SOL DAAH23-00-Q-2045
DUE 101600
POC Roberta B. Bodine, Contracting Officer, Fax number 256 955-9220
DESC: NSN: 1680-01-224-4858 & 6150-01-235-5930, PN: 7-311B12006-3
& 7-311B24612-011, Quantity 7 ea & 8 ea, applicable to AH-64
Airframe Unit. F.O.B. Origin with delivery to New Cumberland,
PA. These are sole source items to McDonnell Douglas Helicopter
(Cage 97499). Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. The approved source is McDonnell Douglas Helicopter.
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: 22, 23 and 26
CITE: (W-269 SN500303)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 99--CLASS "A"(AE) CONCRETE FOR HEADWALLS ON PROJECT
N55(1)2, ALA MO, NM.
SOL DR-01-0001
POC Dave Rico, PA (505) 327-7371 - FAX (505) 327-0173
DESC: 1. Class A (AE) concrete, l/2" MSA, min. compressive strength
of 25 MPa in 28 days & shall confirm to Section 601.01, 601.03
and Table 601-1 of the FP-96 for Project N55, Alamo, New Mexico.
Expression of interest from vendors are requested so that after
15 waiting period they may be asked to submit a quotation.
This acquisition procedures is for small business concern.
The projected period of time to solicit, evaluate quotes, and
issue a purchase order is thirty days***
CITE: (W-269 SN500330)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: 99--CLASS "A"(AE) CONCRETE FOR HEADWALLS ON PROJECT
N55(1)2, ALA MO, NM.
SOL DR-01-0001
POC Dave Rico, PA (505) 327-7371 - FAX (505) 327-0173
DESC: 1. Class A (AE) concrete, l/2" MSA, min. compressive strength
of 25 MPa in 28 days & shall confirm to Section 601.01, 601.03
and Table 601-1 of the FP-96 for Project N55, Alamo, New Mexico.
Expression of interest from vendors are requested so that after
15 waiting period they may be asked to submit a quotation.
This acquisition procedures is for small business concern.
The projected period of time to solicit, evaluate quotes, and
issue a purchase order is thirty days***
CITE: (W-269 SN500331)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 99--GALENA RUNWAY OPERATIONS & MAINTENANCE
SOL F65501-00-Q-M008
DUE 092700
POC Alfredia Tyler, Contract Administrator, Phone 907-552-4146,
Fax 907-552-7496, Email tyleram@elmendorf.af.mil - Leslie Krawczyk,
Contract Administrator, Phone 907-552-7750, Fax 907-552-7496,
Email
DESC: <PRESOL> <DATE>0269 <YEAR>00 <CBAC>GPO391175 <PASSWORD>how#soe
<ZIP>99506-2570 <CLASSCOD>S <OFFADD>3 Contracting Squadron,
6920 12th Street, Elmendorf AFB, Alaska 99506-2570 <SUBJECT>S
Airfield Maintenance, Galena AFS, AK <SOLNBR>F56601-00-Q-M008
<RESPDATE>27 Sept 00 <CONTACT>Point of Contact: Alfredia M.
Tyler, Contracting Specialist, (907)552-4146. Contracting Officer:
Gary C Bates, (907)552-5558. <DESC>S- Elmendorf AFB, AK has
a sole source requirement for airfield maintenance of Galena,
Alaska. The contractor shall provide airfield maintenance at
Galena AFS, AK to include snow and ice removal, sanding and
sweeping, and other related work necessary to maintain airfield
operation(s). The performance period is 1 Oct 00 through 31
Oct 00. Solicitation F65501-00-Q-M008 will be issued to the
State of Alaska, O/A 27 Sept 00. Statement of Work will be
provided upon request. This acquisition is classified under
the SIC Code 4959. Reference the RFP number in all requests.
See numbered notes 22 and 26. <LINK> <URL>none <DESC>none <EMAIL>
<ADDRESS>tyleram@elmendorf.af.mil <DESC>3rd Contracting Squadron
Elmendorf AFB AK </PRESOL>
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-Q-M008&LocID=641
LINKDESC:
notice
EMAILADD: tyleram@elmendorf.af.mil
EMAILDESC:
CITE: (D-269 SN500500)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--I/O INTENSIVE EMBEDDED SYSTEMS: THE INFOPIPE APPROACH
POC Lawrence Kopa, Contracting Officer, Phone (937) 255-5937,
Fax (937) 255-4255, Email Lawrence.Kopa@wpafb.af.mil - Daniel
Thompson, Program Manager, Phone (937) 255-8288, Email Daniel.Thompson@va.wpafb.af.mil
CNT F33615-00-C-3048
AMT $1.963,156.00
DTD 091300
TO McDonnell Douglas Corporation, A Wholly-Owned Subsidiary of
The Boeing Company, PO Box 516, St Louis MO 3166-0516
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-3048&LocID=904
LINKDESC:
notice
EMAILADD: Lawrence.Kopa@wpafb.af.mil
EMAILDESC:
CITE: (D-269 SN500286)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: A--LINEAR MOTOR TECHNOLOGY IN VERTICAL PLAN
POC Annette Bucci 215-897-7770
CNT N65540-00-C-0104
AMT $600,000.00
DTD 091400
TO Power Superconductor Applications Corporation, 930 Cass Street,
New Castle, PA 16101
CITE: (W-269 SN500293)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--DYNAMICALLY ADAPTABLE COMPONENT-BASED DATA LINK SYSTEMS
POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email tornatos@rl.af.mil - Sharon
Tornatore-Sgroi, Contract Specialist, Phone (315) 330-7035,
Fax (315) 330-8091, Email
CNT F30602-00-C-0207
AMT $994,530.00
LINE N/A
DTD 091900
TO Northrop Grumman Corp, One Hornet Way, El Segundo CA 90245-2804
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0207&LocID=1142
LINKDESC:
notice
EMAILADD: tornatos@rl.af.mil
EMAILDESC:
CITE: (D-269 SN500299)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
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--RESEARCH AND DEVELOPMENT
POC SEA 02531P, John Piunno 703-602-8000 x580
CNT N00024-00-C-5395
AMT $831,000.00
LINE N/A
DTD 092100
TO BAE Systems Applied Technologies, Inc., 1601 Research Blvd,
Attn: John Campbell, Rockville, MD 20850-3173
CITE: (W-269 SN500328)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A - DEVELOPMENT AND ANALYSIS OF MODEL-BASED FEATURE
AND RECOGNITION TECHNIQUES
POC Douglas Rosenthal, Contract Specialist, Phone (315) 330-1957,
Fax (315) 330-8055, Email rosenthd@rl.af.mil - Glenn Welsh,
Contracting Officer, Phone 315/330-7102, Fax 315/330-1777,
Email welshg@rl.af.mil
CNT F30602-00-C-0227
AMT $343,761.00
LINE N/A
DTD 092200
TO Verdian Erim International, Inc. 1975 Green road P.O. Box
134008 Ann Arbor MI 48113-4008
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0227&LocID=1142
LINKDESC:
notice
EMAILADD: rosenthd@rl.af.mil
EMAILDESC:
CITE: (D-269 SN500366)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--BIOTERRORISM INITIATIVE
POC Sharon Williams, Contracting Officer, 301-594-7192
CNT 290-00-0009
AMT $0 (IDIQ)
DTD 091100
TO MPC Corporation (BioMedical Security Institute), 5000 Forbes
Avenue, Pittsburg, PA 15213
CITE: (W-269 SN500532)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--BIOTERRORISM INITIATIVE
POC Sharon Williams, Contracting Officer, 301-594-7192
CNT 290-00-0019
AMT $0 (IDIQ)
DTD 091100
TO Booz-Allen & Hamilton Inc. 8283 Greensboro Drive, McLean,
VA 22102-3838
CITE: (W-269 SN500533)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--BIOTERRORISM INITIATIVE
POC Sharon Williams, Contracting Officer, 301-594-7192
CNT 290-00-0020
AMT $0 (IDIQ)
DTD 091100
TO Children's Hospital, 300 Longwood Avenue, Boston, MA 02115
CITE: (W-269 SN500535)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--BIOTERRORISM INITIATIVE
POC Sharon Williams, Contracting Officer, 301-594-7192
CNT 290-00-0021
AMT $0 (IDIQ)
DTD 091100
TO Research Triangle Institute, P.O. Box 12194, Research Triangle
Park, NC 27709
CITE: (W-269 SN500536)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--BIOTERRORISM INITIATIVE
POC Sharon Williams, Contracting Officer, 301-594-7192
CNT 290-00-0022
AMT $0 (IDIQ)
DTD 091100
TO University of Alabama at Birmingham, 1530 3rd Avenue South,
Birmingham, AL 35294
CITE: (W-269 SN500537)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AgencyforHealthcare Research and Quality, Diviision of
Contracts Management, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: A--BIOTERRORISM INITIATIVE
POC Sharon Williams, Contracting Officer, 301-594-7192
CNT 290-00-0023
AMT $0 (IDIQ)
DTD 091100
TO Science Applications International Corporation, 1410 Spring
Hill Road, Suite 400, McLean, VA 22102
CITE: (W-269 SN500538)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESPONSE TO BAA N00421-00-R-0250 FOR GPS TECHNOLOGIES
POC Ben Hansford, 301-757-1784
CNT N00421-00-C-0525
AMT $325,000
LINE 0001
DTD 092100
TO Canadian Commercial Corporation, 50 O'Connor Street, Suite
1100, Ottawa, Ontario, CAN K1A 0S6
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
homepage.
EMAILADD: HansfordBJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-269 SN500540)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--FIXED WING AEROMAGNETIC SURVEY IN THE STATES OF CALIFORNIA
AND NEVADA
POC Maureen Corbett, 303-236-5900 x337
CNT 00CRCN0055
AMT $155,125.60
LINE Line Items 5,6 and 7
DTD 092200
TO Fugro Airborne Surveys Corp., 2060 Walkley Road, Ottawa, Ontario,
Canada K1G 3P5
EMAILADD: mcorbett@usgs.gov
EMAILDESC:
CITE: (W-266 SN500017)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--OTHER SPECIAL STUDIES/ANALYSIS; RISK ASSESSMENT TECHNICAL
ASSISTANCE
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-2007
AMT $75,000.00
LINE 0001
DTD 092500
TO Pioneer Technologies Corp., 2612 Yelm Highway SE, Suite B,
Olympia, WA 98501-4826
CITE: (W-269 SN500360)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--INTEGRATION OF FETAL ALCOHOL EXPOSURE CLINICIANS'
GUIDES INTO HEALTH CARE PRACTICE: DEMONSTRATION & EVALUATION
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
CNT N01AA02017
AMT $132,383
LINE AA 00-07
DTD 092500
TO People Inc., 1219 North Forest Road, P.O. Box 9033, Williamsville,
NY 14231
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-269 SN500406)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--SAMPLE PROCESSING AND ALLERGEN ASSAYS FOR THE NATIONAL
ALLERGEN SURVEY
POC Contact Mary W. McConnell, Contract Specialist (919)541-3813
CNT 273-00-P-0007, Solicitation Number; 273-00-C-0022, Award
Number!!
AMT $168,930
LINE N/A
DTD 092100
TO President & Fellows of Harvard College, Harvard School of
Public Health, 677 Huntington Avenue, Boston, MA 02115
CITE: (W-269 SN500414)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--DEVELOP CONCEPTS/REQUIREMENTS/PRELIMINARY DESIGNS
FOR GEOSTATIONARY IMAGING FOURIER TRANSFORM SPECTROMETER (GIFTS).
MODIFICATION TO EXISTING CONTRACT FOR ADDITIONAL SERVICES WITHIN
THE ORIGINAL SCOPE.
POC Roberta I Hollifield, Contracting Officer, Phone (757) 864-2521,
Fax (757) 864-6966, Email r.i.hollifield@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
CNT L-70537D
AMT $89356
DTD 092500
TO s/b/a 0304-00-003077 Zel Technologies, LLC 55 West Queens
Way, Suite 208 Hampton, VA 23669
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70537D
LINKDESC:
Awards Page
CITE: (D-269 SN500432)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: C--EASKOOT CREEK RESTORATION, MARIN COUNTY, CA
POC Carol A. Axley, (415) 561-4793
CNT P8148000554
AMT $32,755.00
DTD 092200
TO Watershed Science, 500 Carneros Road, Aromas, CA 95004
LINKURL: carol_axley@nps.gov
LINKDESC:
CITE: (W-266 SN500067)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR VARIOUS MECHANICAL
POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321
or Mr. Melvin Yoshimura, Contracting Officer, (808) 474-5406
CNT N62742-00-D-0001
AMT $25,000.00
DTD 092100
TO Mechanical Engineers of Hawaii Corporation, 50 S. Beretania
Street, Suite C-208A, Honolulu, HI 96813
CITE: (W-266 SN500079)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: D--SERVICES TO UPDATE THE NSWCCD BIRMIS WEB SITE
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
CNT N65540-00-M-0853
AMT $44,000.00
DTD 092200
TO K Consultants, Inc.; 2002 Renaissance Blvd, Suite 220, King
of Prusssia PA 19406
CITE: (W-267 SN500102)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--SBMO MICRO-COMPUTER MAINTENANCE
POC Debra West, Contract Specialist, Phone (304) 480-7113, Fax
(304) 480-7203, Email procurement@bpd.treas.gov - Wayne Jeffers,
Contracting Officer, Phone (304) 480-7141, Fax (304) 480-7203,
Email
CNT RFQ-01-00----Revision
AMT Maximum Value over 5-year term $100,000.00
DTD 092200
TO Virginia Systems, Inc. 9034 Mathis Avenue Manassas, VA 20110
Maximum Value over 5-year term $100,000.00 Cities: Alameda,
Albany, Atlanta, Bellevue, Birmingham, Boston, Bowmansville,
Charlotte, Houston, Iselin, Jacksonville, Kansas City, Lakewood,
Los Angeles, Miami, Minneapolis, Nashville, New York,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=RFQ-01-00----Revision&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-269 SN500326)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: D--CABLING
POC Vanessa Pappalardo 808-473-7579
CNT N00604-00-P-C553
AMT $51331.00
DTD 092200
TO Henkels and McCoy Inc. 985 Jolly Road, Blue Bell PA 19422
CITE: (W-269 SN500418)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: D--PERSONAL COMPUTER TECHNICAL SUPPORT
POC Wilford Romero, Contracting Officer (505)842-3342, wromero@fs.fed.us;
Barbara Castillo, Procurement Assistant, (505) 842-3347, bcastillo@fs.fed.us
CNT R3-00-18
AMT $77,200.00
LINE All
DTD 092100
TO Complete Computer Service, 501 Avenida Encantada, Bernalillo,
NM 87004
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-269 SN500439)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: D--PC HARDWARE AND SOFTWARE SUPPORT
POC Wilford Romero, Contracting Officer (505)842-3342, wromero@fs.fed.us;
Barbara Castillo, Procurement Assistant, (505) 842-3347, bcastillo@fs.fed.us
CNT 53-8371-0-18
AMT $47,062.66
LINE All
DTD 092200
TO Multimax, Inc., 1441 McCormick Dr, Largo, MD 20774
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-269 SN500445)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P00017
AMT $66,178.69
DTD 092500
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-269 SN500493)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
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: E--SELF LOCATING DATUM MARKER
POC Sharon Jackson, Contract Specialist, Phone 410-762-6463,
Fax 410-762-6056, Email sjackson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
CNT DTCG40-00-D-50029
AMT $1,471,256.00
LINE 1
DTD 092200
TO Clearwater Instrumentation, Inc. 304 Pleasant St. Watertown,
MA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-D-50029&LocID=493
LINKDESC:
notice
EMAILADD: sjackson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-266 SN500007)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--TRANSITIONAL DRUG ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
CNT Order No. 12181005
AMT $10,290.00
DTD 092200
TO New Directions Treatment Services, 20-22 North Sixth Avenue,
West Reading, Pennsylvania 19611
CITE: (W-269 SN500556)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2025 REPAIRS
POC Carol Waldorf, Contract Specialist, (757) 878-3253, Ext.
236
CNT DABT57-00-D-1015/DABT57-00-R-1020
AMT $675,080.00 (estimated)
LINE 0001 thru 0050
DTD 091900
TO Bay Ship & Yacht Company, 2900 Main Street, Alameda, CA 94501
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-266 SN500030)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--LCU-2026 REPAIRS
POC Sylvia Carr, Contract Specialist, (757) 878-5907, Ext. 225
CNT DABT57-00-D-1013/DABT57-00-R-1021
AMT $721,135.00 (estimated)
LINE 0001 thru 0051
DTD 091900
TO Bay Ship & Yacht Company, 2900 Main Street, Alameda, CA 94501
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-266 SN500031)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY SERVICES FOR GOV-OWNED
JEOL JXA-840A AND JSM-6400
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12854
AMT $42766
DTD 092500
TO JEOL USA Inc, 11 Dearborn Road, Peabody MA 01961 Total with
options: $87,765.29
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12854
LINKDESC:
Awards Page
CITE: (D-269 SN500278)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REMIDIAL MAINTENCE FOR THE C-5 MADARS
POC Faye Tant, (912)926-3985
CNT F09650-01-C-0003
AMT $153,841.00
DTD 100100
TO Sanders Assocites Inc, 95 Canal St., Nashua NH 03061-2060
EMAILADD: faye.tant@robins.af.mil
EMAILDESC:
CITE: (W-269 SN500337)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REMIDIAL MAINTENCE FOR THE C-5 MADARS
POC Faye Tant, (912)926-3985
CNT F09650-01-C-0003
AMT $153,841.00
DTD 100100
TO Sanders Assocites Inc, 95 Canal St., Nashua NH 03061-2060
EMAILADD: faye.tant@robins.af.mil
EMAILDESC:
CITE: (W-269 SN500339)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REMIDIAL MAINTENCE FOR THE C-5 MADARS
POC Faye Tant, (912)926-3985
CNT F09650-01-C-0003
AMT $153,841.00
DTD 100100
TO Sanders Assocites Inc, 95 Canal St., Nashua NH 03061-2060
EMAILADD: faye.tant@robins.af.mil
EMAILDESC:
CITE: (W-269 SN500342)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE OF DICTATION SYSTEMS
POC Sylvia D. Henry (706) 731-7175
CNT V509P-6445
AMT $42,606.20
LINE All
DTD 092500
TO Lanier Worldwide, Inc., 2743 Perimeter Parkway, Bldg. 200,
Suite 112, Augusta, GA 30909-6239
CITE: (W-269 SN500405)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON ADP EQUIPMENT AND SOFTWARE; RENEWAL
OF MAINTENANCE AGREEMENT ON SYS-10 COMPUTER SYSTEM
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-01-P-0082
AMT $26,856.00
LINE N/A
DTD 092500
TO SYS-10 Inc., 1976 Oakdale Road, Hoffman Estates, IL 60195-2940
CITE: (W-269 SN500443)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE & REPAIR OF DIGITAL RTAS DICTATION SYSTEM
POC Suzanne Byrne 561-882-6508 or Dinora Bruno 561-882-6511
CNT V548P-800
AMT $32678.04
LINE 1-3
DTD 092500
TO EMR Technologies, Inc. 1500 Northwest 62nd St. Suite 516 Ft.
Lauderdale, Fl. 33309-1833
CITE: (W-269 SN500470)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--SERVICE/REPAIR OF VARIOUS TYPES OF FIRE SPRINKLER
SYSTEMS, ARSENAL-AT-LARGE
POC Joyce Tambini, Contract Specialist, (973) 724-2574
CNT DAAE30-00-D-1012
AMT $500,000.00
DTD 091900
TO SA Comunale, 985 Belvidere Road, Phillipsburg, NJ 08865
LINKURL: http://procnet.pica.army.mil/cbd/Award/00D1012/00D1012.htm
LINKDESC:
EMAILADD: jtambini@pica.army.mil
EMAILDESC:
CITE: (D-269 SN500479)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF AH-64 CYLINDER ASSY
POC Robin M. Hadlock, AMSAM-AC-LS-M, 256-955-9279
CNT DAAH23-00-D-0143, D.O. 0001
AMT $129,628.00
LINE 0001AA, 0005AA, 0006AA
DTD 092500
TO Fabritech, Inc., 1145 E. Airline Drive, East Alton, IL 62024
CITE: (W-269 SN500486)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--STORAGE OF GOVERNMENT-OWNED EQUIPMENT
POC MELANIE A. JOHNSON, PROCURING CONTRACTING OFFICER, (309)
782-3815
CNT DAAA0997E0002/P00005
AMT $260,563.72
LINE N/A
DTD 092200
TO Nuclear Metals, Inc. (STARMET), 2229 Main St., Concord, MA
01742-3813
EMAILADD: johnsonm4@osc.army.mil
EMAILDESC:
CITE: (W-266 SN500015)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--ORAL SURGERY
POC joann walker 605-745-2070
CNT 568-00-15
AMT $34,194.00
LINE all
DTD 092500
TO black hills oral & maxillofacial surgery, 3415 5th street,
rapid city, sd 57701
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-269 SN500552)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--OPTHALMOLOGY SERVICES
POC joann walker 605-745-2070
CNT 568-00-14
AMT $195,865.00
LINE all
DTD 092500
TO john herlihy, 2820 mount rushmore road, rapid city, sd 57701
and daniel hafner, 1507 flormann street, rapid city, sd 57701
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov
EMAILDESC:
CITE: (W-269 SN500557)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL SUPPORT FOR THE NONPOINT SOURCE PROGRAM
POC Nancy Muzzy, Contracting Officer, 513-487-2023
CNT 68-C-00-169
AMT $10,484,574
LINE N/A
DTD 091100
TO Tetra Tech, Inc., 10306 Eaton Place, Fairfax, VA, 22030
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division, Cincinnati
EMAILADD: Muzzy.Nancy@epa.gov
EMAILDESC:
CITE: (W-269 SN500314)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0008L
AMT $1,600,000.00
LINE 874-4
DTD 092500
TO DataCom Sciences, Inc., 1806 North Shartel, Oklahoma City,
OK 73103
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0008L&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-269 SN500382)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--FEDERAL TORT CLAIMS ACT (FTCA) CASE REVIEW AND MANAGEMENT
SERVICES
POC Helene Braun, Contract Specialist, (301)443-5131
CNT HRSA 232-00-97
AMT $2,562,984
DTD 092500
TO Princeton Insurance Company, 746 Alexander Road, Princeton,
New Jersey 08543
CITE: (W-269 SN500387)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine.rosenow@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0005L
AMT $10,000,000.00
LINE 874-1 AND 874-2
DTD 092500
TO CDM Federal Programs Corp., 13135 Lee Jackson Memorial Hwy,
Suite 200, Fairfax, VA 22033-1907
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0005L&LocID=8
LINKDESC:
notice
EMAILADD: laraine.rosenow@gsa.gov
EMAILDESC:
CITE: (D-269 SN500398)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES
POC Bill Reid, Code ACL.BR, (904) 542-1246 fax (904) 542-1098
CNT N68836-00-D-0015
AMT Est $335,735.00
LINE Lot I, base Period, Line Items 0001 through 0021AE
DTD 091300
TO Caribe Nautical Services Inc., 201 Front Street, Suite 202,
Key West, FL 33040-8347
CITE: (W-269 SN500447)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: S--GUARD SERVICES, NATIONAL ANIMAL DISEASE CENTER, AMES,
IOWA
POC Norma Cremeens
CNT 53-5114-0-3142
AMT $219,675.91
DTD 090500
TO ETC Tech and Prof. Svcs., Inc., 9500 Cedar Lake Avenue, Oklahoma
City, OK 73114
EMAILADD: cremeenn@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-266 SN500012)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Flight, 423 ABS/LGC, PSC 47,
Unit 5720, APO AE 09470-5720
SUBJECT: S--JAC JANITORIAL/CUSTODIAL SERVICES
POC Laura Buehler, Contracting Officer, phone 01480823122; William
Johnson, Contracting Officer, phone 01480823045
CNT F6173001WA005
AMT $57,420.00
LINE 1
DTD 100100
TO Drytech, Inc., 524 Tipton, Waco, TX 76710
EMAILADD: laura.buehler@molesworth.af.mil
EMAILDESC:
e-mail
CITE: (W-269 SN500273)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES AT SAM RAYBURN
LAKE, JASPER, TX
POC Carla A. Brawley, Contract Specialist (817) 978-4504
CNT DACW63-00-C-0018
AMT $59,800.00
LINE 0001AA-0002AM
DTD 092200
TO Tatum's Sanitation Service, Inc., dba Piney Woods Sanitation,
P O Box 1417, Huntington, TX 75949
LINKURL: http://ebs.swf.usace..army.mil
LINKDESC:
Solicitations
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-269 SN500275)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--FULL FOOD SERVICE FOR THE US COAST GUARD INTEGRATED
SUPPORT COMMAND, KODIAK, AK
POC Christine Matschkowsky, Contract Specialist, (510) 437-3056,
Janet Weaver, Contracting Officer, (510) 437-3010
CNT DTCG89-01-C-68A002
AMT $2,995,603.00 (Base year + 4 option years)
DTD 092200
TO Khotol Services Corporation, 6613 Brayton Drive, Anchorage,
AK 99507
CITE: (W-269 SN500362)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--EXTERIOR RESTORATION OF BOQ'S, BLDGS. 600, 3251 AND
3246, NAVAL AIR STATION, PENSACOLA, FL
POC Alice Oberhausen, Contract Specialist at (850) 452-4616,
ext. 146; email at oberhausenal@efdsouth.navfac.navy.mil
CNT N62467-00-M-3729
AMT $8,800.00
DTD 092200
TO Pensacola Power Wash, 6866 Cedar Lake Drive, Pensacola, FL
32526
CITE: (W-269 SN500374)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--CLEANING, TRASH PICK-UP AND MOWING SERVICES, TOWN
BLUFF LAKE, WOODVILLE, TX
POC Carla Brawley (817) 978-4504
CNT DACW63-00-C-0019
AMT $31,090.00
LINE 0001AA - 0002AJ
DTD 092500
TO Kevin Kirkland, dba Southern Lawn Care and Landscaping, 8256
Ponderosa, Silsbee, TX 77656
LINKURL: http: ebs.swf.usace.army.mil
LINKDESC:
Solicitations
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN500428)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: S--CLEAN DUCTWORK, WARMINSTER FAMILY HOUSING UNITS,
WARMINSTER, PA
POC LINDA GIALLONARDO, CONTRACT SPECIALIST, 215-773-2658
CNT N62472-00-M-3964
AMT $55,000.00
DTD 092200
TO TO North American Air Care Inc., 753 Conshohocken Rd, Conshohocken,
PA 19428
CITE: (W-269 SN500446)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: S--JANITORIAL & RELATED SERVICES, VARIOUS LOCATIONS,
TWIN CITIES, MN
POC BRENDA STROUD-312/886-4102
CNT GS05P00GAC0120
AMT $1,119,948.00
DTD 053100
TO Tasks Unlimited Building Services, 2419 Nicollet Avenue, Minneapolis,
MN 55404-3450
EMAILADD: BRENDA.STROUD@GSA.GOV
EMAILDESC:
e-mail.
CITE: (W-269 SN500456)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
SUBJECT: S--REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES
POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email joverton@rdc.uscg.mil
CNT DTCG32-01-D-A00018
AMT $461,011.00
LINE 0001-0010
DTD 100100
TO MJ SAUCHUK, INC. 183 Cow Hill Road Mystic, CT 06355
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG32-01-D-A00018&LocID=101
LINKDESC:
notice
EMAILADD: joverton@rdc.uscg.mil
EMAILDESC:
CITE: (D-269 SN500492)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--MESS ATTENDANT AND HOUSEKEEPING SERVICES AT COAST
GUARD GROUP EASTERN SHORE, CHINCOTEAGUE, VA
POC Danielle Tonsel, Contract Specialist, Phone 757-628-4120,
Fax 757-628-4134, Email dtonsel@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
CNT DTCG84-00-C-AA5004
AMT $59,998.20
DTD 061500
TO Watson Services, Inc., 75 Pierces Road, Newburgh, NY 12550
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-00-C-AA5004&LocID=496
LINKDESC:
notice
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (D-269 SN500518)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 965, Norfolk, VA, 23510-9113
SUBJECT: S--MESS ATTENDANT AND HOUSEKEEPING SERVICES AT COAST
GUARD GROUP ST. PETERSBURG, FL
POC Danielle Tonsel, Contract Specialist, Phone 757-628-4120,
Fax 757-628-4134, Email dtonsel@mlca.uscg.mil - Marie Gilliam,
Contracting Officer, Phone 757-628-4108, Fax 757-628-4134,
Email mgilliam@mlca.uscg.mil
CNT DTCG84-00-C-AA7005
AMT $67,245.00
DTD 072800
TO C & L Service Corporation, 2227 County Street, Portsmouth,
VA 23704
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG84-00-C-AA7005&LocID=496
LINKDESC:
notice
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (D-269 SN500522)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--GETTING TO SCHOOL SAFETY COMMUNITY KIT
POC James E. Willard (202) 512-0307
CNT 470-381
AMT $69,900.00
LINE n/a
DTD 092300
TO Monroe Graphics, Inc., 274 N. Goodman Street, Rochester, NY
14607
CITE: (W-269 SN500379)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--ELECTRONIC DEBIT ACCOUNT, AUTOMATED STUDENT LOAN
PAYMENT SYSTEM DL
POC James L. Leonard (202) 512-0307
CNT 470-382
AMT $62,430.00
LINE n/a
DTD 092200
TO Delta Graphics, Inc., 16 Elkins Road, East Brunswick, NJ 08816
CITE: (W-269 SN500421)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: T--DIRECT MAIL CARD PACK
POC Bill Reid, Code AACL.BR, (904) 542-1246 fax (904) 542-1098
CNT N68836-00-P-1470
AMT $425,860.00
LINE Line Items 0001 through 0001BK
DTD 092100
TO Venture Direct Worldwide Inc., 60 Madison Avenue, New York,
NY 10010
CITE: (W-269 SN500539)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: V--HEAVY-LIFT HELICOPTER SERVICES, MT BAKER-SNOQUALMIE
& WENATCHEE NATION AL FORESTS, PIERCE & CHELAN COUNTIES, WA
CNT 53-05M6-0-0025
AMT $69850.00
DTD 081600
TO Erickson Air Crane Co LLC, PO Box 3247, Central Point, OR
97502; phone (800) 424-2413
CITE: (W-268 SN500192)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: W--ENGINEERING & FLIGHT OPERATIONS TO INCL. INTEGRATION
& GROUND TESTING OF THE NAST-I, NAST-M AND FIRSC SYSTEMS IN
THE NASA INSTRUMENTATION CARRIER & DEPLOYMENTS ON THE PROTEUS
HIGH ALTITUDE AIRCRAFT
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12865
AMT $199377
DTD 092500
TO Scaled Composites, 1624 Flight Line, Mojave CA 93501-1663
Total with Option: $408,907.00
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12865
LINKDESC:
Awards Page
CITE: (D-269 SN500478)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--FEMA LEASE AWARDED FOR DENTON, TEXAS
POC Laura Strohbach, Senior Realty Specialist, Phone (817) 978-3350,
Fax (817) 978-6155, Email laura.strohbach@gsa.gov - Laura Strohbach,
Senior Realty Specialist, Phone (817) 978-3350, Fax (817) 978-6155,
Email
CNT 9TX0031
AMT $40,482,485.00
DTD 092100
TO Denton Plaza Partners, L.L.C. 7918 Jones Branch Drive, Suite
600 McLean, VA 22102
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=9TX0031&LocID=922
LINKDESC:
notice
EMAILADD: laura.strohbach@gsa.gov
EMAILDESC:
CITE: (D-269 SN500276)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--SQUADRON OPERATIONS/AIRCRAFT MAINTENANCE UNIT FACILITY,
LITTLE ROCK AIR FORCE BASE, ARKANSAS
POC Annie M. McClintock, Contracting Officer, (501) 324-5721
CNT DACA03-00-C-0035
AMT $7,788,499.00
LINE 0001-0005
DTD 092300
TO Amigo/JT Joint Venture, P.O. Box 691348, San Antonio, Texas
78269
LINKURL: None
LINKDESC:
EMAILADD: annie.m.mcclintock@usace.army.mil
EMAILDESC:
CITE: (W-266 SN500032)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Y--CARBON RIVER BRIDGE, WHITE RIVER RANGER DISTRICT
POC William Whitson (425) 744-3333
CNT 50-05M6-0-0034
AMT $1512472.21
DTD 091800
TO One Way Construction Inc, 215 N Reed St, Sedro Woolley WA
98284; phone (360) 856-2638
CITE: (W-266 SN500077)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
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--BUILDING 2 ELEVATOR TOWER
POC William W. Thompson 253 589 4027
CNT V663C-451-00
AMT $441,260.00
DTD 092500
TO M. J. Takisaki Inc.; 1314 South Weller St; Seattle, WA 98144-2051
CITE: (W-267 SN500129)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--DESIGN/CONSTRUCT FOR THE REPAIR OF THE UTILIDOR,
PHASE I, EIELSON AFB, ALASKA!!
POC Gail M. West, 907/753-2551, Contracting Officer, Corps of
Engineers
CNT DACA85-00-C-0015
AMT $6,715,776.00
DTD 092300
TO American Mechanical Inc.; POB 72991; Fairbanks, AK 99707!!
CITE: (W-267 SN500146)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HQ AFRC BUILDING 210 RENOVATIONS AND ADDITIONS -
ROBINS AFB, GEORGIA
POC Linda Elliott (Contract Specialist) (912) 652-5076
CNT DACA21-00-C-0047/DACA21-00-R-0028
AMT $13,519,500.00
LINE N/A
DTD 092200
TO Carothers Construction, Inc., 22 Inverness Center Parkway,
Suite 120, Birmingham, AL 35242 Phone: (205)980-1206
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-269 SN500297)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Gernardino, CA 92408
SUBJECT: Y--LOS PADRES NATIONAL FOREST Y2K PAVING
POC Jennie Camacho, (909) 884-6634, extension 3093.
CNT 50-91Y9-0-1G031
AMT $336,165.00
DTD 091200
TO Sansone Co., Inc., 710-21 Fiero Lane; San Luis Obispo, CA
93401
CITE: (M-269 SN500399)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: Y--CONSTRUCT COMPOSITE SUPPORT FACILITY, AIR NATIONAL
GUARD STATION, FAIRCHILD AFB, WA
POC Joanie Dobesh, Contract Specialist, 253-512-8311
CNT DAHA45-00-C-0001
AMT $6,783,800.00
LINE N/A
DTD 082400
TO Oswood Construction Company, P. O. Box 3527, Great Falls,
MT 59403
EMAILADD: Joan.Dobesh@wa.ngb.army.mil
EMAILDESC:
above.
CITE: (W-269 SN500469)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--YOUNGS CREEK TRAIL NO. 141 ON THE FLATHEAD NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 50-0385-0-3228
AMT $140,917.25
DTD 081400
TO Sawtooth Enterprises, Inc., P.O. Box 609, Sagle, ID 83860-0609
EMAILADD: bventurini@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-269 SN500474)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Y--CONSTRUCTION OF NEW WELLS
POC Contract Specialist, Sandy Bruce, (703) 806-4438
CNT DADW35-00-C-0023
AMT $557,000.00
DTD 092100
TO S. H. Barner, Inc.; 211 McLaws Circle, Ste. #2; Williamsburg,
VA 23185
CITE: (W-269 SN500475)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--HOLLAND LAKE SEWER AND LAGOON ON THE FLATHEAD NF
POC Nola Rice (406)758-5310/Barbara Venturini (406)758-5318
CNT 50-0385-0-3230
AMT $227,009.15
DTD 092100
TO Garden City Plumbing, Inc., 4025 Flynn Lane, Missoula, MT
59802
EMAILADD: nnrice@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-269 SN500498)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--BOROUGH OF HIGHLAND LAKES, TOWNSHIP OF VERNON, COUNTY
OF SUSSEX, STATE OF NEW JERSEY 07422-9998
POC Christopher N. Carson, CRE, USPS Real Estate Term Contractor,
CO Henry Burmeister
CNT 333626-003
AMT $249,500. p/a for 20 years
DTD 090500
TO Highland Postal Service Properties LLC, PO Box 308, Glenwood,
NJ 07418-0308
CITE: (W-269 SN500541)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--HALL STENCIL PRESERVATION AND RESTORATION AT GREY
TOWERS NAT'L HISTORIC LANDMARK, MILFORD (PIKE COUNTY), PA
POC Patricia Pierce 610-557-4248
CNT 50-3604-0-013
AMT $47,350.00
DTD 091200
TO Evergreen Paintings Studios, Inc., 450 W. 31st Street, New
York, NY 10001
CITE: (W-266 SN500001)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--PURCHASE AND INSTALLATION OF 3850' FENCE AT GREY
TOWERS NAT'L HISTORIC LANDMARK, MILFORD (PIKE COUNTY), PA
POC Patricia Pierce 610-557-4248
CNT 50-3604-0-014
AMT $34,870.00
DTD 092200
TO Tyson Fence Co., Inc., 7921 Grayson Road, Harrisburgh, PA
17111
CITE: (W-266 SN500002)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: Z--TWO PHASE DESIGN/BUILD REPAIR PRIMARY RUNWAY, TINKER
AIR FORCE BASE, OKLAHOMA
POC Ms. Susan Killgore, 918-669-7136
CNT DACA56-00-C-2022 (DACA56-00-R-2001)
AMT $8,740,000
DTD 092100
TO The Lane Construction Corporation, 965 East Main Street, Meriden,
CT 06450-6004
CITE: (W-266 SN500020)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAJOR REHABILITATION, STAGE II, LOCK AND DAM NO.
12, MISSISSIPPI RIVER, JACKSON COUNTY, IOWA AND JO DAVIESS
COUNTY, ILLINOIS
POC Procurement Technician: Murilene Knight, 309-794-5613, or
Contract Specialist: Thomas Bales, 309-794-5661, or http://www.mvr.usace.army.mil
CNT DACW25-00-C-0017
AMT $16,167,229.00
DTD 092200
TO J.F. Brennan Company, Inc., P.O. Box 2557, La Crosse, WI 54602
CITE: (W-266 SN500026)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--MILL CREEK DIVERSION AND INTAKE STRUCTURE MODIFICATIONS,
WALLA WALLA COUNTY, WALLA WALLA, WASHINGTON
POC Sharon J. Keenan, Contract Specialist, (509) 527-7205
CNT DACW68-00-C-0050
AMT $303,110.00
DTD 092200
TO George A. Grant, Inc., P.O. Box 789, Richland, Washington
99352
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
CITE: (W-266 SN500044)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--IDIQ MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC)
POC Barbara Barthle (760) 939-4439
CNT N68711-00-D-8725
AMT $201,975.00
DTD 092200
TO Ace Engineering, Inc., 675 Brea Canyon Road, Suite 4, Walnut,
CA 91789-3035
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: barthlebf@efdsw@navfac.navy.mil
EMAILDESC:
E-Mail
CITE: (W-266 SN500049)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--RACEWAY AND INTAKE REPAIRS, QUILCENE NATIONAL FISH
HATCHERY
POC Vickie Ruggles 503-231-2391
CNT 1448-10181-0-C117(VR)
AMT $309,379.00
LINE 1-8
DTD 092200
TO McConnell Construction, 2023 E. Sims Way #328, Port Townsend,
WA 98368
CITE: (W-266 SN500054)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--PEA PATCH ISLAND SLUICEWAY RESTORATION, NORTH BREAKWATER
INSTALLTION, PEA PATCH ISLAND, FORT DELAWARE STATE PARK, DELAWARE
RIVER, DELAWARE
POC Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-00-C-0050
AMT $624,150.00
LINE N/A
DTD 092100
TO Agate Contracting Corporation, Inc., P.O. box 66, Marmora,
NJ 08223
CITE: (W-266 SN500056)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--REHABILITATE WATER SYSTEM, FORT MASON
POC Carol A. Axley (415) 561-4793
CNT C8147000A14
AMT $449,801
DTD 092100
TO Azteca Construction, Inc., 3871 Security Park Drive, Rancho
Cordova, CA 95742
LINKURL: carol_axley@nps.gov
LINKDESC:
CITE: (W-266 SN500063)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Contract Administrator, Valerie L. Evans, 254-287-2329
CNT DAKF48-00-C-0011
AMT $781400
LINE ***
DTD 010100
TO TEXAS MECHANICAL SYSTEMS INC, PO BOX 1114
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: valerie.evans@hood.army.mil
EMAILDESC:
CITE: (A-267 SN500132)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--REPAIR FUEL FARM ELECTRICAL FACILITIES, PMRF, BARKING
SANDS, KAUAI, HI
POC N. Castro, 474-3930
CNT N62742-98-C-1340
AMT $369,289.00
DTD 092200
TO TEK Pacific, 96-1382 Waihona Street, Pearl City, Hawaii 96782
CITE: (W-267 SN500151)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--REMODEL EXISTING BUILDING AND LOBBY, HARWOOD HEIGHTS
CARRIER ANNEX, CHICAGO, ILLINOIS
POC Vinod Mody, USPS Project Manager, 630/295-6212
CNT 162640-00-B-0426
AMT $2,021,306.00
LINE N/A
DTD 091800
TO Pacific Construction Services, 3949 N. Pulaski Road, Chicago,
IL 60641-2932, 773/866-1616
CITE: (W-269 SN500304)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--BUILDOUT OF LEASED SPACE, CARRIER ANNEX, TROY, MICHIGAN
POC Jay Broderick, USPS Project Manager, 630/295-6249
CNT 162640-00-B-0355
AMT $991,159.68
LINE N/A
DTD 082200
TO EMD Construction, Inc., 26042 Plymouth Road, Redford, MI 48239-2106,
313/937-0150
CITE: (W-269 SN500320)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
SUBJECT: Z--BUILDOUT OF LEASED SPACE, CARRIER ANNEX, TROY, MICHIGAN
POC Jay Broderick, USPS Project Manager, 630/295-6249
CNT 162640-00-B-0355
AMT $991,159.68
LINE N/A
DTD 082200
TO EMD Construction, Inc., 26042 Plymouth Road, Redford, MI 48239-2106,
313/937-0150
CITE: (W-269 SN500321)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--REPAIR BAY BREEZE SWIMMING POOL
POC Michael Conway, Contract Specialist, Phone (228) 377-1835,
Fax (228) 377-3298, Email michael.conway@keesler.af.mil - Robert
Winland, Team Leader, Flight A, Phone (228) 377-1837, Fax (228)
337-3298, Email
CNT F2260000CM003
AMT $210,520.00
LINE 0001
DTD 092200
TO Aquamarine Swimming Pool Co., Special Projects Division 13217
Automobile Blvd Clearwater, FL 33762
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2260000CM003&LocID=510
LINKDESC:
notice
EMAILADD: michael.conway@keesler.af.mil
EMAILDESC:
CITE: (D-269 SN500324)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--COOLING TOWER REPLACEMENT, USPO/COURTHOUSE, 25TH
AND AVENUE F, GALVESTON, TX
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
CNT GS-07P-00-URC-5007
AMT $164,968.00
DTD 092000
TO First Service Air Conditioning Contractors, Inc. 3009 Garden
City Highway Midland, TX 79709 Phone: (915)498-0750
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-URC-5007&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-269 SN500343)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--ELEVATOR MODERNIZATION, ALLIANCE TOWER, 8701 S. GESSNER,
HOUSTON, TX
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
CNT GS-07P-00-URC-5009
AMT $1,183,339.00
DTD 092200
TO Elevator Repair Service 4755 Winfield Road Houston, TX 77039
Phone: (281) 987-8252
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-URC-5009&LocID=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-269 SN500345)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Ste. 3 WPAFB, OH, 45433
SUBJECT: Z--FUEL/WATER SEPARATOR RELOCATION PROJECT
SOL F33601-00-B0017
POC Lt. Brian Quinn,(937)257-4844 x4125
CNT F33601-00-CW019
AMT $67,506.00
LINE 0001
DTD 082400
TO Fuel Tank Maintenance Company-755 Humble Drive Cookeville,
TN 38501
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0017/00B0017.asp
LINKDESC:
EMAILADD: brian.quinn@wpafb.af.mil
EMAILDESC:
CITE: (D-269 SN500350)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--REPLACE HIGH VOLTAGE SWITCH GEAR
POC Anieta L. McLendon 601-364-1304
CNT V586C-599
AMT $609000
LINE 1
DTD 092200
TO Hedgecock Electric Company, P. O. Box 10756, Pensacola, FL
32524-0756
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-269 SN500353)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--EAST ENTRY PAVING PROJECT AT THE ALLEGHENY NATIONAL
FISH HATCHERY, WARREN (WARREN CO.), PENNSYLVANIA
POC Christopher Murphy, 413-253-8235
CNT 501810C057
AMT $43,908.75
LINE Bid Items 1 through 8
DTD 092500
TO IA Construction Corporation, P.O. Box 568, Franklin, PA 16323
CITE: (W-269 SN500375)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--ACCESSIBLE RAMPS AND REST ROOMS AND ELECTRICAL UPGRADE,
SSA, 1201 VAN BUREN, TOPEKA, KS
POC Claudine Dalton (816)823-2271, Harry K. Atkins (816)823-2277
CNT GS06P00GYC0018
AMT $84,454.42
DTD 092200
TO Kendall Construction, Inc., 4327 NW 43rd Street, Topeka, KS
66618
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (W-269 SN500412)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--REMOVABLE SPILLWAY WEIR, LOWER GRANITE DAM, GARFIELD
COUNTY, POMEROY, WASHINGTON
POC Sharon J. Keenan, Contract Specialist, (509) 527-7205
CNT DACW68-00-C-0060
AMT $9,450,867.00
DTD 092400
TO Dix Corporation, 4024 South Grove Street, Spokane, Washington
99224
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
CITE: (W-269 SN500420)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--LOWER GRANITE SURFACE COLLECTOR MODIFICATIONS 2001,
LOWER GRANITE DAM, GARFIELD COUNTY, WASHINGTON
POC Sharon J. Keenan, Contract Specialist, (509) 527-7205
CNT DACW68-00-C-0059
AMT $873,800.00
DTD 092400
TO Robert B. Goebel, General Contractor, 1800 East Trent, Spokane,
Washington 99202
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AwardResults.asp
LINKDESC:
EMAILADD: sharon.j.keenan@usace.army.mil
EMAILDESC:
CITE: (W-269 SN500422)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--BAKERSFIELD CA STOCKDALE RETAIL UNIT TENANT IMPROVEMENTS
POC Clair Kenaston, 650-615-7226
CNT 052571-00-B-0533
AMT $914,846
DTD 092100
TO Sea Pac Engineering, Inc., 7304 Canby Ave., Reseda CA 91334-3010
CITE: (W-269 SN500424)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SANTA ANA CA P&DC SECURITY UPGRADES
POC Amit Bhatia, 650-615-7207
CNT 052571-00-B-0535
AMT $265,894
DTD 092000
TO Mackone Development Inc., 4867 Melrose Ave., Los Angeles CA
90029-3729
CITE: (W-269 SN500454)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--MODIFICATION & UPGRADE OF EXISTING NOTIFIER FIRE
ALARM SYSTEM, IRS SERVICE CENTER, 2306 EAST BANNISTER ROAD,
KANSAS CITY, MO 64131
POC Claudine Dalton (816)823-2271, Harry K. Atkins (816)823-2277
CNT GS06P00GYC0019
AMT $599,100.
LINE Base Bid
DTD 092200
TO Cimmaron Electric, Inc., 1831 SW Market Street, Lee's Summit,
MO 64082
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (W-269 SN500458)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES CA WASHINGTON STATION RENOVATION
POC Byron Williams, 650-615-7240
CNT 052571-00-B-0528
AMT $799,600
DTD 091900
TO Mackone Development Inc., 4867 Melrose Ave., Los Angeles CA
90029-3729
CITE: (W-269 SN500461)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: Z--RESURFACE HANGAR BAY FLOOR, BLDG 4204
POC Tracy O'Connor, Contract Specialist, Phone (228) 377-1823,
Fax (228) 377-3298, Email tracy.o'connor@keesler.af.mil - Robert
Winland, Team Leader, Flight A, Phone (228) 377-1837, Fax (228)
337-3298, Email
CNT F22600-00-CM004
AMT $110,000
LINE 0001
DTD 092300
TO Bishop Joint Sealing 644 County Road 36 Winfield, AL 35594-4333
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-00-CM004&LocID=510
LINKDESC:
notice
EMAILADD: tracy.o'connor@keesler.af.mil
EMAILDESC:
CITE: (D-269 SN500462)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES CA CENTURY CITY STATION RENOVATION
POC Byron Williams, 650-615-7240
CNT 052571-00-B-0532
AMT $234,450
DTD 092100
TO Harry H. Joh Construction Inc., 4867 Melrose Ave., Los Angeles
CA 90029-3719
CITE: (W-269 SN500471)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--IN-SITU SOIL REMEDIATION AT FORT MCCOY, WI
POC Kris Murray, Contract Specialist, 608-388-2702; Sherry Middleton,
Contract Administrator, 608-388-4517
CNT DAKF61-00-D-0021
AMT $242100
DTD 092200
TO K SINGH & ASSOCIATES, INC., 1135 Legion Drive, Elm Grove,
WI 53045
LINKURL: http://www.mccoy.army.mil/garrison/DBS/doc
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-269 SN500473)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--HONOLULU HI P&DC SECURITY UPGRADES
POC Amit Bhatia, 650-615-7207
CNT 052571-00-B-0531
AMT $607,777
DTD 092100
TO S & M Sakamoto, Inc., 96-1385 Waihona St., Pearl City HI 96782-1971
CITE: (W-269 SN500480)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--WHOLE FACILITY ENERGY RETROFIT, W.R. BURGER FEDERAL
BUILDING, ST. PAUL, MN
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
Fax (312) 353-0240, Email deborah.durkins@gsa.gov
CNT GS05P00GAC0246
AMT $585,000.00
DTD 092200
TO Northern Air Coporation 75 South Owasso Blvd. Little Canada,
MN
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0246&LocID=130
LINKDESC:
notice
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
CITE: (D-269 SN500488)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Z--REPAIR FIRE ALARM SYSTEM, BUILDING 36, SECTION A
POC Debra A. Neustadt, Contracting Officer
CNT NMA402-00-C-0010
AMT $257,825.00
LINE 0001
DTD 092500
TO JAMCO Constructors, Inc., 110-D Altez SE, Albuquerque, NM
87123
CITE: (W-269 SN500491)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Central Area II, Fort Worth (7PCO-FW), 819 Taylor Street,
Room 12A29, Fort Worth, TX, 76102-6105
SUBJECT: Z--ELEVATOR MODERNIZATION, FEDERAL BUILDING/COURTHOUSE,
200 NW FOURTH STREET, OKLAHOMA CITY, OK
POC Teresa Thompson, Contracting Officer, Phone (817) 978-7084,
Fax (817) 978-4056, Email teresa.thompson@gsa.gov - Sallye
Young, Procurement Technician, Phone 817-978-3405, Fax 817-978-,
Email sallye.young@gsa.gov
CNT GS-07P-00-UDC-5029
AMT $1,032,469.00
DTD 092200
TO KONE, Inc., 3701 SW 29th Street, Oklahoma City, OK 73119
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-UDC-5029&LocID=504
LINKDESC:
notice
EMAILADD: teresa.thompson@gsa.gov
EMAILDESC:
CITE: (D-269 SN500501)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SAN FRANCISCO CA EPC SECURITY UPGRADES
POC Amit Bhatia, 650-615-7207
CNT 052571-00-B-0536
AMT $980,000
DTD 092000
TO Earl Corp., 199 S. Hudson Ave., Pasadena CA 91101-2917
CITE: (W-269 SN500503)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--NORTH BAY (PETALUMA)CA DDC RENOVATION
POC Amit Bhatia, 650-615-7207
CNT 052571-00-B-0527
AMT $4,010,279
DTD 091900
TO Selco, Inc., 517 S. Cedros Ave., Solana Beach CA 92075-1922
CITE: (W-269 SN500505)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Z--RENOVATE AUDITORIUM
POC Laurie Cagle 918-680-3840
CNT V623C-653
AMT $352595.00
LINE 2
DTD 092200
TO The Ross Group, 6 South 109th East Place, Tulsa, OK 74128-1623
EMAILADD: laurie.cagle@med.va.gov
EMAILDESC:
CITE: (W-269 SN500510)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--PEARL CITY HI MAIN OFFICE ROOF REPLACEMENT
POC Jaime Fernandez, 60-615-7213
CNT 052571-00-B-0518
AMT $206,650
DTD 091900
TO S & M Sakamoto, Inc., 96-1385 Waihona St., Pearl City HI 96782-1971
CITE: (W-269 SN500519)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES CA - WEST ADAMS STATION RENOVATION
POC Byron Williams, 650-615-7240
CNT 052571-00-B-0526
AMT $769,486
DTD 091900
TO PDG Builders, 11132 Winners Cl., #103, Los Alamitos CA 90720-2800
CITE: (W-269 SN500520)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES CA -DEL VALLE RETAIL UNIT RENOVATION
POC Byron Williams, 650-615-7240
CNT 052571-00-B-0524
AMT $525,500
DTD 091900
TO Sea Pac Engineering, Inc., 7304 Canby Ave., Reseda CA 91335-3010
CITE: (W-269 SN500529)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--RENOVATION OF BUILDING 12A NHCU
POC Paul Dixon, Contracting Officer, 912-277-2711
CNT V557C-565
AMT $3,364,855.25
LINE Bid Item 1
DTD 092100
TO Solutions to Environmental Problems(STEP), Inc., 1006 Floyd
Culler Ct., Oak Ridge, TN 37830
CITE: (W-269 SN500564)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--ELECTRICAL UPGRADES, PROCESSING & DISTRIBUTION CENTER,
ALBUQUERQUE, NM 87101-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0589
AMT $359,681.40
DTD 092500
TO Del Rio Enterprises, 4201 Ellison NE, Albuquerque, NM 87109-4503
CITE: (W-269 SN500565)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PAVING AT THE NORTH ATTLEBORO NATIONAL FISH HATCHERY,
NORTH ATTLEBORO (BRISTOL CO.), MASSACHUSETTS
POC Christopher Murphy, 413-253-8235
CNT 501810C058
AMT $72,341.00
LINE Bid Items 1 through 15
DTD 092500
TO D. Clifford Construction Co., Inc., P.O. Box 310, Norfolk,
MA 02056
CITE: (W-269 SN500571)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REPAIR AND UPGRADE FIRE ALARM AND SPRINKLER SYSTEMS
BUILDING 2
POC Vanessa R. Beene, Contract Specialist, Phone (281) 244-5257,
Fax (281) 483-9741, Email vanessa.r.beene1@jsc.nasa.gov
CNT NAS9-00052
AMT $408123
DTD 080800
TO Arteaga Construction Company Inc., 18100 Upper Bay Road, Houston,
TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00052
LINKDESC:
Awards Page
CITE: (D-269 SN500573)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--VOLCANO M87A1 METAL PARTS AWARD TO MATECH
POC Shelley R. Czapkewicz-Klingborg, Contracting Officer, (973)
724-3985
CNT DAAE30-00-C-1099
AMT $1724488
DTD 092200
TO MaTech, 27120 Ocean Gateway, Hebron, MD 21830
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1099/00C1099.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-269 SN500282)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--M781, 40MM PRACTICE CARTRIDGES
POC Contract Specialist: Rita Combs (309) 782-3605, Contracting
Officer: Gary Meyer (309) 782-4942
CNT DAAA0900C0065
AMT $4,064,321.80
DTD 092500
TO Martin Electronics, Inc., Puckett Road, route 1, box 700,
Perry, FL 32347-9722
CITE: (W-269 SN500553)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL ASSEMBLY, STABILIZER
CNT F34601-98-G-0012-TYY2
AMT $29,790.80
LINE 0001 THROUGH 0003
DTD 092200
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-268 SN500206)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-00-R-2771
CNT SP0470-00-C-1264
AMT $121,720.75
LINE 0001
DTD 092200
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-268 SN500208)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-00-Q-GB48
CNT SP0470-00-M-QL18
AMT $58,387.70
LINE 0001
DTD 092200
TO Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063
CITE: (I-268 SN500211)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-00-R-0729
CNT F34601-97-G-0005-TYPP
AMT $246,995.04
LINE 0001
DTD 092200
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-268 SN500219)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROD, EXPANDABLE
SOL SP0475-00-Q-BF66
CNT SP0475-00-M-NM58
AMT $93,342.00
LINE 0001 THROUGH 0002
DTD 092200
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-268 SN500225)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, POD, MAIN LANDING GEAR
SOL SP0470-00-R-1243
CNT SP0470-00-C-1241
AMT $40,003.50
LINE 0001
DTD 092200
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-268 SN500241)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRUT ASSEMBLY
SOL SP0460-00-X-4789
CNT SP0460-00-M-4967
AMT $35,100.00
LINE 0001
DTD 092200
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-268 SN500247)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING-HEATING A/C
SOL SP0470-99-Q-GA07
CNT F34601-97-G-0006-TYC7
AMT $54,468.60
LINE 0001
DTD 092200
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-268 SN500260)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0470-00-X-X777
CNT SP0470-00-M-LT23
AMT $34,200.00
LINE 0001
DTD 092200
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-268 SN500266)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, CHINE DRAIN
SOL SP0470-00-X-S294
CNT SP0470-00-M-LT69
AMT $28,800.00
LINE 0001
DTD 092200
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-268 SN500268)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--CESSNA 206H STATIONAIR AIRPLANE
POC Robert B. Gardner, Contracting Officer, Phone (757) 864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757) 864-2473, Fax
(757) 864-7709, Email M.J.YEAGER@larc.nasa.gov
CNT NAS1-00139
AMT $341,985
DTD 092500
TO The Cessna Aircraft Company P.O. Box 7704 Wichita, KS 67277-7704
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00139
LINKDESC:
Awards Page
CITE: (D-269 SN500465)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--REGULATOR, TENSION CABLE AIRCRAFT
SOL SP0470-00-R-0004
CNT SP0470-00-C-1252
AMT $334,060.62
LINE 0001AA THROUGH 0002AD
DTD 092200
TO Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010
CITE: (I-268 SN500201)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--OPENER ASSEMBLY, PARACHUTE
SOL SP0460-00-Q-ZP11
CNT SP0460-00-M-PK61
AMT $70,016.00
LINE 0001 THROUGH 0002
DTD 092200
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-268 SN500202)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SUPPORT, FIXED ARMREST
CNT SP0460-00-M-PK51
AMT $56,605.12
LINE 0001
DTD 092200
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-268 SN500214)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DOME, HYDRAULIC FLUID TANK
CNT SP0475-00-M-NM68
AMT $44,982.00
LINE 0001
DTD 092200
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-268 SN500216)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEQUENCER, CAM
SOL SP0475-00-R-3149
CNT SP0475-00-C-1330
AMT $186,801.60
LINE 0001
DTD 092200
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-268 SN500217)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER ASSEMBLY, ACTUATING.
SOL SP0470-00-R-1302
CNT SP0470-00-C-1261
AMT $200,000.00
LINE 0001
DTD 092200
TO Eaton Aerospace LLC Sterer Engineering 4690 Colorado Blvd
Los Angeles CA 90039-1106
CITE: (I-268 SN500221)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONNECTOR ASSEMBLY
SOL SP0460-00-Q-ZM76
CNT SP0460-00-M-PK53
AMT $63,680.00
LINE 0001
DTD 092200
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-268 SN500227)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLING, CARGO, HELICOPTER
SOL SP0460-00-Q-2627
CNT SP0460-00-M-4965
AMT $85,693.92
LINE 0001 THROUGH 0002
DTD 092200
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-268 SN500230)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON AND CYLINDER.
SOL SP0460-00-R-1898
CNT SP0460-00-C-0418
AMT $150,887.00
LINE 0001
DTD 092200
TO Master Research and Mfg Inc 13528 Pumice St Norwalk CA 90650
CITE: (I-268 SN500250)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINING, FRICTION
SOL SP0460-00-R-1660
CNT F09603-97-G-0027-TY72
AMT $125,575.28
LINE 0001 THROUGH 0002
DTD 092200
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-268 SN500257)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, HYDRAULIC ACCUMULATOR.
SOL SP0460-00-Q-2864
CNT SP0460-00-M-4964
AMT $70,486.03
LINE 0001
DTD 092200
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-268 SN500259)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COUPLING, HOIST SUBASSEMBLY
SOL SP0460-00-Q-ZP10
CNT SP0460-00-M-PK12
AMT $71,301.45
LINE 0001
DTD 092200
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-268 SN500262)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER, INSULATING BLANKET
SOL SP0475-99-Q-ZC29
CNT SP0475-00-M-XF68
AMT $32,250.00
LINE 0001
DTD 092200
TO Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504
CITE: (I-268 SN500263)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--STEM AND BUSHING ASSEMBLY.
SOL SP0460-00-Q-ZN96
CNT F34601-98-G-0009-XH13
AMT $32,897.00
LINE 0001 THROUGH 0002
DTD 092200
TO Eaton Aerospace LLC Vickers Fluid Systems 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-268 SN500264)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWING, JOINT, TUBE, SPECIAL
SOL SP0475-00-Q-BB24
CNT SP0475-00-M-NM67
AMT $50,165.44
LINE 0001
DTD 092200
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-268 SN500269)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS, MAIN PARACHUTE
SOL SP0460-00-Q-ZN11
CNT SP0460-00-M-PK29
AMT $25,296.00
LINE 0001
DTD 092200
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-268 SN500270)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--TEST SET, ELECTRONIC
POC Contract Specialist Ann Hamerlinck (309) 782-3946, Contracting
Officer Kathleen L. Lannan (309) 782-6444
CNT DAAE20-00-P-0485
AMT $47,495.00
DTD 091400
TO Mater MFG> INC. 149 W Irving Park RD Schaumburg, IL 60172-1119
CITE: (W-269 SN500310)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--SOLE SOURCE TO BOEING, WINDOW ASSY RFP F34601-00-R-04414
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
CNT F34601-97-G-0005-0221
AMT $110,380.00
LINE 0001
DTD 092500
TO Boeing Co. PO Box 3999 Seattle WA 98124-2499
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0005-0221&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-269 SN500370)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: 16--REPLACEMENT COMPONENTS FOR SH-2G HELICOPTER
POC J.H. Brames 860-243-7893
CNT N00383-95-G-210N/WB37
AMT $47,500.00
LINE VARIOUS
DTD 092200
TO Kaman Aerospace Corporation P.O. Box 2, Old Windsor Rd. Bloomfield,
CT. 06002
EMAILADD: GMauldin@dcmde.dcma.mil
EMAILDESC:
CITE: (W-269 SN500401)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--PURCHASE OF DISPLAY UNITS AND COMMUNICATION SYSTEM
CONTROLLERS
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198,
Fax 252-335-6790, Email lstein@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-00-F--JB6281
AMT $1,913,897.60
DTD 092500
TO Litton Systems, Guidance and Control 5500 Canoga Ave. Woodland
Hills, CA 91367
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-F--JB6281&LocID=487
LINKDESC:
notice
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
CITE: (D-269 SN500449)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
POC Contract Specialist, Chele Hinds,AMSAM-AC-LS-C, 256-955-9267,
Contracting Officer, Patti W.Page, AMSAM-AC-LS-C, 256-955-9307
CNT DAAH23-00-D-0064/0003
AMT $272,709.00
DTD 092200
TO Pacific Scientific Company, HTL-KIN-TECH DIV, 1800 Highland
Avenue, Duarte, CA 91010
CITE: (W-269 SN500489)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COVER, AIRCRAFT GROUND SERVICING
SOL SP0490-00-Q-TC49
CNT SP0490-00-M-HQ26
AMT $49,500.00
LINE 0001
DTD 092200
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-268 SN500209)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--DRIVE ASSEMBLY, DRUM LOADER
SOL SP0490-99-Q-XA64
CNT SP0490-00-M-HQ39
AMT $28,436.00
LINE 0001
DTD 092200
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-268 SN500258)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS DRYDOCKING, REPAIRS AND PRESERVATION
FOR THE YRDH-7
POC Greg Weathers (808) 474-7355
CNT 00-0020M
AMT $518,443
DTD 092200
TO Marisco, Ltd., 91-607 Malakole Rd., Kapolei, Hi. 96707
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-269 SN500438)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--38 - PROCUREMENT OF SEABEACON II-5 RACONS AND CONVERSION
KITS
POC Florence Harwood, Contract Specialist, Phone 410-762-6455,
Fax 410-762-6056, Email fharwood@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
CNT DTCG40-00-D-70027
AMT Indefinite
LINE Items 0001 and 0002
DTD 092100
TO Award of Firm Fixed Price, Requirements Type Contract under
FAR Subpart 13.5, Test Program for Certain Commercial Items
and FAR Part 12, Commercial Item Acquisition Procedures. Award
is made to Tideland SIgnal Corporation, 4310 Director's Row,
Houston, TX 77092.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-D-70027&LocID=493
LINKDESC:
notice
EMAILADD: fharwood@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-267 SN500104)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE CONNECTOR
POC For Information Only: Carol L. Black/(614) 692-1346/Fax:(614)
693-1577
CNT SP0750-00-D-7717
AMT $131104.80
DTD 092500
TO Gil-Mar Mfg. Co. 7925 Ronda Drive, Canton MI 48187-2456
CITE: (W-269 SN500279)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PROPELLER SHAFT; LADDER, RAIL.
POC For information only, Point of contact -- Tamara Baldogo,
telephone number: (614) 692-8510.
CNT SP0750-00-D-7807
AMT $51,964.26
DTD 092100
TO Ruta Supplies, Inc. 66 Elm St. Dover, NJ 07801.
CITE: (W-269 SN500544)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0411-00-R-3867
CNT SP0411-00-C-0304
AMT $253,316.00
LINE 0001 THROUGH 0002
DTD 091800
TO ILN Technologies Inc 21040 Osborne St Canoga Park CA 91304
CITE: (I-268 SN500198)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0411-00-R-3847
CNT SP0411-00-C-0305
AMT $244,800.00
LINE 0001 THROUGH 0002AE
DTD 091800
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-268 SN500199)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--BLADE, COMPRESSOR
SOL SP0480-00-Q-JB23
CNT SP0480-00-M-ZD50
AMT $74,256.00
LINE 0001
DTD 092200
TO Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662
CITE: (I-268 SN500215)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-00-Q-6887
CNT SP0480-00-M-ZE25
AMT $33,880.00
LINE 0001
DTD 092200
TO Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland
MA 01834
CITE: (I-268 SN500220)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--SLEEVE ASSEMBLY
SOL SP0480-00-Q-MJ69
CNT SP0480-00-W-0172
AMT $60,692.86
LINE 0001
DTD 092200
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-268 SN500236)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--SHIELD ASSEMBLY, BEARING
SOL SP0480-00-Q-MH82
CNT SP0480-00-W-0167
AMT $37,525.00
LINE 0001
DTD 092200
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-268 SN500267)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 28--ENGINE ACTUATOR/GOVERNOR
POC Sandra Stevens, Contract Specialist, Phone 757-628-4656,
Fax 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory Contract Specialist, Phone 757-628-4633, Fax 757-628-4676,
Email
CNT DTCG80-00-D-3FAM13
AMT CONTRACT AWARD $289,175.00 CONTRACT VALUE$497,381
DTD 092000
TO WOODWARD GOVERNOR COMPANY 1000 EAST DRAKE ROAD FORT COLLINS,
CO
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-D-3FAM13&LocID=497
LINKDESC:
notice
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (D-269 SN500285)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMPONENT PLATE
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-00-M-0752
AMT $88,705.98
LINE 001AB
DTD 092100
TO GEAR SYSTEMS INC PO BX 680910 PARK CITY, UT 84068-0910
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-0752&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-269 SN500305)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--TF33 ENGINE
POC Mike Shirley, Contract Negotiator, Phone 405-739-2318, Fax
405-739-5451, Email mike.shirley@tinker.af.mil
CNT F34601-00-C-0228
AMT $62,100.00
LINE 0001,0001AA,0001AB
DTD 092900
TO AMERICAN JET ENGINE CO INC 37 W 39TH ST NEW YORK, NY 10018-3804
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0228&LocID=902
LINKDESC:
notice
EMAILADD: mike.shirley@tinker.af.mil
EMAILDESC:
CITE: (I-269 SN500323)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--ENGINE SUPPORRT BRACKET
POC John McKeel, Contracting Officer, Phone 405-739-5495, Fax
405-739-4350, Email john.mckeel@tinker.af.mil
CNT F34601-00-C-0336
AMT $47,600.00
LINE 0001,0001AA,0001AB.0001AC
DTD 092200
TO AEROMETALS INC 3920 SANDSTONE DR EL DORADO HILLS, CA 95762-9652
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0336&LocID=902
LINKDESC:
notice
EMAILADD: john.mckeel@tinker.af.mil
EMAILDESC:
CITE: (I-269 SN500356)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--CASE AND VANE ASSY
POC Mary Wade, Buyer, Phone (405) 739-4353, Fax (405) 739-4350,
Email
CNT F34601-97-G-0002-0448
AMT $129,650.00
LINE 0001
DTD 092100
TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI OH 45214-1988
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-0002-0448&LocID=902
LINKDESC:
notice
EMAILADD: mary.wade@tinker.af.mil
EMAILDESC:
CITE: (I-269 SN500385)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MOUNT ASSEMBLY
SOL SP0480-00-Q-MJ61
CNT SP0480-00-W-0161
AMT $71,022.00
LINE 0001
DTD 092200
TO M/RAD Corp 71 Pine St Woburn MA 01801-3225
CITE: (I-268 SN500203)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, PIVOT
SOL SP0480-00-Q-8716
CNT N00383-98-G-007A-TYS1
AMT $35,360.00
LINE 0001
DTD 092200
TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT 06096-1010
CITE: (I-268 SN500218)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEVER ASSEMBLY, FUEL
SOL SP0480-00-X-9251
CNT SP0480-00-M-9956
AMT $98,841.62
LINE 0001
DTD 092200
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-268 SN500229)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, AIRCRAF
SOL SP0480-00-Q-8880
CNT N00383-99-G-016H-TYXD
AMT $85,800.00
LINE 0001
DTD 092200
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-268 SN500233)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR ASSEMBLY
SOL SP0480-00-Q-7757
CNT SP0480-00-M-9962
AMT $97,065.00
LINE 0001
DTD 092200
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-268 SN500237)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--STARTER, ENGINE, ELECTRICAL.
CNT SP0760-00-M-M091
AMT $40,599.00
LINE 0001
DTD 092300
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-268 SN500239)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, THROTTLE
SOL SP0480-00-Q-MF12
CNT SP0480-00-W-0150
AMT $39,100.00
LINE 0001 THROUGH 0002
DTD 092200
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-268 SN500242)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR AND SHAFT
SOL SP0480-00-Q-7588
CNT SP0480-00-M-9987
AMT $94,342.60
LINE 0001
DTD 092200
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-268 SN500246)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LINK, SPEED SETTING
SOL SP0480-00-Q-KD54
CNT SP0480-00-M-9970
AMT $78,860.88
LINE 0001
DTD 092200
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-268 SN500248)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--ENGINE ACCESSORIES
POC Contract Specialist, Randy Walton, AMSAM-AC-LS-C, Contracting
Officer, Patti W. Page, AMSAM-AC-LS-C
CNT F34601-98-G-0009BS53
AMT $1,450,500.00
DTD 092200
TO Vickers, Incorporated, 5353 Highland Drive, Jackson, MS 37206-1177
CITE: (W-269 SN500496)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--TIEROD, TURBINE.
SOL 00TMJ0-32-P-0700
CNT SP0740-00-M-1518
AMT $26,753.40
LINE 0001
DTD 092200
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-268 SN500196)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-00-Q-LT49
CNT SP0441-00-M-TS69
AMT $36,000.00
LINE 0001
DTD 092200
TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove
IL 60515-4307
CITE: (I-268 SN500204)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULA
SOL SP0441-00-Q-VE86
CNT SP0441-00-M-FR71
AMT $41,640.00
LINE 0001 THROUGH 0002
DTD 092200
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-268 SN500205)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BALL KIT, BEARING SC
SOL SP0441-00-Q-LV47
CNT SP0441-00-M-TR53
AMT $31,975.00
LINE 0001
DTD 092200
TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw
MI 48602-4301
CITE: (I-268 SN500226)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-LH36
CNT SP0441-00-M-TS66
AMT $54,000.00
LINE 0001 THROUGH 0002
DTD 092200
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-268 SN500243)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-00-R-2992
CNT SP0441-00-C-0938
AMT $124,875.00
LINE 0001 THROUGH 0002
DTD 092200
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-268 SN500245)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
POC Howard W. Uptain, 256-955-9220
CNT DAAH2300C0393
AMT $108,150.00
LINE 0001AA
DTD 092500
TO Timken Aerospace, 336 Mechanic St., Lebanon, NH 03766-2627
CITE: (W-269 SN500365)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 39--AUTOMATED PROPERTY BAGGAGE CONVEYOR SYSTEM
POC Mike Sheridan - Procurement (802) 872-4102, Matt Baker -
Technical (802) 660-5010
CNT ACB-0-P-1040
AMT $36320.00
DTD 092500
TO White Conveyors, Inc. 10 Boright Avenue, Kenilworth, NJ 07033
CITE: (W-269 SN500511)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN ASSEMBLY, SING
SOL SP0490-00-R-2903
CNT SP0490-00-C-1113
AMT $102,732.00
LINE 0001 THROUGH 0003
DTD 092200
TO Weissenfels USA Inc 45 Highpoint Ave Portsmouth RI 02871
CITE: (I-268 SN500223)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 41--HVAC SYSTEM FOR PAINT BOOTH
POC Nita Steinmetz/478-926-5107
CNT F09650-00-PB607
AMT $945,441
DTD 091800
TO Hamlin A/C & Sheet Metal Services, 4023 Industrial Blvd, Macon
Ga
LINKURL: http:/not available
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
if further info required
CITE: (W-269 SN500333)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
POC For information only, POC Carol Knierim at 614-692-7712
CNT SP070000D9727
AMT $3,528,000.00
DTD 092100
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (W-269 SN500274)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 43--500 HP AIR COMPRESSOR
POC Nita Steinmetz, 478-926-5107
CNT F09650-00-PB642
AMT $142,131
DTD 092100
TO Air Compressor Sales, 5490 Thomaston Rd, Macon GA 31220
LINKURL: http:/not available
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
is required
CITE: (W-269 SN500336)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--HEATER, OIL
SOL SP0560-00-Q-K715
CNT SP0560-00-M-BR61
AMT $25,977.20
LINE 0001 THROUGH 0002
DTD 092200
TO Fairbanks Morse Engine Div 701 White Ave Beloit WI 53511-5492
CITE: (I-268 SN500159)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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, METALLIC, STEEL (CRES.), 1.00 IN. OD.,
SOL SP0740-00-Q-G662
CNT SP0740-00-M-KV03
AMT $45,893.12
LINE 0001
DTD 092200
TO Future metals Inc 5400 NW 35TH Ave P.O.Box 100639 Fort Lauderdale
FL 33310-6303
CITE: (I-268 SN500195)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT
POC For Info Only, P.O.C. Esther Hayden, Telephone 614-692-4727,
Fax: 614-693-1681
CNT SP0740-00-D-7470
AMT $71124.48
LINE ALL
DTD 092500
TO Essex Industries Inc., Essex MFG Div., 6 Sunnen Dr., St. Louis,
MO 63143
CITE: (W-269 SN500484)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727,
Fax: 614-693-1681
CNT SP0740-00-D-7487
AMT $191457.03
LINE ALL
DTD 092500
TO Essex Cryogenics of Missouri Inc., 8007 Chivvis Dr.,St. Louis,
MO 63123-2395
CITE: (W-269 SN500490)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: AEDC/PKP 100 KINDEL DRIVE, SUITE A332 ARNOLD AFB TN,
37389-1332
SUBJECT: 48--8" VENT VALVE
SOL F40650-00-Q-0035
POC CAROL EVANS,931-454-5044
CNT F40650-00-M-0062
AMT $32365.00
LINE 0001
DTD 092200
TO CONTROL CENTER INC-3517 SUTHERLAND AVE KNOXVILLE TN 37919
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0035/00Q0035.asp
LINKDESC:
EMAILADD: CAROL.EVANS@.ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-266 SN500004)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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, GATE. 3/4 INCH NPT INTERNAL THREADED.
SOL SP0760-00-Q-3681
CNT SP0760-00-M-5240
AMT $28,146.90
LINE 0001 THROUGH 0002
DTD 092200
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-268 SN500197)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
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: 48--MANIFOLD VALVE ASSEMBLY
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
CNT F34601-00-C-0333
AMT $1,686,370.68
LINE 0001,0001AA
DTD 092200
TO WHITTAKER CORP WHITTAKER CONTROLS DIV PO BX 3951 NORTH HOLLYWOOD
CA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-0333&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-269 SN500368)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--TEST SET SUBASSEMBL
SOL SP0490-00-Q-ND20
CNT SP0490-00-M-BN29
AMT $33,200.00
LINE 0001
DTD 092200
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-268 SN500249)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--FD2050-00-97092--RE:F41608-00-Q-97092
POC jeannette thetford/ldksf/210-925-6267
CNT f41608-00-m-1529
AMT $27365
LINE 0001
DTD 092500
TO process controll technology suite 150 4318 woodcock dr san
antonio tx 78228
EMAILADD: jeannette.thetford@kell.af.mil
EMAILDESC:
CITE: (D-269 SN500335)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 49--T42 AIR SYSTEM FOR ASE TEST FACILITY
POC Freda Morton, Contract Specialist, 252-466-2022, or Paula
L. Salter, Contracting Officer, 252-466-2846/Fax 252-466-3571
CNT M00146-00-C-0025
AMT $149500.00
LINE N/A
DTD 092200
TO Dayton T. Brown Inc., 555 Church Street, Bohemia, NY 11716
CITE: (W-269 SN500354)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--49-TANK AND PUMP UNIT--RE:F41608-00-R-0055
POC Emily Walker, Contract Specialist, (210)925-6267
CNT F41608-00-D-0368
AMT Estimated $648,382.13
LINE 0001AD
DTD 092500
TO TELECTRO-MEK, INC., PO BOX 11289, 2700 NUTTMAN AVE, FT WAYNE
IN 46857
EMAILADD: ewalker@kelly.af.mil
EMAILDESC:
CITE: (D-269 SN500376)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--RETAINER, SEAL, WHEEL WELL
SOL SP0540-00-Q-M705
CNT F09603-98-G-0001-TZ61
AMT $33,625.25
LINE 0001
DTD 092200
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-268 SN500157)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--LATCH, MORTISE (LOCK ROD ASSEMBLY)
CNT N00383-99-G-016H-TZ8K
AMT $28,895.00
LINE 0001
DTD 092300
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-268 SN500158)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, STEPPED
SOL SP0450-00-Q-RJ32
CNT SP0450-00-M-WS37
AMT $93,152.64
LINE 0001
DTD 092200
TO Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
CITE: (I-268 SN500212)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SUPPORT RING, NOZZLE
SOL SP0450-00-Q-9116
CNT SP0450-00-M-WS34
AMT $83,342.00
LINE 0001
DTD 092200
TO Aircraft Precision Products Inc 185 Industrial Pky P.O.Box
340 Ithaca MI 48847-0340
CITE: (I-268 SN500224)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--CLEVIS AND ROD ASSEMBLY
SOL SP0440-99-X-Z868
CNT N00383-97-G-014M-TYUM
AMT $45,774.82
LINE 0001 THROUGH 0006AD
DTD 092200
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-268 SN500231)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--ANODE, ZINC CORROSION PREVENTIVE
SOL SP0440-00-R-2648
CNT SP0440-00-C-1020
AMT $66,855.40
LINE 0001
DTD 092200
TO M and M Industries Inc 800 W Front St Chester PA 19013
CITE: (I-268 SN500235)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROO
SOL SP0440-00-Q-CA22
CNT SP0440-00-M-CP42
AMT $43,233.00
LINE 0001 THROUGH 0002
DTD 092200
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville
Site 11642 Old Baltimore Pike Beltsville MD 20705-1294
CITE: (I-268 SN500254)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-BQ50
AMT $31,335.46
LINE 0001 THROUGH 0004
DTD 092200
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-268 SN500156)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--HEAT EXCHANGER, ELE
CNT SP0920-00-M-6666
AMT $64,800.00
LINE 0001
DTD 092200
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-268 SN500181)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 58--SECURITY CAMERA SYSTEM
POC Ms. Deborah Alberto, Contracting Officer, (808) 473-7535
CNT N00604-00-P-C534
AMT $82,250.00
LINE 0001 through 0012
DTD 092300
TO Security Resources, LLC, 626A Mananai Place, Honolulu, HI
96818 (SB)
CITE: (W-269 SN500444)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS31, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 58--PURCHASE AND INSTALL A DIGITAL TELEPHONE SYSTEM
POC Mary Cimperman, 618-229-9573
CNT DCA200-00-P-5392
AMT $28,267
LINE NA
DTD 092500
TO KEY TEL INC., 2845 Logan Street, Nashville TN 37211
LINKURL: NA
LINKDESC:
EMAILADD: cimpermm@scott.disa.mil
EMAILDESC:
CITE: (W-269 SN500531)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 59--MISCELLANEOUS ITEMS
POC Dale Kautz, Contract Specialist, Phone (719)556-6127, Fax
(719)556-4321, Email dale.kautz@peterson.af.mil - Jerry Strieff,
Contract Specialist, Phone (719) 556-4797, Fax (719) 556-4321,
Email
CNT F05604-00-0245
AMT $54,845.15
DTD 092200
TO National general Supply 410 14Th ST SW Great Falls, MT 59404-2288
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-0245&LocID=477
LINKDESC:
notice
EMAILADD: dale.kautz@peterson.af.mil
EMAILDESC:
CITE: (D-266 SN500010)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-4534
CNT SP0960-00-M-6769
AMT $27,666.00
LINE 0001 THROUGH 0002
DTD 092200
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-268 SN500161)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--FILTER, RADIO FREQUE
SOL SP0905-00-X-H427
CNT SP0905-00-M-5206
AMT $53,856.00
LINE 0001
DTD 092200
TO Advanced Technical Corp 1915 Armacost Ave Los Angeles CA 90025-5210
CITE: (I-268 SN500162)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-6602
CNT SP0920-00-M-6113
AMT $29,040.36
LINE 0001
DTD 092200
TO KampI Component Co 88 Canal Rd Fairless Hills PA 19030
CITE: (I-268 SN500163)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT F42600-98-G-0002-UB5T
AMT $50,431.50
LINE 0001
DTD 092200
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-268 SN500164)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0900-00-Q-0881
CNT SP0900-00-M-D987
AMT $25,170.00
LINE 0001
DTD 092200
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton, OH 45459-4826
CITE: (I-268 SN500165)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A219
CNT SP0960-00-C-0098
AMT $184,910.00
LINE 0001 THROUGH 0002AB
DTD 092200
TO Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457
CITE: (I-268 SN500166)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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, THERMAL
SOL SP0905-00-Q-5332
CNT SP0905-00-M-5156
AMT $31,740.00
LINE 0001AA THROUGH 0001AC
DTD 092200
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-268 SN500167)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--DIVIDER, POWER, RADIO
SOL SP0920-00-Q-6358
CNT SP0920-00-M-6692
AMT $46,782.00
LINE 0001
DTD 092200
TO Merrimac Industries Inc 41 Fairfield Pl P.O.Box 986 Caldwell
NJ 07007-0986
CITE: (I-268 SN500168)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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
CNT SP0960-00-M-6767
AMT $29,007.00
LINE 0001
DTD 092200
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-268 SN500169)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-00-M-4717
AMT $80,021.16
LINE 0001
DTD 092200
TO Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-268 SN500170)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--PHASE SHELTER, ELECTRONIC
SOL 00TV35-12-P-0900
CNT SP0905-00-M-4616
AMT $49,500.00
LINE 0001 THROUGH 7001
DTD 092200
TO Merrimac Industries Inc 41 Fairfield Pl P.O.Box 986 Caldwell
NJ 07007-0986
CITE: (I-268 SN500171)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--CAPACITOR, FIXED, PAP
SOL 00TM00-42-P-0900
CNT SP0905-00-M-5221
AMT $31,625.00
LINE 0001 THROUGH 0002
DTD 092200
TO Supersonic Services Inc 5400 S University Dr Suite 102 Fort
Lauderdale FL 33328-5306
CITE: (I-268 SN500172)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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 00TF71-42-P-0900
CNT SP0960-00-M-6604
AMT $27,842.67
LINE 0001
DTD 092200
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-268 SN500173)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-00-Q-4389
CNT N00383-98-G-006J-UB68
AMT $81,350.00
LINE 0001
DTD 092200
TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801
CITE: (I-268 SN500174)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-6565
CNT SP0920-00-M-6715
AMT $29,360.00
LINE 0001
DTD 092200
TO Condor Systems Inc 2133 Samaritan Dr San Jose CA 95124-4406
CITE: (I-268 SN500175)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT F09603-98-G-0015-UB29
AMT $88,195.11
LINE 0001AA THROUGH 0001AE
DTD 092200
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-268 SN500176)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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 00TU17-92-P-0900
CNT SP0960-00-M-6764
AMT $26,820.00
LINE 0001 THROUGH 0002
DTD 092200
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-268 SN500177)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--PRINTED WIRING BOAR
CNT SP0960-00-M-6583
AMT $72,751.14
LINE 0001
DTD 092200
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802
CITE: (I-268 SN500178)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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 00TZ63-92-P-0900
CNT SP0960-00-M-6746
AMT $43,770.00
LINE 0001
DTD 092200
TO Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
CITE: (I-268 SN500179)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--FILTER, BAND PASS
SOL SP0905-00-Q-5605
CNT SP0905-00-M-4926
AMT $47,845.00
LINE 0001
DTD 092200
TO Electro-Line Inc 118 S Terry St Dayton, Ohio 45401
CITE: (I-268 SN500180)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-00-M-6838
AMT $99,500.00
LINE 0001AA THROUGH 0002AB
DTD 092200
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5536
CITE: (I-268 SN500182)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--COIL, ELECTRICAL
SOL SP0900-00-Q-0850
CNT SP0905-00-M-5173
AMT $99,726.16
LINE 0001
DTD 092200
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-268 SN500183)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-00-M-6832
AMT $73,996.00
LINE 0001 THROUGH 0002
DTD 092200
TO National Hybrid Inc 2200 Smithtown Ave Ronkonkoma NY 11779-7329
CITE: (I-268 SN500184)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRINTED CIRCUIT, ELECTRICAL
SOL SP0451-00-R-2275
CNT SP0451-00-C-0530
AMT $649,800.00
LINE 0001AA THROUGH 0001AD
DTD 092200
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-268 SN500200)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-98-X-W191
CNT SP0451-00-M-VJ66
AMT $27,755.00
LINE 0001
DTD 092200
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367
CITE: (I-268 SN500207)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADI
SOL SP0451-00-Q-HK06
CNT SP0451-00-M-VJ39
AMT $32,092.00
LINE 0001
DTD 092200
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-268 SN500272)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AEDC/PKP 100 KINDEL DRIVE, SUITE A332 ARNOLD AFB TN,
37389-1332
SUBJECT: 59--16S TACS MATERIAL
SOL F40650-00-Q-0040
POC CAROL EVANS,931-454-5044
CNT F40650-00-M-0063
AMT $27,528.00
LINE 0001-0015
DTD 092500
TO DOUGLAS ENGINEERING DIVISION-14 BEACH ST ROCKAWAY NJ 07866-3502
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0040/00Q0040.asp
LINKDESC:
EMAILADD: CAROL.EVANS@ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-269 SN500372)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
POC Imy Niemiec, 301-669-4042
CNT N0001500033
AMT $49,055.00
DTD 092500
TO Jackson and Tull Chartered Engineers, Inc., 2705 Bladensburg
Road, NE, Washington, DC 20018
CITE: (W-269 SN500384)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED, ELECTRICAL
SOL SP0451-00-Q-HH13
CNT SP0451-00-M-VJ38
AMT $36,896.40
LINE 0001 THROUGH 0002
DTD 092200
TO Techniservices Inc 8800 Metro Court Richmond, VA 23237
CITE: (I-268 SN500228)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D644
CNT SP0430-00-M-KQ49
AMT $48,417.24
LINE 0001
DTD 092200
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-268 SN500234)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-2888
CNT SP0451-00-C-0528
AMT $557,900.00
LINE 0001AA THROUGH 0002AG
DTD 092200
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-268 SN500251)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-Q-D627
CNT SP0430-00-M-KQ58
AMT $46,677.68
LINE 0001
DTD 092200
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-268 SN500252)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-00-R-3300
CNT SP0430-00-C-0889
AMT $42,681.10
LINE 0001
DTD 092200
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-268 SN500255)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-00-Q-HL11
CNT SP0451-00-M-VJ10
AMT $34,762.52
LINE 0001
DTD 092200
TO Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
CITE: (I-268 SN500261)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 63--CCTV SYSTEM FOR PETERSON GYM
POC Joe Poniatowski, Contracting Officer, Phone (719) 556-4713,
Fax (719) 556-4321, Email joe.poniatowski@peterson.af.mil -
Joseph Finotti, Contracting Officer, Phone 719-556-4796, Fax
719-556-4321, Email
CNT F05604-00-M-0234
AMT $48,311.78
LINE ALL
DTD 092500
TO LVW ELECTRONICS INC. 1540 QUAIL LAKE LOOP COLORADO SPRINGS,
CO. 80906 EQUIPMENT WAS PELCO ON GSA CONTRACT. F05604-00-F-1041
OPEN MARKET ITEMS WERE ON F05604-00-M-0234
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-M-0234&LocID=477
LINKDESC:
notice
EMAILADD: joe.poniatowski@peterson.af.mil
EMAILDESC:
CITE: (D-269 SN500572)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT FOR VARIOUS WHOLE BLOOD, SPINAL FLUID,
PEDIATRIC AND ASSAYED CHEMISTRY CONTROLS FOR THE TESTING OF
VARIOUS ANALYZERS
POC John A Miniscalco, (847) 688-2888 Ext 4019
CNT N00211-01-M-0272
AMT $36,384.00
LINE 0020
DTD 092000
TO Bio-Rad Diagnostics, 4000 Alfred Noble Drive, Hercules, CA
94547-1803
CITE: (W-266 SN500038)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--NEONATAL/PEDIATRIC TRANSDUCER, BREAST AND MUSCULOSKELETAL
TRANSDUCER AND HIGH FREQUENCY
POC Domingo B. Custodio, Jr. (619) 532-8106 or M. K. Nye (619)
532-8088
CNT N00259-00-M-7051
AMT $34996
DTD 092200
TO Acuson Corporation 1220 Charleston Road, Mountain View, CA
94043
CITE: (W-267 SN500109)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
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--PROTON PUMP INHIBITORS (PRILOSEC)
POC Linda Magazu, Contracting Officer (215)737-3207
CNT SP0200-99-D-0504 P00002
AMT EST $34,540,000
DTD 092200
TO AstraZeneca L.P., 1800 Concord Pike (READ Bldg R5), Wilmington,
DE 19850
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: Agency POC is lmagazu@dscp.dla.mil
EMAILDESC:
CITE: (W-269 SN500291)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3823k
AMT Est. $817,446.00
DTD 100100
TO Mason Medical Products, 8000 Cooper Ave., Bldg.28, Glendale,
NY 11385
CITE: (W-269 SN500302)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II C -- DENTAL EQUIPMENT AND SUPPLIES
POC Mark Sojka (708) 786-5195
CNT V797P-3824k
AMT $125,000.00 Estimated
DTD 100100
TO Shairon International Trade Co., Sofident Dental Supply Division,
1404 N. Rose St., Tempe, AZ 85281
CITE: (W-269 SN500349)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 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--MEDICAL WASTE TREATMENT SYSTEMS
POC GERMAN S. ARCIBAL, 708-786-5123
CNT V797P-4052A
AMT $1,800,000.00
DTD 092200
TO Sterile Technology Industries, Inc. 1155 Phoenixville Pike,
Unit 105, West Chester, PA 19380
CITE: (W-269 SN500434)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II A-- MEDICAL EQUIPMENT AND SUPPLIES
POC Judy A. Gachette (708) 786-5249
CNT V797P-4083a
AMT $184,860.00
DTD 100100
TO United Hospital Supply, P.O. Box 1238, Burlington, NJ 08016
CITE: (W-269 SN500526)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 65--NITRILE GLOVES & 3M RESPIRATORS
POC Luann Dean, Contract Specialist, Phone (770)488-2657, Fax
(770)488-2670, Email LDean2@CDC.GOV
CNT 0000067889
AMT $19,542.30
DTD 092500
TO Trimedco, Inc. Atlanta, GA 30318
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0000067889&LocID=2965
LINKDESC:
notice
EMAILADD: LDean2@CDC.GOV
EMAILDESC:
CITE: (D-269 SN500570)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 66--SCANNING SYSTEM
POC Terry A. Krutz, Contracting Officer 662-686-5361
CNT 40-4431-0-0181
AMT $99,400.00
DTD 092200
TO GSI Lumonics, 39 Manning Road, Billercia, MA 01821
CITE: (W-266 SN500029)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL SP0440-00-Q-YB39
CNT SP0440-00-M-DN82
AMT $29,359.00
LINE 0001
DTD 092200
TO Shoreline Industries Inc 30375 Quail Roost Trl Unit F P.O.Box
430498 Big Pine Key FL 33043-0498
CITE: (I-268 SN500210)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, PRESSURE
SOL 00T834-22-P-0400
CNT SP0440-00-M-DN71
AMT $29,004.80
LINE 0001 THROUGH 0003
DTD 092200
TO Aircraft Instruments Co 4039 Skyron Dr Doylestown PA 18901-1121
CITE: (I-268 SN500213)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--PORTABLE CABLE PULL TESTER KIT.
SOL SP0440-00-Q-PF12
CNT SP0440-00-M-JR23
AMT $34,635.86
LINE 0001
DTD 092200
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-268 SN500222)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-Q-YA28
CNT SP0440-00-M-DN79
AMT $36,890.00
LINE 0001
DTD 092200
TO Quantum dynamics Co Inc 6414 Independence Ave Woodland Hills
CA 91367-2685
CITE: (I-268 SN500232)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-00-Q-N279
CNT SP0440-00-M-DM01
AMT $82,900.00
LINE 0001
DTD 092200
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-268 SN500240)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-00-Q-N947
CNT SP0440-00-M-DN77
AMT $37,317.00
LINE 0001
DTD 092200
TO General Dynamics Corporation Electric Boat Division 75 Eastern
Point Road Groton, CT. 06340-4989
CITE: (I-268 SN500244)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--LEAD ASSEMBLY, THERM
CNT SP0440-00-M-DN84
AMT $33,600.00
LINE 0001
DTD 092200
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-268 SN500253)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--STATOR ASSY, TORQUE
SOL SP0440-00-Q-N443
CNT F09603-98-G-0012-TY48
AMT $69,356.50
LINE 0001AA THROUGH 0001AG
DTD 092200
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-268 SN500256)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-00-Q-YA35
CNT SP0440-00-M-DN80
AMT $83,550.00
LINE 0001 THROUGH 0002
DTD 092200
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-268 SN500265)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 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--METER-RECORDER, TIME-SPEED-DISTANCE
SOL SP0440-00-Q-M547
CNT SP0440-00-M-JQ78
AMT $42,240.00
LINE 0001 THROUGH 0002
DTD 092200
TO Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108
CITE: (I-268 SN500271)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FLASHPOINT TESTER, P/N: MF3291-000-00 W/SPARES--RE:F41608-00-Q-20309
POC Webster Stubbs SA-ALC/Support Equipment Branch 485 Quentin
Roosevelt Rd. Suite 7 Kelly AFB, Texas 78241-6426
CNT 0001
AMT $93,453.50
LINE 0001
DTD 092500
TO Petroleum Analyzer Corporation 3234 E. Pasadena Freeway Pasadena
TX 77503-0000
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-269 SN500309)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FLASHPOINT TESTER, P/N: MF3291-000-00 W/SPARES--RE:F41608-00-Q-20309
POC Webster Stubbs SA-ALC/Support Equipment Branch 485 Quentin
Roosevelt Rd. Suite 7 Kelly AFB, Texas 78241-6426
CNT F41608-00-M-1526
AMT $93,453.50
LINE 0001
DTD 092500
TO Petroleum Analyzer Corporation 3234 E. Pasadena Freeway Pasadena
TX 77503-0000
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-269 SN500312)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--RADIOGRAPHY SYSTEM
POC Nita Steinmetz, 478-926-5107
CNT F09650-00-PB611
AMT $112,789
DTD 091800
TO Tronix Inc, 1959-D Parker Ct, Stone Mountain GA 30087
LINKURL: http:/not available
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
info is required.
CITE: (W-269 SN500341)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--MVE LIQUID NITROGEN FREEZERS
POC Luann Dean, Contract Specialist, Phone (770)488-2657, Fax
(770)488-2670, Email LDean2@CDC.GOV
CNT 0000067802
AMT $78,510.00
DTD 092100
TO Specialty Gases Southeast, Inc. Suwanee, GA 30174
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0000067802&LocID=2965
LINKDESC:
notice
EMAILADD: LDean2@CDC.GOV
EMAILDESC:
CITE: (D-269 SN500574)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC
CNT SP0500-00-G-0002-0013
AMT $34,272.00
LINE 0001
DTD 092300
TO Sihl USA Inc 967 Stockton Ave San Jose CA 95110-1515
CITE: (I-268 SN500154)
[Commerce Business Daily: Posted in CBDNet on September 24, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--PAPER, PHOTOGRAPHIC
CNT SP0500-00-G-0002-0014
AMT $34,272.00
LINE 0001
DTD 092300
TO Sihl USA Inc 967 Stockton Ave San Jose CA 95110-1515
CITE: (I-268 SN500155)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: 68--PROVIDE LIQUID CHLORINE, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC
POC N/A
CNT DACW31-00-D-0043
AMT $635,500.00
LINE N/A
DTD 092200
TO Delta Chemical Corporation, 2601 Cannery Avenue, Baltimore,
MD 21226-1595
CITE: (W-269 SN500308)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 70--MULTINET SOFTWARE MAINTENANCE
POC Dennis Walp, Code 1113DW, (843) 218-5978/Contracting Officer,
Paulette Dillard
CNT N65236-00-C-5091
AMT $197,355
LINE All Clins
DTD 092500
TO Process Software, 959 Concord Street, Framingham, MA 01701
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: walpd@spawar.navy.mil
EMAILDESC:
CITE: (W-269 SN500494)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 73--CORRECTION OF PREVIOUS AWARD NOTICE THIS IS A NONAPPROPRIATED
FUND PURCHASE AND IT DOES NOT OBLIGATE APPROPRIATED FUNDS OF
THE UNITED STATES GOVERNMENT. NONAPPROPRIATED FUNDS ARE GENERATED
BY THE MILITARY COMMUNITY THROUGH THE SALE OF GOODS AND SERVICES
AND THE COLLECTION OF FEES AND CHARGES F
POC Charlotte Halstead/912-926-3695
CNT F09650-00H-0002
AMT $15% up to $30,000 gross income and 10% over $30,000 gross
LINE 0001
DTD 010900
TO Thai Kitchen, dba Robins Japanese Grill, 713 Watson Blvd.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-267 SN500105)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 76--SUBSCRIPTION FOR OXFORD ANALYTICA
POC Ms. Deborah Alberto, Contracting Officer, (808)473-7535
CNT N00604-00-P-C560
AMT $48,500.00
LINE 0001
DTD 092100
TO Oxford Analytica, Inc., 230 Park Ave., New York, NY 10169-1699
CITE: (W-267 SN500125)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES, JANITORIAL SUPPLIES,
CLEANING CHEMICALS AND SORBENTS.
POC Mary Hudson, Contract Specialist, Phone 817-978-7206, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F0003L
AMT $125,000
LINE 375-324,342,363,366
DTD 092000
TO Innovative Chemical Corp 2554 Como Ave St. Paul, MN 55108
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0003L&LocID=3
LINKDESC:
notice
EMAILADD: mary.beth.hudson@gsa.gov
EMAILDESC:
CITE: (D-269 SN500373)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 81--50 EA CONEX CONTAINERS
POC Theresa Davis, Contract Administrator, Phone 907-377-3169,
Fax 907-377-2389, Email theresa.davis@eielson.af.mil - Brenda
Green, Contracting Officer, Phone 907-377-2810, Fax 907-377-2389,
Email
CNT F65503-00P0090
AMT $104,700.00
DTD 092500
TO Northwest Container Services 3002 Taylor Way Tacoma WA 98421-4328
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65503-00P0090&LocID=645
LINKDESC:
notice
EMAILADD: theresa.davis@eielson.af.mil
EMAILDESC:
CITE: (D-269 SN500425)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LENS, VISOR, FLYING HELMET, ANTI-G, ANTI-
CNT SP0100-00-C-5075
AMT $149,408.00
LINE 0001BA THROUGH 0002BA
DTD 092200
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-267 SN500093)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $359470.24
DTD 092200
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-267 SN500152)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $31881.63
DTD 092200
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-267 SN500153)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL SERVICE, AUTHORITY P.L. 93-638 INDIAN SELF-DETERMINATION
ACT., OGLALA SIOUX TRIBE, PINE RIDGE, SOUTH DAKOTA 57770.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Sole-Source, FAR 6.302-1, Firm-Fixed-Price Non-Personal Healthcare
Service Contract to the Oglala Sioux Tribe, Pine Ridge, South
Dakota 57770 for the following medical service programs, OB/GYN,
Community Health Representative (CHR), High Risk OB and Alcoholism
Program under the Authority of P.L. 93-638 Self-Determination
Act. No solicitation is available for this Sole Source acquisition.
Interested sources should submit a letter outlining any concerns
and questions by mail or via facsimile at (605) 226-7669. Closing
Dates for responses is October 1, 2000.
CITE: (W-266 SN500068)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--OPHTHALMOLOGY SERVICES, AUTHORITY P.L. 93-638 INDIAN
SELF-DETERMINATION ACT., TURTLE MOUNTAIN BAND OF CHIPPEWA,
BELCOURT, NORTH DAKOTA 58316.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Sole-Source, FAR 6.302-1, Firm-Fixed-Price Non-Personal Healthcare
Service Contract to the Turtle Mountain Band of Chippewa Tribe,
Belcourt, North Dakota 58316 for Ophthalmology Services under
the Authority of P.L. 93-638 Self-Determination Act. No solicitation
will be available for this Sole-Source acquisition. Interested
sources may submit a letter outlining any concerns and questions
by mail or via facsimile at (605) 226-7669. Closing date for
responses is October 1, 2000.
CITE: (W-266 SN500074)
[Commerce Business Daily: Posted in CBDNet on September 22, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: J--MAINTENANCE OF MEDICAL IMAGING EQUIPMENT
DESC: This is a notice of intent to award a sole source purchase
order to Diagnostic Imaging, Albuquerque, NM for the yearly
maintenance and repair of a LORAD Stereoguide DSM and two LORAD
MIII Mammo Units for a period of 12 months beginning 1 Oct
2000 through 30 Sep 2001. This is a sole source procurement
due to the proprietary nature of the software used in this
equipment. Simplified Acquisition Procedures will be used on
other than full and open competition under the authority of
10.U.S.C. 2304(c)(1) and FAR 6.302-1. This procurement is subject
to availability of Fiscal Year 2001 funding. This is not a
formal solicitation. This synopsis is not considered a request
for proposals or quotations. No solicitation document is available
and telephone requests will not be honored. No contract will
be awarded on the basis of offers received in response to this
notice, but will be used to determine if a comparable source
or offerors are available and more advantageous to the Government.
If no affirmative written response is received, the purchase
will be awarded without further notice. A determination by
the Government not to compete this proposed contract based
on this notice is solely within the discretion of the Government.
Detailed capabilities must be submitted to the above reference
address (Attn: Linda Reynolds) by COB 9/27/2000.
EMAILADD: linda.reynolds@carson.army.mil
EMAILDESC:
e-mail.
CITE: (W-266 SN500089)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: BARRIERS TO COMMERCIAL R&D FIRMS PARTICIPATION IN DOD
R&D PROJECTS
DESC: The above synopsis posted in the CBDNet on August 29, 2000
and printed in the CBD on 1 September 2000 is hereby cancelled
in its entirety. This notice is for informational purposes
only.
LINKURL: http://dssw.army.pentagon.mil/dssw/index.html
LINKDESC:
EMAILADD: ShattHW@hqda.army.mil
EMAILDESC:
CITE: (W-267 SN500121)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: INTENT TO MAKE AWARD
DESC: This is an intent to make award on 9/26/00 to National
Data Conversion Institute for printing on archival bond paper,
information encoded on magcards suppied by the National Park
Service. If you are a firm that can also supply this type of
service, please contact Teri Hudgins at 907-257-2607 prior
to the 27th of September, 2000
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-267 SN500147)
[Commerce Business Daily: Posted in CBDNet on September 23, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 15 CONS,
90 G Street, Hickam AFB, HI, 96853-5230
SUBJECT: 83--SUN SHADES
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulation, as supplemented with
additional information included in this notice. This announcement
constitutes only the solicitation; proposals are being requested
and a written solicitation will not be issued. (ii) This solicitation
is issued as a Request for Quotation (RFQ) Solicitation Number
F64605-00-Q0614. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-13. (iv) This acquisition is 100% set-aside
for small business. The Standard Industrial Classification
code is 8340 with a small business size standard of $7,000,000.
(v) This synopsis/solicitation contains five contract line
item number (CLIN) CLIN 0001: Sun Shade, 24' x 40', 1 Each.
CLIN 0002: Sun Shade, 30' Hexagon, 1 Each. CLIN 0003: Sun Shade,
26' x 26', 1 Each. CLIN 0004: Shipping costs to Hickam AFB,
HI. CLIN 0005: Installation at Hickam AFB, HI The following
information applies to CLINs 0001 thru 0003: Wind Speed: 80
MPH, Roof Type: HIP, Posts: Flo Coat Galvanized Steel w/ 10
year warranty, Shade Material: High Density Polyethylene Cloth.
(v) The clause at FAR 52.212-4, Contract Terms and Conditions
_ Commercial Items, applies to this acquisition without addenda.
(vi) The clause at FAR 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders _ Commercial
Items, applies to this acquisition. The following additional
FAR clauses of paragraph (b) are incorporated: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-36, Affirmative Action
for Workers with Disabilities; 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; and 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration.
(vii) The following cited additional FAR and DFARS clauses
are applicable to this solicitation: 52.219-6, Notice of Total
Small Business Set-Aside; 52.246-4, Inspection of Services
-- Fixed-Price; and 252.204-7004, Required Central Contractor
Registration. *NOTE: Proposals will be accepted if you are
showing up in the Central Contractor Registration database
as _in process_ at the time of proposal submission. Registration
must be completed at the time of award. An award cannot be
made to you unless you are registered in the Central Contractor
Registration database. Offerors shall include a completed copy
of the provision at DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with offer. The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition.
The following additional DFARS clause of paragraph (b) is incorporated:
252.225-7001. 52.252-1 -- Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this address: http://farsite.hill.af.mil.
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. Upon request,
the Contracting Officer will make their full text available.
Also, the full text of a clause may be accessed electronically
at this address: http://farsite.hill.af.mil. (xiv) Proposals
are to be submitted to 15 CONS/LGCB, 90 G Street, Hickam AFB,
HI 96853-5230, no later than 3:00 p.m. HST on 27 Sep 00. All
responsible sources may submit a proposal, which, if timely
received will be considered by this agency. (xv) Questions
concerning this RFQ should be addressed to Sarah Donaldson-Selby,
by fax at (808) 449-7026 or E-mail at sarah.selby@hickam.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F64605-00-Q-0614&LocID=588
LINKDESC:
notice
EMAILADD: Sarah.Selby@hickam.af.mil
EMAILDESC:
CITE: (D-267 SN500148)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--RAPID, ORGANIC STANDOFF TECHNOLOGIES FOR BREACHING
SURF ZONE (SZ) AND BEACH ZONE (BZ) MINES AND OBSTACLES
DESC: This special notice is a reminder that the Office of Naval
Research (ONR) Broad Agency Announcement for Rapid, Organic
Standoff Technologies for Breaching Surf Zone (SZ) and Beach
Zone (BZ) Mines and Obstacles (BAA-00-002) is still active
and white papers are still being accepted. The BAA opened in
December 1999 and will remain open through 31 December 2001.
To date, ONR has received white papers that address the breaching
of mines and obstacles in the Beach Zone (BZ) and mines in
the Surf Zone (SZ). A number of these papers are currently
being pursued. However, ONR is still seeking white papers,
particulary those that address methods to clear obstacles in
the SZ. Please follow the submission guidance detailed
in the full BAA announcement. The BAA can be accessed at http://www.onr.navy.mil/02/baa/baa00002.htm
CITE: (W-269 SN500287)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: R--NOTICE OF INTENT TO EXTEND SERVICES
DESC: In accordance with FAR 52.217-8, "Option to Extend Services,"
it is the government's intent to extend contract Tc-96-001
with EG&G Services for a period not to exceed 6 months beginning
November 17, 2000. This notice of intent is neither a request
for proposals nor a solicitation of offers.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-Tc-96-001&LocID=1782
LINKDESC:
notice
EMAILADD: celeste.h.rueffert@customs.treas.gov
EMAILDESC:
CITE: (D-269 SN500294)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SBA/TREASURY MENTOR PROTEGE CONFERENCE - OCTOBER 4,
2000 - NYC
DESC: PARTNERSHIP FOR PROFIT 2000 The U.S. Small Business
Administration (SBA) and the U.S. Department of Treasury will
Host a One Day Mentor Prot g Conference in New York City on
Wednesday, October 4, 2000- If you are a small business, 8(a),
minority, women-owned, HUBZONE business or a Prime Contractor
you will want to attend this unique conference taking place
at the SouthGate Tower Hotel, 371 Seventh Avenue, New York,
NY (800) 637-8483. One-on-One counseling opportunities are
available with Prime Contractors and Government agencies, educational
seminars, exhibits, networking sessions, and an evening reception
on Tuesday, October 3rd at 6:00p.m. are just some of the activities
scheduled for attendees and exhibitors. Some of the participating
sponsors/participants include VISA, EDS, Soza Ltd., SAIC, Unisys,
GE Capital Services, PTAC New York , the U.S. Conference of
Mayors and many others. For more information and to register
for the conference please go to: www.treas.gov/sba under "Outreach
Activities." Questions? E-mail liz@fbcdb.com or call Rhonda
at (800) 878-2940 ext. 238.
LINKURL: www.treas.gov/sba/mentpro/newyork.html
LINKDESC:
go to:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-269 SN500318)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT SMALL BUSINESS CONFERENCE - BOSTON, MA - OCTOBER
31 & NOVEMBER 1, 2000
DESC: 4th East Coast Small Business Conference Sponsored By
FAA/DOT October 31 & November 1, 2000 Boston, MA "Small
Business Entrepreneurship in the 21st Century" The FAA's
4th East Coast Small Business Conference is joining the Department
of Transportation (DOT), the Federal Aviation Administration
(FAA), and Boston's Federal, State, and City Acquisition Agencies
for the express purpose of educating & providing vital government
acquisition information, and outreach to small businesses located
throughout the United States. FAA Executives, key personnel,
and successful entrepreneurs will take part in workshops and
panels to share valuable information and answer questions concerning
the success of the small business community. If you are a small
business or a prime contractor this is an excellent opportunity
for you to network and gain valuable information to increase
your business. To register to attend go to www.fbcinc.com/FAADOT_attendee.html
To register to exhibit go to www.fbcinc.com or e-mail liz@fbcdb.com
LINKURL: www.fbcinc.com/FAADOT_attendee.html
LINKDESC:
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-269 SN500319)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Merit Systems Protection Board, Room 850, 1120 Vermont
Avenue, NW, Washington, DC 20419
SUBJECT: R--DATABASE INFORMATION RETIEVAL SERVICES
DESC: The U.S. Merit Systems Protection Board intends to issue
a Delivery Order against an existing Basic Ordering Agreement
with the Library of Congress to West Group to renew the WESTLAW
subscription service for automated legal research. Service
will continue through September 30, 2001. This is not a solicitation.
Responses are not anticipated.
CITE: (W-269 SN500396)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: CANCELLATION OF RFP 00-15
DESC: The Aberdeen Area Indian Health Service is canceling Requestion
For Proposals (RFP) Number 00-15. The are no proposals in the
competitive range at this time and the RFP is therefore canceled.
CITE: (W-269 SN500410)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28 - ENGINES,TURBINES AND COMPONENTS
DESC: The Defense Supply Center intends to transfer approx 500
NSN's currently under sole source contract SPO400-96-D-9502
to Contract SPO410-00-D-0007 with Honeywell, Defense and Space,
Tempe AZ. This contract requires "just in time" delivery of
product from the contractors facilities to the DoD customer.
Due to the large number of NSN's and the screening necessary
to determine whether they are still sole source candidates,
the actual number of NSN's subject to the transfer will be
available from the Contracting Officer O/A 1 November 00.
Questions may be addressed to the DSCR focal points, Mr. John
Kazlo (804) 279-3403 or Mr. J. R. Gallacher, (804) 279-4891
EMAILADD: Jkazlo@dscr.dla.mil or Jgallacher@dscr.dla.mil
EMAILDESC:
CITE: (W-269 SN500450)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: SITE VISIT FOR COMMERCIAL ACTIVITY OMB A-76 STUDY FOR
TECHNICAL INFORMATION SERVICES (TIS) PREVIOUSLY ANNOUNCED
DESC: DESC: A Site Visit will be held at NRL, 4555 Overlook Ave.
S.W. Washington, D.C. on Saturday, 28 October 2000 for the
Commercial Activity A-76 study announced in the CBD on February
18, 2000. This study includes TECHNICAL INFORMATION SERVICES
(TIS) IN SUPPORT OF THE NAVAL RESEARCH LABORATORY (NRL) INCLUDING
PUBLICATIONS, VISUAL INFORMATION, MULTIMEDIA, IMAGING, PHOTOGRAPHIC,
AUDITORIUM, CONFERENCE, VIDEO TELECONFERENCING AND EXHIBITS
SERVICES. Pre-registration is required. This solicitation,
N00173-00-R-MA02, any amendments and information to register
for the site visit will be available via the Internet at the
URL address shown below. Paper copies of the RFP will not be
provided.
LINKURL: http://heron.nrl.navy.mil/contracts/RFP/00ma02.htm
LINKDESC:
CITE: (W-269 SN500451)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: SALE OF AIRCRAFT AND AIRCRAFT PARTS FOR FIRE SUPPRESSION
DUE 110700
POC Ron Hooper, OFFADD, (202) 205-1709
DESC: 15-Aircraft and Airframe Structural Components: This is
a *SOURCES SOUGHT* for all interested parties to pre-qualify
to participate in the purchase of excess military aircraft
and aircraft parts for fire suppression. On September 30, 1996
the Congress of the United States passed the Wildfire Suppression
Aircraft Transfer Act of 1996 (the Act). The Act authorized
the Department of Defense to sell excess aircraft and aircraft
parts to eligible persons or entities for use in forest/range
fire suppression and pre-suppression services. The Secretary
of Agriculture must certify in writing to the Secretary of
Defense, prior to any sale, those persons or entities that
are eligible to participate in the sale. This notice seeks
interested persons or entities and identifies criteria against
which interested persons or entities will be evaluated for
the purpose of certification of eligibility to participate
in a sale under the Act. Interested persons or entities must
respond to the seven criteria listed in this notice, to USDA
Forest Service, Office of the Deputy Chief for Business Operations,
ATTN: Ron Hooper, P.O. Box 96090, Washington, D.C. 20090-6090,
by 4:00 pm Eastern time on November 7, 2000. Criteria for
use in certifying eligible persons or entities: 1) Demonstrate
proof of adequate financial capacity to purchase, modify, operate,
and maintain the proposed aircraft at competitive rates in
the airtanker marketplace. 2) Provide a business plan indicating
current and proposed ability to drop retardant from airtankers
in an acceptable manner. 3) Demonstrate adequate organization
and facilities for operation and maintenance of the airtanker
aircraft. 4) Demonstrate the ability to comply with all
applicable Federal Aviation Regulations (FAR). Demonstrate
the ability to be certified and operate under 14 CFR, Part
137. 5) Provide a plan for obtaining the required approvals,
including type and Airworthiness certificates, for aircraft
modification and/or tank and gating System. (FAA and the Interagency
Airtanker Board) 6) Demonstrate experience in operating
and maintaining large multiengine, turbine aircraft. RESTRICTIONS:
Section 171.3 of Title 32 of the Code of Federal Regulations
published by the Department of Defense on June 1, 1999, restricts
the use of the aircraft and aircraft parts sold under the Act
to wildfire suppression purposes only; the aircraft and aircraft
parts must not be flown or removed from the United States unless
dispatched by the National Interagency Fire Center in support
of an international agreement to assist in wildfire suppression
or when jointly approved in advance, in writing, by the Secretary
of Agriculture and the Secretary of Defense. Persons or
entities who currently hold, or have held at sometime in the
past 15 years, a contract with the USDA Forest Service for
the aerial delivery of fire retardant by fixed wing aircraft,
need not respond to this requests for interested persons or
entities. Such persons or entities will be included in any
notice concerning sale of excess military aircraft under the
Act. Responding to this notice and participating in any future
sale of excess military aircraft as authorized by the Act,
does not guarantee any successful buyer of a future contract
with the USDA Forest Service for aerial delivery of fire retardant.
Such contracts are advertised and awarded on a competitive
basis under a separate notice and solicitation.
EMAILADD: rhooper@fs.fed.us
EMAILDESC:
CITE: (W-269 SN500435)
[Commerce Business Daily: Posted in CBDNet on September 25, 2000]
[Printed Issue Date: September 27, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION SALE 01-013 OF SUV'S, PICKUPS, SEDANS, JOHN
DEERE DOZER & MORE, ROLLA, MO
DUE 100500
POC GSA Sales Office 816-823-3700
DESC: Selling 41 lots of 2 & 4 Wheel Drive Pickups, SUV's, Sedans,
Station Wagons, Ford F-800 Truck, 1989 John Deere 400G Dozer,
Drill Press, Generator, Wood Stove, Air Compressor, Computer
Equipment and much more. Inspect 8:00 am to 4:00 am, October
4, 2000 and 8:00 am to 9:00 am, October 5, 2000 at the Mark
Twain National Forest, 401 Fairgrounds Road, Rolla, Missouri.
Auction begins at 9:00 am, October 5, 2000. For information
on the property or directions to the sale call 573-364-4621
Ext 467. For information on the methods of payment or for a
catalog call 816-823-3700 and ask for Auction Sale 01-013 or
you may obtain the sale catalog by using the Fax-on-Demand
by calling 816-823-3701 from your fax machine (using your handset
or the 'on-hook-dial' feature to hear the recorded instructions)
or on the Internet at: http://www.r6.gsa.gov/fss/property/auctlist.htm
This offering is subject to General Sale Terms & Conditions
of the Standard Form 114C & any other special conditions which
are incorporated therin.
LINKURL: http://www.r6.gsa.gov/fss/property/auctlist.htm
LINKDESC:
Click Here.
EMAILADD: mike.gauntt@gsa.gov
EMAILDESC:
& sale # for a copy of this sale catalog.
CITE: (W-269 SN500364)