[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Space Vehicles Directorate", 2251 Maxwell Ave, Kirtland
AFB, NM, 87177
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR SPACE ELECTRONICS MODELING, DEVELOPMENT, AND EXPERIMENTATION
(SEMDE)
SOL PRDA-00-VS02
DUE 060100
POC Karla Vlahoulis, Contracting Specialist, Phone 505 843 3359,
Fax 505 846 5576, Email vlahoulk@plk.af.mil - Nathan White,
Contracting Officer, Phone 505 846 5935, Fax 505 846 7049,
Email whiten@plk.af.mil
DESC: PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA) FOR
SPACE ELECTRONICS MODELING, DEVELOPMENT, AND EXPERIMENTATION
(SEMDE). SOL PRDA 00-VS02. Correct the original announcement
as follows: Interested companies are invited to submit to Ms.
Vlahoulis, via e-mail (vlahoulk@plk.af.mil) or fax (505) 846-5576,
names, addresses and phone numbers of attendees NLT 28 Apr
00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=PRDA-00-VS02&LocID=2682
LINKDESC:
notice
EMAILADD: vlahoulk@plk.af.mil
EMAILDESC:
CITE: (D-116 SN448581)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 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: BH
SUBJECT: A--PHASE I MARS SAMPLE CURATION FACILITY
SOL 9-BH3-29-0-06P
DUE 053100
POC Carrie L. Ash, Contracting Officer, Phone (281) 483-4151,
Fax (281) 483-2991, Email carrie.l.ash1@jsc.nasa.gov - Carrie
L. Ash, Contracting Officer, Phone (281) 483-4151, Fax (281)
483-2991, Email carrie.l.ash1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE Synopsis
FOR PHASE I MARS SAMPLE CURATION FACILITY SUPPLEMENTED WITH
ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to cancel the synopsis. 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
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-29-0-06P
LINKDESC:
EMAILADD: carrie.l.ash1@jsc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448585)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--OPTICAL COMPONENTS FOR SPACE-BASED SOLAR PLANT LIGHTING
SOL 9-BH13-64-0-25p
DUE 051000
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
investigation of optical components for a space-based plant
lighting system. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/JSC intends
to purchase the items from Physical Sciences Incorporated (PSI)
to continue development of the solar concentrators for application
as a solar furnace and propulsion techniques. PSI has provided
unique and innovative research through the NASA Small Business
Innovative Research Phase I and Small Business Technology Transfer
contracts. The authority for Other Than Full and Open Competition
was approved on 04/24/00 based pursuant to 10 U.S.C. 2304(d)(1)(B),
FAR 6.203-1(a)(2)(i). 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 May 10, 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. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html Oral communications
are acceptable in response to this notice. An Ombudsman has
been appointed. See Internet Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-0-25p
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448595)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIGHT WEIGHT GROUND MOUNT
SOL DAAE30-00-R-0403
DUE 062000
POC Bonnie Holland,Contract Specialist,973-724-2005
DESC: The U.S. Army TACOM-ARDEC Product Manager for Small Arms
located at Picatinny Arsenal, N.J. has a requirement to develop
an improved lightweight tripod, traverse and elevation mechanism
system capable of mounting both the M240B MMG and the M249
Light Machinegun. The Lightweight ground mount will reduce
the weight and size burden of the M122 tripod but yet enable
the Soldier to deliver high degree of accurate fire from a
stable base. The traversing and elevating mechanism permits
controlled manipulation in both azimuth and elevation and makes
it possible to engage predetermined targets during darkness
or periods of reduced visibility. The Lightweight Ground Mount
(LWGM) will contain the the following performance features:
(1) Range Card Capability w/mil fin adjust- ment and bold shift
of fire(2) Stable design on all surfaces without ballast (3)
Simplified/Integrated T&E:Reliable, smooth and allow rapid
target adjustment (4) Foldable/Collapsible mechanism (5) RAM
equal to or better than M122 (6) Lightweight: Threshold: 11
lbs. Objective: 9 lbs. (7) Quick Weapon Installation, no brackets
or adapters, (8) Durable (9)Ambidextrous (10) Night Vision
com- patible. The basic contract is to design, manufacture,
and test two (2) prototype LWGMs followed by the manufacture
and delivery of 20 refined/ improved lightweight ground mounts
for performance evaluation to support Type Classification (TC)
Action with a one-year production option quantity between 3,000
- 6,000 units. A market survey for this program was published
in the CBD on 22 Oct 1999 and a Special Notice was posted on
30 Mar 2000. It is estimated that RFP DAAE30-00-R-0403 will
be disseminated through the Internet (Address: http://procnet.pica.army.mil)
on/about May 1, 2000. A pre-propsal conference is tentatively
scheduled for May 2000, at ARDEC. Offerors proposals must be
re- ceived by ARDEC within approximately 50 days after the
release of the RFP. All responses to this notice shall be done
in writing in the English language. See numbered note 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0403/00R0403.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-117 SN448729)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Contracting for
Acquisition & Technology Directorate, Attn: PCA/D-88, 4600
Sagamore Road, Bethesda, Md 20816-5003
SUBJECT: A--BIG IDEA ONE-TOUCH MAINTENANCE ENVIRONMENT PROTOTYPE
SOL SOL NMA201-00R-0004
DUE 061400
POC Lora L. Mackin (703) 755 5347; Darryl Robinson (703) 264
7394
DESC: The National Imagery and Mapping Agency (NIMA), Bethesda,
MD. is announcing this competitive Board Agency Announcement
(BAA) for the procurement to fulfill the requirements of One-touch
Maintenance environment, under the Big Idea program. This BAA
is currently subject to availability of funds. The BAA is available
at http://164.214.2.59/poc/contracts/contracts.html. A bidders'
mailing list will be available at the above site. Please advise
Ms. Lora Mackin via e-mail by 8 May 2000 if you wish to be
included on the list. This program was referenced in the CBD
Net, 14 January 2000, Advanced Notification, NMA201-00-R-0004,
and on 12 April 2000, a Draft BAA was issued. Proposals must
be received by 12:00 P.M. Eastern Standard Time on Wednesday,
14 June 2000, at the National Imagery and Mapping Agency, Big
Idea, PCA (P-65), ATTN: Lora Mackin, 12310 Sunrise Valley Drive,
Reston, Virginia 20191-3449. All proposals will be unclassified.
Proposals submitted in whole or in part by electronic media
(e.g., facsimile machine, electronic mail) will not be accepted.
The NIMA point of contact is Lora Mackin (703) 755 5347 or
via E-mail to mackin@nima.mil.
LINKURL: http://164.214.2.59/poc/contracts/contracts.html
LINKDESC:
EMAILADD: mackinl@nima.mil or robinsodj@nima.mil
EMAILDESC:
CITE: (W-117 SN448779)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-RD-AA-C, Building 401, Lee
Blvd, Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--LOW COST PRECISION KILL LONGBOW INTEGRATION (LCPKLI)
PROGRAM
SOL DAAH10-00-R-0003
DUE 061200
POC Joanne E. Shanahan, 757-878-3315/Linda L. O'Dell, 757-878-3064
DESC: The objective is to investigate electrical, mechanical,
aerodynamic, structural, operational environment and effectiveness
issues, and perform the integration of Low Cost Precision Kill
(LCPK) Guided Rocket (GR) systems onto the AH-64D Longbow Apache.
Expert knowledge of the AH-64D is required. Analysis and optimization
of the potential effectiveness of the GR systems integrated
on the AH-64D is required. Design, fabrication and integration
of the necessary hardware and software into a Government Furnished
AH-64D testbed aircraft allowing for testing of GR concepts
is required. Support of airborne flight testing of GR approaches,
including captive-carry and live-fire tests, is required. The
contract will contain multiple decision points, as the effort
is dependent upon the technical readiness of two GR system
solutions that are currently under development. Boeing Helicopter
Mesa, as the manufacturer of the AH-64D, is deemed the only
responsible source uniquely qualified to perform this program.
Alpha Contracting methods with Boeing Mesa will be employed.
No solicitation documents will be issued. Submit requests for
information in writing to AATD, Fax at (757) 878-0089, or e-mail
jshanahan@aatd.eustis.army.mil. All responsible sources may
submit a proposal which will receive due consideration under
the law. See Numbered Note 22.
EMAILADD: jshanahan@aatd.eustis.army.mil
EMAILDESC:
CITE: (W-117 SN448867)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS, PHS, Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
PO Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070
SUBJECT: A--BUILDING RELATED ASTHMA IN OFFICE BUILDINGS AND SCHOOLS
SOL 200-2000-08014(P)
DUE 062800
POC Larry E. Guess, Contracting Officer (412) 386-6826
DESC: The National Institute for Occupational Safety and Health
(NIOSH) is currently involved in an effort to prevent work-related
asthma. The objectives of this research is to study building-related
asthma in office buildings and schools and will include (1)
determining the prevalence and if possible the incidence of
work-related asthma and other respiratory conditions in occupants
of a "problem" non-industrial, non-residential building prior
to a planned remediation, (2) characterization of the indoor
environment which led to the need for remediation and their
relationship to building malfunctions, (3) an investigation
of the associations between the indoor environment and work-related
asthma using pre-remediation data, (4) determination of exposures
of construction/remediation workers during remediation, and
(5) determining whether the remediation is associated with
decreases in prevalence of work-related asthma by comparison
of pre- and post-remediation data. Request for Proposal 200-2000-08014(P)
will be available on or about May 15, 2000, and proposals will
be due on or about June 28, 2000. Organizations interested
in receiving a copy of the solicitation may submit a written
request to: DHHS/PHS/Centers for Disease Control and Prevention,
Pittsburgh Research Laboratory, Contracts Management Branch,
P.O. Box 18070, Cochrans Mill Road, Pittsburgh, PA 15236-0070.
Written requests submitted by facsimile to (412) 386-6429 will
be accepted. Please cite the solicitation number in your request.
All responsible, responsive sources may submit a request which
will be considered by the agency.
CITE: (W-117 SN448870)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--RENEWAL OF THE ABAQUS LICENSE AGREEMENT
SOL N/A
DUE 050300
POC Beverly W. Wills, Contract Specialist, 256-876-8761; Patsy
Garrison, Contracting Officer, 256-842-7406
DESC: The U.S. Army Aviation and Missile Command proposes to
renew a license agreement for a period of one year for the
ABAQUS Computer Code. This procurement is restricted to Hibbitt,
Karlsson & Sorensen, 1080 Main Street, Pawtucket, RI 02860-4847.
See numbered note 22.
CITE: (W-117 SN448904)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: A--CONTRACTOR TO PRODUCE THEORY LITERATUR AND APPLICATION.
SOL OJP-2000-174
DUE 050500
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
John Young, Superv. Contracting Officer, 20-305-7745
DESC: The Office of Justice Programs (OJP), National Institute
of Justice (NIJ), attends to award on a sole source basis a
purchase order to the President and Fellows of Harvard College,
Program in Criminal Justice Policy and Management, Kennedy
School of Government, 79 John F. Kennedy Street, Cambridge,
MA 02138. President and Fellows of Harvard College shall provide
to NIJ the consulting services of David Kennedy to produce
a synthesis of the relevant deterrence theory literature and
its application to the solution of local level crime and disorder
problems. NIJ and other agencies within DOJ have sponsored
a number of important initiatives and programs which have adopted
a problem solving approach to deterring criminal justice and
quality of life problems at the local level. Evaluations of
some of these initiatives have shown them to be usually effective
in identifying and resolving serious problems of crime and
disorder in particular communities nationwide. NIJ wishes to
procure services to produce a publication which would translate
the lessons learned in previous problem-solving initiatives
and a synthesis of the existing deterrence theories and literature
to guidelines for local jurisdictions who wish to implement
similar approaches in NIJ's efforts to solve problems of crime,
disorder, and quality of life. Mr. Kennedy has been central
to the successful implementation of such problem solving deterrence
models in Boston, Minneapolis, Baltimore, and in the five cities
in DOJ's Strategic Approaches to Community Safety Initiative
(SACSI). Mr. Kennedy is constantly called upon by various jurisdictions
for advise on implementation of similar approaches to local
problems. Mr. Kennedy's knowledge and experience in the application
of deterrence theory to the solution of criminal justice and
quality of life problems will benefit NIJ greatly in its efforts
to produce a problem solving approach to deterring criminal
justice and quality of life problems at the local level. This
purchase order shall be negotiated in accordance with the authority
of 41 U.S.C. 2152 (c)(1) -- Only one responsible source with
unique capabilities. This in NOT A REQUEST FOR QUOTATION. Any
interested firms may submit their technical capabilities.
CITE: (W-117 SN448948)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--FY 00 DEPARTMENT OF DEFENSE RESEARCH ON COMBAT CASUALTY
CARE RELATED TOPICS
SOL CBD-CCC-0426
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The U.S. Army is soliciting proposals for $1.1 million
in research on combat casualty care related topics. The Combat
Casualty Care Research Program provides integrated capabilities
for far-forward medical care to reduce mortality and morbidity
associated with major battlefield wounds and injuries. The
goals of the research and development effort are to extend
the "Golden Hour" for treatment in order to improve survival
and minimize morbidity after life-threatening injuries, and
to provide military medical capabilities for far-forward medical
or surgical care of battle and non-battle injuries. The
primary emphasis of the Research Program is the identification
and development of medical techniques and materiel (medical
devices, drugs, and biologics) for early intervention in life-threatening
battle injuries. Battlefield conditions impose severe constraints
on available manpower, equipment and medical supplies for casualty
care. A premium is placed on medical interventions that can
be used within the battle area or as close to it as possible,
before or during medical evacuation, preferably by the casualty,
other unit members, or medics. Medical materiel must be easily
transportable (i.e., small, lightweight, and durable; devices
must be easy to use, low maintenance, with self-contained power
sources as necessary; drugs and biologics ideally should not
require refrigeration or other special handling). Materiel
and techniques must be simple and rapid to employ. Identification
of techniques and treatments that significantly enhance operational
efficiency are also of interest. Topics for Research Proposals
($ budgeted): 1) ($300K) Hemorrhage control studies to
include; (a) Studies aimed at the development of a hemostatic
agent (e.g. a foam, gel, or other formulation) that may be
used under far forward field conditions for controlling hemorrhage
that is not compressible, including intra-abdominal and intrathoracic
hemorrhage. (b) Studies examining the ability of FDA approved
drugs to reduce blood loss following traumatic hemorrhage when
administered by an intravascular route. (c) Studies to identify
or develop an improved tourniquet for far forward field use.
The tourniquet should be applicable one-handed, should have
a timer to identify duration of placement, and should have
a warning system to alert personnel when it has been dislodged.
(d) Studies aimed at the identification or development of
devices or systems for warming trauma patients for the prevention
or treatment of hypothermic coagulopathy in a far forward field
environment. (e) Studies characterizing the coagulopathy of
hypothermia in various laboratory species, with emphasis on
comparison to humans and development of models for further
studies. (f) Studies aimed at the development of new or improved
hemostatic agents for use on compressible hemorrhage under
far forward field conditions. (g) Experiments to determine
how long a tourniquet may be left in place without causing
irreversible tissue damage, in the presence or absence of hypotension.
(h) Studies aimed at the development of drugs or other methods
to induce rewarming in hypothermic patients. (i) Studies aimed
at the identification or development of a sensor system for
detection of hemorrhage and the characterization of severity
of hemorrhage. 2) ($300K) Resuscitation studies to include;
(a) Studies to examine the microvascular effects of hypotensive
resuscitation to a mean arterial blood pressure (MABP) of 60
mmHg with ringers lactate, 7.5% saline, Hespan, and hypertonic
saline/Dextran solutions. (b) Studies to understand the impact
of prolonged (4 hours) hypotension (MABP 40 mmHg) occurring
as a result of hemorrhage on microvascular hemodynamics and
tissue-level oxygen delivery. These studies can be obtained
from measurements using such techniques as intravital microscopy,
micro-oxygen electrodes, capillary hemoglobin saturation or
by phosphorescent decay measurements. Studies should use preparations
studying organs other than skin. 3) ($200K) Studies for
developing a humane rodent (i.e. rat) model of penetrating
traumatic brain injury. The focus of this model is moderate
to high velocity missile injury to the brain. The model must
recreate all the salient pathologic processes of missile related
brain injury. Demonstrated reliability/reproducibility of inter-animal
impact kinetics and brain pathology is essential. Emphasis
is on minimally invasive, minimally painful humane modeling.
Models that employ launched projectiles (e.g., gun, impalers,
etc.) will not be acceptable. The successful model will allow
neurologic, physiologic, and pathologic assessments relevant
and similar to human brain injury. The ultimate goal of this
model will be to develop clinically effective treatments for
this combat injury. 4) ($100K) Studies to develop and test
storage bag(s) to facilitate freeze drying of human blood products.
Recent experience with frozen blood products in the field has
demonstrated significant loss of blood from storage bag breakage.
Alternate storage methods of blood products (e.g. freeze-drying)
would eliminate this loss and allow increased availability
in remote locations but must not compromise quality, safety,
or ease of use. The objective is to freeze-dry blood products
(red blood cells, plasma, platelets) within the collection
bags. Studies will identify polymers, design, and construct
storage bags that will a) not rupture at freeze-drying temperatures,
and b) enhance water vapor removal. Storage bags must conform
to AABB and FDA standards and regulations. 5) ($200K) Development
of a lightweight, mesh and polymer-based splinting system for
immobilization of fractures that can be rapidly applied in
the field by care providers with little or no orthopedic training.
Ideal total weight of a packaged system will not exceed 4 oz.
and total set (hydrate) weight will not exceed the weight of
current fiberglass casts. Vials of dehydrated polymer catalyst
will accompany the polymer and a mesh substrate (e.g. Mylar
strips) in a single package. Catalyst will "cure" polymer in
5 minutes. These splints will be cured in all environments
except water, but splints and casts will perform well in water
when properly "cured." All components of the splinting system
will be non-toxic and non-sensitizing to the patient or care
provider. The "cured" splints will exhibit strength equivalent
to current fiberglass casting materials and will survive for
greater than 3 months. The splints can be removed with a standard
cast saw, or can be dissolved to biodegradable gel with secondary,
polymerlytic catalyst. The U.S. Army Medical Research and
Materiel Command (USAMRMC) solicits research proposals on these
topics using procedures described in the Broad Agency Announcement
(BAA) 99-1 dated December 1998 (available at http://www-usamraa.army.mil).
Proposals will be assessed for scientific excellence by extramural
peer review. Preproposals are required. Preproposals are due
May 26, 2000 by uploading to the website. Please fill in all
pertinent blanks on the on-line preproposal submission form.
Two or three preproposals will be selected in each of the five
topic areas listed above for submission of full proposals.
Authors of those preproposals selected will be contacted for
submission of full proposals. Complete proposals for studies
selected are due no later than 4:00 p.m. August 11, 2000. Contact:
Craig D. Lebo, Contracting Officer (301) 619-2036; E-mail craig.lebo@amedd.army.mil
CITE: (W-117 SN448918)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--VALIDATION OF THE ACCIDENT MODELS FOR INTERSECTIONS
SOL DTFH61-00-R-00073
DUE 062800
POC Lise Lyles, Contract Specialist, Phone 202-366-4229, Fax
202-366-3705, Email lise.lyles@fhwa.dot.gov - Lise Lyles, Contract
Specialist, Phone 202-366-4229, Fax 202-366-3705, Email
DESC: The Federal Highway Administration has a requirement for
a study to: (1) validate crash models for five types of rural
intersections to verify acceptable levels of accuracy and recalibrate
them to improve their accuracy in estimating crash frequencies
and the impact of design characteristics. This solicitation,
all related documents and amendments, if any, will only be
released and available electronically through the Electronic
Posting System (EPS) at http://www.eps.gov under the "EPS for
Vendors" option followed by selection of the "DOT" Center.
As such, no written, telephonic, facsimile or email requests
for the solicitation package will be accepted. Interested parties
can register at the aforementioned site to receive procurement
announcements by email. Since this solicitation will only be
available electronically, it is the responsibility of interested
parties to monitor the EPS website for any solicitation amendments.
All responsible sources may submit a proposal which will be
considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-R-00073&LocID=30
LINKDESC:
notice
EMAILADD: lise.lyles@fhwa.dot.gov
EMAILDESC:
CITE: (D-117 SN448814)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--OBTAIN, ENTER, CLEAN, AND PREPARE A SAS DATABASE
FOR 1999 RYAN WTHITE CARE ACT TITLE IV DATA
SOL 00-HAB-A68237
DUE 061200
POC Frank Murphy (301)443-5165
DESC: The Health Resources and Services Administration proposes
to negotiate on a sole source basis with ABT Associates, Inc.,
4800 Montgomery Lane, Suite 600, Bethesda, MD 20814, to obtain,
enter, clean, and prepare a SAS database of 1999 Ryan White
Care ACT Title IV data as well as provide technical assistance
to grantees. ABT Associates is deemed the only responsible
source capable of providing the required work under and service
under the authority in 41 U.S.C.253(c)(1), as set forth in
FAR 6.302-1(b)(1)(I). Only one responsible source. Interested
parties may, in writing, identify their interest and capabilities
to respond to this requirement within 30 days from the date
of publication of this notice. Reference purchase order request
number 00-HAB-A68237frm. See numbered note 22.
CITE: (W-117 SN448893)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--RURAL WELFARE TO WORK STRATEGIES DEMONSTRATION EVALUATION
PROJECT
SOL 282-00-0023
POC Michele Posniewski (301)443-8826, Mariann P. Mink (301)443-8826
DESC: The Office of Planning, Research and Evaluation in the
Administration for Children and Families (ACF), through the
Program Support Center, has a requirement for a five (5) year
evaluation study. This acquisition is for the evaluation of
selected projects funded under the ACF Rural Welfare to Work
Strategies Project. The Contractor is to design and conduct
a multi-site evaluation that studies the net impact, and cost-benefit
of programs designed to help Temporary Assistance for Needy
Families (TANF) recipients, former TANF recipients, or families
at-risk of needing TANF benefits in rural areas move from welfare
to work. Requests for the RFP must be submitted in writing
to the Attention of Michele Posniewski. Anticipated release
date is June 1, 2000.
CITE: (W-117 SN448936)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: B--U.S. MEXICO HEALTH BORDER PROJECT - UNIVERSITY OF
ARIZONA
SOL 2000N00083
DUE 071700
POC Margie Usry, Contract Specialist, (770) 488-2651,Mail stop
K-18
DESC: The Centers for Disease Control and Prevention, (CDC) intends
to award a sole source contract to University of Arizona Health
Sciences Center, Tucson, AZ, to conduct the US/Mexico Border
health Project as directed by Congress in FY2000 Report #1065-419
to accompany HR 3064 (Department of Labor, Health, and Human
Services, and Education and Related Agencies Appropriations
Bill, 2000) - Committee Report dated November 17, 1999. The
purpose of the US/MX Border Health Diabetes/Chronic Disease
Project is to help diminish the impact of diabetes and related
chronic diseases on the border population by providing data
coordination and technical assistance to the Binational Diabetes
Project, conducting research, implementing and evaluating interventions
along the US/Mexico border region. The contractor for this
project must be an academic institution located at the border
region and capable of conducting rigorous research and evaluation
of health promotion activities. In order to maximize the use
of these resources and to not duplicate similar existing CDC
funded efforts along the border, CDC intends that these resources
be used in a manner complementary to existing efforts. The
purpose of this project is to reduce the devastating impact
of diabetes among persons living along the border. The project
intends to support an existing CDC-sponsored collaborative
study at the US/Mexico border, which involves a health survey
among adults aged 18 years and older. This study will assess
the prevalence of diabetes and related risk factors and the
use of an access to health services in the border region. The
information will be used to develop and implement programs
for diabetes prevention and control along the border region.
The anticipated performance period is one year from date of
award which is anticipated on or about September 15, 2000.
It is believed that the University of Arizona possesses the
capability and is uniquely qualified to perform these tasks
due to the fact that the contractor has expertise to conduct
public health surveillance and to evaluate health promotion
interventions and activities, especially as they relate to
the US/MX border population afflicted by diabetes, or at risk
for diabetes, its co-morbidities and complications. All responsible
sources qualified to provide the foregoing services may submit
a response which may be considered by the Agency.
CITE: (W-117 SN448861)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: B--MULTIFUNCTIONAL INSTALLATION SUPPORT REQUIREMENTS
IN ACCORDANCE WITH OMB CIRCULAR A-76
SOL DADW35-A76-MYER
DUE 051000
POC Martha L. Milan, (703) 806-4446
DESC: Interested small businesses sources are sought for multi-functional
base operations support services for an OMB A-76 Cost Comparison
Study examining the possibility of converting Government "in
house" operations to contractor operations for the Fort Myer
Military Community (FMMC) at Fort. Myer VA. This synopsis is
for planning purposes and expands the previous Sources Sought
Synopsis issued in October of 1999. The currently identified
functional areas are: Public Works; Logistics; Plans, Training,
Mobilization and Security; Office of the Commander; Headquarters
(HQ) Command; Public Affairs; Resource Management; and Personnel
and Community Activities. Per FAR 52.219-14, at least 50% of
the cost for performing these services shall be incurred by
employees of the concern if a contract results. The following
is an overview of what is contained in the DRAFT Performance
Work Statement (PWS). Public Works functions include environmental
programs; site restoration; recycling; pest control; cultural
resources; engineering and architectural design support; real
property; all housing activity; operations and maintenance
of FMMC's infrastructure, utilities, and facilities; and administration
of Business Operations Center (including automated facilities
systems). Logistics includes material management and property
control, transportation, central issue, clothing/equipment
repair, and food advisor. Plans, Training, Mobilization, and
Security includes administrative support to the director, training
support services for military, management of the FMMC history
program, function coordinator for events/activities at Ft.
McNair. Office of the Commander includes advisory and technical
support in the areas of process improvement. Headquarters Command
includes administrative support (Command and Company), personnel
and training support services for military, postal services,
and management of office equipment and supplies. The Public
Affairs includes production of the FMMC command information
newspaper. Resource Management includes administrative and
business support services. The Personnel and Community Activities
includes administration of morale, welfare, and education programs
and services for military and authorized DoD civilians, such
as recreation (arts and crafts, automotive skills, activities/visitors
center, event tickets), counseling, continuing education, financial
management, library services, marketing, reassignment, reenlistment
transition and retirement support services for military; administrative
support for personnel operations and records; and Equal Opportunity
assessment, planning implementation, and program evaluation.
The contract term will consist of a phase-in period, base year
and four option years. Performance is estimated to begin 1
Oct 01. These functions may not be all inclusive. Interested
small businesses may submit a capability statement for any
combination of the functional areas listed. The primary SIC
is 8744, size standard $20MIL. Interested small businesses,
including those who responded to the prior Sources Sought synopsis,
are requested to submit the Capability Form on or before May
10, 2000, 2:30pm. The Capability Form is located via the following
MDW Acquisition Center web address: http://mdwsps2.belvoir.army.mil/mil/A76.htm
as an MS-Word file: Myer_Capability_Form.doc. Interested small
business sources may e-mail the Capability Form to Martha_L_Milan@belvoir.army.mil
Interested small business parties are reminded the PWS is
a DRAFT working document and subject to revision before issuance
of the solicitation. The government does not intend to contract
on the basis of this request or otherwise pay for the information
solicited.
LINKURL: http://mdwsps2.belvoir.army.mil/mil/A76.htm
LINKDESC:
EMAILADD: Martha_L_Milan@belvoir.army.mil
EMAILDESC:
CITE: (W-117 SN448926)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR POSTAL FACILITIES
IN THE STATE OF UTAH - BOTH FIXED PRICE AND INDEFINITE QUANTITY
CONTRACTS
SOL 072976-00-A-0108
DUE 052500
POC Marcia Stencel, Facilities Contract Specialist, USPS, 303/220-6514
DESC: The scope of work for fixed price design contracts or indefinite
quantity contracts for architect-engineering services may include,
but not necessarily be limited to: preparation of complete
solicitation construction drawings, specifications and cost
estimates; assisting the USPS during solicitation of proposals
for construction, and contract administration for postal facilities.
The term of the contract shall be for two years, with three
(3) one-year renewal options. Individual work orders will be
issued, and each work order will be negotiated as an indivudual
project. The total contract amount shall not exceed $2,500,000
for the five (5) year period. Award of projects over a 5-year
period may be made without further solicitation but are contingent
upon final approval by the Postal Service approval authority;
the firm's availability of qualified staff and the quality
of their previous performance. The prime firm and all consultants
shall have the latest useable AutoCad release. Other categories
of projects within this geographical area, that could be awarded
include: custom design of new postal facilities; incorporation
of the Postal Retail Store into existing designs; site adaptation
of previous designs; miscellaneous designs; repair and alteration
projects; preparation of design/build documents; and Contract
Administration Services for the New Construction and Alternate
Quarters projects; and professional services support for other
Postal Service facilities programs. Firms that have the qualifications
to perform the services described above are invited to submit
a completed SF 255, Architect-Engineer and Related Services
Questionnaire, and a completed SF 254. In addition, provide
completed SF 254s for each proposed consultant. Mail all documents
to the Denver Facilities Service Office, Attention: Marcia
E. Stencel, 8055 East Tufts Avenue, Suite 400, Denver, CO 80237-2881.
The selection will be conducted by using the submitted SF 255
and the SF 254s. Interested firms with more than one office
must indicate on the SF 255, the staffing composition of the
office in which the work will be performed. A/E firms submitting
their qualifications will be evaluated using the following
selection criteria: 1)Geographic preference: a) Domiciled in
the Salt Lake City Metorpolitan area; b)State of Utah; 2) Firms
experienced in the design of similar projects including the
design/build process; 3) Firm's ability to provide high quality
service in construction administration; 4) Firms having similar
project experience with Federal Agencies/USPS; and 5) Staff
to have a minimum of 3 Architects registered in the State of
Utah, and one (1) or more registered professionals in electrical,
mechanical, structural or civil engineering dicipline. A/E
firms will be considered local only if their sole office is
in the Salt Lake City Metropolitan area, or if they have a
local branch office and all the architectural design, coordination,
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $200,000 errors and omissions per claim.
It is prohibited to pay any fee, commission, percentage or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract from this solicitation. No other general
notification for this solicitation will be made. Submission
of SF 254 and SF 255 by USPS mail is encouraged. This solicitation
may result in multiple awards. One or both contracts may be
awarded to selected firms. Submissions will not be retained
or returned. This is not a Request for Proposal.
EMAILADD: mstence1@email.usps.gov (note: the last letter in stencel
is the #1 not the letter l.)
EMAILDESC:
CITE: (W-116 SN448608)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEERING
SERVICES FOR THE STATES OF ILLINOIS, INDIANA, IOWA, MICHIGAN,
MINNESOTA, MISSOURI, OHIO AND WINSONSIN.
SOL 9147-3K15-00
DUE 051600
POC Alan F. Connell, Contracting Officer, 301-504-1172
DESC: Pre-Solicitation Notice (Amendment No. 02 - This amendment
allows the Government to reserve the right to issue more than
one award under Solicitation No. 9147-3K15-00. The due date
remains May 16, 2000). An indefinite quantity contract for
architectural/engineering services for repair/maintenance,
alteration, and new construction projects, in the states of
Illinois, Indiana, Iowa, Michigan, Minnesota, Missouri, Ohio,
and Wisconsin, which comprise the Midwest Area. The firm to
be selected shall be located within a 175-mile radius of Peoria,
Illinois. The firm will be required to provide professional
services in the disciplines of architecture, structural, civil,
mechanical, and electrical engineering for pre-design, design
and post-design construction management services for its research
laboratory facilities (including biological safety laboratories
and greenhouses). The contract term will be for a period of
one year beginning from the date of award with options to renew
for up to four additional one year periods. The contract services
will include, but not be limited to, energy related studies;
environmental assessments and impact statements; surveys; investigative
reports; concept studies; geotechnical investigations; radon
testing; asbestos abatement; life cycle cost specifications;
detailed cost estimates; bid evaluations; shop drawing review
services; value engineering; development/preparation of the
Statement of Work for Requests for Proposals of design/build
type projects; and other related tasks. The Government agrees
to obtain, under the contract, a minimum of $5,000 worth of
professional services per year. The maximum dollar value of
services to be obtained under the contract shall not exceed
$2,000,000 per year. Evaluation of firms will be made on the
following criteria, each element being of equal importance:
A) Professional qualifications necessary for satisfactory performance
of required services; B) Specialized experience and technical
competence in the type of work required; C) Staffing and equipment
to accomplish the work in the required time; D) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedule and present workload; and E) Located within
a 175-mile radius of Peoria, Illinois. Project subject to small
business competitive demonstration program. Any SF-254 and
SF-255 Forms received after the exact time set for receipt
will be handled in accordance with FAR Regulations. Firms meeting
the requirements are invited to submit SF-254's and SF-255's
under Solicitation No. 9147-3K15-00 to the U.S. Department
of Agriculture, Agricultural Research Service, Facilities Division,
Facilities Contracts Branch, Mail Stop 5124, 5601 Sunnyside
Avenue, Beltsville, Maryland 20705-5100, by 3:00 p.m. on May
16, 2000. This is not a request for proposal.
CITE: (W-117 SN448793)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: C--INTERESTED IN PORT AND AIRPORT OPPORTUNITIES IN SOUTH
AFRICA
POC Stephanie Mattes, The Louis Berger Group Inc., 202-331-7775
DESC: ATTENTION ENGINEERING, CONSTRUCTION AND EQUIPMENT SUPPLY
COMPANIES INTERESTED IN PORT AND AIRPORT OPPORTUNITIES IN
SOUTH AFRICA On May 18th in Baltimore, TDA has organized a
unique opportunity to provide U.S. engineering companies-including
small and medium sized U.S. engineering firms--construction
companies and equipment suppliers in the port and airport sectors
the opportunity to not only meet with representatives of The
Airports Company of South Africa and South Africa's Port Agency
(Portnet) but selected South African Black owned engineering
companies with whom you can partner and thereby qualify with
a local South African entity for the $800 million in upcoming
procurement and service opportunities. Airports $500 million.
Johannesburg and Durban Airports upgrade including terminal
expansion, public transport terminus, hotel and retail development,
runway extension, holding bays and more. Seaport $300 million.
Coega Port construction, Port Elizabeth car terminal construction
and facility upgrades to Richard's Bay and Durham Ports including
berth expansions, intermodal integration, information technology
management systems, cranes, fork lifts and more. TDA BUSINESS
BRIEFING, GARRETT-JACOBS MANSION, 11 West Mount Vernon Place,
Baltimore, MD, 9:30 AM to 1:30 PM, Project Briefing and Lunch,
2:00 PM to 5:00 PM, One-On-One Meetings, Registration $60.00,
Contact Stephanie Mattes, The Louis Berger Group Inc. (202)
331-7775, smatter@louisberger.com *****
CITE: (W-117 SN448858)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: C--INTERESTED IN PORT AND AIRPORT OPPORTUNITIES IN SOUTH
AFRICA
POC Stephanie Mattes, The Louis Berger Group Inc. (202) 331-7775
DESC: The letters TDA stands for U.S. Trade and Development Agency.
That's the only change in the description. ATTENTION ENGINEERING,
CONSTRUCTION AND EQUIPMENT SUPPLY COMPANIES INTERESTED IN
PORT AND AIRPORT OPPORTUNITIES IN SOUTH AFRICA On May 18th
in Baltimore, the U.S. Trade and Development Agency has organized
a unique opportunity to provide U.S. engineering companies-including
small and medium sized U.S. engineering firms--construction
companies and equipment suppliers in the port and airport sectors
the opportunity to not only meet with representatives of The
Airports Company of South Africa and South Africa's Port Agency
(Portnet) but selected South African Black owned engineering
companies with whom you can partner and thereby qualify with
a local South African entity for the $800 million in upcoming
procurement and service opportunities. Airports $500 million.
Johannesburg and Durban Airports upgrade including terminal
expansion, public transport terminus, hotel and retail development,
runway extension, holding bays and more. Seaport $300 million.
Coega Port construction, Port Elizabeth car terminal construction
and facility upgrades to Richard's Bay and Durham Ports including
berth expansions, intermodal integration, information technology
management systems, cranes, fork lifts and more. TDA BUSINESS
BRIEFING, GARRETT-JACOBS MANSION, 11 West Mount Vernon Place,
Baltimore, MD, 9:30 AM to 1:30 PM, Project Briefing and Lunch,
2:00 PM to 5:00 PM, One-On-One Meetings, Registration $60.00,
Contact Stephanie Mattes, The Louis Berger Group Inc. (202)
331-7775, smatter@louisberger.com
CITE: (W-117 SN448866)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR SURVEYING & MAPPING SERVICES
SOL DACA21-00-R-0023
POC POC: Wade Seyle at 912-652-5508 (Technical Questions) or
Rod Hill at 912-652-5301
DESC: 1. CONTRACT INFORMATION: The US Army Corps of Engineers
requires the services of an A-E firm for an indefinite delivery
indefinite quantity contract for opographic surveying and mapping
at various sites around the Hartwell, RB Russell and Thurmond
Lake project areas in GA & SC. The contract is anticipated
to be awarded in September 2000. The contract will consist
of a base ordering period and two option periods, each period
not to exceed one year, for a total of three years. The total
of all task orders during each ordering period may not exceed
$400,000. Individual task orders may not exceed $400,000. The
total amount of each contract over the three year ordering
period may not exceed $1,200,000. This announcement is open
to all firms regardless of size. Large business offerors must
identify subcontracting opportunities with small business,
HUBZone small business, small woman-owned business, and small
disadvantaged business on their SF 255. If selected the large
business offeror will be required to submit a small/small disadvantaged
& women owned subcontracting plan in accordance with FAR 52-219.9
and FAR/DFAR/EFAR/AFAR, Part 19.7 as a part of the Request
for Proposal package. The following subcontracting goals are
the minimum acceptable goals to be included in the subcontracting
plan. OF THE SUBCONTRACTED WORK, 62% TO SMALL BUSINESS: 10%
TO SMALL DISADVANTAGED BUSINESS (A COMPOSITE OF SMALL BUSINESS);
5% TO WOMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS);
1.5% HUBZone small business (A COMPOSITE OF SMALL BUSINESS).
Large business firms that intend to do any subcontracting must
convey their intent to meet the minimum subcontracting goals
on the SF 255, Block 6. Written justification must be provided
if the minimum goals cannot be provided. For additional information
concerning SUBCONTRACTING PLAN requirements, please contact
Gwen Parker at 912/652-5340. The wage and benefits of service
employees (See FAR 22.10) performing under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act. For additional information,
please contact Rod Hill, Contract Specialist, at 912/652-5301.
2. PROJECT INFORMATION: Task orders to be issued under this
contract will be used for topographic surveying, boundary marking,
property line identification and mapping. Work may include
but not be limited to topographic and boundary surveying, setting
control monuments and corner pins, prepare plats and perform
records and drawing (plat) research necessary to locate property
lines and monuments in the field. All mapping files must originate
and be delivered in (*.dgn) format. The contractor shall also
be required to submit work in ArcView and ArcInfo formats for
direct downloading into GIS database. 3. SELECTION CRITERIA:
See Note 24 for general selection process. The selection criteria
are listed below in descending order of importance. Criteria
a-e are primary. Criteria f-g are secondary and will only be
used as "tie-breakers" among technically equal firms. a. Specialized
experience and technical competence to (1) Perform topographic
surveys and set control monuments and deliver drawings in (*.dgn),
ArcView and ArcInfo formats. (2) Use of in-house quality control
of field work and final work products. The firm's QC program
must be discussed in Block 10 of SF 255. (3) Perform property
and boundary surveys, locating encroachments, replace missing
monuments and corner pins; (4) Perform records and drawing
(plat) research to locate property lines and monuments in the
field; b. Past performance on DoD and other contracts with
respect to cost control, quality of work and compliance with
performance schedules. c. Capacity to provide Registered Land
Surveyors registered in GA & SC, project manager, crew chiefs,
instrumentmen, and CADD operators to accomplish two simultaneous
task orders and commence work within three days after receipt
of task orders. These disciplines MUST be shown in BLOCK 4
of SF 255. Please disregard the "to be utilized" statement
at Block 4 of SF 255 and show the total strength of each discipline.
d. Professional qualifications of key management and professional
staff members who must possess all necessary licenses and registrations
required to perform surveys in GA and SC. e. Knowledge of locality
as it pertains to search of property records, benchmark data
and mapping in the Hartwell, R.B. Russell and Thurmond Lake
project areas. f) Extent of participation of SB, SDB, WO, historically
black colleges and universities and minority institutions in
the proposed contract team, measured by the percentage of the
estimated effort. g) Volume of DoD awards in the last 12 months
as describe in Note 24. **** 4. SUBMISSION REQUIREMENTS: Interested
firms having the capabilities to perform this work must submit
one (1) copy of SF 255 (11/92 edition) for PRIME and one (1)
copy of SF 254 (11/92 edition) for prime and all consultants,
to the following address: U.S. Army Engineer District, Savannah,
ATTN: Ms. Karen Cooper, CESAS-EN-ES, 100 West Oglethorpe Avenue,
Savannah, GA 31401-3640 not later than the close of business
the 30th day after the DATE of this announcement. If the 30th
day is a Saturday, Sunday, or Federal Holiday, the deadline
is the close of business the NEXT BUSINESS DAY. Block 10 of
SF 255 SHALL NOT EXCEED PAGES PRINTED ONE SIDE OR 5 DOUBLE
SIDED PAGES and the FONT USED FOR THIS SHOULD BE 10 or larger.
Include the FIRM's ACASS number in Block 3b of the SF 255.
All required disciplines listed above shall be identified in
Block 4 of SF 255 with DETAILED qualifications including experience
in Value Engineering in BLOCK 7 of SF 255. FOR ACASS INFORMATION,
CALL 503/326-3459. NO FAXED SUBMITTALS WILL BE ACCEPTED. Cover
letters and extraneous materials (brochures, etc.) are not
desired and will not be considered. PHONE CALLS are discouraged
unless absolutely necessary. PERSONAL VISITS for the purpose
of discussing this announcement will not be scheduled. THIS
IS NOT A REQUEST FOR A PROPOSAL.
LINKURL: www.usace.army.mil
LINKDESC:
EMAILADD: roderick.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-116 SN448225)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: D--MAINTENANCE RENEWAL ON VOLUME LICENSE 87453/ADDTIONAL
50 SEATS OF BI/QUERY UPDATES/W MAINTENANCE
SOL Reference-Number-02OR11
DUE 050500
POC Elva Hooper, Contract Specialist, Phone 202-283-1333, Fax
202-283-1533, Email elva.hooper@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis through Hummingbird, LTD for the
following requirement for maintenance renewal on volume License
87453-000 and the addition of 50 seats of BI/Query Update with
maintenance for the following items: (1) BI Broker Ad Hoc Add-On
Maintenance Renewal, (1) BI Broker Olap Add-On Maintenance
Renewal, (3) BI/Broker Named Ports Maintenance Renewal, (30)
Bi/Broker Concurrent Ports Maintenance Renewal, (20) BI/Query
Update Maintenance Renewal, (3) BI/Query Admin Maintenance
Renewal, (10) BI/Analyze Maintenance Renewal, (50) BI/Query
Update Additional Licenses, and (50 ) BI/Query Update Maintenance.
All responsible sources who can provide the above requirements
shall submit written quotations by the date specified (05/05/2000).
All quotes shall include prices, FOB point, a point of contact
(name and telephone numbers), GSA contract number if applicable,
delivery date, business size and payment terms. No solicitation
will be issued, therefore such requests for solicitations will
be considered non-responsive. All questions must be in writing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-02OR11&LocID=1764
LINKDESC:
notice
EMAILADD: elva.hooper@irs.gov
EMAILDESC:
CITE: (D-116 SN448580)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--SOURCES SOUGHT FOR SOFTWARE - FAST ACCESS AND PREALERT
SOL N/A
DUE 050500
POC William Cox, (512)326-6241
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX is contemplating negotiating a sole source
procurement with Allen Systems Group, Inc. (ASG) for a new
software license for FAST-ACCESS and PreAlert. Since this procurement
involves acquiring a new software product, this notice is being
issued as a sources sought for a comparable product with the
same functionality. It is contemplated that the software will
be installed on a CPU with 128 MIPS or 22 MSU's at the AAC.
Respondents must clearly demonstrate how their products compare
to ASG's products by a side-by-side comparison of their functions.
The Government must be able to use the software at no additional
cost to process data on a fee-for-service basis and/or in a
parallel sysplex environment. Responses must be in writing
and must be received within 7 calendar days of this notice.
In addition, responses must include pricing and documentation
in sufficient detail to allow evaluation of license and maintenance
fees. This includes the vendor's commercial price list, and
(if one exists) GSA contract and price list. Documentation
includes the vendor's standard commercial license agreement
if the product is not available on a GSA schedule. Pricing
must state whether the software license is perpetual or term;
whether it is available on a GSA schedule; whether it is licensed
by site, by CPU (i.e., tier group, MIPS, MSU, etc.), and/or
by use (i.e., concurrent users, total users, frequency of use,
etc.). Responses received that do not include all requested
information will be considered non-responsive. NO SOLICITATION
DOCUMENT IS AVAILABLE. The determination to open competition
based on responses received is solely within the discretion
of the Government, and if such determination is made, no additional
synopsis will be published. No telephone inquiries will be
accepted.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
email
CITE: (W-117 SN448673)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL M67854-00-R-2099
DUE 051000
POC Paul Johnson, (703) 784-5822 ext 232, fax (703) 784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with Quantum Systems for contractor software
support during a scheduled one-year fleet evaluation of the
Advanced Close Air Support System (ACASS 99) in order to measure
its utility. Quantum Systems is the original programmer for
the unique software used for the ACASS 99 system. No
RFP is available for competitive bidding; however interested
parties are encouraged to submit a statement of capability
for satisfying this requirement within 15 days of this announcement
to the contact person listed above. See numbered note 22.
EMAILADD: johnsonpc@mcsc.usmc.mil
EMAILDESC:
CITE: (W-117 SN448695)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--MAINTENANCE OF GOVERNMENT-ADPE
SOL F25600-00-R-5026
DUE 060600
POC Susan Cummings, Contract Specialist, Phone 402-294-4098,
Fax 402-232-6571, Email susan.cummings@offutt.af.mil - Mark
Hagood, Contract Specialist, Phone 402-294-9811, Fax 402-232-6571,
Email
DESC: The Government intends to negotiate and award a sole source
contract to Radian International LLC, 8501 North Mopac Blvd,
Austin, TX 78720-1088, under authority of FAR 6.302-1. The
solicitation number is F25600-00-R-5026. Award will be for
a basic period one year (1 Oct 2000 through 30 Sep 2001), with
four option periods. This requirement is for all personnel,
labor, parts, material, equipment diagnostics, and transportation
necessary to accomplish maintenance of Government-ADPE equipment
in support of a geographically dispersed, but wholly integrated,
solar observatory system. Maintenance to be performed at solar
observatories located at Learmonth, Australia; Palehua, Hawaii;
Ramey, Puerto Rico; San Vito, Italy, Sagamore Hill, Massachusetts,
and Holloman AFB, New Mexico. The SIC is 7379. This notice
is for information only. It is neither a request for proposal
nor a solicitation for offers. Numbered Note 22 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-5026&LocID=601
LINKDESC:
notice
EMAILADD: susan.cummings@offutt.af.mil
EMAILDESC:
CITE: (D-117 SN448762)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--D PLUS INMARSAT AOR EAST AND AOR WEST
SOL DABT63-00-R-1011
DUE 050900
POC Rosie Fulmer, (520) 533-1338
DESC: (i) This is a combined synopsis/solicitation/RFP, DABT63-00-R-1011,
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This solicitation document
and incorporated provisions and clauses are in effect through
Federal Acquisition Circular (FAC) 97-14. (iii) This is a full
and open competition under SIC 4899. (iv) GENERAL INFORMATION:
The DoD Counterdrug Technology Development Program Office (CDTDPO)
has a requirement for Inmarsat D+ services for use by the Government.
The CDTDPO is soliciting proposals from Inmarsat D+ providers
for D+ service primarily in the AOR-East and AOR-West coverage
areas. (v) OBJECTIVES: The Solicitation/Contract shall consist
of Contract Line Item Numbers (CLINs) to be set up as follows:
CLIN 0001 shall be for D+ Services. CLIN 0002 shall be for
Advanced/Optional Technical Support. CLIN 0003 shall be for
Optional D+ POR Services. CLIN 0004 shall be for Optional D+
IOR Services. Each of these is described further as follows:
CLIN 0001 shall be for Inmarsat D+ services in the Atlantic
Ocean Region-East (AOR-East) and AOR-West regions as a minimum
available for unit commissioning and usage on or about 25 May
00. A flexible pricing structure, much like that now common
in the US cellular industry, is also desirable. The proposal
should identify all related costs including such things as
(if applicable) unit commissioning cost, unit monthly subscription
costs, forward and reverse message costs, user console subscription
costs, multiple delivery costs, etc. It is expected that a
BASIC level of CUSTOMER SERVICE/TECHNICAL SUPPORT via telephone
and email shall be provided for commissioned units. This support
typically covers, but would not be limited to, such things
as aiding correcting configuration and changing delivery options.
Provide list of standard commercial basic customer service/technical
support services. The proposals shall identify the level of
customer service/technical support that is provided at no additional
cost for commissioned units. There is also a requirement for
USER GIS TECHNICAL SUPPORT. GIS Support: The Government has
an established Geographical Information System (GIS) software
package for remote terminal data display and control. The Government
intends to integrate the display and command and control protocol
and features of the D+ terminal into this package. The contractor
shall support the incorporation of their data hub protocols
into the Government selected GIS in the manner described below.
INTERFACE DOCUMENTATION: The contractor shall provide the necessary
technical interface documentation required to develop an interface
to the Land Earth Station (LES) or data hub. TECHNICAL SUPPORT:
The contractor shall provide a point of contact that can provide
technical support via telephone during this integration period.
The integration period is expected to last no longer than six
(6) months. The following ACTIVATION AND USAGE ESTIMATES are
provided as an aid in proposal preparation and is not a commitment
by the Government. These projections are conservative and based
on information contributed from three (3) Government organizations.
It is reasonable to expect that the actual activations would
be significantly greater as the capabilities of the new generation
of D+ devices become more widely known. ESTIMATED ACTIVATIONS:
For the period on or about 25 May 00 through 24 May 01, it
is estimated that there will be approximately 300 activations
per year. ESTIMATED MESSAGE TRAFFIC: The usage of the individual
terminals will vary greatly. Some will be in almost constant
use, while others may consist of intermittent duty spending
months on the shelf and then pressed into service at short
notice. It is anticipated that the bulk of the message traffic
will be from the remote unit to the user console with less
than 10% of the traffic flowing from the user console to the
remote unit. OPTIONAL CLINS: CLIN 0002 shall be for Advanced/Optional
Technical Support. The contractor shall provide long-term telephone
and email technical support beyond that included in the BASIC
CUSTOMER SERVICE/TECHNICAL SUPPORT described above. This support
shall be provided at a fixed price per hour. This will be for
technical problems that are outside the normal range of problems
covered by the basic support. APPLICABLE TO OPTIONAL CLINs
0003 AND 0004: These services must be available commercially
NLT 12 months from date of award, however, availability at
12 months does not guarantee that the Government will exercise
this option. You may price this option at no cost or indicate
cost that will reflect an affirmative 12-month availability.
CLIN 0003 shall be Optional for Inmarsat D+ services in the
Pacific Ocean Region. CLIN 0004 shall be Optional for Inmarsat
D+ services in the Indian Ocean Region. (They will be optional)
(vi) EVALUATION CRITERIA: Evaluation of the proposals will
be accomplished using the following criteria, which are in
descending order of importance: (1) Technical; (2) Past Performance;
and (3) Price. Award will be made to the proposal determined
to be the most advantageous to the Government, all factors
considered, and may be awarded to other than the offeror with
the lowest price. Re-Stated: This is a combined synopsis/solicitation/RFP
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. (vii) Type of contract award
is anticipated to be Indefinite Delivery/Indefinite Quantity
(ID/IQ) Fixed Priced rates with a 12 month base year and one
12 month option year. Minimum guarantee is $12,500 per year/contract,
and the maximum (ceiling) is $1.9 Million Total Estimated Value
per contract. Multiple awards will be made IAW FAR Subpart
16.504. (viii) Due date for proposal is 9 May 2000, 1600 hours
Pacific Standard Time (PST). (ix) Offerors shall submit 2 copies
of each proposal which may be mailed to PO Box 12748, Fort
Huachuca, AZ 85670-2748, ATTN: Rosie Fulmer, or delivered UPS,
FEDEX, or hand carried to Building 21112, Hines Road, Fort
Huachuca, AZ 85613. No electronic (soft) copies will be accepted.
(x) Offerors are reminded to include a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commercial
Items (Jun 99), with proposal. The following solicitation provisions
are hereby incorporated by reference, 52.212-1, Instructions
to Offerors Commercial Items (Jun 1999), 52.212-2 Evaluations
Commercial Items (Jan 1999); 52.214-34, Submission of Offers
in the English Language; 52.214-35, Submission of Offers in
U.S. Currency; 52.216-27, Single or Multiple Awards (Oct 1995);
52.217-5, Evaluation of Options (Jul 1990); (xi) The following
Clauses are hereby incorporated by reference; 52.203-3,Gratuities
(APR 1984); 52.203-7, Anti-Kickback Procedures (Jul 1995);
52.209-6 Protecting the Government's Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for Debarment,
52.211-15 Defense Priority and Allocation Requirements (Sep
1990), 52.212-4, Contract Terms and Condition--Commercial Items
(May 99) 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Item (May
99) are hereby incorporated by reference. The following paragraphs
for 52.212-5 apply, to this solicitation and any resultant
contract, (b)(6), (b)(7), (b) (11), (b)(12), (b)(13), (b)(20),
and (b)(22), with the exception of paragraphs (b) (5), ((b)
(14), (b) (15), (b) (26), which do not apply to sources outside
the United States. Paragraph (b)(17) applies only to sources
outside of the United States, and 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (Apr 1999)(Deviation), 52.215-21 Requirements for Cost
or Pricing Data or Information Other than Cost or Pricing Data--Modifications
(Oct 1997)-Alt I (Oct 1997, 52.217-8, Option to Extend Services
(Aug 89); 52.217-9, Option to Extend the Term of the Contract
(Mar 2000), 52.225-11, Restrictions on certain Foreign Purchases
(Feb 2000), 52.229-6 Taxes - Foreign Fixed Priced Contracts
(Jan 1991); 52.232-17, Interest (Jun 1996), 52.232-2, Payment
by Electronic Funds Transfer--Central Contractor Registration
(May 1999), 52.233-1 Alt I, Disputes (Dec 1998), (Disputes
will be handled by the Armed Services Board of Contract Appeals
(ASBCA's), 52.242-13 Bankruptcy (Jul 1995), and 52.252-6 Authorized
Deviations in Clauses (Apr 1984). The following DFAR clauses
are hereby incorporated by reference, 252.204-7001 Commercial
and Government Entity (CAGE) Code Reporting (Aug 99), 252.204-7004,
Required Central Contractor Registration (Mar 1998)), 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (March 2000) with the following clause being applicable
252.205-7000 provision of Information to Cooperative Agreement
Holders (10 U.S.C. 2416), 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Apr 1999)(Deviation),
252.225-7041 Correspondence in English (Jun 1997), 252.225-7042
Authorization to Perform (Jun 1997), 252.233-7001 Choice of
Law (Overseas); and (xii) Solicitation provisions and Contract
clauses can be accessed electronically at these addresses:
http://www.arnet.gov/far; http://farsite.hill.af.mil; or http://www.dtic/mil/dfars.
(xiii) The Defense Priorities and Allocations Systems (DPAS)
assigned rating for this procurement is DO-C9. (xiv) An acceptable
Subcontracting Plan, in accordance with Federal Acquisition
Regulation 19.704(d) must be submitted. (xv) All offers shall
be made in U.S. dollars. (xvi) In accordance with DFAR 252.233-7001,
any contract executed pursuant to this solicitation, and any
and all orders thereunder, shall be interpreted according to,
and governed by U.S. Law. (xvii) For additional information
please contact Rosie Fulmer via e-mail at rosalinda.fulmer@huachuca-emh1.army.mil.
EMAILADD: rosalinda.fulmer@huachuca-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-117 SN448822)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR ATLANTA
SOL RFQ-945100
DUE 053100
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-945100 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 3663 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Atlanta,
Georgia: 350 Nationwide Numeric Digital Pagers. Price should
also include details related to monthly service fee, any additional
zone and/or regional fees, charges for a personal 800 number
with PIN and charges for personal 800 number without PIN. 50
Nationwide Alphanumeric Digital Pagers. Price should also include
details related to monthly service fee, any additional zone
and/or regional fees, charges for a personal 800 number with
PIN and charges for personal 800 number without PIN. 5 Alphamate
Machines. Price should include details related to the use when
sending pages to pagers that have group paging capabilities.
The proposal shall also include the following information to
be considered: A detailed map of Georgia showing an overlay
of the service area, which incorporates the following Resident
Agencies (RAs): Albany, Athens, Augusta, Brunswick, Columbus,
Dublin, Gainesville, Macon, Rome, Rossville, Savannah, Statesboro,
Thomasville, and Valdosta. Indicate any other coverage by county
and/or district, with a description of the service plans and
associated fees for both local and extended areas for each
service proposed. The proposal for the above requirement shall
be for the total coverage in order to ensure single billing
to the Federal Bureau of Investigation. This may require the
contractor to form alliances with a paging provider(s) to meet
this requirement. BIDDERS WHO ARE UNABLE TO SHOW/OFFER COMPLETE
COVERAGE EITHER AS A SOLE PROVIDER OR THROUGH A PARTNERING
ARRANGEMENT SHALL BE CONSIDERED NON-RESPONSIVE TO THIS REQUIREMENT.
Identify by name and service center address, if applicable,
teaming partner(s) used to ensure complete paging coverage
of all above stated areas. Detailed pricing for the base year
and all option years for all services and equipment described
below. Complete description of the pager being provided, including
warranty, replacement provisions, training, and after-hour
customer support. Description of all ancillary services provided
with pricing, such as group paging and battery replacement.
Swap-outs, deletion/addition of pagers, and accountability
should be accessible via a separate database, maintained by
the Atlanta Division. All pricing should reflect priority paging.
Calculation and charge for overcalls shall be based on the
sum of all allotted calls per pager, i.e., if each pager is
allotted 100 pages and there are 10 pagers, no charge for overcalls
will be assessed until the account exceeds 1000 pages. Past
performance references for the last three (3) contracts of
a similar nature. Bids received without past performance references
shall be considered non-responsive. Bidders shall ensure all
reference points of contact, i.e., organization, name, and
phone number, are accurate. The number of pagers as stated
above is for proposal purposes only; the actual number of pagers
for the initial base year contract may vary plus or minus the
above stated amount depending on changing requirements, but
not more than 10%. Any resulting contract shall include the
option to increase or decrease the number of pagers over the
term of the contract by 50% of the above stated amount. Price
evaluations are based on individual amounts and options as
proposed on a per pager basis. All equipment provided will
be included in the monthly rental fees. Proposals will be evaluated
based on the factors as listed below for a base year contract,
plus four one-year options to be awarded no later than 9/18/00.
Exercise of the awarded contract is contingent upon availability
of funds and/or a full appropriation for each new fiscal year.
Service to become effective 10/1/00 and the place of delivery
shall be the FBI Field Office at 2635 Century Parkway, N.E.,
Suite 400, Atlanta, Georgia, 30345. The FBI reserves the right
to make multiple awards as a result of this solicitation. The
following FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Mar 2000). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jun 1999). Proposals shall be accompanied
by a completed representations and certifications. 52.212-4
Contract Terms and Conditions - Commercial Items (May 1999).
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (May 1999).
52.217-9 Option to Extend the Terms of the Contract (Mar 2000).
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment (May 1999). Year 2000 Compliant - 1. This clause applies
to all systems (hardware, software, and systems comprised of
information technology products) used in performance of this
contract. 2. Examples of (but not limited to) non-computer
information systems: a. Access devicesb. Analog voice systems
c. Cameras d. Medical equipment e. Elevators f. Security systems
g. Fire control systems h. Generators i. HVAC systems j. Communications
systems 3. The contractor shall provide and maintain systems
and equipment which are year 2000 compliant. Complete records
of all year 2000 compliant inspections performed by the contractor
shall be maintained and made available to the Government during
contract performance. 4. If any of the systems used do not
conform with year 2000 requirements, the Government will require
the contractor to perform any and all services necessary to
ensure systems and equipment conform with year 2000 requirements,
at no increase in contract amount. 5. The rights of the Government
and remedies described in this clause are in addition to all
other rights and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant._______________________________________Name
of Organization _______________________________________Name
and Signature of Authorized Negotiator__________________Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http:/www/ustreas.gov/forms.html. All FAR clauses and provision
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin or Ms. Tracie L. Davidson at (703) 814-4787
or (703) 814-4730 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Two (2) copies of a signed and
dated proposal must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) 5/31/00. All proposals
must be submitted in hard copy. NO Faxed proposals will be
accepted. The contact for information regarding this solicitation
may be obtained by contacting Ms. Tracie L. Davidson at (703)
814-4722 or Mr. Paul D. Rankin at (703) 814-4914 between the
hours of 7:30 AM and 4:00 PM EST, Monday through Friday. The
proposal number RFQ-945100 must be listed on the outside of
the submission. BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION
REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-117 SN448834)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SUPPORT FOR JIVA EQUIPMENT, TO INCLUDE TECHNICAL
DOCUMENTATION AND SOFTWARE
SOL F25600-00-T-0127
DUE 050500
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
402-232-6571, Email evansandre.ward@offutt.af.mil - Debra Simons,
Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email
DESC: The 55th Contracting Squadron intends to issue a delivery
order to FORE SYSTEMS FEDERAL, INC. for hardware, software,
and support of Fore Systems equipment identified in the attached
file. All quotations or offers timely received shall be considered.
See the attached solicitation for additional information.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0127&LocID=601
LINKDESC:
notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC:
CITE: (D-117 SN448835)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR SERVICE FOR ATLANTA
SOL RFQ-945099
DUE 053100
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-945099 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-16. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Atlanta,
Georgia. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
250 cellular phones with combined analog/digital capabilities
(dual band), equipped, at a minimum, with carrying case and
automobile plug-in charger; - complete description of all cellular
phones being proposed, including capabilities, warranties,
and replacement policy. All hardware costs should take into
consideration the service commitment for a base year, four
one year options, and prevailing competitive market conditions
when establishing the price of the phones; - complete listing
of accessories for each phone, to include a spare battery,
a cigarette lighter (12V) adapter, belt clip, desktop charger,
hands free car kits, etc.; - description of all digital features
and charges, if any, such as, but not limited to, call forwarding,
call waiting, voice mail, pager service, digital messaging
service, free roaming, free long distance, nothing less than
100 free minutes, etc.; - all bidders are requested to offer
plans which provide the widest possible toll free calling.
The bids under this solicitation shall offer, at a minimum,
statewide coverage, to include Atlanta (NPA 404, 770, 678),
Savannah (NPA 912), Thomasville (NPA 912), Rossville (NPA 706)
Albany (NPA 912), Valdosta (NPA 912), Statesboro (NPA 912),
Augusta (NPA 706), Macon (NPA 912), Athens (NPA 706), Dublin
(NPA 912), Rome (NPA 706), Gainesville (NPA 770), Brunswick
(NPA 912), and Columbus (NPA 706). All bids shall clearly describe
all toll free calling plans, exclusive of roaming charges,
that, at a minimum, shall include statewide, and any other
offered toll free plans on a regional and/or national basis.
Each calling plan shall include charges for basic service and
charges for prime and non-prime usage over and above the basic
plan free time usage, access fees if any, local and/or state
tax fees, universal service charges, and termination charges
as applicable; - the Atlanta Division is located in Atlanta,
Georgia and all bids must be able to issue cellular phones
with the NPA 404, 770, and 678. The other locations, as described
above, are Resident Agencies. Any phone issued in these locations
may have different NPAs, as long as they provide statewide
toll free calling and exclude any roaming charges. - all base
plan usage shall be pooled (aggregate billing). Any bid must
show, as an example, if each phone's base plan includes 100
minutes of free usage and there are 10 phones, no additional
usage charges shall apply until the total account exceeds 1,000
minutes used. BIDDERS WHO DO NOT SHOW/OFFER POOLING SHALL BE
CONSIDERED NON-RESPONSIVE; - all bidders shall submit a map
of the total service area, indicating NPA coverage. Any proposal
submitted should clearly stipulate how these areas are covered
and provide the most cost effective means of coverage, including
extended calling areas, and teaming arrangements with other
local cellular providers, if necessary. Indicate all coverage
by county and/or district, with a description of the service
plans and associated fees for the local calling area and any
extended calling area, and; - past performance references for
the last three (3) contracts of a similar nature. Bids received
without past performance references shall be considered non-responsive.
Bidders shall ensure all reference points of contact, i.e.,
organization, name, and phone number, are accurate. All respondents
are encouraged to provide a variety of calling plans that would
reflect the best value to the government. The number of cellular
phones as stated above is for proposal purposes only; the actual
number of cellular phones for the initial base year contract
may vary plus or minus the above stated amount, depending on
changing requirements, but not more than 10%. Any resulting
contract shall include the option to increase or decrease the
number of cellular phones over the term of the contract by
50% of the above stated amount. Price evaluations are based
on individual amounts and options as proposed on a per cellular
phone basis. Proposals will be evaluated based on the factors
as listed below for a base year contract, plus four one-year
options, to be awarded no later than 9/18/00. Exercise of the
awarded contract is contingent upon availability of funds and/or
a full appropriation for each new fiscal year. Service to become
effective 10/1/00 and the place of delivery shall be the FBI
Field Office at 2635 Century Parkway, N.E., Suite 400, Atlanta,
Georgia, 30345. The FBI reserves the right to make multiple
awards as a result of this solicitation. The following FAR
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors - Commercial Items (Mar 2000). 52.212-2 Evaluation
- Commercial Items (Jan 1999). The Government will award a
contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined, is more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jun 1999). Proposals shall be accompanied
by completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 52.212-4 Contract Terms and Conditions - Commercial
Items (May 1999). 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(May 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 2000). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (May 1999). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification. I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant._______________________________________Name
of Organization_______________________________________Name
and Signature of Authorized Negotiator__________________Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses, all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http://www.ustreas.gov/forms.html. All FAR provisions and clauses
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin or Ms. Tracie L. Davidson at (703) 814-4787
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. Two (2) copies of a signed and dated proposal must
be submitted to the FBI, Suite 300, 14800 Conference Center
Drive, Chantilly, Virginia 20151, no later than 4:00 PM Eastern
Standard Time (EST) 5/31/00. All proposals must be submitted
in hard copy. NO Faxed proposals will be accepted. The contact
for information regarding this solicitation may be obtained
by contacting Mr. Paul D. Rankin at (703) 814-4914 or Ms. Tracie
L. Davidson at (703) 814-4722 between the hours of 7:30 AM
and 4:00 PM EST, Monday through Friday. The proposal number
RFQ-945099 must be listed on the outside of the submission.
BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION REQUESTED WITHIN
THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-117 SN448853)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 00-B-0052
DUE 050800
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 512 kbps between the Main Distribution
Frame (MDF) American Embassy Bridgetown, Barbados and the Main
Distribution Frame (MDF) Beltsville Information Management
Center, (BIMC) Beltsville, Maryland in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four one year options. Requests for
solicitations need only be made if a potential contractor has
no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-117 SN448881)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 00-B-0053
DUE 060800
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 768 kbps between the
Main Distribution Frame (MDF) American Embassy Guadalajara,
Mexico and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC) Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-117 SN448887)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 00-B-0054
DUE 060800
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 384 kbps between the
Main Distribution Frame (MDF) American Embassy Hermosillo,
Mexico and the Main Distribution Frame (MDF) Beltsville Information
Management Center, (BIMC) Beltsville, Maryland in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-117 SN448889)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 00-B-0055
DUE 060800
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 448 Kbps between the
Main Distribution Frame (MDF) American Embassy Kampala, Uganda
and the Main Distribution Frame (MDF) Warrenton Training Center
Station D (WTC-D) Warrenton, Virginia in accordance with FAR
Part 12 Acquisition of Commercial Items. A Firm Fixed Price
contract is anticipated. The services shall include a base
quantity of one year with four one year options. Requests for
solicitations need only be made if a potential contractor has
no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-117 SN448890)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 00-B-0056
DUE 060800
POC Mr. Bruce Edwards 703-302-7958 fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va,
intends to procure through competitive bids, a full duplex,
digital circuit capable of supporting 256 Kbps between the
Main Distribution Frame (MDF) American Embassy Libreville,
Gabon and the Main Distribution Frame (MDF) Warrenton Training
Center Station D (WTC-D) Warrenton, Virginia in accordance
with FAR Part 12 Acquisition of Commercial Items. A Firm Fixed
Price contract is anticipated. The services shall include a
base quantity of one year with four one year options. Requests
for solicitations need only be made if a potential contractor
has no access to the InterNet. If necessary, requests or questions
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Victor White,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten calendar (10) days at the below listed
LINKURL.
LINKURL: www.statebuy.gov/busops.htm
LINKDESC:
days.
CITE: (W-117 SN448892)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY CONTRACT SUPPORT SERVICES
SOL RFP #949504
DUE 050500
POC Linda L. Ruppert, Contracting Officer, (304) 625-2444
DESC: The modification to this synopsis is to extend the due
date for proposals in response to this solicitation from April
28, 2000 to May 5, 2000. All other information in the previous
solicitation remains the same.
CITE: (W-117 SN448894)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--GLOBAL POSITIONING SYSTEM (GPS) RECEIVE SYSTEMS
SOL RFQ-EASC 2000-336
DUE 050800
POC Michele McCoy, 757-441-6879
DESC: Provide Global Positioning System (GPS) Receive Systems
for the GOES Backup Command and Communications Station and
for Timing Systems Backup at the NOAA National Environmental
Satellite Data and Information Service, Wallops CDA Station,
Wallops, VA. The GPS units shall receive GPS time and generate
NASA 36 time. The GPS receiver shall include a disciplined
Rubidium source to generate a 5 MHz frequency. All signals
generated shall be phone coherent. Equipment shall be delivered
within 9 months after award. The equipment is to be delivered
to the Command Data Acquisition Station in Wallops, VA. This
is a simplified acquisition. All responsible sources may submit
a quote that will be considered by the agency. Requests for
the RFQ shall be in writing. Telephone requests will NOT be
honored. Requests may be faxed to 757-441-3786.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-117 SN448949)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: D--ARRANGEMENTS AND TECHNOLOGIES BY WHICH OTHER ORGANIZATIONS,
PUBLIC OR PRIVATE, WOULD DELIVER A FULL RANGE OF DIGITAL CARTOGRAPHIC
DATA TO CUSTOMERS VIA THE INTERNET AND ON MEDIA ACCORDING TO
THE NEEDS OF THE CUSTOMER.
SOL N/A
POC David L. Batcheller, Contracting Officer (703) 648-7363
DESC: Request for Information. The U.S. Geological Survey (USGS)
is conducting market research to determine if systems or services
capable of delivering digital line graphs (DLG's), digital
elevation models (DEM's), digital raster graphics (DRG's),
and digital orthophoto quadrangles (DOQ's) are available commercially.
The USGS is interested in considering arrangements and technologies
by which other organizations, public or private, would deliver
a full range of digital cartographic data to customers via
the Internet and on media according to the needs of the customer.
These are USGS geospatial data that are currently in the public
domain. In order to understand the breadth of opportunities,
the USGS is issuing this request for information. (Please limit
response to 10 pages.) 1) The USGS is seeking sources to
deliver its DLG's, DEM's, DRG's, and DOQ's. These constitute
a substantial volume of data, currently over ten terabytes
and growing. What storage capacity and capabilities exist within
your organization, and how would your organization propose
to store and manage these files? 2) The USGS serves a wide
range of customers, including its own employees; its partners,
both those that partner in the production of data and those
who currently retail USGS data and products; other Federal
agencies; State and local governments; academia; industry;
general public; and foreign customers. With this diversity
of customers, it is challenging to provide services that meet
their various needs. For example, some government agencies
issue purchase orders, many regular customers expect a standing
order function so that they can get their data of interest
when it comes into the database, shipping costs to foreign
customers are wide ranging. How would you suggest organizing
services and grouping customers to best serve them? 3) These
data are organized into over 450,000 separate files that range
in size from approximately one (1) megabyte for DEM's and DLG's
to over 150 megabytes for color-infrared DOQ's. Customers must
be able to find the data they need and retrieve them. What
organizing principle and retrieval mechanism would you use?
Explain the benefits of the design by which you propose to
organize these data. 4) For customers that want the data delivered
via the Internet, what technology would you use to ensure timely
responses and quick delivery? What communications connections
would you use? 5) Some customers will want these data on media,
either because of data volume or for convenience. What media
options would you offer and what would the delivery time to
the customer be? 6) The USGS prices for these data are very
economical; in fact, over the Internet some of the data are
downloadable at no charge. This makes the data very affordable
for a wide range of customers. What type of a pricing structure
would you propose and by what means would you keep the data
prices at or below current USGS prices? (http://mapping.usgs.gov/esic/prices/digital_data.html
) 7) Some customers may want data services, such as format
conversion, datum or projection changes. Can you provide or
do you have plans to provide these types of services or can
you give customers easy links to obtain such services? What
formats, datum and projections would you include? 8) Are examples
of your suggestions available? Do you have a Web site that
demonstrates some of your ideas? What relevant customer references
can you provide? 9) Given the public domain nature of USGS
data and the challenges of doing business on the Internet,
what is your organization's interest in these services? Would
you like to suggest any terms or conditions that your organization
would consider reasonable and necessary for committing to such
services for the USGS? This is not an RFP. This announcement
is only for the purpose of identifying available sources. No
formal solicitation or contract will result from this synopsis
for industry information. The Government will not pay for information
provided in response to this RFI. Information responding to
this request should be received by COB on May 26, 2000. Any
questions should be addressed to David L. Batcheller at the
address or phone number specified in this announcement or email
to dbatchel@usgs.gov
EMAILADD: dbatchel@usgs.gov
EMAILDESC:
email.
CITE: (W-117 SN448661)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING INDEFINITE-DELIVERY, INDEFINITE-QUANTITY
SOL HAB002054
DUE 061200
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of mechanically thinning conifers and
hardwoods and cutting brush on an estimated 1,800 acres. This
is a two-year indefinite-delivery, indefinite-quantity services
contract not to exceed $500,000. Project sites are located
in Grants Pass Resource Area, Jackson, Josephine, and Curry
Counties, Medford District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-116 SN448602)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--MOWING AND LIMBING ON THE USDA-FS MARK TWAIN NATIONAL
FOREST
SOL FS-WOC-00-416
DUE 052300
POC TONY A. STANLEY-Contracting Officer 601/965-4391 x173
DESC: Subject of project FS-WOC-00-416 is changed from "USDA
MARK TWAIN NATIONAL FOREST COMPARTMENT STAND EXAMINATION (SILVEX
EXAM)" TO "MOWING AND LIMBING ON THE USDA-FS MARK TWAIN NATIONAL
FOREST." All other information remains unchanged.
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-117 SN448769)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: F--A-76 COMMERCIAL ACTIVITIES COST COMPARISON STUDY
FOR POLLUTION PREVENTION SERVICES AT CHINA LAKE, CA
SOL N68936-00-R-0002
POC Kay Eiband, Contract Specialist, (760) 939-4275, Ted Fiske,
Contracting Officer, (760) 939-8182
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected to change the date the RFP
will be issued and available through the 2.0 Contracts Competency
home page FROM: on or about 20 April 2000 TO: on or about 3
May 2000. All other information published in the original presolicitation
synopsis remains unchanged. As stated in the originally published
presolicitation synopsis, the 2.0 Contracts Competency home
page is available at http://www.nawcwpns.navy.mil/~contract/homepubl.htm
.
CITE: (W-117 SN448865)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: F--SENSITIVE PLANT SURVEY
SOL R9-21-00-15
DUE 053100
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265; FAX 304/636-1875
DESC: The Monongahela National Forest anticipates awarding up
to three contracts for Sensitive Plant Surveys in Pocahontas,
Randolph, and Tucker Counties, West Virginia. The work includes
survey of a total of 10,867.9 acres in designated areas for
the presence of plants that are on the Monongahela National
Forest Threatened, Endangered and Sensitive Species (TES) list
and preparation of a final report including maps and location
forms for the found species. The field work will be completed
between June 1 and August 30, 2000 with the final report due
no later than September 30, 2000. Work will begin upon award
of the contract. Quoters will be required to submit a brief
technical proposal identifying knowledge/experience, past performance,
and references for evaluation in conjunction with submitted
prices. The award decisions will be made on the basis of the
Best Value to the government. This project is a Total Small
Business Set-Aside. Interested parties should mail, fax, or
e-mail a request for the solicitation to the above location.
CITE: (W-117 SN448911)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: CET Environmental Services, Inc., 170 West Dayton, Suite
106-A, Edmonds, WA 98020
SUBJECT: F--MERCURY REMEDIATION, ON-SITE MERCURY/SOIL SEPARATION
PROCESS SOUGHT
SOL 9962-003
DUE 050800
POC Bryan Chernick, Response Manager, (425)776-5088 ext. 257,
Brad Coury, Zone Program Manager, (425)776-5088 ext.225
DESC: CET Environmental Services, Inc. ("CET") is presently the
U.S. Environmental Protection Agency ("EPA") prime contractor
under the Emergency and Rapid Response Services Contract (ERRS)
throughout EPA Regions 6, 8, and 9. A delivery order has been
issued to CET to excavate and/or remove mercury-contaminated
soil/sediment from an abandoned mine in the Dutch Flat mining
district located in the Sierra Nevada region of California.
CET is requesting information on equipment that can be utilized
on-site to separate the mercury and mercury/gold amalgam from
the soil/sediment after it is removed from the mine tunnel.
The mercury and mercury/gold amalgam will become the property
of the U.S. EPA. The sediment ranges from fine sands and silt
to gravel, cobbles and boulders. Access to the mine is limited
therefore the equipment to separate the mercury from the sediment
must be mobile. The equipment shall be accompanied with operators
and personnel required to process the soil/sediment. Please
provide a detailed process description of the equipment being
proposed to include but not limited to: materials handling,
particle size requirements, mercury removal points, power and
fuel requirements, plant dimensions, etc. In addition, submit
descriptions of other projects that the equipment was utilized
on. Also provide information on expected removal efficiency
of mercury from the soil/sediment after being processed through
the equipment. Please respond no later than May 8, 2000.
CITE: (W-117 SN448831)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE EAGLEGLEN
MONTHLY COUPLES GOLF TOURNAMENT
SOL 209-00
DUE 090100
POC Alicia Maupin, (907) 5529249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Eagleglen Golf Course Monthly Couples Tournament
to be conducted June-September. We are seeking sponsorship
for sightseeing excursions, fishing trips, gift certificates
for services, golf bags or other golf equipment. We would accept
all or part donations depending on the sponsor and what they
are willing to provide. Advertising will be done at all areas
of the base. Sponsors may set up booths and display banners
at the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than September 01, 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: alicia.maupin@elmendorf.af.mil
EMAILDESC:
CITE: (W-117 SN448896)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE EAGLEGLEN
MONTHLY COUPLES GOLF TOURNAMENT
SOL 210-00
DUE 090100
POC Alicia Maupin, (907) 5529249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Eagleglen Golf Course Red, White, and Blue Golf
Tournament to be conducted July 4, 2000. We are seeking sponsorship
for airline tickets, trips, outings, sightseeing excursions,
fishing trips, gift certificates,services from different types
of businesses, golf bags, any golf equipment, and a hole in
one insurance. We would accept all or part donations depending
on the sponsor and what they are willing to provide. Advertising
will be done at all areas of the base. Sponsors may set up
booths and display banners at the event. Representation by
the sponsor at the event will be accepted and encouraged. All
offers will be considered. More than one sponsor/donation for
this solicitation may be made no later than June 19, 2000.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: alicia.maupin@elmendorf.af.mil
EMAILDESC:
CITE: (W-117 SN448903)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE EAGLEGLEN
MONTHLY COUPLES GOLF TOURNAMENT
SOL 211-00
DUE 090100
POC Alicia Maupin, (907) 5529249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Eagleglen Golf Course Base Championships Golf
Tournament to be conducted August 11-13, 2000. We are seeking
sponsorship for airline tickets, trips, outings, sightseeing
excursions, fishing trips, gift certificates,services from
different types of businesses, golf bags, any golf equipment,
and a hole in one insurance. We would accept all or part donations
depending on the sponsor and what they are willing to provide.
Advertising will be done at all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
by the sponsor at the event will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than July 28, 2000.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: alicia.maupin@elmendorf.af.mil
EMAILDESC:
CITE: (W-117 SN448907)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE EAGLEGLEN
MONTHLY COUPLES GOLF TOURNAMENT
SOL 212-00
DUE 090400
POC Alicia Maupin, (907) 5529249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Eagleglen Golf Course Eagleglen Open Golf Tournament
to be conducted September 16-17, 2000. We are seeking sponsorship
for airline tickets, trips, outings, sightseeing excursions,
fishing trips, gift certificates,services from different types
of businesses, golf bags, any golf equipment, and a hole in
one insurance. We would accept all or part donations depending
on the sponsor and what they are willing to provide. Advertising
will be done at all areas of the base. Sponsors may set up
booths and display banners at the event. Representation by
the sponsor at the event will be accepted and encouraged. All
offers will be considered. More than one sponsor/donation for
this solicitation may be made no later than September 04, 2000.
This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: alicia.maupin@elmendorf.af.mil
EMAILDESC:
CITE: (W-117 SN448912)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE EAGLEGLEN
MONTHLY COUPLES GOLF TOURNAMENT
SOL 212-00
DUE 082800
POC Alicia Maupin, (907) 5529249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship/donations for the Elmendorf
Air Force Base Eagleglen Golf Course Air Force Golf Classic
Tournament to be conducted September 8, 2000. We are seeking
sponsorship for sightseeing excursions, fishing trips, gift
certificates,services from different types of businesses, golf
bags, or any golf equipment. We would accept all or part donations
depending on the sponsor and what they are willing to provide.
Advertising will be done at all areas of the base. Sponsors
may set up booths and display banners at the event. Representation
by the sponsor at the event will be accepted and encouraged.
All offers will be considered. More than one sponsor/donation
for this solicitation may be made no later than August 28,
2000. This is a solicitation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the government.*****
LINKURL: http/ /www.topcover.af.mil/web1/service/
LINKDESC:
EMAILADD: alicia.maupin@elmendorf.af.mil
EMAILDESC:
CITE: (W-117 SN448915)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--COMPREHENSIVE SANCTIONS CENTER SERVICES INCLUDING
PROGRAMS SPECIFIC TO NATIVE AMERICANS AND TRANSITIONAL DRUG/ALCOHOL
ABUSE TREATMENT SERVICES
SOL RFP 200-0607-SC
DUE 061400
POC Katharina Washington, Contracting Officer (202)514-5438
DESC: Correction. This is to add the word Alcohol after the word
Drug in the subject of the notice and also the first, second
and eighth sentences of the description. Remove the word dental
and replace it with the word medical in the fourth sentence
of the description. The total estimated number of inmates for
Line Item #2 Transitional Drug/Alcohol Abuse Treatment Services
for the two year base period should read as follows: Estimated
Number of Inmates: 32, 32 Intake Assessments (one per inmate
per year), 96 - 30 minute Individual Counseling Sessions (per
inmate), 104 - 30 minute Group Counseling Sessions (per inmate)
and 64 - 30 minute Family Counseling Sessions (per inmate).
CITE: (W-117 SN448928)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
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: H--QUALITY ASSURANCE AND FIELD CHEMIST SERVICES FOR
VARIOUS LOCATIONS, ALASKA
SOL DACW85-00-R-0016
DUE 061200
POC Sharyn Dunn, 907/753-2556/Contracting Officer, Corps of Engineers
DESC: CORRECTION: The SIC Code for this solicitation is 8999
and the size standard is $5 million.
CITE: (W-116 SN448613)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: H--HUNGARY-EUROTEL NETWORK BUILD-OUT FEASIBILITY STUDY
DUE 052600
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Eurotel Rt. (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 the build-out of Eurotel's network. This is the second
solicitation for proposals. The first solicitation yielded
no qualified proposals. The Grantee is a communications company
which is seeking to capitalize on liberalization by offering
competitive data communications services in the Hungarian market.
Further it is positioning itself for voice communications services
after 2002. In general terms, the feasibility study would:
define Eurotel's market strategy; design the network architecture;
and estimate capital costs and expenses. The primary purpose
of the feasibility study is to develop a business plan utilizing
Eurotel's fiber optic network and other assets. The business
plan will also provide information regarding additional capital
requirements and identify potential sources of that capital.
Eurotel requests independent analysis, preferably by a U.S.
consultant, as it must present its plan to its shareholders
to obtain financial commitment. The study would include a technical,
financial and economic analysis. The U.S. firm selected will
be paid in U.S. dollars from a $118,310 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 definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m., May 26, 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-117 SN448909)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF KONICA DAYSTAR CASSETTE
LOADER
SOL 69D-245-00
DUE 051100
POC Diane Brazale, Contracting Officer, (414) 902-5403
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide full service, preventive maintenance and emergency
repairs to the Daystar Daylight Image Center, Model DS-7 (Cassette
Loader) located at the Chicago Health Care System, Lakeside
Division, Chicago IL. This solicitation is for the period beginning
on or about May 15, 2000 through September 30, 2000 plus four
(4) option renewal periods. SIC 7629. This procurement is unrestricted.
Requests for a hard copy solicitation must be in writing. No
telephone requests will be accepted. Fax requests are acceptable
at (414) 902-5440. Electronic solicitations may be obtained
FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer at Diane.Brazale@med.va.gov
with your company name, point of contact, mailing address and
telephone number
CITE: (W-116 SN448572)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: J--REPAIR OF THE COMPRESSOR APPLICABLE TO THE MC130H
COMBAT TALON II ACFT
SOL F09603-00-R-61028
POC Lenora Pinkett, WR-ALC/LUKA, Robins AFB, GA (912)-926-6818
DESC: Nomeclature: Compressor; NSN 4310-01-311-3451LG, Part number:
332433G01; Quantity 11 each. Synopsis is for a firm fixed price
contract to repair the compressor on the MC130H Combat Talon
II acft to Howden Air Dynamics, 2616 Research Drive, Corona
CA 92882. The delivery schedule is 90 days after receipt of
reparable or order whichever is later. Request solicitation
from Web site http://pkec.robins.af.mil; buyer is Lenora Pinkett/telephone
912-926-6818.My fax number is 912-926-4911.Buyers email address
is lenora.pinkett@robins.af.mil. The approximate issue date
is 16 May 00. The anticipated award date is 30 Jul 00. Authority;
10 U.S.C 2304(c)(1), Supplies or services required are available
from only one or a limited number of source(s) and no other
type of supplies or services will satisfy agency requirements.
Specifications, plans, or drawings relating to this procurement
described are incomplete or not available and can not be furnished
by the Government. Local notes B and F apply, see http://pkec.robins.af.mil/wrlcnt.htm.
Command wide notes 22 and 26 also apply. For assistance in
interpreting the CBD announcements, please see the CBD Reader
Guide.
LINKURL: None
LINKDESC:
Source, Category Repair)
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
CITE: (W-116 SN448603)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: J--REPAIR OF COMPRESSOR APPLICABLE TO MC130 H COMBAT
TALON II
SOL F09603-00-R-61028
POC Lenora Pinkett at 912-926-6918
DESC: Synopsis was issued on 25 Apr 00 but error was made on
the solicitation number. The solicitation number is changed
from F09603-00-R-61028 to F09603-00-Q-61028.
LINKURL: none
LINKDESC:
repair
EMAILADD: lenora.pinkett@robins.af.mil
EMAILDESC:
CITE: (W-116 SN448610)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR VARIOUS EQUIPMENT FOR THE HU25 FALCON AIRCRAFT
SOL DTCG38-00-Q-100050
DUE 051100
POC Denise Hall, (252) 335-6143
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order using Simplified Acquisition
Procedures to Honeywell International, the original equipment
manufacturer, for repair of (3 Each) Seal, Metallic Speical,
PN# 3001770-3, NSN: 2840-01-336-1817; (6 Each) Oil Pump Assy,
PN# 3001420-4, NSN: 2840-01-HR2-1289; (10 Each) Solenoid Valve
Assy, PN# 109800-1, NSN: 4820-01-453-6297 and (4 Each) Check
Valves, PN# 124904-1, NSN: 4820-01-107-3328. The equipment
is Flight Critical to the US Coast Guard HU25 Falcon Aircraft:
The Coast Guard does not own nor can it provide drawings or
technical data for these parts. The Standard Industrial Classification
(SIC) Code is 3724 and the size standard is 1000 employees
to classify as a Small Business. Requests for the Solicitation
document should provide business size, County, provide a copy
of FAA Certificate and indicate if OEM Certified or USCG Approved
to perform repairs on the subject equipment. If neither OEM
Certified or USCG Approved, include a copy of the cover sheet
of the Component Maintenance Manual and latest revision. Requests
for solicitation DTCG38-00-Q-100050 may be faxed to (252) 334-5427.
The Solicitation (Request For Quotation RFQ) document, DTCG38-00-Q-100050,
will be issued after the closing date of this announcement.
ATTENTION: Minority, Women-owned and Disadvantaged Business
Enterprises (DBE's)! The Department of Transportation (DOT)
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For more information
on the STLP, call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Notes 22 and 26*****
CITE: (W-117 SN448711)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SELECTED RESTRICTED AVAILABILITY (SRA) OF USS OKLAHOMA
CITY (SSN 723)!!
SOL N00024-00-R-8502
POC 0285, Greg Smith (703) 602-7714 Ext. 296, Internet Address
- smithga@navsea.navy.mil
DESC: This is a modification of a previously published synopsis
regarding the Selected Restricted Availability (SRA) of USS
OKLAHOMA CITY (SSN 723). The solicitation will not be posted,
as was previously indicated, at http://sea02www.navsea.navy.mil/.
Rather, the solicitation will be posted at the following address:
http://www.contracts.hq.navsea.navy.mil. In addition, the solicitation
will not be posted on or about 26 April 2000, but will be posted
on or about 2 May 2000. A limited number of paper copies will
be available on a first come, first served basis beginning
at 9:00 a.m. on or about 2 May 2000, at the previously indicated
location.
CITE: (W-117 SN448728)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--CABLE
SOL M93636007316C4
DUE 051500
POC John Westmoreland, Contract Specialist, 760-577-7637; Fax
760-577-7311
DESC: Cable,14 guage, 3 conductor, GE Drawing Nr 7327875G3, Qty
16000 ft; Cable, 12 guage, 7 conductor, GE Drawing Nr 7327875G4,
Qty 1000 ft. Deliver to Marine Corps Logistics Base, Barstow,
Ca. 92311. This is a combined synopsis/solicitation prepared
in accordance with format in subpart 13.105 as supplemented
with addition information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and written solitation will not be issued. Drawings will be
provided upon request. Please fax request to 760-577-7311.
All responsible sources may submit a proposal which will be
considered by the Agency.
EMAILADD: westmorelandjw@barstow.usmc.mil
EMAILDESC:
e-mail
CITE: (W-117 SN448932)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: K--CONVERT THE AIRBORNE MINE COUNTERMEASURES 24' RIGID
INFLATABLE BOAT TO A CUMMINS ENGINE BASED POWER TRAIN
SOL N61331-00-R-0029
DUE 061500
POC Contract Specialist, Mark Ross (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source contract to Saunders Yachtworks, Orange Beach, AL.,
to complete the conversion of 13 each, 24' Rigid Inflatable
Boats to a Cummins engine and power train (Cummins BT5.9M1,
Twin Disc MG-507 Transmission, and Konrad 520 Overdrive). This
acquisition is not suitable for full and open competition for
the following reasons: This is a follow-on acquisition for
production quantities. Saunders was competitively awarded,
and successfully completed, the prototype conversion contract.
The Government does not own the necessary drawing package and
technical data for full and open competition. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-116 SN448594)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: K--COMPRESSED NATURAL GAS CONVERSION
SOL F65501-00Q0028
DUE 050900
POC Steve Turner, NCOIC, Specialized Flight, Phone 907-552-5601,
Fax 907-552-8109, Email steven.turner@elmendorf.af.mil - Tracy
Payton, NCOIC Construction Flight, Phone 907-552-5637, Fax
907-552-7497, Email
DESC: COMPRESSED NATURAL GAS CONVERSION _ This is a combined
synopsis/solicitation for commercial service/items prepared
in accordance with FAR subpart 12.6, as supplemented with additional
information included in this notice. PLEASE READ ENTIRE NOTICE
CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED.
Solicitation number F65501-00Q0028 is issued as a Request for
Quotation (RFQ), The incorporated document provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The standard Industrial Classification (SIC) Code is 7539;
small business standard is $5,000,000.00, this acquisition
is for 100% small business set-aside. Award is based on Lowest
Price Technically Acceptable (LPTA). Scope of Work: To convert
government vehicles by installing Basic Conversion Systems
in order to be dual fuel capable. Please see attached Statement
of Need (SON) to describe this requirement. However, the first
set of vehicles must be accomplished no later than 14 July
2000. Those vehicles are listed on the Bid Schedule (Base Year),
which would be the Chevy Suburban Qty-1, Chevy C/K 2500 Qty-2
and Ford Ranger Qty-2. The scheduling for the additional vehicles
in the base year are scheduled accordingly as described in
the SON. The following provisions and clauses are incorporated
and shall remain in full force in any resultant purchase order;
The government reserves the right to make award on the initial
quote received without discussions. FAR 52.212-1 Instructions
to Offerors Commercial Items (Aug 1998). FAR 52.212-3; Offeror
Representations and Certifications - Commercial Items (Feb
1999). FAR 52.212-4 Contract Terms and Conditions _ Commercial
Items (Apr 1998). Incorporate the clause by reference at FAR
52.212-5; Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jan 1999).
52.203-6 Restrictions of Subcontractor Sales. 52.219-8; Utilization
of Small Business Concerns. 52-219-14; Limitations on Subcontracting.
52.222-21; Prohibition of Segregated Facilities. 52.222-26;
Equal Opportunity. 52.222-35; Affirmative Action for Disabled
Veterans and Veterans of the Vietnam 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. 52-222-42;
Statement of Equivalent Rates for Federal Hires. 52.222-47;
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement. 52-232-33; Mandatory info for EFT payments. Incorporate
DFARS 252.212-7000; Offeror representations and certifications
_ Commercial Items (Nov 1995). 252.212-7001; Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Jan 1999). 252.225-7036, Buy American Act _ North American
Free Trade Agreement (NAFTA) Implementation Act _ Balance of
Payments Program (Mar 1998). 252.243-7002; Requests for Equitable
Adjustment (Mar 1998). 252-247-7024; Notification of Transportation
of Supplies By Sea (Nov 1995). This is a DO rated order with
a priority identification symbol of C9E. A firm-fixed price
purchase order will be issued under the Simplified Acquisition
Procedures. Submit signed and dated offer to 3 CONS/LGCA, 10480
22nd St., Elmendorf AFB, AK 99506 at or before 1500 (3:00 p.m.)
Alaska Time 9 MAY 2000. Quotation shall be signed, dated and
submitted on your company_s letterhead or quotation forms.
Quotations may be submitted via fax. All questions concerning
this Amendment must be submitted in writing and faxed to SrA
Amy K. Proffitt at (907) 552-9679 or SrA Maripet Short at (907)
552-7574. No telephonic responses will be processed. **MUST
BE CCR Registered to receive this award** (http://www.ccr2000.com)
**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00Q0028&LocID=641
LINKDESC:
notice
EMAILADD: steven.turner@elmendorf.af.mil
EMAILDESC:
CITE: (D-116 SN448616)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: K--FIRE SOLUTION COMPUTER UPGRADE KITS
SOL DAAH01-98-C-0061
POC Contact Randy Allen, Contracting Officer, (256) 876-3301
DESC: The acquisition requires production and delivery of 13
FSC upgrade kits (APN 13506900) and 1 Spare upgrade kit (APN
135006901). Each FSC kit (APN 13506900) shall contain one (1)
each executive processor circuit card, three (3) each high
speed processor circuit cards, and one (1) each wiring harness.
This is an FMS requirement.
CITE: (W-117 SN448726)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--ENGINEERING SERVICE FOR VARIOUS CONFIGURATIONS OF
THE H-60 BLACK HAWK HELICOPTER
SOL DAAH23-00-R-0506
DUE 063000
POC Shirley Ross, (256) 842-7383 Johnny Kilpatrick, (256) 842-7507
DESC: The Government anticipates entering into a Cost Plus Fixed
Fee, Cost Plus Award Fee, and a Cost Plus Incentive Fee Contract
with Sikorsky Aircraft Corporation, 6900 Main Street, P.O.
Box 9729, Stratford, CT 06497-9192, under the authority of
10 U.S.C.2304(c)(1), for the engineering service of various
configurations of the H-60 Black Hawk Helicopter. Sikorsky
is the system prime contractor, the sole designer, developer,
manufacturer, and integrator of the H-60 helicopter and derivatives.
Sikorsky possesses the unique knowledge required to perform
this effort. Proposal contract will be a five-year period of
performance, basic and four(4) one-year options. Anyone that
may be interested in subcontracting opportunities should contact
Sikorsky at the above address. See Numbered Note (s) 22.
CITE: (W-117 SN448751)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: M--BOOKSTORE OPERATION
SOL 52-SAAA-0-00021
DUE 051100
POC Elizabeth Hinz, (202)482-1010
DESC: The U.S. Department of Commerce (DOC) requests information
from industry regarding operation of the Trade and Business
Information Bookstore at the USA Trade Center (USATC) in the
Ronald Reagan Building in Washington, D.C. The bookstore is
owned by the USATC, a DOC program for providing export and
trade information, counseling and guidance to American businesses.
The bookstore is currently operated by the National Technical
Information Service (NTIS), a bureau of the DOC that distributes
government publications. Although located in a building that
is open to the public and contains retail space and a food
court, the bookstore is located on the mezzanine level, out
of the path of most foot traffic. The bookstore sells materials
related to exports and international trade only, and has had
very limited marketing. Sales since its opening have been disappointing,
and the government seeks solutions to make the bookstore an
efficient operation. A site visit will be held on Tuesday,
May 2, 2000 at 10:00 a.m. for interested vendors to tour the
facility. Written responses to the RFI are limited to ten pages,
and are due by 4:00 p.m. on Thursday, May 11, 2000. The government
seeks information only and will not award a contract at this
time. Interested vendors should contact the POC for a copy
of the RFI for further details.
EMAILADD: ehinz@doc.gov
EMAILDESC:
CITE: (W-116 SN448586)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: N--REMOVE AND REINSTALL 2 LEVEL MEZZANINE AND RELOCATION
OF BULK STORAGE RACKS
SOL F09650-00-Q-0604
DUE 060900
POC Brandi T. Morris, ph. (912) 926-6094, fax (912) 926-3590
DESC: This modification to the original notice is to change the
issue and response dates. The original issue date was 21 April
00, response date 22 May 00. The new issue date for this solicitation
is 05 May 00 and the response date is 9 Jun 00. The solicitation
will not be available via internet as stated before. To receive
a copy of the solicitation, please send a request to the email
address listed below. Contractor must be registered in Central
Contractor Registration. Solicitation is for the removal of
an existing 2-level mezzanine from East Wing of building 301
at Robins AFB, GA per Statement of Work. Also involves relocation
of bulk storage racks and installation of bulk storage racks
as required by Statement of Work. See Note 1.
EMAILADD: brandi.morris@robins.af.mil
EMAILDESC:
request to email address above.
CITE: (W-117 SN448722)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--HOMEMAKER/HOMEHEALTH AID SERVICES
SOL RFP 614-42-00
DUE 052200
POC Phyllis Holder, (901) 577-7230 - FAX # (901) 577-7242
DESC: Provide Homemaker/Homehealth Aid Services to the beneficiaries
of the Department of Veterans Affairs Medical Center, Memphis,
TN. The contractor must be JCAHO accredited. Homemaker services
include, but are not limited to: Housekeeping, grocery shopping,
meal preparation, etc. Homehealth Aid services include but
are not limited to: Bathing, dressing, assisting with medical
equipment, etc. The contract period will be for one year from
date of award with two one year options to renew. Request for
proposals will be issued o/a May 5, 2000 with proposals due
on o/a May 22, 2000. Request for solicitations must be submitted
in writing. Fax requests will be accepted at (901) 577-7242.
SIC is 8082.
CITE: (W-116 SN448577)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: Q--ANESTHESIOLOGIST
SOL DADA09-00-T-0226
DUE 051500
POC Charles R. Nelson III; 915-569-2937; fax 915-569-2959
DESC: William Beaumont Army Medical Center, El Paso, Texas, has
a requirement for an Anesthesiologist, MD or OD, for the period
June thru September 2000, with four option years. Written or
faxed inquiries only. This is set aside 100% for small business.
See Note #1.
LINKURL: none
LINKDESC:
EMAILADD: charles.nelsoniii@cen.amedd.army.mil
EMAILDESC:
CITE: (W-117 SN448801)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: Q--MEDICAL SERVICES
SOL NBCW0R00009
POC Karen Brooks (202) 208-3426
DESC: The U. S. Department of the Interior, National Park Service
(NPS), has a requirement for medical services to perform physicial
services to students assigned to the Great Onyx Job Corps Civilian
Conservation Center, Mammoth Cave, Kentucky. Health care will
be performed in accordance with the policies outlined in 20
Code of Federal Regulations, Part 638, Job Corps Program under
Title IV-3 of the Job Training Partnership Act and Job Corps
Requirement Handbook, revised January 1990. The period of performance
is from July 1, 2000 through June 30, 2001, with four (4),
one year option periods. Solicitation to be issued NLT May
5, 2000. The SIC code for this requirement is 8011. This requirement
is set aside for offerors to be located within a 80 mile radius
of the site where services are to be performed. Telephone request
for this request will not be honored. See numbered note 1.
CITE: (W-117 SN448809)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: Q--DENTAL SERVICES
SOL NBCW0R00012
POC Karen Brooks (202) 208-3426
DESC: The U. S. Department of the Interior, National Park Service
(NPS), has a requirement for dental services to students assigned
to the Great Onyx Job Corps Civilian Conservation Center, Mammoth
Cave, Kentucky. The period of performance is from July 1, 2000
through June 30, 2001, with four (4), one year-option periods.
The Solicitation is to be issued NLT May 5, 2000. The SIC code
for this requirement is 8049. This requirement is set aside
for offerors to be located within a 80 mile radius of the site
where services are to be performed. Telephone request for this
requirement will not be honored. See numbered note 1.
CITE: (W-117 SN448821)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL NBCW0R00011
POC Karen Brooks (202) 208-3426
DESC: The U. S. Department of the Interior, National Park Service
(NPS), has a requirement for mental health services to students
assigned to the Great Onyx Job Corps Civilian Conservation
Center, Mammoth Cave, Kentucky. Mental health services will
be performed in accordance with the Job Corps Federal Regulation,
(29 CFR Part 97a, as amended) and ET Handbook 300 - Job Corps
Health Program Guide, Technical Supplements D and N, as amended.
The offeror shall conduct activities in accordance with the
criteria set forth in ETH 330-A, A Manual for Mental Health
Professionals working in the Job Corps. The period of performance
is from July 1, 2000 through June 30, 2001, with four (4) one-year
option periods. Solicitation to be issued NLT May 5, 2000.
The SIC code for this requirement is 8049. This requirement
is set aside for offerors to be located within a 80 mile radius
of the site where services are to be performed. Telephone requests
for this requirement will not be honored. See numbered note
1.
CITE: (W-117 SN448826)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: Q--EYE SERVICES
SOL NBCW0R00010
POC Karen Brooks (202) 208-3426
DESC: The U. S. Department of the Interior, National Park Service
(NPS) has a requirement for eye services to students assigned
to the Great Onyx Job Corps Civilian Conservation Center, Mammoth
Cave, Kentucky. Eye Care Services will be performed in accordance
with the policies outlined in 20 Code of Federal Requlations,
Part 638, Job Corps Program under Title IV-3 of the Job Training
Partnership Act and Job Corps Requirement Handbook, revised
January 1990. The period of performance is from July 1, 2000
through June 30, 2001, with four (4) one-year option periods.
Solicitation to be issued NLT May 5, 2000. The SIC code for
this requirement is 8042. This requirement is set aside for
offeros to be located within a 80 mile radius of the site where
services are to be performed. Telephone requests for this requirement
will not be honored. See numbered note 1.
CITE: (W-117 SN448828)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: Q--PRISIONER MEDICAL SERVICES IN COLUMBIA, SC
SOL MS-00-R-0024
DUE 052600
POC Janet R. Hall
DESC: Note 26 does not apply to this solicitation. The solicitation
number is changed to MS-00-Q-0016. The response date has been
changed from 060500 to 052600.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-117 SN448908)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--ONCOLOGY PHYSICIAN SERVICES
SOL 575-514-00
DUE 061600
POC Denise Boren (970) 263-5004
DESC: Contract oncology physician to provide consultation/screening
as to the approrpriateness of referral for chemotherapy versus
other treatment, modalities such as radiation therapy of hospice
consultation, treatment, and oversight for all patients receiving
chemotherapy. This will include initial and follow-up consultations,
review of pending studies, i.e. lab, x-rays, pathology reports,
discuss patients with physicians and when requested, will consult
on patients whose chemotherapy regimes are especially difficult
to manage. RFP is available May 17, 2000 and must be requested
in writing (FAX 970-244-7721). Proposal is due June 16, 2000
by Close of Business. Contract period is October 1, 2000 through
September 30, 2001. Award is contingent upon availability of
Fiscal Year 2001 funding.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-117 SN448925)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--UROLOGY
SOL 575-515-00
DUE 062000
POC Denise Boren (970) 263-5004
DESC: Provide urological services for the period of September
26, 2000 through September 25, 2001 with two option years.
Services include urological procedures and forty-eight (48)
outpatient clinics during the contract period. All responsible
sources may submit a proposal which shall be considered by
the agency. RFP is available May 18, 2000, requests must be
recieved in writing (FAX #970-244-7721). Proposal is due June
20, 2000. Award is contingent upon availability of Fiscal Year
2001 funding.
EMAILADD: denise.boren@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-117 SN448937)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ASIAN AMERICANS/PACIFIC ISLANDERS (AAPIS) - ASSESSING
THE UNMET NEED FOR MENTAL HEALTH SERVICES
SOL 00M007542
DUE 051000
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS), Division of State and Community/Systems
Development (DSCSD) intends to competitively solicit and negotiate
a fixed-price purchase order with an estimated price less than
$100,000. This requirement shall provide data collection efforts
needed to assess the extent of the unmet need for mental health
services among Asian American Pacific Islanders (AAPIs) and
AAPI communities, as well as the extent to which public mental
health systems are providing adequate and appropriate services
to AAPIs. This requirement is 100% set aside for small business.
All requests must be in writing, Attn: Deloris Agee. The anticipated
award date is May 10, 2000.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-116 SN448584)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: R--MAINTENANCE REQUIREMENTS FOR ROTTERDAM HOUSING AREA
- INCLUDING GROUNDS AND BUILDINGS
SOL DAAA22-00-Q-0071
DUE 060100
POC Alison Luciano, Contract Specialist, 518-266-4692 (fax 4682)
DESC: To cover the cost of all maintenance requirements for Rotterdam
Housing Area, Schenectady, NY. Contractor to furnish all labor,
management, supervision, tools, materials, equipment, incidental
engineering and transportation necessary to maintain and repair
family housing units and associated utility/boiler systems,
household equipment, appliances, land areas (including playground)
and other related real property and facilities. Work to include
(but not limited to): painting, carpentry, plumbing, masonry,
electrical work and grounds maintenance. Must be able to respond
to emergency calls within which includes weekends and holidays.
Period of Performance is for one year. No telephone requests,
only written or faxed requests received directly from the requestor
are accepted. The following numbered notes apply: 1. There
is no procurement history on this item.
CITE: (W-117 SN448676)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--6-MONTH, ON-SITE ENGINEERING/TECHNICAL SERVICES,
LIAISON AND PROGRAMMATIC ANALYSIS IN IP (INTERNET PROTOCOL)
FOR DON (DEPT. OF THE NAVY) COMMUNICATIONS AND NETWORKING INITIATIVES
AND MISSION REQUIREMENTS.
SOL N66604-00-Q-4161
DUE 050500
POC Kathleen Ramotowski at (401) 832-1760
DESC: The Government intends to award this procurement on a Sole
Source basis to NicTec, Incorporated, Virginia Beach, VA. See
Note #22. Requires six (6) months, on-site services of a Technical
Representative to the Commander, Sub Force Atlantic Fleet Communications
Group (N6), Norfolk, VA, responsible for providing technical
engineering liaison and programmatic analysis for DON communications
and networking initiatives and mission requirements. These
initiatives include all aspects of submarine C41 communications
functions, as well as the transition of the current Submarine
Communications Information Exchange System (IXS) architecture
to the network centric Internet Protocol (IP). A Top Secret
clearance is required. 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: Ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-117 SN448710)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: R--MULTIPLE AWARD SCHEDULE 736 - TEMPORARY SUPPORT SERVICES,
CLERICAL AND PROFESSIONAL
SOL 7FXP-H7-00-7363-B
POC Cheryl Hill, Contract Specialist, Phone 817-978-4175, Fax
817-978-3761, Email cheryl.hill@gsa.gov - Cheryl Hill, Contract
Specialist, Phone 817-978-4175, Fax 817-978-3761, Email cheryl.hill@gsa.gov
DESC: Solicitation scheduled to issue on or about April 26, 2000.
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
file. This solicitation is a solicitation for Federal Supply
Schedule 736 - Temporary Support Services, Clerical & Professional,
from which the Government contemplates award of contracts for
services listed in the Schedule of Items covering 5 Special
Item Numbers (SINs). This solicitation is for commercial clerical
and professional administrative support services to be provided
on a temporary basis (covered under Standard Industrial Classification
(SIC) 7363 - Help Supply Services. The Government contemplates
award to private sector temporary help service establishments
primarily engaged in supplying workers to clients' businesses
for brief or intermittent periods of time. The private sector
firm is the legally responsible employer and supervisor of
the temporary worker and maintains that relationship during
the time its employees are assigned to a client. The Schedule
of Items designates certain major metropolitan areas as well
as providing for Nationwide and Worldwide coverage. There have
been significant changes to the Special Item Number (SIN) categories
since the previous solicitation. SIN 736-100 for Clerical,
SIN 736-200 for Professional, and SIN 736-400 (Worldwide) contained
in the previous solicitation has been changed. Newly defined
SIN's 736-100 and 736-200 are set-aside for small business.
New SIN's 736-300 and 736-400 are NOT set-aside for small business.
A new SIN has been added: 736-500 (New Service) which is also
NOT set-aside This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. This program
started as a pilot on October 1, 1997, for a 5-year period.
This is a standing solicitation with no closing date for receipt
of offers. Offers may be submitted at any time. However, all
contracts awarded under this program will expire on September
30, 2002 (expiration of the pilot program). There is no option
period available in any contracts awarded under this program.
All contracts will be indefinite delivery-indefinite quantity
contracts with $100 guaranteed minimum for the contract period.
Various clauses including Clause I-FSS-599, Electronic Commerce-Federal
Acquisition Network (FACNET), which implements GSA Advantage
(GSA's On-Line Shopping Program) are included. Acceptance of
the Government Purchase Card is mandatory for payments equal
to or less than the micro-purchase threshold for oral or written
delivery orders. You must be capable of receiving payment by
Electronic Funds Transfer (EFT) in accordance with Prompt Payment
Act (31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. All contracts to be awarded
include Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer that will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-H7-00-7363-B&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.hill@gsa.gov
EMAILDESC:
CITE: (D-117 SN448719)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: R--CONSTRUCTION MANAGEMENT (CM) SERVICES FOR THE NEW
U. S. CAPITOL VISITOR CENTER, WASHINGTON, DC
SOL GS11P00YQD0091
DUE 070600
POC Vincent Matner, Contracting Officer, Phone (202) 219-2457,
Fax (202) 219-2371, Email vince.matner@gsa.gov
DESC: The General Services Administration (GSA) announces their
intent to issue a Request for Proposal (RFP) for Construction
Management (CM) Services for the new U.S. Capitol Visitor Center,
Washington, DC. The Architect of the Capitol (AOC) has selected
GSA for this procurement, which shall be conducted pursuant
to the laws and regulations applicable to the AOC, and the
resulting award shall be made by the AOC. GSA requests letters
of interest from firms interested in participating in a negotiated
Construction Management (CM) professional services contract
to perform design phase services (excluding actual design),
procurement phase services, construction phase services, testing
services, claims support (if needed), and miscellaneous support
services for the new U.S. Capitol Visitor Center on the East
Plaza adjacent and connected to the existing U.S. Capitol.
The estimated construction cost range of the Visitor Center
is $200-$250 million. One CM firm fixed price contract will
be awarded, subject to the availability of funds. The selection
process will utilize source selection procedures in accordance
with FAR 15.3. This negotiated solicitation is open to both
small and large business firms. The RFP will be issued on or
about June 5, 2000 and proposals will be due 30 calendar days
after issuance. Copies of the RFP may be obtained by writing
to Vincent E. Matner, P.E., Contracting Officer, General Services
Administration, National Capital Region (WPC), 7th & D Streets,
SW, Room 2021, Washington, DC 20407, or by sending a request
via email to vince.matner@gsa.gov. Requests for copies of this
RFP should be received in this office not later than 15 calendar
days from the date of publication of this notice, in order
to facilitate mailing of same.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P00YQD0091&LocID=248
LINKDESC:
notice
EMAILADD: vince.matner@gsa.gov
EMAILDESC:
CITE: (D-117 SN448731)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: R--NAACCR TECHNICAL SUPPORT OF POPULATION BASED REGISTRY
SOL N02-PC-05030-20
DUE 071100
POC Charles Lerner, Contracting Officer, 301-435-3831 or 301-496-8603
DESC: The Cancer Statistics Branch within the Division of Cancer
Control and Population Sciences, National Cancer Institute,
National Institutes of Health, plans to negotiate with the
North American Association of Central Cancer Registries [NAACCR],
Springfield, Illinois 62704, RFP No. N02-PC-05030-20, for a
contract for three years to improve standards and technical
aspects related to the collection, analysis and use of cancer
incidence data from a variety of population-based registries.
The resulting standard processes and procedures developed under
this contract will improve the national capacity for collecting,
analyzing, and measuring data comparability from multiple population-based
cancer registries and their reporting sources, including socio-demographic
data elements; advance and codify best practices for consolidating
data per cancer case; provide empirical and analytical evidence
for assessment of more refined criteria for measuring completeness;
provide new resources for conducting distributed technical
training, particularly use and understanding of federally required
new age-adjustment standards that are being implemented in
reports of 1999 health data; improve the efficiency of collecting
and reporting cancer data on patients seen in multiple facilities;
and initiate further development of more standard and efficient
approaches to population-based central registry operations.
Due to the unique role of the NAACCR and support by the public
and private sector and their sponsoring member organizations
[American Cancer Society, American College of Surgeons - Commission
on Cancer, Association of American Cancer Institutes, Centers
for Disease Control and Prevention, Laboratory Centre for Disease
Control of Health Canada, National Cancer Institute, National
Cancer Registrars Association, and Statistics Canada, they
are the only organization that can perform this work. The
statutory authority for the competitive acquisition is 41 USC
253(c)(1) as set forth in FAR 6.302.1. See Note 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. No collect calls will be accepted.
EMAILADD: Lernerc@rcab.nci.nih.gov
EMAILDESC:
CITE: (W-117 SN448765)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--ASIAN AMERICANS/PACIFIC ISLANDERS (AAPIS) - ASSESSING
THE UNMET NEED FOR MENTAL HEALTH SERVICES
SOL 00M007542
DUE 060900
POC Deloris Agee, Contract Specialist, 301-443-1198; Margaret
Kelly, Contracting Officer, 301-443-1198
DESC: FOLLOWING IS A REVISED NOTICE. The Department of Health
and Human Services, Substance Abuse and Mental Health Services
Administration (SAMHSA), Center for Mental Health Services
(CMHS), Division of State and Community/Systems Development
(DSCSD) intends to competitively solicit and negotiate a fixed-price
purchase order with an estimated price less than $100,000.
This requirement shall provide data collection efforts needed
to assess the extent of the unmet need for mental health services
among Asian American Pacific Islanders (AAPIs) and AAPI communities,
as well as the extent to which public mental health systems
are providing adequate and appropriate services to AAPIs. This
requirement is 100% set aside for small business. All requests
must be in writing, Attn: Deloris Agee. The anticipated release
date is May 10, 2000.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-117 SN448818)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 USCG
GROUP ST. PETERSBURG, FL
SOL DTCG84-00-R-AA7005
DUE 052300
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
DESC: This acquisition is for Commercial Items/Services. Provide
all labor, materials, equipment, transportation and supervision
necessary for Mess Attendant and Housekeeping Services at U.S.
Coast Guard Group St. Petersburg, in St. Petersburg, FL. The
period of performance is one base year, beginning 1 June 2000
through 31 May 2001, with four one year option periods, if
exercised by the Government. The Government will award a contract
to a responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, past performance
and price considered. This solicitation is 100% HUBzone certified
set-aside. The standard industrial code (SIC) is 5812. The
size standard is $15.0 million. All responsible sources may
submit an offer, which will be considered by this agency. The
solicitation package shall be available electronically by accessing
http://www.uscg.mil/mlclant/fdiv/fdiv.html on or about 11 May
2000. No paper copies will be distributed. Amendments to the
solicitation will also be provided on the internet using the
same protocol listed above. If you have any questions regarding
the solicitation, you may contact Danielle Tonsel, Contract
Specialist, by e-mail: dtonsel@mlca.uscg.mil. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG84-00-R-AA7005&LocID=496
LINKDESC:
notice
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (D-117 SN448755)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKWOSB 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT PATTERSON
AFB, OHIO, 45433
SUBJECT: S--DUMPSITE FOR CONSTRUCTION DEBRIS
SOL F33601-00-T0352
DUE 052600
POC OTIS L. JONES,(937)257-6146 EXT 4213
DESC: Background "BACKGROUND: Wright-Patterson AFB, Ohio has
a requirement for non-personal services to obtain LANDFILL
USAGE. Period of Performance 1 Oct 2000 - 30 Sep 2001. Four
one (1) year options may be awarded. The proposed procurement
is under a 100% small business set aside, the size standard
for which is a concern, including the affiliates, having an
average sale or receipts for its proceeding three (3) fiscal
years not in excess of $6,000,000.00. The SIC Code is 4953.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint venture with other
small businesses and all interested contractors are reminded
that the successful contractors will be expected to place subcontractors,
to the maximum practicable extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
Furnish usage of landfill facility for disposal of construction
debris consisting of asphalt, concrete, rebar, gravel, clay,
mud and silt from Wright-Patterson AFB OH. Government personnel
will load and transport construction debris to landfill site.
Landfill facility must be located within 18-mile radius of
WPAFB. The request for proposal will be posted on the ASC Preaward
Information System (PIXS) at Wright-Patterson Air Force Base,
Ohio (http://www.pixs.wpafb.af.mil) approximately 15 MAY 2000.
All responsible sources may submit a proposal, which shall
be considered. No hard copies of the solicitation will be issued.
Prospective contractors MUST BE registered in the Federal Central
Contractor Registration database prior to award of contract,
basic agreement, basic ordering agreement, or blanket purchase
agreement resulting from a solicitation issued by a DOD contracting
office. To register you may call 1-888-CCR-2423, or FAX 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004, ""Required Central Contractor
Registration. ""DUNS/CCR Web site: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Solicitation will be issued approximately 1 JULY 2000. Direct
all questions to the attention of Otis L. Jones, (937) 257-6146,
ext. 4213, Fax (937) 257-3926 or e-mail address: Otis.Jones@wpafb.af.mil.
An Ombudsman, Mr. Stephen J. Plaisted, ASC/SYI, has been appointed
for this acquisition. Please refer to Local Note H at the bottom
of this page. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0352/00T0352.asp
LINKDESC:
EMAILADD: otis.jones@wpafb.af.mil
EMAILDESC:
CITE: (D-117 SN448807)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Hansen's Disease Program, DHHS, Attn: General
Services Office, 1770 Physicans Park Drive, Baton Rouge, La
70816-3222
SUBJECT: S--VARIOUS SERVICES AT NATIONAL HANSEN'S DISEASE PROGRAMS
BATON ROUGE LA AND CARVILLE LA
SOL NHDP-00-R-0009
POC Suzanne Shumate 225-756-3787 (Voice) or 225-756-3786 (FAX)
DESC: Services in multiple areas of operation at the National
Hansen's Disease Programs in Baton Rouge LA and Carville LA.
Period of performance anticipated is August 1, 2000 through
July 31, 2001, with two one year options. Services include
janitorial, clerical, laundry, aiding patients, interpreter
of Spanish, typesetting, printing press, messenger, care and
maintenance of equipment, tailor, librarian and other. The
work force performing contract services MUST consist entirely
of long term patients with Hansen's Disease currently living
at this center. The procurement is to acquire these services
and provide therapeutic, vocational, and rehabilitative employment
to the long term patients at this center. RFP will be available
O/A May 15, 2000. All responsible sources may submit an offer
which will be considered. Mail requests for solicitation to
National Hansen's Disease Programs, Attn: Suzanne Shumate,
1770 Physicians Park Drive, Baton Rouge LA 70816-3222 or fax
to 225-756-3786. Only mailed or faxed requests will be accepted.
Those responding to previous Submission Notice 426008 dated
February 16, 2000 need not respond again.
CITE: (W-117 SN448901)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: S--CATER ING
SOL M67861-00-Q-0010
DUE 041200
POC Betty Knight 504-678-4385
DESC: This procurement is a 100% small business set-aside. This
is a combined synopsis/solicitation for commercial services
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 separate written solicitation
will not be issued. Solicitation number M67861-00-Q-0010 applies
and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The standard
industrial code is 5812 and the business size standard is 500
people. This requirement is for a fixed priced contract for
a base period, 04 Jun 19 Aug 2000, plus one (1) option period,
approximate dates of Jun Aug, 2001. Exact dates to be determined.
Exercising the Option period will be at the Government's sole
discretion. Line Items: Line Item 0001 Breakfast, Subclin 0001AA
Food Costs, 0001AB Food Preparation Costs. Line Item 0002 Lunch,
Subclin 0002AA Food Costs, 0002AB Food Preparation Costs. Line
Item 0003 Box Lunch, Subclin 0003AA Food Costs, 0003AB Food
Preparation Costs. Line Item 0004 Dinner, Subclin 0004AA Food
Costs, 0004AB Food Preparation Costs. Line Item 0005 Brunch,
Subclin 0005AA Food Costs, 0005AB Food Preparation Costs. For
accounting purposes a price breakdown for food and food preparation
costs are required. The unit price for SUBCLINS AA and AB must
equal the unit price for the CLIN. The following is an example:EXAMPLE
Line Item 0001 Number of Breakfast days @ 230 meals @ $ 2.50_ea
= $ 18,970.0 0001AA Food Costs Qty x $ 1.00 ea = $ 7,590.00
: 0001AB Food Preparation Costs Qty X $1.50 ea. = $ 11,380.00
. Catering services are requested to support the Marine Corps'
Professional Military Education Encampment to be held at Camp
Crowder, Neosho, Missouri, during five two-week training sessions,
04 June through 19 August 2000. Approximately 230 persons,
consisting of 200 students and 30 instructors and administrative
support personnel, will attend each session. The Government
will provide the dining facility and food preparation area.
The caterer shall prepare and serve meals in accordance with
the below schedule. The contractor shall serve the meals "cafeteria
style" on the dates and times set forth below: SCHEDULE:
Dates Meal Time Number of Meals Remarks 04 June Lunch 1130
- 1250 30 Box Lunch Dinner 1730 - 1900 205Also, 25 Box lunches
05 June-09 June Breakfast 0730 - 0850 230 Lunch 1200 - 1320
230 Dinner 1800 - 1930 230 10 June Breakfast 0730 - 0850
230 Lunch --------------- ---- No meal required Dinner 1730
- 1900 230 Box lunch 11 June Brunch 0900 1130 230 Dinner
1630 1830 230 12 June-16 June Breakfast 0730 - 0850 230
Lunch 1200 - 1320 230 Dinner 1800 - 1930 230 17 June Breakfast
0730 - 0850 230 Lunch 1000 - 1130 230Box lunch required Dinner
------------- ---- No meal required 18 June Breakfast -------------
---- No meal required Lunch 1130 - 1250 30 Box lunch Dinner
1700 - 1830 205Also, 25 box lunches 19 June-23 June Breakfast
0730 - 0850 230 Lunch 1200 - 1320 230 Dinner 1800 - 1930
230 24 June Breakfast 0730 0850 230 Lunch --------------
---- No meal required Dinner 1730 1930 230 Box lunch 25 June
Brunch 0900 1130 230 Dinner 1630 1830 230 26 June-30 June
Breakfast 0730 0850 230 Lunch 1200 1320 230 Dinner 1800
1930 230 01 July Breakfast 0730 0850 230 Lunch 1030 - 1150
230 Box lunch required Dinner ------------- ----No meal required
*02 July-08 July ----------- ------------- ----*No meals required
09 July Breakfast ------------- ----No meal required Lunch
1130 1250 30 Box lunch Dinner 1700 1830 205Also, 25 box lunches
10 July-14 July Breakfast 0730 - 0850 230 Lunch 1200 - 1320
230 Dinner 1800 1930 230 15 July Breakfast 0730 0850 230
Lunch -------------- ---- No meal required Dinner 1730-1900
230 Box lunch 16 July Brunch 0900 1130 230 Dinner 1730 1900
230 17 July-21 July Breakfast 0730 0850 230 Lunch 1200 1320
230 Dinner 1800 1930 230 22 July Breakfast 0730 0850 230
Lunch 1030 1150 230 Box lunch Dinner -------------- ----
No meal required 23 July Breakfast -------------- ---- No
meal required Lunch 1130 1250 30 Box lunch Dinner 1800 1900
205Also, 25 box lunches 24 July-28 July Breakfast 0730 0850
230 Lunch 1200 1320 230 Dinner 1800 1930 230 29 July Breakfast
0900 1100 230 Lunch --------------- ----No meal required
Dinner 1730 1900 230 Box lunch 30 July Brunch 0900 1130 230
Dinner 1730 1900 230 31 July- 4 Aug Breakfast 0730 0850
230 Lunch 1200 1320 230 Dinner 1800 1930 230 5 Aug Breakfast
0730 0850 230 Lunch 1030 1150 230 Box lunch Dinner --------------
----No meal required 6 Aug Breakfast -------------- ----No
meal required Lunch 1130 1250 30 Box lunch Dinner 1700 1830
205Also, 25 box lunches 07 Aug-11 Aug Breakfast 0730 0850
230 Lunch 1200 1320 230 Dinner 1800 1930 230 12 Aug Breakfast
0730 0850 230 Lunch -------------- ---- No meal required
Dinner 1730 1900 230 Box lunch 13 Aug Brunch 0900 1130 230
Dinner 1630 1800 230 14 Aug-18 Aug Breakfast 0730 0850 230
Lunch 1200 1320 230 Dinner 1800 1930 230 19 Aug Breakfast
0730 0850 230. 2 Food Preparation. The contractor shall prepare
all meals in the furnished dining facility. The contractor
shall provide all pots, pans, and containers in which to prepare
the meals, except as noted in paragraph C.3.8. The contractor
shall be responsible for ensuring that all foods are prepared
in accordance with standard commercial food preparation sanitation
requirements. 3 Serving Requirements. The contractor shall
serve the food for each meal "cafeteria style". The contractor
shall ensure meals are ready to be served by the times outlined
in paragraph C.3.1 above., and that foods are served hot or
cold in accordance with standard commercial procedures. The
contractor shall serve each meal upon reinforced paper plates
or styrofoam plates. The contractor shall provide beverages
in disposable cups. All hot beverages shall be served in insulated
paper cups or styrofoam cups. The contractor shall provide
plastic utensils and napkins for each meal. The contractor
shall provide all aforementioned plates and cups. 4 Cleanup.
The contractor shall be responsible for cleanup of the dining
facility to include washing all equipment used for food preparation,
mopping of the kitchen and dining facility floors, and cleaning
the tables. The contractor shall provide all cleaning equipment
and supplies to accomplish the cleanup task. The contractor
shall dispose of all trash in the Government dumpster. The
Government will be responsible for removing trash from the
dumpster. 5. Nutritional Requirements. All meals shall be prepared
to include, at a minimum, the U.S. Department of Agriculture
recommended daily allowances of each of the four basic food
groups. 6. Beverages. At a minimum, the contractor shall provide
the 2% fat milk and coffee with each meal, excluding the box
lunches. The contractor shall provide at least one 100% fruit
juice with each breakfast. 7. Condiments. Salt and pepper shall
be provided with each meal. The following condiments, as appropriate
and in accordance with standard commercial procedures, shall
be provided with each meal: ketchup, mayonnaise, mustard, butter,
jellies, hot sauce, salad dressings, etc. 8. Special Meal Requirements.
BOX LUNCHES shall be provided in a neat compact form for carrying.
Box lunches shall contain, at a minimum: two sandwiches, boiled
egg, fresh fruit, 8 ounce can of orange juice, dessert, salt,
pepper, and appropriate condiments. The box lunches will be
picked up in bulk at the dining facility at the times specified
in SCHEDULE above. 9. Menus. The Contractor shall post menus
for each two-week session in a location in the dining facility
for diners to view. Menus shall not deviate from the contract
unless advance approval is received 24 hour prior to the change.
The following Government representative will be on-site at
Camp Crowder and is the only person authorized to approve menu
changes: Major Weeks. 10. Leftovers. Leftovers may be served,
at the contractor's discretion, up to 24 hours after the meal
in which the foods were served as a regular meal. However,
leftovers shall only be served as an "extra" offering, and
shall not be served in lieu of scheduled meals. 11. Inventory.
A walk through of the building and an inventory of the Government
furnished property will be held at a time mutually agreed upon
by the Government and the successful offeror. At this time
the contractor will become responsible for damage and security
to the building and accountable for Government furnished property.
The provisions at FAR 52.212-1. Instructions to Offerors-Commercial
Items applies to this acquisition. Para.(g) Contract Award
delete in its entirety, and substitute "Award." The Government
plans to award a single contract resulting from this solicitation.
The provision at FAR 52.232-2, Evaluation Commercial Items
applies with the following addenda: 1. Para (a), complete the
sentence "The following factors shall be used to evaluate the
offers: "by inserting the following evaluation factors listed
in descending order of importance: 1. Quality of Food, 2. Variety
of Food , 3. Quantity, 4. Experience and Past Performance ,
5. Quality Control, 6. Price. PROPOSAL PREPARATION GUIDANCE:
The proposal shall provide a two-week food plan, which will
be followed for each of the five two-week training sessions.
Offerors are required to include a copy of the following provisions
with their proposals: (1) FAR 52.212-3, Offer or Representation
and Certifications-Commercial Items: (2) DFARS 252.212-7000
Offer or Representation and Certification Commercial Items
and (3) DFARS 252.225-7000, Buy American Act and Balance of
Payments Program Certificate. Clause 52.212.4, Contract Terms
and Conditions-Commercial Items, applies. The Clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items applies and is
incorporated with the following additional clauses for para.
(b): FAR 52.203-6, FAR 52.217-5, Evaluation of Options, .FAR
52.217-6, Option for Increased Quantity (MAR 1989), FAR 52.217-9,
Option to Extend the Term of the Contract, FAR 52.222-26, FAR
52.222-35, FAR 52.222-36, FAR 52.222-37, Notice of Total Small
Business Set-Aside is Applicable. The Government intends to
evaluate offers and award a contract without discussions with
offerors. Therefore, the offeror's initial offer should contain
the offeror's best terms from technical to price. However,
the Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
The Government may reject any or all offers if such action
is in the public interest; accept other than the lowest offer;
and waive informalities and minor irregularities in offers
received. Quotes must be received no later than 2:00 p.m.,
Local time, 12 April 2000. Quotes sent via the US Postal Service
should be mailed to the Regional Contracting Office, Marine
Forces Reserve, 4400 Dauphine Street, New Orleans, LA 70146-5400.
Hand carried proposals must be delivered directly to and placed
in the bidders mailbox located outside room number 1B454 in
Bldg.601 at the above address. Direct deliveries of proposals
are only possible during weekdays, excluding holidays, between
the hours of 8:00 am and 4:00 pm. Facsimile proposals will
not be accepted. POC is Betty Knight (504) 678-4385. Payment
of services can be made utilizing the Government wide Commercial
Purchase Card." See Note 1".
EMAILADD: KnightB@mfr.usmc.mil
EMAILDESC:
e-mail
CITE: (W-117 SN448917)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--PLANNING, TRAINING, MATERIALS DEVELOPMENT, SITE COACHING,
FACILITATING, AND MENTORING FOR FRAMEWORK FOR SCHOOL IMPROVEMENT
SUPPORT
SOL MDA410-00-Q-0134
DUE 050500
POC Ms. Janice Brown, Contract Specialist, at (703) 696-3844,
Ext. 1425 or Mrs. Anne Muse, Program Manager, at (703) 696-4414,
Ext. 1431
DESC: The Department of Defense Education Activity intends to
award on a Sole Source basis using Simplified Acquisition Procedures,
a purchase order to Education Development Center, located at
55 Chapel Street, Newton, MA. Requirements include planning,
training, materials development, and coaching for the Framework
for School Improvement Support Summer 2000 Institutes, Europe
site visits and coaching, and new leaders training. These services
are required for the Department of Defense Domestic Dependent
Elementary and Secondary Schools (DDESS) and the Department
of Defense Dependent Schools (DoDDS) superintendents, principals,
school improvement chairpersons, district improvement specialists,
and Area level POCs for Framework Schools from May 1, to July
5, 2000. THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. NO
SEPARATE SOLICITATION WILL BE ISSUED. All inquires shall be
submitted in writing via fax at (703) 696-4871. "NOTE 22" APPLIES
TO THIS PROCUREMENT.
EMAILADD: AMuse@hq.odedodea.edu
EMAILDESC:
CITE: (W-116 SN448611)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--WELDING TRAINING PROGRAM
SOL IFB RMAST-00-048
POC F. Robert Ribail, Contracting Officer (303) 275-5223
DESC: Requirement for welding training was initially published
in the Commerce Business Daily on or about March 31, 2000.
The requirement covered a base year and two (2) one year options.
This amendment hereby changes the coverage period to reflect
a base year and four, one year option years. There are no other
changes.
CITE: (W-117 SN448851)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: U--ADJUNCT FACULTY FOR THE FEDERAL EXECUTIVE INSTITUTE
SOL N/A
POC Evelyn L. Craft, (804) 980-6272
DESC: The Federal Executive Institute in Charlottesville, VA,
intends to issue an Request For Quotations (RFQ) that will
lead to the establishment of multiple Blanket Purchase Agreements
(BPA's) for the provision of instructional services. FEI provides
residential executive education for senior career officials
in the Federal Government. FEI educational efforts include
a four-week Leadership for a Democratic Society program for
65-70 executives in an interagency environment and two-day
to one-week residential programs for 15-45 executives that
represent both interagency and single agency audiences through
FEI's Center for Executive Leadership. The contractors would
be responsible for providing instructional services in any
or all of the following areas: (1) Facilitation of Leadership
Development Teams, (2) Courses in the Leadership for a Democratic
Society Program, (3) Courses Under the Center for Executive
Leadership, (4) Consulting Services under the Center for Executive
Leadership. The BPA's will be awarded for a base period of
one year with two one-year option periods. The RFQ will be
exclusively available electronically through OPM's procurement
Home page on the World Wide Web 15 days after the posting of
this announcement. To download the RFP from the Home page,
you will need the following: a personal Computer or terminal;
a modem; and communications software. The Web address for OPM's
procurement home page is: http://www.opm.gov/Procure. Upon
downloading the RFP, please send an electronic mail message
to ELCRAFT@OPM.GOV containing your company's name and address.
This will insure that you receive copies of any amendments
issued to the RFP. All responsible small businesses may submit
an offer which will be considered. The SIC code for this action
is 8299, Schools and Educational Services, N.E.C., Size Standard
$5.0 Million.
EMAILADD: ELCRAFT@OPM.GOV
EMAILDESC:
CITE: (W-117 SN448939)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--HARBOR TUG SERVICES
SOL N00033-00-R-1018
POC Laura Olesen-Berge (202)685-5946
DESC: The U.S. Navy requests the provision of U.S. flag harbor
tug services at Seal Beach, CA on a Requirements-type contract
basis. Tugs shall be configures so as to work the Navy surface
vessels. Tugs must have at least twin screw propulsion.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-116 SN448597)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--HARBOR TUG SERVICES
SOL N00033-00-R-1020
POC Laura Olesen-Berge (202)685-5946
DESC: The U.S. Navy requests the provision of U.S. flag harbor
tug services at Norfolk, VA on a Requirements-type contract
basis. Tugs shall be configured so as to work the Navy surface
and subsurface vessels. Tugs must have at least twin screw
propulsion. It is anticipated that a minimum of 10 vessels
with at least 2000 SHP, and two vessels with at least 1000
SHP, will be required.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: laura.olesen-berge@msc.navy.mil
EMAILDESC:
CITE: (W-116 SN448601)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--LEASE OF TWO 24 PASSENGER BUSES
SOL RFP 10N3-156-00
DUE 061200
POC Cynthia McClarin (718) 584-9000 ext. 3666
DESC: VISN 3 Network Acquisition Program has a requirement for
a 48 month lease for two 24 passenger buses in accordance with
Department of Veterans Affairs specifications. Delivery point
for these mini buses is VA New York Harbor Health Care System,
New York Campus, 423 E. 23rd Street, New York, NY 10010. All
responsible sources may submit a proposal which shall be considered.
SIC is 7515. Concerns shall request solicitation RFP 10N3-156-00
via fax @ (718)741-4585 or mail, attention to Cynthia McClarin,
Contract Specialist. Phone request will not be accepted. Due
date will be on/about 6/12/00.
CITE: (W-117 SN448830)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 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 Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: V--OFFICE RELOCATION SERVICES
SOL Reference-Number-F55CONS-S1X
DUE 053100
POC Billie Nigro, Contracting Officer, Phone 719-567-3898, Fax
719-567-3809, Email billie.nigro@schriever.af.mil
DESC: Schriever AFB CO is seeking potential sources for the award
of a minimum of two Blanket Purchase Agreements (BPAs) to accommodate
the relocation of several offices on Schriever AFB. Most of
these relocations will begin to take place upon the completion
of the new Operational Support Facility building currently
under construction; completion is expected in the October/November
timeframe. Each move will vary in size and will be arranged
separately and divided among the BPAs. Each BPA will contain
a general price list to include, but not limited to, the following
items: commercial moving trucks, personnel trained in commercial
office relocations, 1.5CF moving cartons, packing tape, carton
labels, mirror/artwork cartons with padded packing sheets.
Computer carts will be required with padding and/or shrink
wrap to secure equipment. Protective floor covering to prevent
damage to entrances and padding to protect elevators will also
be required. Government personnel will pack, label, and unpack
their own personal items and files in cartons provided. Government
personnel will disconnect all electronic equipment and pack
all cables in cartons. Appliances such as refrigerators and
coffeemakers will be disconnected and drained, as necessary,
by government personnel. Security clearances will be required
for all contractor personnel in order to gain access to the
secure areas of the base. Contractor must be able to provide
adequate commercial equipment to perform relocations. This
equipment includes trucks, handcarts, packing materials, equipment
padding. Contractors MUST be a small business, registered in
Central Contractor Registration (CCR), have a valid CAGE Code
for the local address, a DUNS number, and tax identification
number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F55CONS-S1X&LocID=887
LINKDESC:
notice
EMAILADD: billie.nigro@schriever.af.mil
EMAILDESC:
CITE: (D-116 SN448604)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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 Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: V--COMMERCIAL TRAVEL OFFICE SERVICE FOR PATRICK AFB
AND CAPE CANAVERAL AFS FL
SOL Reference-Number-92C0048
DUE 051900
POC Ricky Christie, Contract Specialist, Phone 321-494-9971,
Fax 321-494-5136, Email ricky.christie@patrick.af.mil - Larry
Third, Contract Specialist, Phone 321-494-4394, Fax 321-494-5136,
Email
DESC: DESC: A market survey is being conducted to identify firms
to provide Commercial Travel Office (CTO) services for Official
and Unofficial/Leisure Travel at Patrick AFB and Cape Canaveral
Air Force Station FL. Offerers will propose an air travel discount
fee percentage for official and unofficial travel. Official
travel is defined as travel authorized in conjunction with
government business and paid for with appropriated funds. Unofficial
travel is defined as leave, furlough, vacation, and leisure
travel paid from personal funds of the traveler for personal
use. Potential must be aware that approximately $600,000 of
working capital will be needed to carry government accounts
receivable while maintaining an adequate ticket stock supply
to provide uninterrupted service. A concessionaire type contract
is contemplated with a six month basic contract period and
2 six month options. The applicable SIC code and size standard
are 4724/$1M. Firms responding to this synopsis should provide
experience in the form of an outline of previous projects for
specific relevant work completed or currently being performed
including contract numbers; professional qualifications and
specific experience of personnel identified to perform the
work; and any other pertinent information which would enable
the government to assess your firm_s capabilities. Firms must
respond to this announcement within 15 days from the date of
publication and (1) state whether they are a small or large
business based on the size standard above, and (2) indicate
if a small disadvantaged or woman-owned business, 8(a) firm,
or a historically black college or university or minority institution
(HBCU/MI). The government reserves the right to set this acquisition
aside for small business, 8 (a) firms, or HBCUs/MIs based on
the responses received. Firms responding will be notified of
the results of the capabilities assessments. This synopsis
is for planning purposes only and does not commit the government
to pay for the information requested, issue solicitation, or
award a contract. No technical or solicitation documents are
available now. Submit written responses to: CONS/LGCBB, Attn:
Ricky Christie, 1201 Edward H. White II Street, Patrick AFB,
FL 32925-3237. Phone calls will not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-92C0048&LocID=516
LINKDESC:
notice
EMAILADD: ricky.christie@patrick.af.mil
EMAILDESC:
CITE: (D-117 SN448698)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--THE UNITED STATES MARSHALS SERVICE IS REQUESTING
MARKET RESEARCH INFORMATION FOR NATIONWIDE VEHICLE SERVICES.
SOL MS-00-MR-0027
DUE 051700
POC Janet R. Hall 202-305-9422
DESC: This is not a solicitation and no solicitation will be
issued. This is a request for information only. The United
States Marshals Service (USMS) is considering restructuring
its Asset Forfeiture Program. At the present time there are
94 Asset Forfeiture Units located throughout the United States.
The Service Center concept, currently being considered, would
consolidate operations into four centers located in Baltimore,
MD; Miami, FL; Houston, TX and Los Angeles, CA. The USMS is
conducting market research to ascertain if there are contractors
that provide nationwide or regional vehicle services, i.e.
towing, storage and disposal. Towing services are required
on a 24 hour, 7 days a week, 365 days year basis. Theses services
should be accessible via a single "800" type telephone number
(no cost). Storage would required both indoor and outdoor secure
facilities and preservation maintenance. Disposal could included
salvage sales, auctions and Internet sales. Please submit market
information about any or all of these requirements. Where your
services can be provided on an nationwide or regional basis.
Additionally provide company information (size, location, business
brochures, plans, etc. ) and pricing information. Information
can be mailed or fax to 202-353-1420.
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (W-117 SN448875)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: W--BOOM TRUCK, EIGHT (8) TON CAPACITY
SOL DAPC49-00-Q-0033
DUE 051300
POC Marla Smith, Contract Specialist, (907) 384-7104
DESC: It is the intent of the Government to lease with the option
to purchase one (1) each new and unused, current year model
eight-(8) ton capacity boom truck. The lease will be for a
period of up to twelve (12) months, and will include an option
to extend the lease for up to two (2) additional twelve (12)
month periods and an option to purchase, at current fair market
value, at any time during the lease period(s). The boom shall
be a three-section telescoping type boom extendible to forty-six
(46) feet, capable of 360 degree work area with a maximum laod
capacity of sixteen thousand (16,000) pounds, mounted on a
truck cab and chassis conforming to the specifications in the
solicitation. Configuration will be with the crane mounted
directly behind the cab. During the lease period(s) the Government
will perform all operator level maintenance as specified in
the operator's manual. Any other problems or breakdowns will
be reported to the contractor. If equipment is unable to be
returned to service within seventy-two (72) hours, the contractor
will provide an equal replacment. A copy of the solicitation
package can be requested by email at marla.smith@richardson.army.mil
or via facsimilie at (907) 384-7118. All requests shall include
the company name, address, phone and fax numbers, and a oint
of contact.
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
CITE: (W-117 SN448886)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: W--VEHICLE LEASE
SOL RFQ R5-15-00-43
DUE 051200
POC Technical: Cindi Boukidis, Contracting Officer, (559) 297-0706
x 4837.
DESC: This is a combined synopsis/solicitation for commercial
simplified acquisition items prepared in accordance with the
format in subpart 12.6, as supplemented with additional information
included in this notice. This announcement consitutes the only
solicitation; quotes are being requested and written solicitation
will not be issued. RFQ R5-15-00-43, this number must be referenced
on all communications and quotations. The request for quotations
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. The Sierra
National Forest is in need of a vehicle to lease for a One
year period beginning June 1,2000. This acquisition is a brand
name or equal to the Ford F150 Pickup-Truck. The following
are mandatory salient characteristics that must be met: 12
Month term lease, Pick-up, Extended Cab, base monthly rate
based on a fixed/closed end lease, rate to include mileage
allowance of 15,000 miles per year with an additional charge
specified per mile over that amount. Vehicle to be delivered
through local dealer to U.S. Forest Service, 1600 Tollhouse
Road, Clovis, CA 93611. The Government will provide maintenance,license
and insurance. EQUIPMENT & OPTIONS: Mechanical: 4.6L EFI OHC
V8 engine,four wheel drive, 2-speed manual shift-on-the-fly
transfer case with center disconnect, 58 amp-hour (540 CCA)
maintenance free battery with battery-saver, 110 amp alternator,
6' pickup box with tie-down hooks, 6250# GVWR/1505# maximum
payload, 3900# capacity twin forged SLA front axle, 3800# capacity
rear axle, Front torsion bar/rear leaf spring suspension, Gas-pressurized
shock absorbers, P235/70R16SL all-season SBR BSW tires, Full-sized
spare tier, 16"X7.0" 5 hole polished aluminum wheels with chrome
hubs, underframe, crank-type tire carrier, power steering,
power front disc/rear drum brakes, rear-wheel anti-lock brake
system, 30.0 gallon fuel tank. Exterior: Chrome front/rear
step bumper, box-rail/tailgate moldings, cargo box light, dual
power mirrors, rear quarter window flip-out glass, quarter/side
window privacy glass, speed-dependent interval wipers, dual
rear access doors, removable locking tailgate with handle.Interior:
Cloth bench seat, tilt steering column, voltmeter, oil pressure,
temperature, speedometer, fuel gauges, power windows with driver
side one-touch down/delayed accessory power, power door locks,
speed control, securilock anti-theft ignition, electronic AM/FM
radio, courtesy lights, dome light with dual map lights, underhood
light. EPA FUEL ECONOMY RATINGS; City 14/Highway 18. Safety
Driver & front passenger air bags with passenger-side deactivation
switch, adjustable shoulder belts, rear-wheel anti-lock brake
system and side door intrusion beams. Desired Options: California
emmissions. Automatic transmission with overdrive, 3.31 axle
ratio (N/A w/428 emissionss), XL Preferred Equipment Package,
4-wheel anti-lock brake system, air conditioning. Submit a
copy of the commercial warranties. The following clauses are
hereby incorporated by reference: 52.208-4, Vehicle Lease Payments,
52.208-5, Condition of Leased Vehicles, 52.208-6, Marking of
Leased Vehicles, 52.208-7, Tagging of Leased Vehicles, 52.212-4,
Contract Terms and Conditions-Commercial Items,and 52.212-5,
Contract Terms and Conditions Required to Implement Statues
and Executive Orders, 52.212-1, Instruction to Offerors-Commercial
Items, 52.212-2,Evaluation Commercial Items, 52.212-3,Offerors
Representations and Certificates-Commercial Items. Note, offerors
must fill out and submit the certs & representations found
in 52.212-3. For full text,go to www.arnet.gov/far/loadmain52.html.
Look for, "sub Chapter H-Clauses and forms", click on "52.200
to 52.214" to obtain the clauses. Offers may be submitted by
faxing to (559) 294-4833.
CITE: (W-117 SN448924)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: W--LEASING OF HEAVY EQUIPMENT
SOL sp050000rhep1
POC pat lerman, 215-737-7382
DESC: 1. The Defense Supply Center Philadelphia (DSCP), Heavy
Equipment Procurement Program (HEPP) will be hosting a Pre-Solicitation
Conference with the goal of placing a Prime Vendor contract
for leasing all heavy equipment items. These items include
but are not limited to: heavy construction, forklifts, cranes,
fire fighting vehicles, environmental products, snow removal
and sweepers. The conference will be held approximately the
third week of June 2000, exact date and time to be determined
and announced at a later date. The conference will be held
in the NAVICP Officer's Club located in Building 1 on the NAVICP
Compound, 700 Robbins Avenue, Philadelphia, PA 19111. 2.
The purpose of the Pre-Solicitation Conference is to explore
concerns relating to the issuance of the solicitation and subsequent
contract. These items will be leased to all DoD customers and
other Federal agencies in the continental United States and
overseas. 3. We would like to extend to all interested parties
an invitation to attend. If you are planning to attend, please
submit all pertinent information to: Pat Lerman, Program
Manger, 215-737-7382 FAX 215-737-7269 e-mail: plerman@dscp.dla.mil
CITE: (W-117 SN448933)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: W--HEAVY EQUIPMENT, FORKLIFTS, FIRE FIGHTING VEHICLES,
CRANES, SWEEPERS, ENVIRNMENTAL PRODUCTS
SOL sp050000rhep1
POC pat lerman, 215-737-7382
DESC: Please see notice SN448933
CITE: (W-117 SN448935)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: X--LEASE OR RENTAL OF FACILITIES--ACCOMODATIONS IN SUPPORT
OF MILITARY EXERCISE
SOL DABT51-00-T-2092
DUE 050200
POC David Wojciechowski 915-568-4309
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 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. The solicitation number is DABT51-00-T-2092,
and is issued as a request for Quotation (RFQ). This RFQ incorporates
provisions and clauses as those in effect through Federal
Acquisition Circular Number 97-17. The standard industrial
classification code is 7011. Description of service: Leasing/renting
of 70 single occupancy hotel rooms for the period beginning
25 May 2000 and ending 28 June 2000 in support of Roving Sands
2000 Joint Military Exercise. Reservation schedule is as follows:
CLIN0001 2 rooms for 25 May -14 Jun 2000; CLIN0002 30 rooms
for 01 June -15 Jun 2000; CLIN0003 1 room for 03 June -17 Jun
2000; CLIN0004 1 room for 10 June - 25 Jun 2000, CLIN0005 35
rooms for 13 June - 27 June 2000, CLIN0006 1 room for 14 June
- 28 Jun 2000. Hotels shall be located no more than 10 miles
from the Fort Bliss Military Installation. Hotels located outside
of this area will not be considered. In addition to the sleeping
area the rooms shall be equipped with a microwave and refrigerator.
Offerors must bid on entire reservation schedule and all rooms.
Award is anticipated on or about May 3, 2000. No telephone
requests for the solicitation will be accepted. Written, email,
or fax requests for the solicitation will be accepted. The
Government will not be responsible for any costs in the preparation
of responses to this announcement. The following FAR provisions
and clauses apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items; 52-212-2, Evaluation-Commercial
Items (Evaluation factors being ability to meet reservation
schedule, price, and accommodations where ability to meet reservation
schedule and price are of greater importance); 52-212-3, Offeror
Representation 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. The following Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this solicitation: 252.204-7004, Required Central Contractor
Registration. Copies of provisions and clauses are available
on the Internet at http://farsite.hill.af.mil. Qualifying offers
will meet the stated specifications. Offerors must be registered
with Central Contract Registration to be considered. The Government
will award a contract resulting from this solicitation to the
responsible offerer whose offer conforms to the solicitation
and will be most advantageous to the Government. Completed
offers may be faxed to 915-568-5643 or hand carried to the
Directorate of Contracting, ATZC-DOC, Attn: David Wojciechowski,
2021 Club Rd, Ft Bliss, TX 79916-6812. Offer must be received
no later than 1:00 P.M. local time 02 May 2000. All responsible
sources may submit an offer, which shall be considered by the
agency. If there are any questions call David Wojciechowski,
Contract Specialist at 915-568-4309.
EMAILADD: wojciechowskid@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-116 SN448620)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: X--LEASE/RENTAL OF CONFERENCE ROOM
SOL MDA410-00-Q-0135
DUE 050500
POC Ms. Janice Brown, Contract Specialist, at (703) 696-3844,
x1425 or Ms. Fannette Welton, Program Manager, at (703) 696-4246,
x1913
DESC: The Department of Defense Education Activity intends to
award on a Sole Source basis using Simplified Acquisition Procedures,
a purchase order to Crown Plaza Hotels & Resorts, located at
6345 Powers Ferry Road, Northwest Atlanta, GA 30339-2928. Requirement
includes one large conference room to accommodate 45 people
with round tables to comfortably seat 5, audiovisual, transportation
from the hotel to the Atlanta Conference Center, 45 single
occupancy rooms, and meals during the period of June 25-29,
2000. THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. NO SEPARATE
SOLICITATION WILL BE ISSUED. All inquiries shall be submitted
in writing to fax number (703) 696-4871. "NOTE 22" APPLIES
TO THIS PROCUREMENT.
EMAILADD: MWelton@hq.odedodea.edu
EMAILDESC:
CITE: (W-116 SN448621)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N00600-00-Q-2212
DUE 042800
POC For any inquiries please contact Sherry Carner on 202-433-0770
or e-mail me at sherry_carner@fmso.navy.mil
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Washington, intends to negotiate a Sole Source firm fixed price
contract with the Holidya Inn Hotel & Suites, 625 First Street,
Alexandria, VA 22314 for conference space and audio-visual
equipment for the Annual May Office of General Counsel Conference
to be held 01 May 2000 through 04 May 2000. This will be awarded
as a sole source procurement under FAR 6.302-1. No Solicitation
will be issued. All responsible sources may submit an offer,
however, only items meeting the Navy's requirements will be
considered for award. All offers must be received in this office
no later than 12:00 p.m.(EST) on 28 April 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-117 SN448869)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property and Real Estate
Services(PARS), 880 Front Street, Suite 4236, San Diego, CA
92101
SUBJECT: X--LEASING ACTION - DRUG ENFORCEMENT ADMIN - SOUTHWEST
LAB, CA
SOL 9CA01019
DUE 051200
POC Maria Dent (619) 557-6892
DESC: UNITED STATES GOVERNMENT Seeks Sources for Leased Laboratory
and Related Space Requirement: United States Government
is seeking to lease a build to suit laboratory and related
space consisting of approximately 54,119 square feet of rentable
space. Rentable space must yield 41,823 to 43,914 BOMA usable
square feet available for use by Tenant for personnel, furnishings,
and equipment. Unique Requirements: The Government will
furnish Project Program Documents for the laboratory facility.
As part of the rental consideration, the successful Offeror
shall provide all design and engineering services required
to adapt the Government's Project Program Documents to the
proposed site. The lessor shall assume ownership of the Government's
Project Program Documents at the point of lease award. LOCATION:
The site must be located within the following boundaries of
San Diego, CA. North Highway 78 West Interstate 5 South
Balboa Avenue East Highway 15 to Pomerado Road to Rancho Bernardo
Road to Highway 15 Sites must be of sufficient size and configuration
to accommodate the Government's Project Program without modification.
The Government estimates that, without on-site employee parking,
a site of at least 4.6 acres is required to accommodate the
Government's Project Program. The provision of on-site parking
and/or the application of the site development criteria required
by the Project Program Documents to the unique conditions of
a specific site may result in the requirement for a larger
site. The area of the site alone will not be a factor in determining
its suitability. Additionally, sites must have sewer and
water allocation capacity sufficient to serve 55,000 gross
square feet of laboratory and office space and 70 Tenant Agency
employees and meet all applicable Federal, state, and local
requirements. Offered sites must be adequately zoned and/or
master planned to accommodate the requirement. The Government
cannot be located within a FEMA 100-year or 500 year floodplain.
The site is to be located in attractive, prestigious, and
professional surroundings. Streets and sidewalks must be well
maintained. Existing adjacent uses must be compatible with
and/or similar to an analytic laboratory. Compatible neighborhood
uses include: an office or light-industrial district with
a prevalence of modern design and/or tasteful rehabilitation
in modern use. an office, research, technology, or business
park that is modern in design with a campus-like atmosphere.
The site must not have adjacent land uses that affect the
ability of the Tenant Agency to perform its mission. Locations
near Correctional Facilities, Drug Clinics, Half-way Houses,
or other similar uses will not be considered for this procurement.
The site must not be located within 1,000 linear feet of
an existing residential neighborhood or school. The site
must be accessible to an interstate highway or freeway as follows:
The site must be within five (5) driveable miles of an existing
interstate highway or freeway. A freeway is defined as a
major highway with full control of vehicular access and with
no crossings at grade. The distance will be measured along
the center line of the connecting road(s) from the primary
vehicular entrance at the offered site boundary and ending
at the center line of the interstate highway or freeway. The
Government's Project Program requires a level building pad.
Sites offered must be capable of being graded to achieve the
necessary topography without delaying the project schedule.
A site with a single frontage (adjoining public or private
streets or right-of-ways) is preferred. However, street frontages
may occur on a maximum of two sides of the site. The length
of the boundary adjoining such streets and right-of-ways shall
not exceed 50 percent of the total length of the entire site
perimeter. All portions of the building footprint must be
setback at least 60 feet from the adjacent property lines,
assumed property lines, and right-of-way boundaries for security
purposes. For purposes of determining setbacks, "assumed property
lines" occur along lines placed equidistant between existing
buildings (if any) on the site and the building footprint.
LEASE TERM: The lease term will be for 15 years. OCCUPANCY:
Space must be ready for occupancy within 22 months after lease
award. EXPRESSIONS OF INTEREST: Expressions of interest
should be submitted in writing to the following address by
12:00p.m. May 12, 2000 and shall include the Site Name and
Address. SUBMIT TO: U.S. General Services Administration
Maria Dent, GSA Contracting Officer 880 Front Street, Suite
4236 San Diego, CA 92101 Phone No. (619) 557-6892; FAX (619)
557-5018
EMAILADD: MARIA.DENT@GSA.GOV
EMAILDESC:
CITE: (W-117 SN448883)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--DEVILS ELBOW DAYUSE AREA
SOL NDB000028
DUE 062300
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct a dayuse area with access road, parking lots, building
pads, beach and volleyball areas, water system and other appurtenances.
Work under this contract is located in Lewis and Clark County,
Montana. Estimated price range of this project is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., fax no., and solicitation no. All
responsible sources may submit an offer which will be considered.
CITE: (W-116 SN448573)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RADIO TOWER REPLACEMENT
SOL NDB000029
DUE 063000
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
construct five replacement communication towers and remove
five exixting communication towers. Work under this contract
is located in Mesa, Moffat, Eagle, Hinsdale Counties, Colorado,
and Grand County, Utah. Estimated price range is between $100,000
and $250,000. Please submit written requests for solicitation
to the above address or fax request to (303) 236-9470; include
name, address, phone no., and solication no. All responsible
sources may submit an offer which will be considered.
CITE: (W-116 SN448575)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Y--REPLACE AIR HANDLING UNITS
SOL GS-05P-00-GAD-0162
DUE 061600
POC Patricia Britten, Contract Specialist, Phone (312) 886-6921,
Fax (312) 886-1986, Email patricia.britten@gsa.gov - Patricia
Britten, Contract Specialist, Phone (312) 886-6921, Fax (312)
886-1986, Email
DESC: Scope of Work includes replacing three existing air handler
units in the St. Cloud, Minnesota Federal Building, one is
located in the basement and two are located on the roof. The
new work shall include ductwork modifications due to extensive
renovations in past years, and structural modifications to
the roof to accommodate the new units. This procurement is
being Set-A-Side for Small Business. The Standard Industrial
Classification Code (SIC)is 1542 with a size standard of $17
Million. The cost range is estimated between $250,000 and $500,000.
This is a negotiated procurement. Specifications are not yet
available. Specifications will only be available through the
Electronic Posting System (EPS)on or about May 16, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-05P-00-GAD-0162&LocID=130
LINKDESC:
notice
EMAILADD: patricia.britten@gsa.gov
EMAILDESC:
CITE: (D-116 SN448582)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WA RRP LIPE 101(1), BEAR CREEK
ROAD
SOL DTFH70-00-B-00008
DUE 062300
POC Barbara Allen & Marili Reilly, Program Assistants, (360)
696-7520
DESC: WA RRP LIPE 101(1), BEAR CREEK ROAD, Little Pend Oreille
National Wildlife Refuge, Stevens County, Washington. This
CBD notice modifies the above project. Modifications are: addition
of Option One. Option One includes: 2,500 metric ton minor
crushed aggregate; and other smaller items of work. The option
may be awarded should funding become available. All other items
remain the same including the overall project length of 10.86
km.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-116 SN448583)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--PAVEMENT REHABILITATION AT COYOTE DAM/LAKE MENDOCINO,
UKIAH, CALIFORNIA
SOL DACW07-00-Q-0108
DUE 051900
POC Tom Hart, 916-557-5208
DESC: FOR A COPY OF THE QUOTE FOR THIS JOB PLEASE SEND REQUEST
VIA E-MAIL TO THE CONTRACT SPECIALIST, TOM HART at thart@spk.usace.army.mil
Provide all labor, materials and equipment to perform the work
specified in attached scope of work, applicable contract drawings
for overlook pavement rehabilitation at Coyote Dam/Lake Mendocino,
Ukiah, CA. The work covered in this contract consists of excavation,
disposal, grading, petromat, bituminous material compacting
and pavement markings. Requests for Copy of Quote must be received
by 09 May 2000, and copies of quotes will be mailed out on
May 09, 2000.
CITE: (W-116 SN448588)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, BETHEL,
ALASKA
SOL 072976-00-A-0070
DUE 052500
POC Tom Carriere 303.220.6538, USPS Solicitation Admin; Mike
Prozeralik 907.274.7443, Project A/E; Sharad Shrestha 303.220.6523,
USPS Project Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 20.000 s.f.
on approximately 2.66 acres in the city of Bethel, Alaska.
The work includes but is not limited to, demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work also includes concrete foundations and structural
floor slabs, steel structure, steel joists and decking, roof
membrane over roof insulation, performed metal roofing, sheet
metal, concrete unit masonry, precast concrete beams and coping,
glass reinforced stucco soffits, metal fabrications, metal
stud partitions, insulation, gypsum board walls and ceilings,
ceramic tile, acoustical ceilings, asphalt plank flooring,
resilient flooring, carpeting, ceramic tile flooring, ceramic
wall tile, custom cabinets and fixtures, carpentry, glass storefront
system, metal doors, wood doors, metal frames, door hardware,
overhead coiling door, folding grille, impact traffic doors,
painting, toilet partitions and accessories, signage, lockers,
loading dock equipment, fire protection and detection systems,
security systems, electrical, and heating, ventilating, and
air conditioning complete and ready for use. Estimated construction
cost range is between $5,000,000 and $6,500,000. The performance
period is 440 calendar days after the notice to proceed is
issued. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALOWED
TO SUBMIT PROPOSALS: Bering Pacific Construction, 10505 NE
38th Place, Kirkland, WA 98033; Ken Brady Construction Company,
4001 Turnagain Blvd., East, Anchorage, AK 99517; Calista/Neeser
Construction, LLC, 205 East Dimond #515, Anchorage, AK 99515;
Davis Constructors, & Engineers, Inc., 740 Bonanza Ave, Anchorage,
AK 99518; Nuna Contractors Incorporated, 6108 MacKay St., Suite
200, Anchorage, AK 99518; Osburne Construction Company, P.O.
Box 97010, Kirkland, WA 98083; SKW/Eskimos, Inc., P.O. Box
92479, Anchorage, AK 99509; UIC Construction, Inc., 5300 "A"
St., Anchorage, AK 99518. Subcontractors may secure a copy
of the plans and specifications from the prequalified contractors.
Plans and specifications are also available from the Local
Plan Rooms. Plans and specifications are available to other
interested parties at a cost determined by the printer from
A&D DRAFT-AID INC., P.O Box 40877, Denver, CO 80204-0877, (303)
573-5757, FAX (303) 573-8714. Mail check or money order payable
to: A&D DRAFT-AID. Visa or Mastercard will be accepted. Mail
or FAX your request with your credit card number to A&D DRAFT-AID.
There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-116 SN448623)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE (12 BUILDINGS) - FORT STEWART, GEORGIA
SOL DACA21-00-R-0027
POC Ms. Beth Shields (Technical Questions) 912/652-5664; Ms.
Lynne Roahrig (Contractual Questions) 912/652-5293
DESC: Description of Work: This project consists of twelve (12)
Barracks Buildings to be awarded over a three year period to
upgrade the buildings to the new Army Standard. Work includes
demolition, architectural renovation and upgrades to the electrical,
mechanical, plumbing, HVAC, fire alarm and supporting utilities
and landscaping. The buildings contain sleeping/living rooms,
a common area day room, and a common area laundry room. Provisions
for the handicapped are not required. Asbestos abatement is
required. Estimated cost range of project is $40,000,000 to
$50,000,000. Network Analysis System will be required. THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (PUBLIC
LAW 100-656). All requests for solicitation must be made in
writing and received no later than 05/17/00. Plans and specifications
are available Monday through Friday, 8:30 A.M. to 5 P.M., 100
West Oglethorpe Avenue, Savannah, Georgia 31401-3640. Requests
must indicate the company's STREET ADDRESS AND NINE-DIGIT ZIP
CODE, area code and telephone number. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME/FIRST SERVE BASIS.
FIRMS WILL BE LIMITED TO ONE SOLICITATION. Requests may be
faxed to (912) 652- 5828.
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-117 SN448669)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: Y--FENCE CONSTRUCTION
SOL RFQ-36-00-09
DUE 060100
POC Chris Banks, Contracting Officer, 803-725-0240
DESC: This is an indefinite quantity/indefinite delivery solicitation
to construct barbed wire fence and install gates at designated
locations on the Department of Energy's Savannah River Site
(SRS) near Aiken, SC. The estimated fence length is four miles,
and there will be an estimated eight gate installations. SRS
is a restricted access Government facility and all persons
entering SRS must be U.S. citizens. The price range for this
project is between 25k and 100k.
EMAILADD: cbanks@fs.fed.us
EMAILDESC:
CITE: (W-117 SN448713)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--DESIGN/BUILD CONTRACT, DESIGN AND CONSTRUCTION OF
PAVEMENT REPAIRS AND TURNOUT, PATUXENT RESEARCH REFUGE, PATUXENT,
MARYLAND
SOL 1448RQ986900Y034
DUE 052600
POC Edward Tafoyal, 303/969-2116
DESC: Description of Work: On the behalf of the United States
Fish and Wildlife Service, the National Park Service, Denver
Service Center, is soliciting quotations from design/build
contractors having the capability to perform the work described
below. The Government will consider an offeror's capability
in comparison to its price and will make a best value award.
The work of the contract includes but is not limited to: Design
- includes all services required to design, survey and test
(Quality Control) the proposed pavement repairs, and turnout,
to approximately one-half mile of road on American Holly Drive
on the Patuxent Research Refuge beginning at Highway 197. Contractor
will be responsible for providing repair and new pavement sections
which meet Maryland State DOT Standards for secondary roads.
Construction - Includes approximately 7000 square feet of pavement
repair, furnishing, placing, and compacting approximately 165
tons of asphalt leveling course, furnishing, placing, and compacting
approximately 6160 square yards of two inch asphalt overlay,
construction of a turnout at the entrance (including all fill
and culvert), striping and traffic control. All equipment,
materials, testing, traffic control and placement procedures
shall meet the requirements of Maryland State DOT Standards.
Estimated price range between $25,000 and $100,000.This solicitation
is open to large and small businesses. All responsible sources
may submita quotation. The Request for Quotations (RFQP) will
be issued on or about May 12, 2000. Requests for the RFQ must
be in writing, they may be mailed to the National Park Service,
Denver Service Center, Contracting Services, Attn: Edward Tafoya,
12795 West Alameda Parkway, Denver, Colorado, 80225 or sent
via FAX to Mr. Tafoya at 303 969-2040.
EMAILADD: ed_tafoya@nps.gov
EMAILDESC:
CITE: (D-117 SN448813)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT GRATIOT WI 53541-9998
SOL 193045-00-A-0521
DUE 063000
POC Karen Delamore, Real Estate Specialist, 913/261-2454, for
leasing questions; Jeff Meyer, Project Architect, 913/261-2437,
for technical questions; and Cliff Goodhart, Strang Inc., 608/276-9200,
for design questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 1,685 sf building on a 13,070
sf site in the City of Gratiot, County of Lafayette, State
of Wisconsin. After April 28, 2000, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 W 75th St., Overland Park KS 66204-2275, telephone
913/341-2333. Contact Kelly Blueprint in writing for lists
of planholders or by faxing your request to them at 913/341-7143.
No telephone requests will be accepted. DO NOT CONTACT THE
POSTAL SERVICE FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS
LISTS.
CITE: (W-117 SN448880)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--SITE DEVELOPMENT AT HEADQUARTERS, WALLKILL RIVER
NWR, VERNON, NEW JERSEY
SOL 501810B013
DUE 061400
POC Carol Bloem, Contracting Officer, Tel: (413) 253-8237
DESC: The U.S. Fish and Wildlife Service invites bids on a solicitation
for the site development of the headquarters at the Wallkill
River National Wildlife Refuge in Vernon, New Jersey. The work
consists of constructing roadways, parking lots, restrooms,
stairs, drainage structures, utilities, septic system, geotextile
fabric, curbs, pavements and other improvements; in addition,
site restoration, safety signing, traffic control and erosion
and sedimentation control is required. Standard Industrial
Classification is 1771. The estimated magnitude is between
$250,000 and $500,000. This is an unrestricted procurement
in accordance with Public Law 100-656 and is open to any size
business. Solicitation issue date is on or about May 15, 2000.
All requests for solicitation packages must be submitted in
writing to the address above or via FAX (413) 253-8450. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. Any request for a solicitation
package shall include the company name, address, telephone
number, name of point of contact and should be identified by
the solicitation number and the title shown above.
CITE: (W-116 SN448574)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--SCOUR PROTECTION, LOCK AND DAM 4, ALLEGHENY RIVER,
NATRONA, PA
SOL DACW59-00-B-0025
DUE 072700
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for Scour
Protection, Lock 4, Allegheny River, Natrona, Pennsylvania.
The work consists of underwater excavation, placement of precast
concrete blocks and concrete filled fabric bags, and placement
of tremie concrete to construct scour protect downstream of
the existing dam. The period of performance will be 365 calendar
days. Magnitude of the project is between $1,000,000 and $5,000,000.
The plans and specifications will be placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a printed paper hard copy format. The
CD's will be available approximately 05/26/00. This procurement
is 100% small business set-aside. Contractors must be registered
in the Central Contractor's Registration (CCR) Database before
receiving a contract award. For registration information, contact
the CCR center at 1-888-227-2423. Requests for a CD will not
be honored by telephone; Requests must be made in writing or
faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-116 SN448578)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRE), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: Z--REPAIR AND ALTERATION TO GOVERNMENT OWNED AND LEASED
FACILITIES
SOL GS-03P-00-AZD-0032
DUE 062200
POC Linda Savage-Linder, Contract Specialist, Phone (215) 656-6122,
Fax (215) 656-5836, Email Linda.Savage-Linder@gsa.gov - Linda
Savage-Linder, Contract Specialist, Phone (215) 656-6122, Fax
(215) 656-5836, Email
DESC: Provide all labor, material, supervision, equipment and
tools necessary for general repairs and alterations to Government
owned and leased facilities in the County of Philadelphia in
the Commonwealth of Pennsylvania. This will be an Indefinite
Quantity Term Construction Contract for repair and alteration
projects ranging from approximately $100.00 to $25,000.00.
The estimated cost of construction for a given year under this
contract is approximately $500,000.00. Offerors will be evaluated
using the source selection procedures/greatest value method
outlined in the solicitation. The Government may make multiple
awards and estimates to make six (6) awards under the subject
solicitation. Individual delivery orders may be competed among
the selected firms under the contract unless the Government
deems otherwise on an individual task order basis. The contract
will be for a one-year base period with four (4) one-year unilateral
options on the part of the Government. The requirement is being
solicited under the Small Business Set-Aside procedures. Note
that a protion of this contract shall also be procured as a
HUB Zone Set-Aside. SIC CODE 1542. To obtain copies of the
solicitation, available on or about May 22, 2000, please submit
a written request by mail or fax to the attention of Linda
Savage-Linder. FAX NO: (215) 656-5836. No telephone request
will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-03P-00-AZD-0032&LocID=58
LINKDESC:
notice
EMAILADD: Linda.Savage-Linder@gsa.gov
EMAILDESC:
CITE: (D-116 SN448589)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, TOLEDO
MANSFIELD AREA AKRON DISTRICT
SOL 232098-00-A-0037
DUE 053000
POC J. Robinson, Fax (410) 997-6261
DESC: Counties in Toledo/Mansfield Area; Williams, Fulton, Defiance,
Henry, Lucas, Wood, Ottawa, Sandusky, Seneca, Crawford, Huron,
Ashland, Richland & Holmes. At the discretion of the Contracting
Officer, one or more contracts may be awarded from this solicitation.
One or more work/task orders will be issued totaling not more
than $250,000 during a one (1) year base period of the contract.
There are four, one-year renewal options. The initial limit
of $250,000 may be increased by modification as agreed upon
by the contractor and the contracting officer up to the maximum
of $3,000,000. Contractors must have a minimum of three (3)
years experience as of the date of issue in general construction
work. Contractors must also possess the capabilities of working
at least three to five jobs at the same time. Specific Work
Order/s will be issued by the Contracting Officer. The contractor
will not to be required to perform work under any work order
where the value of work in any one building is less than $500.00.
Offerors will be required to submit one (1) "Multiplier" to
be applied to the various Unit Prices established in the "Unit
Price Schedule". The multiplier must contain the Offeror's
overhead, profit, bonds, insurance and all other contingencies.
No allowance for such items will be made after contract award.
The Contractor must provide documentation along with their
proposal, evidencing bonding capabilities; letter from bonding
company or bank, although no bid bond is required to submit
an offer. Solicitation packages will be available on or about
April 28th, at a cost of $75.00 per set, Non-refundable, referencing
Solicitation #232098-00-A-0037. Make checks/money orders payable
to: USPS, Disbursing Officer. Please do not send cash. Offers
are due: May 30, 2000 @1:00 PM. The address to obtain packages
is as follows: USPS, Attn. L. Jefferson, 10500 Little Patuxent
Pkwy, 2nd fl, Columbia MD 21044-3509. Personal visits and telephone
calls for the purpose of discussing this project are discouraged.
Since this is a negotiated solicitation, offers will not be
publicly opened. The number of offers received, the identity
of the offers, the amount of any one offer, or relative standing
of the offer will not be disclosed to anyone except those Postal
Personnel whose official duties require such information until
award of contract is made. The Postal Services reserves the
right to reject any or all offers.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-116 SN448596)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--WAREHOUSE RAILROAD IMPROVEMENTS, NCBC, GULFPORT,
MS
SOL N62467-99-R-5763
POC Liz Story, Office Automation Assistant, (228) 377-8576/fax
(228) 377-8580
DESC: 1. This solicitation is being CANCELLED as Full & Open
Competion.
CITE: (W-116 SN448599)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 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), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--CHILLED WATER PLANT UPGRADE AT THE SOCIAL SECURITY
ADMINISTRATION COMPLEX, 6401 SECURITY BOULEVARD, WOODLAWN MARYLAND
21235
SOL GS-03P-00-DXC-0011
DUE 052600
POC Alicia Farrell, Contracting Officer, Phone (215) 656-6134,
Fax (215) 656-5838, Email alicia.farrell@gsa.gov
DESC: The technical evaluations factors identified in the synopsis
published on 4/5/2000 have changed from: Past Performance and
Key Personnel Qualifications, and Organization Structure To:
Past Performance, Key Personnel Qualifications, Organization
Structure, and Small Disadvantage Business (SDB) Concern Participation.
In addition, the correct address where copies of drawings will
be available is Reproduction Specialties, 2222 N. Howard St.,
Baltimore, MD 21218. All orders shall be placed directly with
the Printer by mail, email, or fax. When requesting copies
please reference Solicitation Number GS-03P-00-DXC-0011. The
fax number is 410-685-1108. The phone number is (410) 685-2881.
The contact person is Angie Weaver. The first set of drawings
will be free of charge. Additional copies of drawings will
be at offerors expense. Reproduction expenses are nonrefundable.
The correct building where the proposal conference will be
held is the East High-Rise Building. A Pre-Proposal Conference
will be held on 5/8/00 at 10:45 a.m. in Room 6A & 6B at the
East High-Rise Building at the Social Security Administration
Complex, 6401 Security Boulevard, Woodlawn, Maryland. NOTIFICATION
of attendance to this conference is needed due to building
security, please provide your Company Name and Attendees full
names to Alicia Farrell (215)656-6134 no later than 5/4/00.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-DXC-0011&LocID=55
LINKDESC:
notice
EMAILADD: alicia.farrell@gsa.gov
EMAILDESC:
CITE: (D-116 SN448606)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--ASPHALT MAINTENANCE AND REPAIRS AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN 47522
SOL N68950-00-Q-3568
DUE 060500
POC Call Annette Taylor at (812) 854-2673
DESC: N68950-00-Q-3578, Asphalt Maintenance and Repairs at the
NSWC, Crane, Indiana. This solicitation is classified as Unrestricted.
Solicitation will be issued as a Request for Quotation, Requirements
Contract, Firm Fixed/Indefinite Quantity Commercial Contract.
The Contractor shall provide all labor, supplies, materials,
equipment, transportation, facilities, supervision and management,
unless otherwise specified for the maintenance and repairs
of the Center's asphalt pavement roads and parking areas. Asphalt
repair or maintenance that is considered part of the scope
of a building area, or roadway construction or repair project
(such as culvert replacement) may not be a part of this requirements
contracts. The supplies or services that are described in this
solicitation are asphalt maintenance and repairs, which include
aspects of asphalt maintenance that range from repairing lengths
or sections of lengths by overlaying with a course or courses
of asphalt at the NSWC, Crane, Indiana. The Standard Industrial
Code (SIC) is 1611, Highway & Street Construction, Except Elevated
Highways. The size standard is $17.0 Million. The estimated
performance is base year + 2 (12 months) options. The estimated
solicitation release date is May 5, 2000. The estimated due
date for quotations is June 5, 2000. The Government intends
on issuing the solicitation through the use of the Internet.
All prospective offerors and plan rooms must register on the
website. The soliciation specifications will be available for
viewing and downloading at http:www.esol.navfac.navy.mil. The
official Planholders list will be maintained and can be printed
from the website ONLY. Amendments will be posted on the website
for downloading. This will normally be the only method of distributing
amendments; therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO
CHECK THE WEBSITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
All contractural and technical questions must be submitted
to Annette Taylor via facsimile at (812) 854-3800 or E-mail
to taylor_annette@crane.navy.mil. Sincerely, Debra S. Dills
Field Deputy for Small Business
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: taylor_annette@crane.navy.mil
EMAILDESC:
CITE: (W-116 SN448612)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL DACW33-00-T-0066
DUE 061900
POC Norm Krause (978)318-8833
DESC: The work consists of the placing of approximately 300 three-foot
diameter (1 cubic yard) granite boulders within a 4800 foot
reach of the Naugatuck River. The work area extends from the
confluence of the East and West Branch Naugatuck Rivers to
a point about 1300 feet downstream of the Palmer Street Bridge.
On average approximately 15 boulders will be placed within
each 300 feet reach of pool and 21 boulders within each 300
feet reach of riffle. Each boulder will be buried in the streambed
to a depth of about 1 foot in riffle areas, clusters of three
boulders will be oriented to promote development of a deep
low flow channel. Shallow, ca 3 ft diameter depressions may
be excavated downstream of the clusters to promote develoment
of scour holes. Material excavated from the depressions would
be sidecast. In pool areas, boulders will be placed singly
or in clusters of 2 or 3 boulders within areas likely to remain
inundated under most of the year. In addition to the 300 new
boulders, some existing boulders in the river may be relocated
to improve habitat in both riffle and pool areas. At the outfall
of a small stream (Gulf Brook), about 16 boulders will be clustered
to concentrate flow and cause formation of a deep scour hole.
Boulders will be installed using heavy equipment (dump trucks
and a large bucket loader) working within the river channel
during low flow periods (June 1 through September 30). At all
times a Stream Restoration Specialist hired by the contractor
will supervise boulder placement. The Stream Restoration Specialist
must submit his credentials for approval to the US Army Corps
of Engineers, New England District. Temporary roads will be
installed at four locations to provide access to the river.
Roads will be completely removed once the boulders are installed.
Equipment operating in the river will be washed free of oil
and grease and inspected daily for leaks. Estimated cost of
the project is between $25,000 and $100,000. Specifications
will be available at no cost on or about 05/22/00. Requests
for Solicitations may be faxed to 978-318-8207. All responsible
sources may submit a quote which will be considered by the
New England District.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-117 SN448665)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--MECHANICAL UPGRADES TO BUILDING SYSTEMS
SOL SOL-DOJ-FAS-0-01-014
DUE 052500
POC Please contact Ms.PAM RHAME 202.305.8429
DESC: Mechanical - Scope of Work (SOW): MAIN JUSTICE BUILDING
- Interim Construction 950 Pa. Ave., NW, Wash., DC 20530-0001
1. Room 1345 - Remove existing ceiling hung A/C unit (FC-7)
and return to the Government for storage, install new ceiling
hung A/C unit (FC-13) - provided by the Government, with all
associated piping. Provide and install duct work, two (2) 24X24
perforated face supply and return air grilles, including insulation.
Balance air and water flow. 2. CAO: Room 2341 - Remove existing
A/C unit (FC-3) and return to the Government for storage. Install
new A/C unit (FC-5), change top grille to match with new fan
coil unit, (Grille and FC-5 will be provided by the Government)
and ensure chilled water line is 25mm. Balance water flow.
3. OPR: Room 3415 - Furnish and install two (2) ton floor
mounted chilled water Liebert A/C unit for computer room, 25mm
chilled water lines and 32mm condensate drain line and insulation.
Circuit the A/C unit to dedicated circuit in the attic panel
for 24 hours of operation. Provide core drill hole through
floor for piping to allow for connection to supply and drain
below. 4. AG Kitchen: Room 5611 - Replace 20mm chilled water
lines with 25mm. Balance water flow. AG Dinning Room: Room5607
& 5609 - Install new Government provided ceiling hung A/C(FC-12),
provide and install new 20mm chilled water lines, 32mm condensate
drain line, supply and return air grilles, including all insulation.
Provide and install air duct, fire damper, volume damper, thermostat
and diffusers as indicated on drawing. Balance air and water
flow. Circuit all four (4) fan coil units to dedicated circuit
in the attic panel for 24 hours of operation. Remove and reinstall
exhaust fan and hood, duct work, louver as indicated on drawing.
Provide power and fan switch. Provide and install rough-in
for a sink, garbage disposal and dishwasher, including required
shutoff valves. ( see attached drawing for layout). Provide
and install 10 gallon electric water heater under the counter.
Install all the piping and valves as shown on drawing. Remove
and relocate ice maker and all associated components. 5.
DJRA: Remove two (2) fan coil units (FC-2) and return to the
Government for storage and install two (2) new Government provided
fan coil units (FC-4), with new enclosure provided by government,
upsize chilled water lines from 20mm to 25mm. Remove one (1)
fan coil unit (FC-2) and return to the Government for storage
and install one (1) new Government provided fan coil unit (FC-3).
Circuit these three (3) fan coils to dedicated circuit in the
attic panel for 24 hours operation. Balance the water flow.
Provide & install sink and all plumbing piping, valves, refer
to drawing for more details. Plumbing must be done before or
concurrent with AG kitchen project due to cross connection.
6. Travel Office: Room 1420A - Remove existing ceiling hung
A/C unit (FC-6) and return to the government for storage, and
install new Government provided ceiling hung A/C unit (FC-7).
Furnish & install one additional supply air diffuser and air
duct as indicated on drawing. Provide and install one 10" X
6" acoustical sound lined Z-duct . Balance air and water flow.
7. JMD/Exec. Secretariat: Room 1410 - Install additional air
diffuser with associated duct work. Balance air flow. 8. OSG:
Room 5143 - Remove two (2) existing fan coil units (FC-3) and
return to the Government for storage; replace with two (2)
new Government provided (FC-5) as indicated on drawing,. Adjust
the support legs of fan coils so that air filter can be removed
through front cover grilles. Circuit the three (3) fan coils
to dedicated circuit in the attic panel for 24 hours operation.
Replace thermostats with new 3 speed/OFF fan thermostat, provided
by the Government. Rooms: 5149 and 5603 - Connect fan coil
units to dedicated circuit in the attic panel for 24 hours
circuit operation. The new circuit for rooms 5143, 5149 and
5603 is 5HPM4-8. 9. FBI Details: Rooms 5614, 5616 and 5618
- Connect fan coil units to dedicated circuit in the attic
panel for 24 hour operation. The new circuit for rooms 5614,
5616 and 5618 is 5HPM7-26. Note(s): - Contractor is required
to furnish and install new material throughout the project
unless noted in this SOW or with written notice from the contracting
officer. - All work must meet excepted industry standards
in accordance with applicable local and national codes. -
All supply & condensate lines must be insulated as is the building
standard [typical throughout the building]. - All material,
installation and workmanship must follow the existing contract
specification. [The contract specification will be provided
for reference]. - The contractor shall be responsible for
all damage caused in the performance of his/her work. - The
contractor is responsible for providing all equipment necessary
to perform his/her work. - The work in this area can be accomplished
between the hours of 7:00 AM and 4:00 PM, Monday thru Friday.
Authorization to work outside of these hours must be obtained
from the contracting officer. - The work site is in an area
under renovation, therefore, workers are required to wear appropriate
safety attire meeting applicable OSHA standards. - The contractor
and/or his/her agents are responsible for protecting all flooring,
walls, doorways, etc. in the work area, as well as those areas
immediately adjacent to the work area. All debris must be removed
from the building at the end of each work day; there is no
on-site dumpster facilities available. - The Main Justice
Building is a secure facility. The contractor will be required
to submit the names, dates of birth and social security numbers
of their staff prior to gaining access to the facility. No
on-site parking will be provided, although contractor(s) will
have limited access to the building to off load supplies.
- Work in this order is covered under the Davis-Bacon Act.
Prevailing wage rates must be paid. - A MANDATORY site visit
is schedule for Thursday, May 18, 2000 at 1:00 PM for interested
vendors to tour the site. [This site is in a construction zone.
Attendees will be required to bring and wear hard hats]. Please
provide a list of attendees and your company name indicating
your intent to attend this meeting, via fax, by noon on May
15, 2000. Please address your fax to Ms. Rhame on 202.307.1915.
Drawings, clauses [pertaining to this construction purchase
order] and the appropritate Dept. of Labor wage determination
will be provided. - Contractor's submittal package must include
a detailed cost quotation, description of previous experience
on a minimum of three similar projects and the names, addresses
and current telephone numbers of at least three references.
As the Deparmtent of Justice has an urgent need to have this
work accomplished, quotes are due by close of business on May
25, 2000 with an anticipated award date of May 30, 2000. The
successful vendor will be expected to immediately begin performance.
- Drawings and assistance will be provided by Mr. Chau Tran,
a Department of Justice engineer. Mr. Tran will be available
at the on-site field office should clarification be needed.
- The equipment and material shall be consistent with all
installed in Phase I area of the on-going modernization project
of the MAIN Justice Building, assistance will be provided to
select equipment and manufactures as needed by Mr. Tran.*****
(3)
CITE: (W-117 SN448715)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--ELECTROSATIC PAINTING OF BOOKCASES
SOL SOL-DOJ-FAS-0-01-015
DUE 052200
POC Please contact Ms. PAM RHAME 202.305.8429
DESC: SPECIFICATION (Spec.) FOR ELECTROSTATIC PAINTING OF BOOKCASES,
SHELVING AND METAL DECKING IN THE MAIN JUSTICE BUILDING LIBRARY
950 Pa. Ave., NW, Wash., DC 20530-0001 1. This project
is to electrostatically paint approximately 7,000 linear feet
of bookcases and associated shelving and approximately 1,800
square feet of metal decking. The work site is within the Main
Library of the Department of Justice. 2. Prior to painting,
all surfaces, should be thoroughly cleaned and prepared to
remove all dirt and contaminants as well as any and all adhesive
residue from removed labels, stickers, etc. 3. All bookcases
and shelving units will be painted on all exposed surfaces.
All exposed sides are to be painted. Any bookcases or shelving
anchored to a wall surface will have only the front and sides
finished. 4. Contractor is responsible for protecting all
flooring, floor coverings, walls, doorways, etc. in areas immediately
adjacent to the work area. All debris must be removed from
the building at the end of each work day. There is no on-site
dumpster facilities available. 5. A first light tack coat
is to be applied followed by a full wet coat that dries within
30 minutes. The new finish shall be an electrostatically applied
alkyd enamel base paint, using equipment that is both UL and
FM approved. 6. The contractor shall match the existing
green color as closely as possible. Prior to starting the project,
a sample of the color must be presented for approval by the
government. 7. The project may begin as soon as the color
sample has been submitted and approved, but not later than
five (5) working days after such approval. The project must
be completed by July 15, 2000. 8. The contractor shall be
responsible for all damage caused in the performance of the
contract. 9. The contractor is responsible for providing
all equipment necessary to perform this project. 10. The
work in this area can be done between the hours of 7:00 AM
and 4:00 PM Monday thru Friday. Authorization to work outside
of these hours must be obtained from the contracting officer.
11. A mandatory site visit is scheduled for Monday, May
15, 2000 at 1:00 P.M. for interested vendors to tour the site.
[This site is in a construction zone. Attendees will be required
to bring and wear hard hats.] Please provide a list of attendees
and your company name indicating your intent to attend this
meeting via fax by noon, on May 12, 2000. Please address your
fax to Ms. Rhame on 202.307.1915. The construction clauses
pertaining to this order and the appropriate Dept. of Labor
wage determination will be provided. 12. The Main Justice
Building is a secure facility. The successful contractor will
be required to submit the names, dates of birth and social
security numbers of their staff prior to gaining access to
the facility. No on-site parking will be provided, although
contractor(s) will have limited access to the building to off
load supplies. 13. The work site is in an area under renovation,
therefore workers are required to wear appropriate safety attire
meeting applicable OSHA standards. 14. Work in this contract
is covered under the Davis-Bacon Act. Prevailing wage rates
must be paid. 15. Contractor's submittal package must include
a detailed cost quotation, description of previous experience
on a minimum of three similar projects and names, addresses
and current telephone numbers of at least three references.
As the Department of Justice has an urgent need to have this
work accomplished in a timely manner, quotes are due by the
close of business on May 22, 2000 with an anticipated award
date of May 26, 2000. The successful vendor will be expected
to immediately begin performance.*****
CITE: (W-117 SN448724)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT, R&A, STEUBENVILLE
OH AREA, AKRON DISTRICT
SOL 232098-00-A-0038
DUE 060100
POC J. Robinson, Fax (410) 997-6261
DESC: Counties in the Steubenville Area; Columbiana, Carroll,
Jefferson, Tuscarawas, Harrison, Belmont, & Monroe. At the
discretion of the Contracting Officer, one or more contracts
may be awarded from this solicitation. One or more work/task
orders will be issued totaling not more than $250,000 during
a one (1) year base period of the contract. There are four,
one-year renewal options. The initial limit of $250,000 may
be increased by modification as agreed upon by the contractor
and the contracting officer up to the maximum of $3,000,000.
Contractors must have a minimum of three (3) years experience
as of the date of issue in general construction work. Contractors
must also possess the capabilities of working at least three
to five jobs at the same time. Specific Work Order/s will be
issued by the Contracting Officer. The contractor will not
be required to perform work under any work order where the
value of work in any one building is less than $500.00. Offerors
will be required to submit one (1) "Multiplier" to be applied
to the various Unit Prices established in the "Unit Price Schedule".
The multiplier must contain the Offeror's overhead, profit,
bonds, insurance and all other contingencies. No allowance
for such items will be made after contract award. The Contractor
must provide documentation along with their proposal, evidencing
bonding capabilities; letter from bonding company or bank,
although no bid bond is required to submit an offer. Soliciation
packages will be available on or about May 2nd, at the cost
$75.00 per set, Non-refundable, referencing Solicitation #232098-00-A-0038.
Make checks/money orders payable to: USPS, Disbursing Officer.
Please do not send cash. Offers are due: June 01, 2000 @1:00
PM. The address to obtain packages is as follows: USPS, Attn.
L. Jefferson, 10500 Little Patuxent Pkwy, 2nd fl, Columbia
MD 21044-3509. Personal visits and telephone calls for the
purpose of discussing this project are discouraged. Since this
is a negotiated solicitation, offers will not be publicly opened.
The number of offers received, the identity of the offers,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those Postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: jrobins3@email.usps.gov
EMAILDESC:
CITE: (W-117 SN448753)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Z--REPAIR KSC ROADS AND PAVED ROADS
SOL 10-00-0027
DUE 061200
POC Jan C. Pirkle, Contract Specialist, Phone (321) 867-3429,
Fax (321) 867-2042, Email Janice.Pirkle-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: This is a modification to the synopsis entitled Repair
KSC Roads and PAved Areas which was posted on April 25, 2000.
You are notified that the following changes are made: The magnitude
of construction is changed from: Between $1,000,000 and $250,000,000
TO: Between $1,000,000 and $5,000,000. The due date for receipt
of offers is not extended. 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/KSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=76
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=76#10-00-0027
LINKDESC:
EMAILADD: Janice.Pirkle-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-117 SN448756)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--CARPET, TILE AND ASBESTOS ABATEMENT
SOL F41652-00-R0039
DUE 051200
POC Robert B. Miller, Contract Specialist, Phone (915) 696-3860,
Fax (915) 696-4078, Email robertb.miller@dyess.af.mil - James
Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax
(915) 696-4078, Email
DESC: Provide all necessary resources to accomplish carpet/tile
removal, asbestos abatement, and install new carpet/tile in
two buildings. The estimated contract magnitude is between
$25,000 and $100,000. This procurement is restricted to small
business concerns. The applicable Standard Industrial Classification
(SIC) Code is 5713 with a small business threshold of 5 Million.
It is anticipated that the solicitation will be issued electronically
on or about 27 Apr 2000 on the Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. You may need the viewers for Microsoft Word
(.doc), Acrobat Reader (.pdf), and/or SourceView (.svd) to
be able to view the solicitation documents. These viewers may
be downloaded from the EPS website. Please submit any questions
regarding the solicitation in writing at the site
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-00-R0039&LocID=1003
LINKDESC:
notice
EMAILADD: robertb.miller@dyess.af.mil
EMAILDESC:
CITE: (D-117 SN448760)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: Z--SURFACE PREPARATION AND COATING STEEL PETROLEUM STORAGE
TANKS
SOL DABT31-00-B-1000
DUE 061400
POC Robert E. Ebaugh, Contract Specialist 573-596-0261 or Donald
F. Blotzer, Contracting Officer 573-596-0251
DESC: 1. The Contractor shall furnish all plant, labor, equipment,
supplies and materials for excavation of buried fuel lines,
aggregate line ditches, surpface preparation, cleaning and
coating (painting) of fuel tanks, piping and associated appurtenances
at POL located at Fort Leonard Wood Missouri. 2.Project
range is between $250,000.00 and $500,000.00. Completion time
is 180 calendar days. 3.Solicitation will be provided in
response to written requests only. Reference the solicitation
number, state the name of the requestor, mailing address, and
telephone number. A FAX request will be accepted. FAX (573)596-0267.
All responsible sources may submit a bid which shall be considered
by the agency.
EMAILADD: ebaughb@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-117 SN448792)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--JOHNSTOWN CHANNEL REHABILITATION, FIRST AND SECOND
UNITS, CONEMAUGH RIVER, JOHNSTOWN, PENNSYLVANIA
SOL DACW59-00-B-0026
DUE 062000
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for Johnstown
Channel Rehabilitation, First and Second Units, Conemaugh River,
Johnstown, Pennsylvania. The work consists of excavation; repair
of spalled areas in existing concrete channel lining and concrete
walls; replacement of pipe handrailing; painting existing pipe
handrailing; repair and replacement of existing drainage features;
clearing and removal of sediment in the channel; erosion repair;
and appurtenant site work. The period of performance will be
450 calendar days. Magnitude of the project is between $1,000,000
and $5,000,000. The plans and specifications will be placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a printed
paper hard copy format. The CD's will be available approximately
05/18/00. This procurement is 100% small business set-aside.
Contractors must be registered in the Central Contractor's
Registration (CCR) Database before receiving a contract award.
For registration information, contact the CCR center at 1-888-227-2423.
Requests for a CD will not be honored by telephone; Requests
must be made in writing or faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-117 SN448794)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--POTOSI RANGER DISTRICT ADMINISTRATIVE SITE RESURFACING
SOL FS-WOC-00-434
DUE 060600
POC Shirley Bearden, 601/965-4391 for solicitations, Julia B.
Cain, CO, 601/965-4391
DESC: The project consists of placing a 2" overlay of Asphalt
Concrete on the existing Asphalt Concrete on prepared aggregate
base after blading and shaping the areas, and placing of 450
LF of Asphalt Curbs. Contract time is 30 calendar days. Successful
offeror will be required to submit a 50% Payment Bond prior
to commencement of work. The project is located on the Salem
Shared Service Unit, Potosi Ranger Station, Washington County,
MO. Project is open to small and large business concerns.
EMAILADD: jcain/r8_ms@fs.fed.us
EMAILDESC:
CITE: (W-117 SN448804)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REMOVE/REPLACE OIL WATER SEPERATORS, PHASE 1
SOL F31610-00-R0014
DUE 052600
POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403,
Email alphonson.neal@seymourjohnson.af.mil - Jackie Cooper,
Contract Specialist, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all else necessary
to complete the Remove/Replace Oil/Water Separators, Phase
I, MFH. The work involved includes, but is not limited to,
demolition and removal, excavation and trenching, installing
underground piping, valves and drainage basins and the replacement
of asphalt, concrete and lawn. All work shall be in strict
compliance with the specifications and drawings. This will
be a firm fixed price construction contract with 160 days construction
performance time. The proposed contract listed here is unrestricted
and open to all firms, including small and small disadvantaged
concerns. The estimated dollar value of this project is between
$250,000 and $500,000. The applicable Standard Industry Classification
(SIC) codes for this acquisition is 1799 with a three-year
average annual small business size standard of $7 million.
The successful contractor will be selected using performance/price
tradeoff procedures, resulting in the Best Value to the Government.
Performance is significantly more important than price. It
is anticipated that the solicitation will be issued electronically
on or about 13 April 00 on the Governments Electronic Posting
System (EPS) at www.eps.gov. Paper copies are not available.
You must register on that site in order to receive notification
of changes to the solicitation. Please submit any questions
regarding the solicitation in writing at the site visit. Additionally,
you may add your name to an Offerors List maintained by the
issuing office by providing the following information to SSgt
Alphonson Neal via FAX at 919-722-5404 or by e-mail at alphonson.neal@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31610-00-R0014&LocID=1004
LINKDESC:
notice
EMAILADD: alphonson.neal@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-117 SN448806)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 114FW/LGC, 1201 West Algonquin Street, Sioux Falls, SD
57104-0264
SUBJECT: Z--REPAIR HANGAR DOORS FOR BUILDING #14, 24, AND 40
LOCATED AT JOE FOSS FIELD, SD
SOL DAHA3900R0003
DUE 061600
POC William Kluckman Phone 605 988 5932 Fax 605 988 5997
DESC: Hangar door repair for buildings #14, 24, and 40. Repairs
are to include but are not limited to: Bldg. #14 has two bi-parting,
six section hangar doors manufactured by Door Engineering.
(1) Replace existing motors in all four main hangar door sections
with Brakemotor 1.5 HP #120331; (2) Replace all the top roller
assemblies of the hangar doors with new roller Door Engineering
Assemblies #77020R or equal. Bldg. #24 has one bi-parting,
four section hangar door manufactured by Narco. (3) Place 12-gauge
HRS sheet metal, prime painted over existing wood siding on
hangar doors 2 and 3. Door sections that require new metal
are approximately 21' x 5'; (4) Caulk and paint new metal to
match existing color scheme of hangar doors; (5) Replace roller
chain in the two drive units of the hangar doors and adjust
to correct tension; (6) Replace the vertical and horizontal
weather seals on hangar doors with same type of industrial
seal. Bldg. #40 has two bi-parting, ten section hangar doors.
(7) Install adjusting screws in hangar door operating units
and adjust chain tension to manufacturer's specifications;
(8) Adjust pneumatic tire on southeast operator to manufacturer's
specifications; (9) Replace the horizontal weather strip at
the bottomof the hangar doors with new neoprene weather strip
1/8" x 4 1/2".
EMAILADD: william.kluckman@sdsiou.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-117 SN448817)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--MINE CLOSURES 2000
SOL RFQ R1-04-00-32
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: CORRECTION--Advertised on 4/20/2000 as RFQ R1-04-00-9 but
should be RFQ R1-04-00-32. All other information remains
the same.
CITE: (W-117 SN448819)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: Z--ROOFING REQUIREMENTS
SOL DABT57-00-B-1000
DUE 062700
POC Yvonne Turner,(757)878-2507, Debra Emerson(757)878-2277
DESC: Solicitation DABT57-00-B-1000 which appeared in the 4/14/00
issue of the CBD is modified to change send a non-refundable
check or money order payable to: SUPERINTENDENT OF DOCUMENTS,
in lieu of the U.S. Treasury. Deadline due date for receipt
of bids will appear on the front page of the soliciation when
issued. Date stated in original CBD announcement was tentative.
EMAILADD: turnery@eustis.army.mil
EMAILDESC:
Harrison Loop, Ft Eustis,VA
CITE: (W-117 SN448824)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--NEW VERTICAL LIFT GATE, GATE BAY 7, MAIN CHANNEL
DAM, EMSWORTH LOCKS AND DAMS, OHIO RIVER, ALLEGHENY COUNTY,
PENNSYLVANIA
SOL DACW59-00-B-0027
DUE 062800
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for a
New Vertical Lift Gate Project located at Gate Bay 7 of the
Main Channel Dam at Emsworth Locks and Dams on the Ohio River,
Pittsburgh, Allegheny County, Pennsylvania. The work consists
of demolition, removal and disposal of the existing lift gate;
removal, wrapping and storage or transportation of lift gate
wheel assemblies, existing roller chain type operating machinery
and other miscellaneous items; and furnishing and installing
a new vertical lift gate, hydraulic cylinder type operating
machinery, electrical power and control systems and other appurtenant
items. The period of performance will be 420 calendar days.
Magnitude of the project is between $1,000,000 and $5,000,000.
The plans and specifications will be placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a printed paper hard copy format. The
CD's will be available approximately 05/26/00. This procurement
is 100% small business set-aside. Contractors must be registered
in the Central Contractor's Registration (CCR) Database before
receiving a contract award. For registration information, contact
the CCR center at 1-888-227-2423. Requests for a CD will not
be honored by telephone; Requests must be made in writing or
faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-117 SN448895)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Z--UPGRADE ELECTRICAL DISTRIBUTION SYSTEM, PHASE 3 &
4
SOL IFB 123-0471
DUE 060600
POC J. D. Kesler, Contract Specialist, (859)253-8885
DESC: Modification: The Federal Bureau of Prisons, Mid-Atlantic
Regional Contracting Office intends to award a Firm-Fixed-Price
Construction Contract for Upgrade of the Electrical Distribution
System, Phase 3 and 4, at the Federal Medical Center, Lexington,
Kentucky. The new tentative issue date for this solicitation
is 05/16/00 with an anticipated bid opening date of 06/16/00.
The magnitude of this project is $1 million to $5 million.
This requirement is 100% set aside for small business entities.
The SIC Code for this requirement is 1731. Requests for plans,
specifications and drawings should be made in writing to J.
D. Kesler, Regional Contract Specialist, 3600 Spurr Road, Quarters
#14, Lexington, KY 40511. There is a non-refundable fee of
$80.00 for this solicitation that must accompany the request
and be made payable to Gauthier, Alvarado & Associates. See
note #1.
CITE: (W-117 SN448920)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: Z--REPLACE OUTDOOR LIGHTING, TRIDENT PARK, MILITARY
FAMILY HOUSING - NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-00-Q-5727
DUE 051600
POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694-4563
DESC: The contractor shall provide all labor, materials, equipment,
supervision and management to remove 400 existing incandescent
light fixtures and install 400 new illuminated address/fluorescent
light fixtures at Trident Park Military Family Housing, Naval
Submarine Base New London, Groton, CT. SIC: 1731 $7.0 million.
Cost range: Under $100,000. This solicitation is issued unrestricted.
Contractors interested in obtaining the solicitation must submit
a request with either a money order or certified check in the
amount of $5.00 to the Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06340-5040. Each money order or certified check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. Money orders or certified
checks not made payable to the Superintendent of Documents
or not annotated with the solicitation number will be returned
unprocessed. No personal or company checks will be accepted.
One set of the solicitation will be sent via first class U.S.
mail to those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitations via USPS Express Mail Service
contact DAPS at (860) 694-2099. All contractors are advised
that registration in the DOD Central Contractor Registration
(CCR) database is required prior to award of a contract. Failure
to be registered in the DOD CCR may render your firm ineligible
for award. Information regarding this registration may be obtained
by accessing Northern Division's web site at http://www.efdnorth.navfac.navy.mil
or through the point of contact identified for this procurement.
CITE: (W-117 SN448927)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--MAINTAIN/REPAIR TAXIWAYS AND APRONS
SOL F09650-00-B-0150
POC 2LT Jessica T. O'Brien, ph (912) 926-2057, fax (912) 926-7549
DESC: Provide all plant, labor, materials, equipment, and supplies
in strict accordance with the Drawings and Specifications to
maintain/repair taxiways and aprons- Firm Fixed Price at Robins
AFB, GA. The Official Copy of the solicitation will not be
provided on Compact Disc (CD-ROM) or paper and can only be
accessed on the WEB Site: http://pkec.robins.af.mil Notice
to Contractors: Contractors desiring can view the solicitation,
including drawings & specs, via computers in the WR-ALC bid
room, Building 208, Robins AFB GA. The period of performance
for this project is 368 calendar days. The approximate issue
date will be 18 May 00 with the approximate response date of
19 June 00. The magnitude of construction is between $1,000,000
and $5,000,000. This is not a Request for Proposals. Any prospective
bidder interested in bidding on this solicitation must register
for plans and specifications in order to receive a copy of
the solicitation and be placed on the plan holders list. If
you are not registered, the Government is not responsible for
providing you with notifications of any changes to this solicitation.
Standard Industrial Classification (SIC Code): 1629.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Jessica.OBrien@robins.af.mil
EMAILDESC:
CITE: (W-117 SN448934)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--SCOTT/LAFORTUNE/POWELL FISHSCREENS, YAKIMA WA
SOL 00SP100805
DUE 062700
POC Joe Pratt, Contract Specialist (208) 378-5139
DESC: The Bureau of Reclamation has a requirement to furnish
and install two fishscreen facilities, a concrete bridge, a
canal lateral turnout structure, an energy diffuser structure,
and three pipelines near Yakima WA. There are two work sites.
The Powell/LaFortune worksite is located 12 miles northwest
of Yakima and 1 mile south of Naches, Washington. Work at the
LaFortune site will likely include: a reinforced concrete fishscreen
structure; a fish return pipeline and outfall structure; canal
access road embankments and gravel surfacing; landscaping;
furnishing and installing chain-link fencing; furnishing and
installing miscellaneous embedded metalwork; and furnishing
and installing the complete electrical system including gate
automation, water level sensors, and auto-dialer alarm. Work
at the Powell site will likely include: a diversion structure
and a measurement weir structure pipeline; an energy diffuser
structure; and landscaping. The Scott worksite is located 12
miles northwest of Yakima and 1 mile southwest of Naches Washington.
Work at the Scott site will likely include: removal and disposal
of existing wooden bridge and abutments; a reinforced concrete
fishscreen structure; a fish return pipeline and outfall structure;
a fish sampling well; construction of a bridge which includes;
site grading, subbase, and road embankments for existing access
road; furnishing and placing 4-inch gravel surfacing on existing
access road; furnishing and installing riprap; clearing and
grubbing for temporary access during bridge construction; landscaping;
furnishing and installing chain-link fencing; and miscellaneous
embedded metalwork. A Request for Proposals (RFP) is schedule
to be issued on a CD-ROM in late May, but all dates are subject
to change. The RFP will request offerors to submit written
technical proposals detailing: the offeror's proposed methods
and equipment; past performance information demonstrating experience
with this type of requirement; proposed CPM schedule and other
information. Offers will be evaluated on the quality of the
proposed work plan and CPM schedule, successful past performance
of similar work, the qualifications and experience of proposed
key personnel, as well as price and other price-related factors.
The solicitation will contain information regarding site visit
opportunities. Estimated range for this acquisition: $500,000
to $1 million. All responsible sources may submit an offer,
which we will consider. A presolicitation notice (PSN) will
be available approximately 1 week after the publication of
this notice. Offers may request the PSN or solicitation in
writing at the address above, by FAX at (208) 378-5108, or
by email to dlarrondo@pn.usbr.gov. All requests should reference
the solicitation number. The PSN will also be available via
the Internet at "http://www.pn.usbr.gov/contracts." No charge
for first copy of CD - additional copies available for a non-refundable
fee of $25 per CD. This requirement is not set-aside for small
business. Telephone requests for the PSN or solicitation will
not be accepted. See Numbered Note 26.
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
CITE: (W-117 SN448942)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAJOR REHABILITATION, STAGE II, LOCK AND DAM NO.
12, MISSISSIPPI RIVER, JACKSON COUNTY, IOWA AND JO DAVIESS
COUNTY ILLINOIS
SOL DACW25-00-R-0005
DUE 070600
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661, or via the
World Wide Web at: http://www.mvr.usace.army.mil/
DESC: Demolition, concrete removal, concrete placement, construction
of masonry control stand booths, installation of lock bubbler
system, removal and disposal of asbestos, PCB, and lead-based
paint materials, removal and replacement of structural steel
and steel armoring, structural steel cleaning and painting,
removal and replacement of miter gate and tainter valve machinery,
miter gate pintle inspection and repair, removal and relocation
of traveling kevel, construction of masonry scooter building,
regalvanization of existing grating, installation of new metal
grating, removal and replacement of fencing, removal and replacement
of handrailing, removal and replacement of various checkpoints
and lock ladders, modification of light standards, removal
and replacement of electrical power distribution and control
wiring and equipment systems, including stand-by generator.
The construction contract will be awarded using competitive
negotiation procedures for achieving the best value to the
Government through the Source Selection Process. Award of the
contract will be made to the firm whose technical and price
proposal combined, best meets the Government's needs in the
most effective, economical, and timely manner. The criteria
used to determine best value to the Government in the form
of a Technical Proposal, will be outlined in the Solicitation
in decending order of importance as follows: FACTOR 1 TECHNICAL,
(Subfactor 1.1 - Work Plan For Closure Period, Subfactor 1.2-
Work Plan For Entire Contract Period, Subfactor 1.3 Plant and
Equipment); FACTOR 2 CORPORATE MANAGEMENT, (Subfactor 2.1 Past
Performance, Subfactor 2.2 Key Personnel); and FACTOR 3 SAFETY,
(Subfactor 3.1 Experience Modifier and Experience Modifier
Worksheets). In addition to the above Technical Proposal criteria,
a Pricing Proposal will be required to be submitted only from
those offerors whose Technical Proposal is considered to be
in the Competitive Range, and will be based on the Bidding
Schedule form provided in the Solicitation. The Competitive
Range will consist of the most highly rated Technical Proposals,
and will be determined by the Contracting Officer. A Government
Estimate will be prepared and will be used in the evaluation
of the required Pricing Proposals. Price reasonableness that
matches the proposed technical approach is considered to be
a critical factor in the Government's evaluation. However,
award of a contract will not be based solely on the lowest
Price Proposal. Significant, unexplained differences where
proposed prices do not match the proposed technical approach
and risk involved may result in a proposal being removed from
the Competitive Range. If required, discussions will be conducted
will all of the offerors in the Competitive Range. The Government
has reserved the right to award the contract without discussions.
The estimated magnitude of the proposed procurement is between
$10,000,000 and $25,000,000. Plans and Specifications will
be provided on CD-ROM at no cost (Limit 1 per Firm). Paper
copies will not be available from the Government. The Solicitation
will also be posted on the World Wide Web at the following
address: http://www.mvr.usace.army.mil/ . This procurement
is Unrestricted. Proposals will be accepted from all responsible
sources. The apparent successful offeror must be registered
in the Department of Defense Central Contractor Registration
(CCR) database. No contract award will be made until this requirement
is met. Offerors not already registered in the CCR are highly
encouraged to do so by calling 1-888-227-2423, or via the World
Wide Web at the following address: http://ccr.edi.disa.mil.
The Standard Industrial Classification (SIC) is 1629. The Small
Business Size Standard is $17 Million.
CITE: (W-117 SN448951)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--VARIOUS SPARES FOR M119A1 HOWITZER
SOL DAAE20-00-T-0104
DUE 060900
POC Contract Specialist: Terri Maple (309) 782-6096; PCO: Barry
R. Hartleben (309) 782-7116
DESC: NSN:1015-01-343-1901, Stud Wheel, P/N:12592047, 100 ea;
NSN: 5340-01-341-7348, Bracket, Angle, P/N:12592781, 11 ea;
NSN:5306-01-341-6178, Bolt, Key Head, P/N: 12592669, 64 ea;
NSN:5307-01-343-7563; Stud, Plain, P/N:12592096, 53 ea; NSN:
1015-01-343-5602, Catch, Barrel, P/N:12592661, 15 ea; NSN:
5340-01-341-5207, Plug, Protective, P/N:12592711, 30 ea. Machined
parts, phosphate coating required. FOB is Destination. End
Use: M119A1 Howitzer. Estimated issue date is 28 Apr 00. All
or part of this action is an unfunded FY00 requirement. The
estimated date for receipt of proposals is 09 Jun 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. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Contractors are hereby notified of the following requirememnt:
In order to receive the solicitation/TDP, ALL contractors are
required to execute a Non-Disclosure Agreement binding the
contractors to the terms and conditions of the agreement. Copies
of the Non-Disclosure Agreement shall be requested from the
following address: U.S. Army TACOM-RI, ATTN: AMSTA-LC-CFAA/Terri
Maple, Rock Island, IL 61299-7630 via email to maplet@ria.army.mil
or by facsimile (309) 782-0048. All requests for TDP shall
contain the following information: CAGE Code (if available),
Company Name, Point of Contact (optional), Street Address,
City, State, Zip Code, Telephone Number. The Non-Disclosure
Agreement must be signed by an official authorized to legally
bind the company. Upon execution of the Non-Disclosure Agreement,
contractors shall return a signed copy to the aforementioned
person via facsimile (309) 782-0048. Non-Disclosure Agreements
will be available prior to the issuance of the solicitation
and contractors are encouraged to request and complete the
above requirement as soon as possible. Notes 1 and 26 apply
to this procurement.
CITE: (W-117 SN448938)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 10--WEAPONS, H&K USP40 PISTOL PARTS
SOL N/A
DUE 051100
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service intends to obtain
H&K USP40 pistol parts, eg., barrels, slides, extractors, ejectors,
pins, springs, latches, triggers, hammers, firing pins, sights,
and bushings, from Heckler & Koch Inc, 21480 Pacific Blvd,
Sterling, VA 20166 under sole source contract. Note 22 applies.
Responses must be received within 15 days.
CITE: (W-117 SN448859)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--FAIRING ASSEMBLY
SOL daah23-00-Q-0811
DUE 060100
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1270-01-232-2071, PN: 13074652-019, Quantity 126 each,
applicable to TADS/PNVS. F.O.B. destination with deliveries
to Orlando, FL. This is a controlled source item to Mutual
Tool & Die Inc. (Cage 06019. 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 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-A, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-117 SN448897)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ASSEMBLY, SUPPORT, PROPELLING CHARGE
SOL DAAA09-00-R-5060
DUE 051200
POC CPT Crick, (309) 782-4449 or Chris Tindle, (309) 782-3449
DESC: HEADQUARTERS OSC, ATTN: AMSOS-CCI-P, BLDG 350, 5TH FLOOR
MIDDLE BAY, ROCK ISLAND, IL 61299-6000 This CBD action serves
a dual purpose, as it is a market survey and notice of procurement
action for Assembly, Support, Propelling Charge (Solicitation
Number: DAAA09-00-R-5060). Headquarters, Operations Support
Command, Rock Island Arsenal, Rock Island, Illinois has a requirement
for 114,240 support assemblies to be packed in cardboard boxes
and palletized. Requirement is IAW Assembly Drawing 12577566
D dated 24 Feb 1997 and QAP 12577566 A dated 16 Oct 1992, and
component drawings 12577224 (Support), 12577225 (Liner), 12577242
(Washer Top), 12577306 (Washer Bottom), 12952069 (Alathon),
12952067 (Film, Polyester), 12952066 (Foam Polyurethane). Our
objective is to locate a responsive and responsible U.S. manufacturer
with materials that comply with the Trade Agreements Act. Required
delivery is 57,120 by 30 Sep 2000 and 57,120 by 30 Oct 2000.
A 100% option is also included. Delivery will be FOB destination
to Pine Bluff Arsenal. First Article is required (20 each)
and will be witnessed by the Government at the contractor facility.
Inspection requirements IAW ANSI/ASQ Q9003. Warranty requirements
IAW FAR 52.246-17. Pre-award survey will be conducted at the
Governments discretion and post award meeting will be conducted.
Request for solicitation package by 12 May 2000. Interested
sources are required to complete a DD Form 2345 (Military Critical
Technical Data Agreement) prior to receiving any technical
drawings or data. To complete a DD Form 2345 access web site--www.dlis.dla.mil/ccal.
Verification of registration and/or approved DD Form 2345 is
required. Firms interested in receiving a solicitation package
should send a request by fax (309) 782-4955 or 6727, ATTN:
CPT Crick, or email crickm@ioc.army.mil or tindlec@ioc.army.mil.
Your request must include: the solicitation number, your company's
address, cage code, tax ID number, DUN and Bradstreet number,
fax number, telephone number, and email address. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. To be eligible for award, a
contractor must be registered in the Central Contractors Register
(CCR) and your solicitation request should state if you are/are
not registered. You may register via the Internet at--http://www.ccr2000.com/.
If you do not have Internet access and want to register, you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
All responsible sources may submit a bid, which shall be considered
by the agency. The proposed contract listed here is unrestricted.
If you have any questions concerning this solicitation please
contact CPT Mike Crick at (309) 782-4449 or Chris Tindle at
(309) 782-3449.
EMAILADD: crickm@ioc.army.mil or tindlec@ioc.army.mil
EMAILDESC:
email
CITE: (W-116 SN448591)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--CKU 10/11 QBL HARDWARE
SOL N00174-00-R-0034
POC Karen Tindley, Contract Specialist, (301) 744-6385
DESC: This solicitation will be available for downloading from
our website beginning approximately 26 May 2000. Prior to this
date you will not be able to access this solicitation. When
available, copies of this solicitation can ONLY BE OBTAINED
FROM THE NSWC, INDIAN HEAD DIVISION INTERNET WEB PAGE. ADDRESS:
http://www.ih.navy.mil/contracts. Requests for copies of this
solicitation, other than through the Internet WILL NOT BE ACKNOWLEDGED,
NSWC/IHD shall not receive or accept any form of electronic
or faxed proposals as a result of this synopsis and solicitation.
All proposals must be received in hard copy are subject to
FAR Clause 52.215-1, Instructions to Offerors Competitive Acquisitions
(OCT 1997). Note: All offerors will be ineligible for award
unless they have registered in DOD's Central Contractor Registration
database. Offerors and contractors may obtain information on
registration and annual confirmation requirement by calling
1-888-227-2423, or via the internet at http://www.ccr2000.com.
This requirement is 100% Small Business Set-Aside. The SIC
code is 3489, Size Standard is 500 employees and FSC Code is
1340. This requirement is for CKU 10/11 QBL Hardware Program.
The hardware parts are as follows: Motor Tube per drawing 513-174-0101
for a quantity of 250 EA to be delivered 180 days after award
of contract. Option quantity of 250 EA to be delivered 180
days after option exercised. Nozzle per drawing 513-174-0102
for a quantity of 250 EA to be delivered 210 days after award
of contract. Option quantity of 175 EA to be delivered 210
days after option exercised. Lock per drawing 513-174-0115
for a quantity of 250 EA to be delivered 150 days after award
of contract. Option quantity of 230 EA to be delivered 150
days after option exercised. Cartridge Case per drawing 513-174-0120
for a quantity of 900 EA to be delivered 120 days after award
of contract. Igniter Head per drawing 513-174-0127 for a quantity
of 800 EA to be delivered 120 days after date to contract.
Piston, Unlock per drawing 513-174-0134 for a quantity of 1,000
EA to be delivered 120 days after award of contract. Assembly,
Breech per drawing 513-174-0143 for a quantity of 250 EA to
be delivered 240 days after award of contract. Option quantity
of 250 EA to be delivered 240 days after option exercised.
Tube, Launcher per drawing 513-174-0146 for a quantity of 250
EA to be delivered 180 days after award of contract. Trunnion
per drawing 513-174-0147 for a quantity of 250 EA to be delivered
180 days after award of contract. Option quantity 235 EA to
be delivered 180 days after option exercised. Assembly, Head
per drawing 513-174-0148 for a quantity of 250 EA to be delivered
180 days after award of contract. Option quantity 166 EA to
be delivered 180 days after option exercised. Lock 1 Piece
per drawing SK51W30K-M9-9501 for a quantity of 25 EA to be
delivered 150 days after award of contract. Nozzle Plug for
1 Piece Lock per drawing SK51W30K-M9-9502 for a quantity of
75 EA to be delivered 120 days after award of contract. THESE
ITEMS ARE ON THE INDIAN HEAD DIVISION'S QUALIFIED BIDDER
LIST (QBL). TO BE CONSIDERED FOR AWARD, ALL POTENTIAL OFFEROR'S
MUST BE APPROVED IN ACCORDANCE WITH THE INDIAN HEAD QBL QUALIFICATION
PLAN. NOTE: QBL qualification could require a substantial initial
investment or an extended qualification time period. DRAWINGS
WILL NOT BE AVAILABLE ON THE INTERNET, DRAWINGS WILL ONLY
BE MAILED TO CONTRACTORS BASED ON FAXED/E-MAIL REQUESTS FOR
DRAWINGS. DO NOT SUBMIT REQUESTS FOR MAILED/FAXED/E-MAILED
COPIES OF THE SOLICITATION, ONLY AVAILABLE ON THE INTERNET.
See notes 1 and 9. Any questions should be addressed to Karen
A. Tindley via fax (301) 744-6547 or e-mail tindleyka@ih.navy.mil.
CITE: (W-117 SN448670)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--RAIL, LAUNCHER, GUIDE; NSN 1440-01-348-7503; IAW
81755 & 11825 P/N 9030056
SOL SP0920-00-R-X434
DUE 061600
POC Jim Jarvis / (614) 692-7656; FAX: (614) 692-6911
DESC: IQC00112000001: NSN: 1440-01-348-7503, Rail, Launcher,
Guide; IAW IMI (2Y363) P/N 9030056, (81755) Lockheed Martin
P/N 9030056 & AAP (11825) P/N 9030056. Drawings are NOT
available. ONLY these sources are acceptable. Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does NOT apply for award. This solicitation is intended
to establish a three (3) year contract for indefinite quantities.
Please indicate on your response as to quantity price breaks.
The proposed contract is restricted to domestic sources under
the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. One
or more of the items under this acquisition may be subject
to an Agreement on Government Procurement approved and implemented
in the United States by the Trade Agreements Act of 1979. All
offers shall be in the English language and in U.S. dollars.
All interested suppliers may submit an offer. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at time of award, in accordance
with FAR clause 52.209-1 or 52.209-2. The solicitation identifies
the office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. All responsible sources may submit an offer/quote
which shall be considered. RFP will be available from the DSCC
Industry Coordination Office on May 18th, 2000. Copies of the
solicitation may be obtained by calling (614) 692-1775 or FAXing
(614) 692-2262. Do NOT contact the POC/Buyer for copies of
the solicitation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: James_Jarvis@dscc.dla.mil
EMAILDESC:
CITE: (W-117 SN448697)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-00-R-2521
DUE 061200
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: YPG00087000491, NSN: 1560-01-449-3761,
Duct, Bleed Air, Perkin Elmer Inc. Cage: 15284, P/N: LH02260-001.
Delivery Schedule: 180 DARO. Procurement is unrestricted. Quantity:
30 each. A 100% Quantity Option applies. A Burst Test is required.
DSCR does not currently have an approved technical data package
available for this NSN . Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
solicitation, contact Cynthia Stinchcomb / fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-117 SN448771)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR
SOL SP0470-00-R-2525
DUE 060900
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: YPG00066001109, NSN: 1560-01-449-3759,
Duct Assembly, Bleed Air, Perkin Elmer Inc. Cage: 15284, P/N:
LH02240-001. Delivery Schedule: 195 DARO. Procurement is unrestricted.
Quantity: 24 each. A 100% Quantity Option applies. A Burst
Test is required. DSCR does not currently have an approved
technical data package available for this NSN . Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the solicitation, contact Cynthia Stinchcomb
/ fax (804) 279-4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-117 SN448777)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 16--PURCHASE AND INSTALL PARTS FOR A-10 AIRCREW TRAINER
SOL F02604-00-T0225
DUE 051000
POC Jeffrey Kistler, Contract Administrator, Phone 623-856-7179
x237, Fax 623-856-3447, Email jeffrey.kistler@luke.af.mil -
Jeffrey Kistler, Contract Administrator, Phone 623-856-7179
x237, Fax 623-856-3447, Email
DESC: DRAFT SOLICITATION _ COMBINED SYNOPSIS/SOLICITATION F02604-00-T0225
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,
No. F02604-00-T0225 is issued as a request for quotation (RFQ).This
solicitation document, and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This acquisition is 100% set-aside for small business, SIC:
3699 ; Size Std.: 750 employees. This acquisition is for the
delivery and installation of: Contract Line Item(s) (CLIN)
0001, Quantity 1ea; Description: Night Vision Terrain Board
(topographical portion of NVTB; size 12_ x 12_, (CLIN) 0002
Quantity 1ea; Night Vision Terrain Board Base, (CLIN) 0003
Quantity 1ea; Electronic Control Package (relays, power supply,
circuit boards); (CLIN) 0004 Quantity 1ea; NVTB fiber optic
package (NVTB lighting, animation), (CLIN) 0005 Quantity 1ea;
NVTB Toll Kit. FOB Point: Destination, to DET 15 ACC TRSS,
1950 Jabara Ave, Seymour Johnson AFB, NC 27531. Required Delivery:
Thirty (30) calendar days after receipt of order. Period of
acceptance of offers: the offeror agrees to hold the prices
in its offer firm for 90 calendar days from the date specified
for the receipt of offers. The provisions at FAR 52.212-1,
Instructions to Offerors--Commercial Items applies to this
solicitation. The provisions at FAR 52.212-2 Evaluation _ Commercial
Items applies to this solicitation, for the purposes of this
clause the blank is completed as follows: (a)_: The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforms to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors will be used to evaluate
offers: (1) Price: Award will be made to the lowest evaluated
offer that meets the requirements of the solicitation. (2)
Ability to meet the technical capabilities of the items specified.
(3) Past Performance: Will contain information for the past
two years demonstrating ability to meet the 90 day delivery
performance on same or similar lease arrangements, and as a
minimum shall include contract numbers, point of contacts,
addresses and dollar value of agreements. The Government reserves
the right to make an award based on initial offers received
without discussions of such offers. Evaluation will be based
on low price technically acceptable offeror demonstrating evidence
of past performance with timely delivery. 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. The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Order--Commercial
Items applies to this acquisition. The clause at FAR 52.232-18,
Availability of Funds applies to this solicitation. 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 addenda incorporating FAR clause(s)
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 Handicapped
Workers; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.232-19; 52.232-33, Payment
by Electronic Funds Transfer _ Central Contractor Registration.
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
solicitation with addenda incorporating DFARS clause(s) 252.225-7001,
Buy American Act and Balance of Payment Program. To be considered
for award, offerors must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contractor Registration
information can be obtained through the Internet at www.ccr2000.com.
Offers shall be submitted via email and received not later
than 4:00 PM local time, 10 May 2000. Direct any questions
or concerns to TSgt Jeff Kistler at (623) 856-7179x237 or email
at jeffrey.kistler@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T0225&LocID=509
LINKDESC:
notice
EMAILADD: jeffrey.kistler@luke.af.mil
EMAILDESC:
CITE: (D-116 SN448609)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--RELEASE MECHANISM,F
SOL N0038300QF045
DUE 060500
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-1680-01-398-7153-AF, IAW Ref Nr 2032AS100-1, Qty
6 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". This synopsis
is to cover spare requirements undre BOA (Basic Ordering Agreement)
N0038398G001A for spare of various components. Due to the unavailability
of drawings, only Raytheon Indianapolis, Indiana, orginal manufacturer
will be solicited for the requisite spare requirements. Anyother
interested parties should contact NAVICP source development
at215-697-5717 for information regarding technical qualification
for futurerequirements., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN448640)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING ASSEMBLY.
SOL SP0460-00-R-2547
DUE 061500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00103001248 NSN 1630-01-189-8772, housing Assembly
Aircraft Braking Sys Corp CAGE 0B9R9 P/N 500-4879-51 6 -EA
del to Stockton CA 95296 del 180 DARO 14 -EA del to Jacksonville
FL 32212-0097 del 180 DARO intended sources: various. written
solicitation. All responsible sources may submit an offer which
will be considered.
CITE: (I-117 SN448660)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Lidia Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--PORT CAP
SOL F34601-00-R-40066
DUE 061400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Joe Starzenski/Lidia/[405]739-5510
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
OVERHAUL and packaging of the B-52 Port Cap. A Firm Fixed Price
Requirements type contract is contemplated for One Year, plus
Four One-Year Options. The Items and Estimated Quantities (EQ)
are as follows: CLIN 0001: NSN 1650-00-792- 4903; P/N 50805;
NOUN: Port Cap; APPL: B-52; Basic Year Qty: 61 Ea; Option I
Qty: 10 Ea; Option II Qty: 10 Ea; Option III Qty: 10 Ea; Option
IV Qty: 10 Ea. Material: Steel. Dimensions: 4"Lx2"Wx4"H. Description
and Function: Channels fluid flow from pump.CLIN 0002: Over
and Above Work: Basic year/Option I/Option II/Option III/Option
IV; CLIN 0003: DATA IAW DD Form 1423. Basic year: Exhibit "A";
Option I: Exhibit "B"; Option II: Exhibit "C"; Option III:
Exhibit "D" Option IV: Exibit "E". Deliveries are to Tinker
AFB OK 73145. Award may include Options. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4417, ATTN: Joe Starzenski. The approximate issue/response
date will be 15 MAY 2000. The anticipated award date will be
14 SEP 2000. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/PKZ/LIDA/LIDA.HTM
LINKDESC:
Synposes at EPS
EMAILADD: Joe.Starzenski@tinker.Af.Mil
EMAILDESC:
CITE: (I-117 SN448664)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--UPGRADE OF F/A-18C/D AIRCRAFT MOUNTED ACCESSORY
DRIVE (AMAD) TEST STAND TO F/A-18E/F CAPABILITY TO INCLUDE
INSTALLATION, TESTING, AND OPERATIONAL TRAINING!!8. 16 - -
UPGRADE OF F/A-18C/D AIRCRAFT MOUNTED ACCESSORY DRIVE (AMAD)
TEST STAND TO F/A-18E/F CAPABILITY TO INCLUDE INSTALLATION,
TESTING,
SOL N00019-00-R-0283
DUE 062300
POC Contact, Malyna Swyter, Phone (301) 757-7107, Connie Gayle,
Phone (301) 757-7085
DESC: This synopsis supersedes CBD Synopsis number 424159, issued
2/10/00, in its entirety. The Naval Air Systems Command (NAVAIR)
intends to release, on a competitive basis, a firm fixed price
Request for Proposal (RFP) to upgrade a Government Furnished
Aircraft Mounted Accessory Drive (AMAD) Test Stand. This test
stand is currently designed to run Acceptance Test Procedures
(ATP) on the Repair and Overhaul (R&O) of F/A-18C/D AMADs.
The contractor will be required to modify the existing C/D
AMAD Test Stand to be capable of running ATPs on R&O of F/A-18E/F
AMADs. The effort will include the design, manufacture, installation,
and operational training for the modified stand. The period
of performance for this effort will be 12 months from contract
award. The tentative proposal due date is 23 June 2000 (see
RFP for firm date). The solicitation will be made available
through electronic data interchange. Interested parties can
find the RFP on the NAVAIR Web Site (http://www.NAVAIR.NAVY.MIL).
Open solicitations are specifically listed at http://www.navair.navy.mil/business/ecommerce/index.cfm.
A pre-proposal conference (PPC) will be conducted at NAS North
Island, CA prior to the date for receipt of proposals. Interested
parties should provide information necessary to obtain details
about the solicitation and registration procedures for the
PPC electronically by faxing their request to Malyna Swyter,
NAVAIR Code 2.2.3.3.6, at (703) 757-7070, or e-mail to SWYTERMC@NAVAIR.NAVY.MIL.
Information should include company name, address, point of
contact, phone number, fax number and e-mail address, and whether
or not the party is interested in attending the PPC at NAS
North Island, CA (registration will be required). Parties will
be notified of registration procedures two weeks prior to the
PPC date (tentatively scheduled for May/June 2000). See Note
26.*****
EMAILADD: swytermc@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN448671)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--VALVE-PRESSURE REDUCER
SOL SP0460-00-R-2617
DUE 061600
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00104000400 NSN 1650-01-095-7215, valve-pressure
reducer Grimes Aerospace Co CAGE 00672 P/N 783R400-1 76 -EA
del to Stockton CA 95296 del 90 DARO 71 -EA del to New Cumberland
PA 17070 del 90 DARO intended sources: various. written solicitation.
Will be awarded with 100% option. No data available. Source
controlled item. flight safety critical item. First article
required. All responsible sources may submit an offer which
will be considered.
CITE: (I-117 SN448689)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--SOLICIT SOLE SOURCE ITEMS FROM AIRCRAFT BRAKING
SYSTEMS
SOL SP0460-00-R-2430
POC Chris Hutnan, 804-279-3099, fax 279-6172
DESC: The Defense Supply Center Richmond intends to award an
Indefinite Quantity Contract (IQC) with Aircraft Braking Systems.
The IQC will include a base year and four option years. The
items solicited are sole source items to Aircraft Braking Systems.
The procurement will include multiple National Stock Numbers
(NSNs) with minimum, maximum, and estimated annual quantities.
All NSNs have been reviewed by the DSCR technical team in order
to verify the items are non-competitive items. Any interested
sources may contact the contract specialist for a copy of the
solicitation. The contract specialist plans to have the solicitation
out by May 19, 2000. The closing date will be around the end
of June 2000. COMMERCE BUSINESS DAILY (CBD) NUMBERED NOTE
26 APPLIES: Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item prior
to the solicitation closing date.
CITE: (W-117 SN448701)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--HC-130 PROPELLER BLADE REPAIR
SOL DTCG38-00-Q-30018
DUE 051700
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
are sought for labor and materials to return sixteen (16) C130
propeller blades, part number A7111D-2, NSN 1610-00-482-7947
to a serviceable condition. The blades were damaged due to
overheating by the blade de-icing system. The following shall
be performed in accordance with AFTO 3H1-18-3: Rework foam
fairing, replace coverstock, install new blade boots, install
new blade heaters, install electrical cable and contact ring
holder assembly, install spinner seal, seal all fairing-attached
rubber goods, and remark blade airfoil. The blades will be
shipped from United States Coast Guard Air Station Kodiak,
AK; and upon completion of specified repairs, these items shall
be returned to USCG Air Station Kodiak, AK. USCG Air Station
Kodiak will provide four shipping containers for the propeller
blades. Each shipping container will hold four propeller blades.
The shipping containers shall be used to deliver the propeller
blades to the selected repair facility and to return the propeller
blades to USCG Air Station Kodiak. A written solicitation will
not be issued. Solicitation number DTCG38-00-Q-30018 is being
assigned to this procurement for tracking purposes only and
this synopsis/solicitation is being issued as a Request for
Proposal (RFP). The incorporated clauses and provisions are
those in effect through Federal Acquisition Circular 97-14.
This requirement is considered unrestricted; the Standard Industrial
Classification Code is 3728 and the size standard is 1000 employees.
Offerors are also required to propose a firm-fixed price for
scrapping reparables which are determined "Beyond Economical
Repair". The Contractor, or its Subcontractor, if FAA or OEM
certifications are furnished through a subcontractor, must
possess a current FAA certification or an OEM certification
to perform overhaul and service on the items listed above and
must provide proof of these certifications with the proposal;
or other certifications, (such as DOD Certification), to be
submitted to the Contracting Officer for review and approval
on a case by case basis. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul/modification/reconfiguration
and any amounts proposed for "over and aboves" will be negotiated
separately. Nonreworkable items replaced during overhaul shall
be disposed of as scrap, which means to render those items
unusable for their intended purpose. Should any of the reparables
be determined "Beyond Economical Repair", the contractor shall
immediately notify the Contracting Officer and await disposition
instructions. The Contractor will be entitled to the flat scrap
rate charge specified in the award document. Offerors' proposals
are to include a delivery schedule. Desired delivery to commence
within 20 days after receipt of material. Accordingly, the
contractor will be required to notify the Contracting Officer
upon receipt of the reparables. Earlier deliveries are acceptable
and desired at no additional cost to the Coast Guard. These
items are flight critical. Inspection shall be accomplished
through documentation utilizing either , Certificate of Conformance
in accordance with FAR 52.246-15 or FAA Form 8130-3 and acceptance
shall be performed at destination by USCG personnel at USCG
Air Station Kodiak, AK. Fob point is preferred to be destination.
Copies of packing slips and Certificate of Conformance or FAA
Form 8130-3, shall be affixed to the outside of the shipping
container. Packaging of the items for return shipment shall
be in accordance with the Contractor's best commercial practices
with the following exceptions: Each individual container shall
be labeled on the outside with NSN , Part Number, Serial Number,
Quantity, Nomenclature, Purchase Order Number, and Line Item.
Only Bar Coding of the NSN is necessary. The internal packaging
material shall be sufficient to prevent damage during shipment,
handling, and storage. Each unit shall be packaged to protect
against electrostatic damage. Preservation protection must
be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
Components specified for rework/overhaul are serial number
tracked by the Coast Guard's Aviation Computerized Maintenance
System, (ACMS). The contractor shall maintain a legible component
tracking form for each item reworked or overhauled. A sample
of the tracking form shall be provided with the proposal. The
contractor shall review all manufacturers' service bulletins,
service information letters and equipment revisions for applicability
against the reworked item's part number. The closing date for
receipt of offers is 17 May, 2000, 3:00 pm, EST. Facsimile
offers are acceptable and may be forwarded via fax number 252-335-6452.
Points of contact are William D. Creef, Purchasing Agent, (252)
335-6640 or Martha Hebrew, Contracting Officer, (252) 335-6557.
Evaluation factor for award of this requirement will be based
on price. Offeror's are instructed to include a completed copy
of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) with their offers. Offerors that do not have
access to these certifications may request a copy from the
point of contact referenced above to obtain them. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1, Instructions to Offerors
- Commercial Items (June 1999); FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (May 1999); FAR 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Jan 1999); FAR 52.222-36,
Equal Opportunity (Apr 1984); FAR 52-222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1998); FAR
52.222-36, Affirmative Action for Workers with Disabilities
(June 1998); FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.225-3,
Buy American Act-Supplies (Jan 1994); FAR 52.233-3, Protest
After Award (Aug 1996); FAR 52.203-3 Gratuities (Apr 1984);
FAR 52.203-8, Cancellation, Recission, and Recovery of Funds
for Illegal or Improper Activity; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997); FAR
52.203-12, Limitation on Payments to Influence Certain Federal
Transactions; FAR 52.204-4, Printing/Copying Double-Sided on
Recycled Paper (Jun 1996); FAR 52.211-15, Defense Priority
and Allocation Requirements (Sep 1990); FAR 52.219-6, Notice
of Small Business Set-Aside (Jul 1986); FAR 52.243-1, Changes
Fixed Price (Aug 1987) Alternate I (Apr 1984); FAR 52.245-1,
Property Records (Apr 1984); FAR 52.247-34, FOB Destination
(Nov 1991). Defense Priorities and Allocations System Rating:
DO-A1. Notice to Offerors: It is the policy of the Coast Guard
to issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant contracting officer.
If the contracting officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3),
2100 Second Street, SW, Washington, DC 20593. Telephone (202)
267-2285, Fax No. (202) 267-4011. Potential offerors should
provide the following information to the Ombudsman in order
to ensure a timely response: solicitation number, contracting
office, contracting office, contracting officer, and solicitation
closing date. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises(DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30018&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-117 SN448705)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ADDITIONAL HARDWARE PURCHASE TO COMPLETE VAL/VER
KITS FOR H-46 ECCS UPGRADE PROGRAM
SOL N00019-98-G-0018/0011-03
POC See email address in block 20
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure on a sole source basis under Modification 03 to
Delivery Order 0011 under Basic Ordering Agreement (BOA) N00019-98-G-0018
with Boeing Helicopter the following: Additional hardware in
support of the H-46 type model series aircraft's Engine Condition
Control System (ECCS) upgrade/improvement program. The purpose
of the hardware is to complete VAL/VER kits for flight testing
in the H-46. Boeing Helicopter is the sole designer, developer,
and manufacturer of the H-46 helicopter and is the only company
with the unique technical data and background to accomplish
this task.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN448871)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--FAIRING ASSEMBLY, BLADE
SOL SP0460-00-R-2628
DUE 061200
POC Vanessa Jones (804)279-3638
DESC: NSN 1615-01-063-5265, Fairing Assembly, Blade, Sikorsky
Aircraft Corp, CAGE Code 78286, P/N 65161-00011-043. Total
Qty = 92 each. Line Item 0001 Qty = 57 each, Line Item 0002
Qty = 35 each. Critical Application Item. Origin Inspection
I/A/W QAP 106 Required. Delivery at origin, Line Item 0001
Parcel Post Address: Defense Distribution Region West, Distribution
Depot San Joaquin, Trans Ofc P. O. Box 960001, Stockton, CA
95296-0130; Freight Shipping Address: Defense Distr Depot San
Joaquin, 25600 S Chrisman Road, Receiving Whse 10 (209)839-4518,
Tracy, CA 95376-5000. Line Item 0002 - Parcel Post/Freight
Address: Transportation Officer, DDSP, New Cumberland Facility,
Building Mission Door 113-134, New Cumberland, PA 17070-5002.
The Defense Supply Center Richmond (DSCR) intends to award
a firm fixed price contract with a 100% quantity option under
NSN 1615-01-063-5265. Delivery within 180 days ARO. This is
a request for a written quote. If your company is not an approved
source of supply for this item, please submit a complete technical
data package with your offer. TDP Instructions can be found
at (email address: http://www.navicp.navy.mil/). Technical
Data Package Availability: DSCR does NOT currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 9, 22 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-117 SN448872)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--H-46 ECCS PROGRAM DRAWINGS
SOL N00019-00-G-0224/0004-01
POC See email address in block 20
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure on a sole source basis under Modification 01 to
Delivery Order 0004 under Basic Ordering Agreement (BOA) N00019-00-G-0224
with Boeing Helicopter the following: Additional engineering
drawings and non-recurring engineering in support of the H-46
type model series aircraft's Engine Condition Control System
upgrade/improvement program. Boeing Helicopter is the sole
designer, developer, and manufacturer of the H-46 helicopter
and is the only company with the unique technical data and
source control rights to perform this effort.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN448874)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--CAP, FILLER OPENING
SOL SP0460-00-R-2429
DUE 061200
POC Vanessa Jones (804)279-3638
DESC: NSN 1680-01-113-8229, Cap, Filler Opening, Stanley Aviation
Corp., Cage 08118, Part Number T3072-150. This requirement
will be awarded as a firm fixed-price contract with a 100%
quantity option under NSN 1680-01-113-8229. Line Item 0001
qty = 376 ea., Line Item 0002 qty = 96 ea. Total Qty = 472
each. Critical Application Item. Origin Inspection I/A/W QAP
003 Required. Delivery at origin, Line Item 0001 - Parcel Post
Address: Defense Distribution Depot San Joaquin, San Joaquin
Tracy, P.O. Box 960001, Stockton, CA 95296-0130. Freight Shipping
Address: Defense Distribution Depot San Joaquin, San Joaquin
Tracy, 25600 S Chrisman Road Recv WHA 10 (209)839-4518, Tracy,
CA 95376-5000. Line Item 0002 Parcel Post Address: Defense
Dist Depot Cherry Point NC, Bldg 159 RM 217, Cherry Point,
NC 28533-0020; Freight Shipping Address: Def Dist Depot Cherry
Point NC, Bldg 147 Bay A, Cherry Point, NC 28533-5040. Delivery
is within 180 days ARO. This is a request for a written quote.
If your company is not an approved source of supply for this
item, please submit a complete technical data package with
your offer. Technical Data Package Availability: DSCR does
not currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-117 SN448916)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--TECHNOLOGY INSERTION INITIATIVE FOR REPLACEMENT
OF LIQUID OXYGEN SYSTEMS (LOX)
POC Contract Denise Farmer at FarmerDM@Naviar.Navy.Mil or (301)
757-6943
DESC: The Aviators Oxygen Systems Integrated Product Team (IPT)
at the Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD is pursuing a technology insertion initiative
that will replace Liquid Oxygen (LOX) systems in existing naval
aircraft through the use of Molecular Sieve Type On-Board Oxygen
Generating Systems (OBOGS). THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY. There is no solicitation available at this time.
The purpose of this sources sought synopsis is to obtain information
from sources who feel they are capable of providing engineering,
technical and logistics support services in the following functional
areas: OBOGS system design, system integration, system installation,
and outyear support. Responses to this sources sought synopsis
should be in the form of a technical approach that outlines
processes needed to ensure that all aspects of a systems engineering
methodology are used in the execution of the program. As a
minimum, system design should include processes such as technology
trade-off studies, supportability, reliability, maintainability
etc. System integration should include processes for investigating
interfaces with current aircraft systems (plumbing, wiring,
cooling, etc.), design for maintainer, etc. System installation
should include processes to develop resources needed to completed
installation (e.g. personnel knowledge, skills, training, experience
required, installation time requirements, etc.) The platforms
under consideration for LOX replacement at this time are; C-2A,
KC-130T, TC-130G, C-130T, KC-130J, C-130J, EA-6B, F-14A, F-14B,
F/A-18 (series aircraft BUNO 164195 and below), S-3B, E-2C,
TE-2C, TA-4J, T-2C, F-5E, F-5F, and T-38A. It is requested
that all interested parties submit a capability statement/documentation
(under 15 pages) specifically addressing the technical approach
to be taken to satisfy Statement of Work tasking, potential
teaming arrangements, related past performance, general corporate
information, and their business size. TELEPHONE RESPONSES WILL
NOT BE ACCEPTED OR RETURNED. ALL QUESTIONS MUST BE SUBMITTED
IN WRITING(i.e. fax, e-mail, or letterhead). All responses
will be kept confidential and should not be construed as a
commitment by the Government, nor will the Government pay for
any proposal preparation costs associated with responding to
this synopsis. Proprietary data in the responses will be protected
where so designated. All responses shall be submitted by 12:00
P.M. (Noon) Eastern Standard Time on 01 September 2000. All
responses must be submitted to the Naval Air Systems Command,
Attn: Denise Farmer, Code: AIR-2.4.2.5.1, Bldg. #2272, Suite
347, 47123 Buse Road, Unit IPT, Patuxent River, MD 20670-1547,
E-mail address: FarmerDM@navair.navy.mil; Telephone Number
(301) 757-6943; Fax Number (301) 757-6995.
CITE: (W-117 SN448768)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: DoS/AD, P.O. Box 4338, Patrick AFB, Florida 32925
SUBJECT: 16--MULTI-SPECTRAL DIGITAL IMAGERY COLLECTION AND ANALYSIS
--MODIFICATION TO CHANGE RESPONSE DATE
SOL N/A
DUE 042700
POC Ray E. Skipper, 321-783-9875, ext 3121
DESC: This modification corrects the erroneous Response Date
reflected on the original Sources Sought Notice (CBD Submission
Number 445848 dated April 17, 2000) by changing it from 050100
(1 May 00) to 042700 (27 April 2000). [Commerce Business
Daily: Posted in CBDNet on April 17, 2000] [Printed Issue
Date: April 20, 2000] From the Commerce Business Daily Online
via GPO Access [cbdnet.access.gpo.gov] PART: U.S. GOVERNMENT
PROCUREMENTS SUBPART: SERVICES CLASSCOD: D--Information Technology
Services, including Telecommunication Services OFFADD: DoS/AD,
P.O. Box 4338, Patrick AFB, Florida 32925 SUBJECT: D--MULTI-SPECTRAL
DIGITAL IMAGERY COLLECTION AND ANALYSIS SOL N/A DUE 050100
POC Contact point, Ray E. Skipper, 321-783-9875, ext 3121
DESC: The U.S. Department of State, Office of Aviation (DoS/OA),
in conjunction with DynCorp Technical Services, is looking
for a vendor that can produce and analyze data from 8mm digital
tapes containing raw multi-spectral digital imagery. Two basic
options that are being considered are outlined below. Option
1. DoS/OA will purchase a Multi-spectral Digital Imagery System
(MDIS) that is capable of distinguishing a specific crop within
a given area for the purpose of accessing the total acreage
of that crop within that area. The system will be capable
of assessing crop yields, stress levels, and determining the
effectiveness of herbicide applications on the cultivation.
The vendor will be given the raw imagery and will be responsible
for all post-capture requirements. Option 2. Vendor will be
responsible for obtaining, operating and maintaining the MDIS
in addition to performing all post-capture requirements. Responsible
sources may submit their request for additional information
to: Joseph Smith FAX: 321-799-3922 e-mail: smithj@inlfl.state.gov
CITE: (W-108 SN445848)
CITE: (W-117 SN448876)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--RACK ASSEMBLY, TRANS
SOL DAAH23-00-B-0023
DUE 052500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1740-01-221-3329, PN: 7-267310002,Quantity min 100
each/Max 300 each, applicable to the AH-64 Airframe Unit. F.O.B.
Destination with deliveries to New Cumberland, PA. Required
delivery with First Article Testing is 50 each 558 DACA and
50 each the following month. First Article Test Report due
348 DACA. Required delivery without First Article Testing is
360 DACA and 50 each the month thereafter. This will be a five
year (IDIQ) Indefinite Delivery Indefinite Quantity requirement
and a 8(a) set-aside to Choctaw Manufacturing and Development
Corporation. 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-A, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 26 & 27
CITE: (W-117 SN448672)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--SEMI RIGID FIBERSCOPE KIT
SOL N68335-00-Q-0180
DUE 052600
POC Debbie Dewyea...phone: 732-323-7068...fax: 732-323-7192
DESC: Semi Rigid Fiberscope Kit, p/n MA06R60A, 5 each, NSN: 6650-01-340-1459.
This is a sole source to Machida Inc, Orangeburg, NY. This
a combined synopsis/solicitation; this annoucement consitututes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The following additional
information is required: company name, company address, company
point of contact, company phone and fax numbers, size of business,
delivery after receipt of order, payment terms, cage code,
FOB Point Destination or Origin, Tax ID number, and Duns number.
All responses may be faxed to Debbie Dewyea at 732-323-7192.
Closing date is 00 MAY 26.
EMAILADD: dewyeadl@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN448860)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--MISC. SHIP EQUIPMENT
SOL SP0760-00-R-6446
DUE 061600
POC For Information Only, Point of Contact - Robert Busche, Telephone
Number - (614)692-0791
DESC: Six (6) NSNs for FBM Marine (K3335): NSN 2020-01-120-4493
Mast Main Assembly, P/N 34-01, approx. 10/year; NSN 2020-99-038-3208
Mast Top Assembly, P/N 35-03, approx. 9/year; NSN 2040-01-125-9981
Cab Assembly, P/N 33-02C, approx. 14/year; NSN 2440-99-452-4669
Buoyancy Block, P/N 20-46-01/29, approx. 10/year; NSN 2040-99-973-2895
Buoyancy Block, P/N 20-46-01/31, approx. 9/year; NSN 2930-01-218-8580
Engine Breathing Filter, P/N 27-01 or AA/CSB/046, approx. 8/year.
This solicitation is for an Indefinite Quantity Contract with
unknown quantities to be delivered to various destinations.
Notes 12 and 26 apply. All responsible sources may submit an
offer/quote which shall be considered. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: FBM Marine (K3335).
This proposed procurement includes a family group of items
within the Federal Supply Class 2020, 2040 and 2995. 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.
EMAILADD: robert_busche@dscc.dla.mil
EMAILDESC:
CITE: (W-117 SN448675)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 23--TRAILER-MOUNTED FIELD CONDITIONING UNIT
SOL DAAD07-00-R-0212
DUE 050500
POC Natividad Cereceres @ (505)678-1931 or Mike Derr @ (505)
678-2827
DESC: Submission Number 443029, posted in CBDNet 10 April 2000,
and printed 12 April 2000, a streamlined solicitation for the
subject item in accordance with FAR 12.6, is hereby extended
until 5 May 2000, 1400 hours MTZ. Otherwise, there are no other
changes to the solicitation.
EMAILADD: derrmd@wsmr.army.mil
EMAILDESC:
e-mail
CITE: (W-117 SN448943)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--PARTS KIT, FLOOR, VEH
SOL DAAE07-00-Q-S112
POC Anna-Maria Martin (810) 574-7401
DESC: Items: Parts Kit, Floor Veh. First NSN: 2510 01 470 9032.
Manuf. P/N: Overseas Hardwood Co.(Cage 8N013) P/N M872A3. Quantity:
20. Option: 100% FOB: Destination. Second NSN: 2510 01 470
7382. Manuf. P/N: Overseas Hardwood Co.(Cage 8N013) P/N M872A2.
Quantity: 20. Option: 100%. FOB: Destination. See Note 22.
The offer due date is on or about May 26, 2000 (see solicitation
for actual due date). To view more of TACOM's http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: martina@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448666)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--AXLE ASSEMBLY
SOL DAAE07-00-R-S035
POC John Denys (810) 574-8150
DESC: Solicitation for a 5 year IDIQ. Item: Axle Assembly. NSN
2520-01-211-6628. Mfg P/N Oshkosh Truck Corp 1423860U. Quantity:
Min Guaranteed Qty-2, 5 Yr Max Qty-38. Item: Axle Assembly.
NSN 2520-01-211-6629. Mfg P/N Oshkosh Truck Corp 1423870U.
Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-56. Item: Axle
Assembly. NSN 2520-01-132-0932. Mfg P/N Oshkosh Truck Corp
1379380U. Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-50.
Item: Axle Assembly. NSN 2520-01-132-0934. Mfg P/N Oshkosh
Truck Corp 1379390U. Quantity: Min Guaranteed Qty-1, 5 Yr Max
Qty-19. Item: Axle Assembly. NSN 2520-01-201-3674. Mfg P/N
Oshkosh Truck Corp 1456760U. Quantity: Min Guaranteed Qty-2,
5 Yr Max Qty-50. Item: Axle Assembly. NSN 2520-01-201-3675.
Mfg P/N Oshkosh Truck Corp 1446750U. Quantity: Min Guaranteed
Qty-1, 5 Yr Max Qty-19. Item: Axle Assembly. NSN 2530-01-159-4859.
Mfg P/N Oshkosh Truck Corp 1379320U. Quantity: Min Guaranteed
Qty-2, 5 Yr Max Qty-44. Item: Tank, Truck Mounted. NSN 4930-01-439-3045.
Mfg P/N Oshkosh Truck Corp 2250120U. Quantity: Min Guaranteed
Qty-10, 5 Yr Max Qty-96. Item: Tank Unloading Set. NSN 3835-01-306-3324.
Mfg P/N Oshkosh Truck Corp 1660000U. Quantity: Min Guaranteed
Qty-36. 5 Yr Max Qty-900. Item: Insulation Blanket. NSN 5640-01-317-7387.
Mfg P/N Oshkosh Truck Corp 1627410. Quantity: Min Guaranteed
Qty-12, 5 Yr Max Qty-75. Item: Extinguisher, Fire. NSN 4210-01-460-9083.
Mfg P/N Oshkosh Truck Corp 1641170. Quantity: Min Guaranteed
Qty-114, 5 Yr Max Qty-2,850. Item: Power Takeoff, Trans. NSN
2520-01-143-1277. Mfg P/N Oshkosh Truck Corp 1765240 or Dana
Corp P/N 308813. Quantity: Min Guaranteed Qty-16, 5 Yr Max
Qty-405. Item: Horn, Fluid Operated. NSN 6350-01-155-7555.
Mfg P/N Oshkosh Truck Corp 117096C or Allied Signal Truck Brake
Systems Bendix-Garrett P/N 101493. Quantity: Min Guaranteed
Qty-93, 5 Yr Max Qty-2,325. Item: Pump, Rotary. NSN 4320-01-154-1382.
Mfg P/N Oshkosh Truck Corp 1376300 or John S. Barnes Corp P/N
G20-D2D9B1-A11A61L. Quantity: Min Guaranteed Qty-2, 5 Yr Max
Qty-44. Option: None. FOB: Source. See Note 22. The offer due
date is on or about 20 Jun 00 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448732)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--VARIOUS MEDIUM GIRDER BRIDGE PARTS
SOL DAAE07-00-Q-S113
POC Irene Perala (810) 574-6200
DESC: ITEM: Cross Member, Bridge NSN: 5420-99-144-3852 P/N: 870-50495
QTY: 1 EA ITEM: Catch Assembly, Post NSN: 5420-99-030-9118
P/N: 870-50038 QTY: 6 EA ITEM: Pin, Straight, Headle NSN:
5315-99-204-7454 P/N: 870-50226 QTY: 50 EA ITEM: Tackle, Light
NSN: 5420-99-553-0675 P/N: 870-44598 QTY: 25 EA ITEM: Lever,
Control, Hand NSN: 2590-99-801-6067 P/N: 50513 QTY: 15 EA
ITEM: Jack Seating, Buildi NSN: 5420-99-549-3254 P/N: 870-44553
QTY: 20 EA ITEM: Basket, Bridging Equ NSN: 5420-99-257-3225
P/N: 870-44566 QTY: 30 EA FOB: ORIGIN See Note 22 (Sole Source
- Williams Fairey Engineering Ltd) The offer due date is on
or about 31 May 2000. See solicitation for actual offer due
date.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448786)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY
SOL SP075000R3069
DUE 061900
POC For information only, Point of Contact -- Tim Wade, Contract
Specialist, (614) 692-1343.
DESC: NSN: 2530-01-286-3257, Parts Kit, Brake Shoe and Lining
Assembly, approved sources: (1JX42) P/N: T-4819K and (78500)
P/N: KIT9184, Estimated Qty: 1350. Items will be shipped to
various zones within conus. All responsible sources may submit
an offer/quote, which shall be considered. See Note(s): one
(1) and twenty-six (26). Copies of this solicitation are available
at the address above or by faxing (614) 692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. The request should
include the company name, address and solicitation number(s).
The small business size standard is 750 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-117 SN448944)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 26--TIRE, TUBELESS.
SOL SP0460-00-R-2450
DUE 061500
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act B. Walker/BE977/804-279-4003
contracting officer D olores O'Brien 804-279-4567
DESC: PR-NO: YPG00101000757 NSN 2620-01-137-3398, tire, tubeless
Michelin Co CAGE 0A1K8 P/N 001-822-1 Goodyear tire Co CAGE
04NP4 P/N 301-473-036 408 -EA del to Stockton CA 95296 del
180 DARO 816 -EA del to New Cumberland PA 17070 del 180 DARO
written solicitation anticipated award date: 06-30-00. All
responsible sources may submit an offer which will be considered.
CITE: (I-117 SN448659)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--NOZZLE,TURBINE,TURB
SOL N0038300QM263
DUE 060500
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-351-4848-FQ, Ref Nr 5003T31G10, Qty 12 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy source approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN448641)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--HOUSING,GEARBOX,TUR
SOL N0038300QM265
DUE 060500
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-00-908-1377-EQ, Ref Nr 4002T07G07, Qty 40 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy Source Approval procedures apply., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN448642)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
SOL N0038300X3261
DUE 052500
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-318-1209-TN, Ref Nr 6072T13P01, Qty 7160
EA, Delivery FOB Origin, RFQ N0038300X3261, Approx Due Date
O/A May 25 00-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings..
Navy Source Approval required., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN448643)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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,STG 2
SOL N0038300X3526
DUE 052500
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-389-2503-TN, Ref Nr 6072T79P01, Qty 5833
EA, Delivery FOB Origin, RFQ N0038300X3526, Approx Due Date
O/A May 25 00-- The subject item requires Government source
approval prior to contract award, as the item is flight critical
and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . NO drawings.
Navy Source Approval required., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN448644)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SPACER
SOL F34601-Q-49759
DUE 061400
POC SUSAN COCKRELL, CONTRACT SPECIALIST, Phone 405 734-8110,
Fax 405 739-4237, Email SUSAN.COCKRELL@TINKER.AF.MIL
DESC: 28--SPACER SOL F34601-00-Q-49757 DUE 061400 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Susan Cockrell/Lpdpa/[405]734-8110 Item 0001 NSN 2840-00-765-9955RV
P/N: 393545, SPACER, COMPRESSOR ROTOR. TITANIUM MATERIAL AMS4928.
APPROX. SIZE 17.240 OD X 1 6.0 ID X 3.129 IN. WIDE. ROTATING
MEMBER OF ENGINE. MFG. DIMENSIONS ARE CRITICA L. SNAP DIAMETERS
ARE CLOSE TOLERANCE. USED ON 2840009120084RV. TF33-P3/11A ENG
INES. 12EA. Applicable to: Tf33 Engine. Destn: Tinker Air Force
Base Ok 73145-3032. Delivery: 30 APR 2001 12 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 RESTRICTED
TO APPROVED SOURCES. SE I-70 CALUSE FOR ADDITIONAL INSTRUCTIONS.
The approximate issue/response date will be 15 MAY 2000. The
anticipated award date will be 11 AUG 2000. Written procedure
will be used for this solicitation. To: Beacon Industries Inc,
Bloomfield Ct 06002-3594. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. To: Caval Tool Division, Newington Ct 06111-0158.
First article test required. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: An Ombudsman has been appointed to hear concerns
from offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 9 and 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-Q-49759&LocID=902
LINKDESC:
notice
EMAILADD: SUSAN.COCKRELL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-117 SN448723)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--LEVER, VANE ACTUATOR
SOL SP0480-00-Q-MA31
DUE 052600
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2840-01-087-4109, ARG00056053501, P/N 5043T26G01, see
note 26. OPTION TO EXT TERM OF CONTRACT. DELIVERY SCHEDULE
60 DAYS ARO FOR STOCK AND 30 DAYS AR0 FOR DVD. DURATION OF
CONTRACT PERIOD 60 MONTHS. ABVS APPLIES. Solicitation is for
a Guaranteed Quantity of 264 ea. Estimated annual qty of 440
ea to result in an IDPO with FOUR Optional One year periods.
CRITICAL APPLICATION ITEM. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil. If OEM-owned
tooling/forgings/castings are required in order to supply an
item that conforms to the product item description in this
solicitation, offerors must provide, as part of their offer,
written proof that they have the right to use OEM-owned tooling/forgings/castings
in the manufacture of this item. If you intend to make your
own tooling/forgings/castings, please list these costs separately
so that we may accurately assess the true unit cost of your
end item. If you are quoting as Dealer and the item is newly
manufactured or new unused material (surplus), please complete
Clause I38 in its entirety.Failure to complete this clause
may render your quote unacceptable. Please provide your INTERNET
ADDRESS: _______________________________________.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-117 SN448803)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--INSULATION, THERMAL
SOL SP0480-00-Q-MA70
DUE 052700
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491. CAPT. R. T.
Murphy, 804-279-4100.
DESC: NSN 2835-01-096-1047, ARG00056053500, P/N 70309-02108-101
REV "D" DATED 3-4-98, see note 26. CONFIGURATION CONTROL APPLIES.
OPTION TO EXT TERM OF CONTRACT. DELIVERY SCHEDULE 60 DAYS ARO
FOR STOCK AND 30 DAYS AR0 FOR DVD. DURATION OF CONTRACT PERIOD
60 MONTHS. ABVS APPLIES. Solicitation is for a Guaranteed Quantity
of 162 ea. Estimated annual qty of 324 ea to result in an IDPO
with FOUR Optional One year periods. CRITICAL APPLICATION ITEM.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety.Failure
to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimberg@dscr.dla.mil
EMAILDESC:
CITE: (W-117 SN448808)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0700-00-T-Y121
DUE 051100
POC For Info Only, P.O.C. Terri Nunn, Telephone: 614-692-1128,
Fax 614-693-1681
DESC: All responsible sources may submit an offer quote which
shall be considered. NSN: 3040-00-295-0750, Connecting Link,
Rigid. In accordance with Tyee Aircraft (34742) PN 4500-271.
44 each to be shipped to New Cumberland PA, 11 to Norfolk VA,
and 52 to Stockton, CA 170 days after date of award. Please
see note(s): (1), and (26). This solicitation is available
on the Internet at http://dibbs.dscccols.com/Rfq. Hard copies
of this solicitation are not available. The Small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-117 SN448868)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, ROLLER, AIRFRAME
SOL DAAH23-00-Q-0804
DUE 062300
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 3110-01-114-6343, PN: 145DS204-1, Solicitation Number:
DAAH23-00-Q-0804, Pron: AX050671AX, Quantity: 27 each, applicable
to the CH-47 Helicopter. F.O.B. Origin with deliveries to Texarkana,
TX. This item is restricted to Boeing Helicopter, and MRC Bearings.
Required delivery schedule with First Article Testing is 27
each, 378 Days After Contract Award(DACA), and 0 each per month
thereafter until contract completion. First Article Test Report
is due 228 DACA. Required delivery without First Article Testing
is 27 each, 240 DACA, and 0 per month thereafter until contract
completion. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current versions of DOD-STD-100. 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, Patti
W. Page, Contracting Officer, on FAX number, 256-842-7277.
Notes: 23 and 26
CITE: (W-116 SN448587)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, RETAINER ROCKWELL COLLINS INC.
SOL SP0441-99-R-2002
DUE 050100
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG99090000291 NSN 3120-00-243-0253, this procurement
is No longer A large procurement the quantity has been reduced
to 20 each 14 - EA del to Richmond VA 23297 del by 28 Jul 00.
6 -EA del to Barstow CA 92311 del by 28 Jul 00.
CITE: (I-117 SN448688)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--BEARING, BALL, ANNULAR
SOL SP0441-00-R-2630
DUE 062100
POC For copies of solicitation call or fax Bid Custodian, Phone
804-279-3026; Fax 804-279-4165. Contract Specialist - James
Vaughn 804-279-6304, Contracting Officer - Carolyn Altizer
804-279-3527
DESC: YPG00060000302, for 1151 each, NSN 3110-00-948-6093 Bearing,
Ball, Annular in accordance with Smith Industries Aerospace
(cage 35351) drawing 131700 revision Y part number 131700-03.
This is a configuration control item requiring approval by
the design activity. Specifications, plans or drawings are
not available and will not be furnished by the government.
Acceptable sources are MPB Corp, cage 40920, Barden Corp, Cage
70854. A firm fixed price award is anticipated to include a
100% option on the quantity. FOB destination, inspection and
acceptance-Origin, delivery 320 DARO, QAP B04. All deliveries
will be made to a DLA stock location with 85% anticipated delivery
to Tracy, CA and 25% to New Cumberland PA. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26.
CITE: (W-117 SN448708)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 31--BEARINGS
SOL n68836-00-t-0100
DUE 050400
POC Purchasing Agent, Bobby Mathews, (904) 542-1083 or faximile
(904) 542-1111
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for Bushings. Pratt & Whitney p/n 658121, 100
ea. delivery to be FOB DESTINATION to NAVAL AVIATION DEPOT,
Receiving officer, Bldg 101, Gate 1, NAS JACKSONVILLE, FL.
32212. ONLY WRITTEN REQUEST ACCEPTED OR FAX REQUEST TO CONTRACTING
OFFICER AT (904) 542-1111. NOTE 21 APPLIES
EMAILADD: Bobby_A_Mathews@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-117 SN448919)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BUSHING, SLEEVE
SOL DAAH23-00-Q-0799
DUE 060600
POC ROBERTA B. BODINE, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 3120-01-163-4656, PN: 7-211511198-7, Quantity 1,355
each applicable to the AH-64 Airframe Unit. F.O.B. Origin with
delivery to New Cumberland,PA. This is a controlled source
item to Kamatic Corporation (50632), Smith Acquisition Company
(81376) and McDonnell Douglas Helicopter Systems (8V613). 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 time required for approval of new supplies is such tha
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-AL-A,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-117 SN448923)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 34--CANCELLATION OF CBD NOTICE FOR LATHE REQUIREMENT
SOL M00318-00-Q-0049
POC Janette Magalei, PH (808)257-0093, FAX (808)257-2350
DESC: The purpose of this Notice is to cancel CBD W-102 Submission
No 443929 dated April 11, 2000 (Solicitation M00318-00-Q-0049)
in its entirety.
EMAILADD: magaleij@mcbh.usmc.mil
EMAILDESC:
CITE: (W-116 SN448628)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, 210 State Road, Rocket Center, WV 26726
SUBJECT: 36--AUTOMATED TORQUE/STAKE/CONT. STATION
SOL DMP-012
POC Dave Porter 304-726-5509
DESC: ALLIANT TECHSYSTEMS, ROCKET CENTER, WV. The work consists
of the fabrication of a station that will remotely tighten
a primer onto a case to a specified torque, stake the closure,
and then test the continuity between the closure and the
case. Other equipment includes a bar code reader, windows
based software, and a desktop PC. The bar code reader shall
have an RS-232 port for data logging. Estimated total cost
of the project is between $100,000 and $250,000. Plans and
specifications will be available on or about May 27, 2000.
Bid date is not firm, but will be approximately 6/27/00.
Send FAX (304) 726-5562, written or e-mail (David_Porter@ATK.com)
requests to obtain plans and specifications. Phone requests
for Bid packages will not be accepted.
CITE: (W-116 SN448576)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 36--AUTOMATIC HORIZONTAL BALER
SOL N47408-00-T-0114
DUE 042200
POC Kate Schimelpfening, 805-982-2987
DESC: This is a CANCELLATION of Solicitation N47408-00-T-0114,
for one automatic horizonal baler. This requirement was originally
posted in the Commerce Business Daily (CBD) on April 17, 2000.
Please direct any questions regarding this cancellation to
Kate Schimelpfening at (805) 982-2987.
CITE: (W-116 SN448605)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 36--LIQUID OXYGEN (LOX) DEWAR AND CRYOCOOLER/REFRIGERATOR
ASSEMBLY FOR NASA, KSC
SOL RFQ10-00025
DUE 051900
POC David D. Reeves, Contracting Officer, Phone (321) 867-3999,
Fax (321) 867-1029, Email David.Reeves-1@ksc.nasa.gov - Laura
C. Molnar, Contract Specialist, Phone (321) 867-7498, Fax (321)
867-1029, Email laura.molnar-1@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, and in NASA's Online Request For Quote System
(RFQS) which will be located at: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. This announcement and the RFQS information constitute the
only solicitation, and a written solicitation will not be issued.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP) and the Test Program for Certain Commercial
Items, FAR 13.5. NASA/KSC plans to acquire an Integrated Standard
Dewar and Cryocooler System for Oxygen Liquifaction in accordance
with a Statement of Work and Drawing found at the NASA EPS
site where this synopsis is located. One system will be required.
Documentation, Drawings, and Data as listed in the Statement
of Work under "Submittals, Post-Award/Delivery", will also
be required with delivery of the system. Delivery of the complete
system will be to KSC and is required August 15, 2000. The
system shall be delivered to: NASA Transportation Officer Bldg:
M6-744 Attention: Amy Houts Bldg: M7-581 Room 1140 Kennedy
Space Center, FL 32899 Quote: Offerors are directed to use
NASA's automated Request For Quote System (RFQS) to provide
their price quote. Offerors must also submit to the Contracting
Officer those items identified as "Submittals, Pre-selection
Bid" in the Statement of Work. If the quoted item is not a
product of the Contractor, the name of the subcontractor shall
be provided along with the aforementioned data. The required
submittals shall be mailed or faxed to the identified point
of contact by the date/time specified. FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS (JAN 1999)(MODIFIED) - Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical merits, price, past performance,
and delivery. Technical merit will include such factors as
the capability of the cable to meet or exceed technical requirements.
It is critical that quoters provide adequate detail to allow
evaluation of their quote (see FAR 52.212-1(b)). Failure to
demonstrate the quoted product meets the minimum requirements
may result in your quote being considered unacceptable. A written
notice of award or acceptance of a quote, mailed or otherwise
furnished to the successful quoter within the time for acceptance
specified in the quote, shall result in a binding contract
without further action by either party. Before the quoter's
specified expiration time, the Government may accept a quote
(or part of a quote), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Questions regarding this acquisition must be submitted no later
than May 8, 2000. Facsimile and e-mail are acceptable. The
Government reserves the right to amend the solicitation based
upon any comments received. An ombudsman has been appointed
- See Internet Note "B". Fill-in: James L. Jennings, (407)867-2355.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
There are no other referenced notes. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFQ10-00025
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-117 SN448780)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--TANK UNLOADING SET
SOL DAAE07-00-R-S035
POC John Denys (810) 574-8150
DESC: Solicitation for a 5 year IDIQ. Item: Axle Assembly. NSN
2520-01-211-6628. Mfg P/N Oshkosh Truck Corp 1423860U. Quantity:
Min Guaranteed Qty-2, 5 Yr Max Qty-38. Item: Axle Assembly.
NSN 2520-01-211-6629. Mfg P/N Oshkosh Truck Corp 1423870U.
Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-56. Item: Axle
Assembly. NSN 2520-01-132-0932. Mfg P/N Oshkosh Truck Corp
1379380U. Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-50.
Item: Axle Assembly. NSN 2520-01-132-0934. Mfg P/N Oshkosh
Truck Corp 1379390U. Quantity: Min Guaranteed Qty-1, 5 Yr Max
Qty-19. Item: Axle Assembly. NSN 2520-01-201-3674. Mfg P/N
Oshkosh Truck Corp 1456760U. Quantity: Min Guaranteed Qty-2,
5 Yr Max Qty-50. Item: Axle Assembly. NSN 2520-01-201-3675.
Mfg P/N Oshkosh Truck Corp 1446750U. Quantity: Min Guaranteed
Qty-1, 5 Yr Max Qty-19. Item: Axle Assembly. NSN 2530-01-159-4859.
Mfg P/N Oshkosh Truck Corp 1379320U. Quantity: Min Guaranteed
Qty-2, 5 Yr Max Qty-44. Item: Tank, Truck Mounted. NSN 4930-01-439-3045.
Mfg P/N Oshkosh Truck Corp 2250120U. Quantity: Min Guaranteed
Qty-10, 5 Yr Max Qty-96. Item: Tank Unloading Set. NSN 3835-01-306-3324.
Mfg P/N Oshkosh Truck Corp 1660000U. Quantity: Min Guaranteed
Qty-36. 5 Yr Max Qty-900. Item: Insulation Blanket. NSN 5640-01-317-7387.
Mfg P/N Oshkosh Truck Corp 1627410. Quantity: Min Guaranteed
Qty-12, 5 Yr Max Qty-75. Item: Extinguisher, Fire. NSN 4210-01-460-9083.
Mfg P/N Oshkosh Truck Corp 1641170. Quantity: Min Guaranteed
Qty-114, 5 Yr Max Qty-2,850. Item: Power Takeoff, Trans. NSN
2520-01-143-1277. Mfg P/N Oshkosh Truck Corp 1765240 or Dana
Corp P/N 308813. Quantity: Min Guaranteed Qty-16, 5 Yr Max
Qty-405. Item: Horn, Fluid Operated. NSN 6350-01-155-7555.
Mfg P/N Oshkosh Truck Corp 117096C or Allied Signal Truck Brake
Systems Bendix-Garrett P/N 101493. Quantity: Min Guaranteed
Qty-93, 5 Yr Max Qty-2,325. Item: Pump, Rotary. NSN 4320-01-154-1382.
Mfg P/N Oshkosh Truck Corp 1376300 or John S. Barnes Corp P/N
G20-D2D9B1-A11A61L. Quantity: Min Guaranteed Qty-2, 5 Yr Max
Qty-44. Option: None. FOB: Source. See Note 22. The offer due
date is on or about 20 Jun 00 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448745)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: 38--BOOM TRUCK, EIGHT (8) TON CAPACITY
SOL DAPC49-00-Q-0033
DUE 051300
POC Marla Smith, Contract Specialist, (907) 384-7104
DESC: It is the intent of the Government to lease with the option
to purchase one (1) each new and unused, current year model
eight-(8) ton capacity boom truck. The lease will be for a
period of up to twelve (12) months, and will include an option
to extend the lease for up to two (2) additional twelve (12)
month periods and an option to purchase, at current fair market
value, at any time during the lease period(s). The boom shall
be a three-section telescoping type boom extendible to forty-six
(46) feet, capable of 360 degree work area with a maximum laod
capacity of sixteen thousand (16,000) pounds, mounted on a
truck cab and chassis conforming to the specifications in the
solicitation. Configuration will be with the crane mounted
directly behind the cab. During the lease period(s) the Government
will perform all operator level maintenance as specified in
the operator's manual. Any other problems or breakdowns will
be reported to the contractor. If equipment is unable to be
returned to service within seventy-two (72) hours, the contractor
will provide an equal replacment. A copy of the solicitation
package can be requested by email at marla.smith@richardson.army.mil
or via facsimilie at (907) 384-7118. All requests shall include
the company name, address, phone and fax numbers, and a point
of contact.
EMAILADD: marla.smith@richardson.army.mil
EMAILDESC:
CITE: (W-117 SN448882)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 39--FORKLIFT TRUCKS
SOL sp050000rhm27
DUE 053100
POC darrell l. moresi, 215-737-7250, e-mail:dmoresi@dscp.dla.mil
DESC: 1. Solicitation is now on the procurement gateway. the
following are the instructions to access the solicitation.
There will NOT be a mass a mailing. Copies of this solicitation
can be found on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home . From the Gateway homepage, select
"Search RFPs" from the right-hand sidebar. Then choose the
RFP you wish to download. RFPs 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.
CITE: (W-117 SN448707)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-00-R-2472
DUE 061600
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5933; K.O.:
Richard Rosanelli/804-279-6635
DESC: Wire Rope Assembly, Naval Air Systems (30003), Dwg 1500AS105
Approved Sources: Raloid Machine Corp., (33115) P/N 700.004.001
Deval Corp., (11201) P/N DV880-3-0001 Configuration Control
Mark I/A/W MIL-STD-130J, Dated 01 Jun 97. Configuration Control
Applies See Clause 52.246-9G36 (Section I of the solicitation
package). This is an Indefinite Quantity Contract (IQC) Paperless
Ordering Placement System (POPS) with a base year and three
(3) option years. FOB and Inspection/Acceptance at Destination.
Delivery is 30 days after receipt of order for stock buys
(to Norfolk, VA and/or Tracy, CA) and 15 days after receipt
of order for direct delivery buys. Fast pay may apply to direct
delivery orders only. The Government guarantee minimum dollar
amount eualling 10% of the contract. The minimum dallor value
will be identified in the award document.
CITE: (W-117 SN448931)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 41--100 TON AIR CONDITIONING CHILLER UNIT
SOL RFQ 515-22-00
DUE 060500
POC Linda J. Cunic 616-660-3075
DESC: Provide one (1) 100-ton chiller unit, including location
design and installation, for Building 136 at the Department
of Veterans Affairs Medical Center, Battle Creek, Michigan.
Equipment and materials shall be suitable for installation
in available space. Equipment shall be furnished complete in
all details and shall be of such material, design, construction,
finish, performance and durability to conform in all respects
to referenced standards of mechanical and electrical workmanship.
Installation shall conform to all Federal, State, Local, and
Safety codes. All equipment shall be made compatible to form
a system meeting production requirements specified in solicitation.
The solicitation package will be available on or before May
5, 2000. Quotes will be due by June 5, 2000 at 4:30 p.m., local
time. The Standard Industrial Classification is 3585, Manufacturer
of Air-Conditioning and Warm Air Heating Equipment and Commercial
and Industrial Refrigeration Equipment with criteria of 750
employees. Solicitation requests must be in writing (hard copy)
and may be requested by facsimile at 616-966-5518.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-117 SN448759)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--SUPPLIED AIR RESPIRATOR/SELF CONTAINED BREATHING
APPARATUS (SAR/SCBA)
SOL N61331-00-Q-1821
DUE 051200
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The COASTSYSTA intends to issue a sole-source purchase
order to Mine Safety Appliances Company, Pittsburgh, PA for
16 each Supplied Air Respirator/Self Contained Breathing Apparatus
(SAR/SCBA). The SCBA is an integral part of an existing life
support system currently being used on shipboard for damage
control operations. This system was designed specifically for
use with the SCBA. Sole Source procurement of this equipment
assures configuration and compatibility and performance
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-116 SN448590)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 42--EXTINGUISHER, FIRE
SOL DAAE07-00-R-S035
POC John Denys (810) 574-8150
DESC: Solicitation for a 5 year IDIQ. Item: Axle Assembly. NSN
2520-01-211-6628. Mfg P/N Oshkosh Truck Corp 1423860U. Quantity:
Min Guaranteed Qty-2, 5 Yr Max Qty-38. Item: Axle Assembly.
NSN 2520-01-211-6629. Mfg P/N Oshkosh Truck Corp 1423870U.
Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-56. Item: Axle
Assembly. NSN 2520-01-132-0932. Mfg P/N Oshkosh Truck Corp
1379380U. Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-50.
Item: Axle Assembly. NSN 2520-01-132-0934. Mfg P/N Oshkosh
Truck Corp 1379390U. Quantity: Min Guaranteed Qty-1, 5 Yr Max
Qty-19. Item: Axle Assembly. NSN 2520-01-201-3674. Mfg P/N
Oshkosh Truck Corp 1456760U. Quantity: Min Guaranteed Qty-2,
5 Yr Max Qty-50. Item: Axle Assembly. NSN 2520-01-201-3675.
Mfg P/N Oshkosh Truck Corp 1446750U. Quantity: Min Guaranteed
Qty-1, 5 Yr Max Qty-19. Item: Axle Assembly. NSN 2530-01-159-4859.
Mfg P/N Oshkosh Truck Corp 1379320U. Quantity: Min Guaranteed
Qty-2, 5 Yr Max Qty-44. Item: Tank, Truck Mounted. NSN 4930-01-439-3045.
Mfg P/N Oshkosh Truck Corp 2250120U. Quantity: Min Guaranteed
Qty-10, 5 Yr Max Qty-96. Item: Tank Unloading Set. NSN 3835-01-306-3324.
Mfg P/N Oshkosh Truck Corp 1660000U. Quantity: Min Guaranteed
Qty-36. 5 Yr Max Qty-900. Item: Insulation Blanket. NSN 5640-01-317-7387.
Mfg P/N Oshkosh Truck Corp 1627410. Quantity: Min Guaranteed
Qty-12, 5 Yr Max Qty-75. Item: Extinguisher, Fire. NSN 4210-01-460-9083.
Mfg P/N Oshkosh Truck Corp 1641170. Quantity: Min Guaranteed
Qty-114, 5 Yr Max Qty-2,850. Item: Power Takeoff, Trans. NSN
2520-01-143-1277. Mfg P/N Oshkosh Truck Corp 1765240 or Dana
Corp P/N 308813. Quantity: Min Guaranteed Qty-16, 5 Yr Max
Qty-405. Item: Horn, Fluid Operated. NSN 6350-01-155-7555.
Mfg P/N Oshkosh Truck Corp 117096C or Allied Signal Truck Brake
Systems Bendix-Garrett P/N 101493. Quantity: Min Guaranteed
Qty-93, 5 Yr Max Qty-2,325. Item: Pump, Rotary. NSN 4320-01-154-1382.
Mfg P/N Oshkosh Truck Corp 1376300 or John S. Barnes Corp P/N
G20-D2D9B1-A11A61L. Quantity: Min Guaranteed Qty-2, 5 Yr Max
Qty-44. Option: None. FOB: Source. See Note 22. The offer due
date is on or about 20 Jun 00 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448748)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY
SOL SP0760-00-R-6455
DUE 061600
POC For Information Only, Point of Contact - Charles Pirrone,
Telephone Number - (614)692-2462
DESC: NSN 4320-00-185-0770 Seal Assembly, Shaft, Spring Loaded.
John Crane, Inc. (71724) P/N N-SP-00113 TY1-SZS.125 XF91M015M.
Fairbanks Morse Pump Corporation (10613) P/N 99D5D-BTPC212
MATL XF91M015M. Qualiseal Technology Division (09456) P/N LO-8527
REV C. This solicitation is for an Indefinite Quantity Contract
with unknown quantities to be delivered to various destinations.
Note 12 applies. All responsible sources may submit an offer/quote
which shall be considered. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 5 years. This
acquisition is for technical equipment. A determination has
been made in accordance with 10 U.S.C. (c)(1)(b)(6) that standardization
and interchangeability of parts are necessary to satisfy the
agency's need for additional units of replacement terms. Therefore,
to achieve standardization, solicitations will be issued only
to the following firms: John Crane, Inc., Fairbanks Morse Pump
Corp., and Qualiseal Technology Division. 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.
EMAILADD: charles_pirrone@dscc.dla.mil
EMAILDESC:
CITE: (W-117 SN448706)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMP, ROTARY
SOL DAAE07-00-R-S035
POC John Denys (810) 574-8150
DESC: Solicitation for a 5 year IDIQ. Item: Axle Assembly. NSN
2520-01-211-6628. Mfg P/N Oshkosh Truck Corp 1423860U. Quantity:
Min Guaranteed Qty-2, 5 Yr Max Qty-38. Item: Axle Assembly.
NSN 2520-01-211-6629. Mfg P/N Oshkosh Truck Corp 1423870U.
Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-56. Item: Axle
Assembly. NSN 2520-01-132-0932. Mfg P/N Oshkosh Truck Corp
1379380U. Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-50.
Item: Axle Assembly. NSN 2520-01-132-0934. Mfg P/N Oshkosh
Truck Corp 1379390U. Quantity: Min Guaranteed Qty-1, 5 Yr Max
Qty-19. Item: Axle Assembly. NSN 2520-01-201-3674. Mfg P/N
Oshkosh Truck Corp 1456760U. Quantity: Min Guaranteed Qty-2,
5 Yr Max Qty-50. Item: Axle Assembly. NSN 2520-01-201-3675.
Mfg P/N Oshkosh Truck Corp 1446750U. Quantity: Min Guaranteed
Qty-1, 5 Yr Max Qty-19. Item: Axle Assembly. NSN 2530-01-159-4859.
Mfg P/N Oshkosh Truck Corp 1379320U. Quantity: Min Guaranteed
Qty-2, 5 Yr Max Qty-44. Item: Tank, Truck Mounted. NSN 4930-01-439-3045.
Mfg P/N Oshkosh Truck Corp 2250120U. Quantity: Min Guaranteed
Qty-10, 5 Yr Max Qty-96. Item: Tank Unloading Set. NSN 3835-01-306-3324.
Mfg P/N Oshkosh Truck Corp 1660000U. Quantity: Min Guaranteed
Qty-36. 5 Yr Max Qty-900. Item: Insulation Blanket. NSN 5640-01-317-7387.
Mfg P/N Oshkosh Truck Corp 1627410. Quantity: Min Guaranteed
Qty-12, 5 Yr Max Qty-75. Item: Extinguisher, Fire. NSN 4210-01-460-9083.
Mfg P/N Oshkosh Truck Corp 1641170. Quantity: Min Guaranteed
Qty-114, 5 Yr Max Qty-2,850. Item: Power Takeoff, Trans. NSN
2520-01-143-1277. Mfg P/N Oshkosh Truck Corp 1765240 or Dana
Corp P/N 308813. Quantity: Min Guaranteed Qty-16, 5 Yr Max
Qty-405. Item: Horn, Fluid Operated. NSN 6350-01-155-7555.
Mfg P/N Oshkosh Truck Corp 117096C or Allied Signal Truck Brake
Systems Bendix-Garrett P/N 101493. Quantity: Min Guaranteed
Qty-93, 5 Yr Max Qty-2,325. Item: Pump, Rotary. NSN 4320-01-154-1382.
Mfg P/N Oshkosh Truck Corp 1376300 or John S. Barnes Corp P/N
G20-D2D9B1-A11A61L. Quantity: Min Guaranteed Qty-2, 5 Yr Max
Qty-44. Option: None. FOB: Source. See Note 22. The offer due
date is on or about 20 Jun 00 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448750)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 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,BALL
SOL N0010400RFF77
DUE 061900
POC Contact Point, David E Snyder, 0243.11, (717)605-2367, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-00-042-0860-SS, SPEC NR TDP VER 003, Qty 19
EA, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--This is a Subsafe/Level 1 item which will be acquired
from approved sources only. Contracts will be awarded to offerors
whose inspection system conforms to MIL-I-45208A as certified
by a joint DCMC/NAVICP survey team. Information about the MIL-I-45208A
requirement may be obtained from NAVICP, Code 8452, P.O. Box
2020, Mechanicsburg, PA 17055-0788., See Notes 1,8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448633)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL 000690242
DUE 061500
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
DESC: NSN 7H-4820-01-201-2143, SPEC NR TDP VER 004, Ref Nr 73850-4,
Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Approx Due Date O/A Jun 15 00, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448634)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOAT
SOL SP075000R3086
DUE 062600
POC Lori A. Spang/(614) 692-4214; fax (614)693-1574
DESC: 4820-00-377-6475; Valve, Float (Vacuum Priming). Approved
source is Nash Engineering Co. (42280). No data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate parts
for evaluation. Quantity: 5 each to be delivered within 300
days after date of order. Ship to: FMS. Other than full and
open-part numbered item. Quotations must be submitted in written
form. All responsible sources may submit an offer/quote which
shall be considered. See Note 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262
or e-mailing indcoord @ dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).The
Small Business size standard is 750 employees. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100 % option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
This solicictation is unrestricted.
CITE: (W-117 SN448709)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--VARNISH DIP TANK FACILITY
SOL N00406-00-R-5155
DUE 061500
POC Judy Gregg (360)476-7174
DESC: Varnish Dip Tank Facility (turnkey), including a foundation
pit, varnish dip tanks (2 each), piping systems, ventilation
systems, structural steel grating, partition walls, and electrical
systems. Concrete-lined Foundation Pit with Separation/Fire
Walls above grade is required as the main foundation. Contractor
will have to comply with "Contractor's Guide to Environmental
Compliance". Jib Crane 4,000 lb. Capacity designed, installed
and tested to ANSI requirements. Descriptive literature and
proposed design sketches shall be furnished in sufficient detail
with offer. Various site permits required. All goods & services
delivered no later than 01 Aug 00. Inspection and acceptance
at Destination. FOB Point Puget Sound Naval Shipyard, Bremerton,
WA 98314. This is a 100% small business set-aside. Notes 1
and 26 apply. All responsible sources may submit offer/bis
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931
or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-116 SN448618)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--TANK, TRUCK MOUNTED
SOL DAAE07-00-R-S035
POC John Denys (810) 574-8150
DESC: Solicitation for a 5 year IDIQ. Item: Axle Assembly. NSN
2520-01-211-6628. Mfg P/N Oshkosh Truck Corp 1423860U. Quantity:
Min Guaranteed Qty-2, 5 Yr Max Qty-38. Item: Axle Assembly.
NSN 2520-01-211-6629. Mfg P/N Oshkosh Truck Corp 1423870U.
Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-56. Item: Axle
Assembly. NSN 2520-01-132-0932. Mfg P/N Oshkosh Truck Corp
1379380U. Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-50.
Item: Axle Assembly. NSN 2520-01-132-0934. Mfg P/N Oshkosh
Truck Corp 1379390U. Quantity: Min Guaranteed Qty-1, 5 Yr Max
Qty-19. Item: Axle Assembly. NSN 2520-01-201-3674. Mfg P/N
Oshkosh Truck Corp 1456760U. Quantity: Min Guaranteed Qty-2,
5 Yr Max Qty-50. Item: Axle Assembly. NSN 2520-01-201-3675.
Mfg P/N Oshkosh Truck Corp 1446750U. Quantity: Min Guaranteed
Qty-1, 5 Yr Max Qty-19. Item: Axle Assembly. NSN 2530-01-159-4859.
Mfg P/N Oshkosh Truck Corp 1379320U. Quantity: Min Guaranteed
Qty-2, 5 Yr Max Qty-44. Item: Tank, Truck Mounted. NSN 4930-01-439-3045.
Mfg P/N Oshkosh Truck Corp 2250120U. Quantity: Min Guaranteed
Qty-10, 5 Yr Max Qty-96. Item: Tank Unloading Set. NSN 3835-01-306-3324.
Mfg P/N Oshkosh Truck Corp 1660000U. Quantity: Min Guaranteed
Qty-36. 5 Yr Max Qty-900. Item: Insulation Blanket. NSN 5640-01-317-7387.
Mfg P/N Oshkosh Truck Corp 1627410. Quantity: Min Guaranteed
Qty-12, 5 Yr Max Qty-75. Item: Extinguisher, Fire. NSN 4210-01-460-9083.
Mfg P/N Oshkosh Truck Corp 1641170. Quantity: Min Guaranteed
Qty-114, 5 Yr Max Qty-2,850. Item: Power Takeoff, Trans. NSN
2520-01-143-1277. Mfg P/N Oshkosh Truck Corp 1765240 or Dana
Corp P/N 308813. Quantity: Min Guaranteed Qty-16, 5 Yr Max
Qty-405. Item: Horn, Fluid Operated. NSN 6350-01-155-7555.
Mfg P/N Oshkosh Truck Corp 117096C or Allied Signal Truck Brake
Systems Bendix-Garrett P/N 101493. Quantity: Min Guaranteed
Qty-93, 5 Yr Max Qty-2,325. Item: Pump, Rotary. NSN 4320-01-154-1382.
Mfg P/N Oshkosh Truck Corp 1376300 or John S. Barnes Corp P/N
G20-D2D9B1-A11A61L. Quantity: Min Guaranteed Qty-2, 5 Yr Max
Qty-44. Option: None. FOB: Source. See Note 22. The offer due
date is on or about 20 Jun 00 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448733)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--SLING, ENGINE
SOL DAAE07-00-Q-T166
DUE 053000
POC Jeff H. Heinfling - (810) 574-8284
DESC: 1. Sling, Engine. 2. 4910-01-212-5040. 3. Part Number is
12350701 (CAGE Code 19207). 4. 39 Units. 5. NO Option. 6. FOB
is Destination for the Production Quantityt and Origin for
the First Article Test Report. 7. Inspection and Acceptance
are both at origin. 8. This is a Small Business Set-Aside Action.
There is a First Article Test requirement. The Contractor will
have 100 days to do a First Article test on one (1) unit which
will be consumed and NOT be part of the production quantity.
The test report the contractor prepares will be forwarded to
the ACO who will have thirty days to review and approve/disapprove.
After approval of the FAT is granted, the contractor will then
perform the production portion. The issue date for the solicitaion
Number DAAE07-00-Q-T166 is set for 29 Apr 00. The DUE DATE
for this solicitation is 30 May 00.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448940)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 53--VARIOUS MEDIUM GIRDER BRIDGE PARTS
SOL DAAE07-00-Q-S113
POC Irene Perala (810) 574-6200
DESC: ITEM: Cross Member, Bridge NSN: 5420-99-144-3852 P/N: 870-50495
QTY: 1 EA ITEM: Catch Assembly, Post NSN: 5420-99-030-9118
P/N: 870-50038 QTY: 6 EA ITEM: Pin, Straight, Headle NSN:
5315-99-204-7454 P/N: 870-50226 QTY: 50 EA ITEM: Tackle, Light
NSN: 5420-99-553-0675 P/N: 870-44598 QTY: 25 EA ITEM: Lever,
Control, Hand NSN: 2590-99-801-6067 P/N: 50513 QTY: 15 EA
ITEM: Jack Seating, Buildi NSN: 5420-99-549-3254 P/N: 870-44553
QTY: 20 EA ITEM: Basket, Bridging Equ NSN: 5420-99-257-3225
P/N: 870-44566 QTY: 30 EA FOB: ORIGIN See Note 22 (Sole Source
- Williams Fairey Engineering Ltd) The offer due date is on
or about 31 May 2000. See solicitation for actual offer due
date.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448787)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--NUTS AND BOLTS
DUE 051700
POC David Stokes (360)476-8020
DESC: The Fleet and Industrial Supply Center, Puget Sound, on
behalf of the FISCPS Regional Inventory Management program
manager, requests information in preparation for an upcoming
Third Party Logistics contract solicitation. It is anticipated
that we will have the need for third party support of between
10,000 and 12,000 line items in the FSC 53 category of nuts
and bolts in the Puget Sound navy inventory footprint, including
facilities at Naval Air Station Whidbey Island, the Intermediate
Maintenance Facility at Bangor, and the Puget Sound Naval Shipyard
at Bremerton. It is the Navy's primary objective in this effort
to draw down on-hand inventory and reduce current material
costs by contracting for just-in-time logistics support. We
welcome automated solutions that include internet-based ordering
by Government purchase card, inventory and usage tracking and
creation of trend patterns, tracing receipt information, and
other industry best practices. We request that you provide
information on suggested approaches to structuring a solicitation
statement of work for such an effort. Please also address how
large scale and multi-site inventory support is provided for
commercial customers. Provide a response to this request information
by 3:00 p.m. on 17 May 2000. You may call or contact us at
the following: David P. Stokes, (360) 476-8020 or e-mail to
FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-117 SN448873)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--VARIOUS MEDIUM GIRDER BRIDGE PARTS
SOL DAAE07-00-Q-S113
POC Irene Perala (810) 574-6200
DESC: ITEM: Cross Member, Bridge NSN: 5420-99-144-3852 P/N: 870-50495
QTY: 1 EA ITEM: Catch Assembly, Post NSN: 5420-99-030-9118
P/N: 870-50038 QTY: 6 EA ITEM: Pin, Straight, Headle NSN:
5315-99-204-7454 P/N: 870-50226 QTY: 50 EA ITEM: Tackle, Light
NSN: 5420-99-553-0675 P/N: 870-44598 QTY: 25 EA ITEM: Lever,
Control, Hand NSN: 2590-99-801-6067 P/N: 50513 QTY: 15 EA
ITEM: Jack Seating, Buildi NSN: 5420-99-549-3254 P/N: 870-44553
QTY: 20 EA ITEM: Basket, Bridging Equ NSN: 5420-99-257-3225
P/N: 870-44566 QTY: 30 EA FOB: ORIGIN See Note 22 (Sole Source
- Williams Fairey Engineering Ltd) The offer due date is on
or about 31 May 2000. See solicitation for actual offer due
date.
LINKURL: http://contracting.tacom.army.mil/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448789)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--OMNIBUS TANKS- FLEXIBLE FABRIC WATER AND FUEL TANKS
SOL DAAE07-00-RT047
POC David G. Forsgren (810) 574-8895
DESC: This is a single solicitation that will result in the award
of two, Firm Fixed-Price Indefinite Delivery Indefinite Quantity
(IDIQ) contracts for all of the following Tank cofigurations.
The resulting contract will contain five separate one year
ordering periods starting from the date of contract award.
One contract will be awarded as a Small Business Set-Aside,
and one contract will be awarded on an unrestricted basis.
a) 20K and 50K Gallon Collapsible Fabric Water Tank System
complete with Ground Cloth. b) 20K and 50 Gallon Collapsible
Fabric "Replacement" Water Tanks with Ground Cloth. c) 3K,
10K, 20K, 50K Gallon Collapsible Fabric Fuel Tank Systems complete
with Berm Liners. d) 3K, 10K, 20K, 50K Gallon Collapsible Fabric
"Replacement" Fuel Tanks without Berm Liners. TANK:20K Water
Tank Systems; NSN: 5430-01-473-2316; estimated maximum 5 year
quantity is 480 each. TANK:20K "Replacement" Water Tanks; NSN:
5430-01-473-2310; estimated maximum 5 year quantity is 377
each. TANK:50K Water Tank Systems; NSN: 5430-01-473-2317; estimated
maximum 5 year quantity is 301 each. TANK:50K "Replacement"
Water Tanks; NSN: 5430-01-473-2311; estimated maximum 5 year
quantity is 529 each. TANK:3K Fuel Tank Systems; NSN: 5430-01-473-2318;
estimated maximum 5 year quantity is 542 each. TANK:3K "Replacement"
Fuel Tanks; NSN: 5430-01-473-2314; estimated maximum 5 year
quantity is 110 each. TANK:10K Fuel Tank Systems; NSN: 5430-01-473-2319;
estimated maximum 5 year quantity is 2987 each. TANK:10K "Replacement"
Fuel Tanks; NSN: 5430-01-473-2444; estimated maximum 5 year
quantity is 2009 each. TANK:20K Fuel Tank Systems; NSN: 5430-01-473-2321;
estimated maximum 5 year quantity is 1180 each. TANK:20K "Replacement"
Fuel Tanks; NSN: 5430-01-473-2313; estimated maximum 5 year
quantity is 448 each. TANK:50K Fuel Tank Systems; NSN: 5430-01-473-2320;
estimated maximum 5 year quantity is 1690 each. TANK:50K "Replacement"
Fuel Tanks; NSN: 5430-01-473-2315; estimated maximum 5 year
quantity is 1025 each. Estimated date of RFP release is 31
May 2000. POC on this action is Dave Forsgren, 810.574-8895.
Email address is forsgred@tacom.army.mil.
EMAILADD: forsgred@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448946)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 56--ROOFING MATERIALS
SOL 00SQ400150
DUE 051500
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Furnish and install all material required to provide a
new roof system at the Visitor's Center, Flaming Gorge Dam,
Dutch John, Utah. This solicitation will be awarded using simplified
acquisition procedures. Copies of this solicitation may be
obtained at http://ideasec.usgs.gov or by calling Karen Johnson
(801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-116 SN448619)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 56--INSULATION BLANKET
SOL DAAE07-00-R-S035
POC John Denys (810) 574-8150
DESC: Solicitation for a 5 year IDIQ. Item: Axle Assembly. NSN
2520-01-211-6628. Mfg P/N Oshkosh Truck Corp 1423860U. Quantity:
Min Guaranteed Qty-2, 5 Yr Max Qty-38. Item: Axle Assembly.
NSN 2520-01-211-6629. Mfg P/N Oshkosh Truck Corp 1423870U.
Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-56. Item: Axle
Assembly. NSN 2520-01-132-0932. Mfg P/N Oshkosh Truck Corp
1379380U. Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-50.
Item: Axle Assembly. NSN 2520-01-132-0934. Mfg P/N Oshkosh
Truck Corp 1379390U. Quantity: Min Guaranteed Qty-1, 5 Yr Max
Qty-19. Item: Axle Assembly. NSN 2520-01-201-3674. Mfg P/N
Oshkosh Truck Corp 1456760U. Quantity: Min Guaranteed Qty-2,
5 Yr Max Qty-50. Item: Axle Assembly. NSN 2520-01-201-3675.
Mfg P/N Oshkosh Truck Corp 1446750U. Quantity: Min Guaranteed
Qty-1, 5 Yr Max Qty-19. Item: Axle Assembly. NSN 2530-01-159-4859.
Mfg P/N Oshkosh Truck Corp 1379320U. Quantity: Min Guaranteed
Qty-2, 5 Yr Max Qty-44. Item: Tank, Truck Mounted. NSN 4930-01-439-3045.
Mfg P/N Oshkosh Truck Corp 2250120U. Quantity: Min Guaranteed
Qty-10, 5 Yr Max Qty-96. Item: Tank Unloading Set. NSN 3835-01-306-3324.
Mfg P/N Oshkosh Truck Corp 1660000U. Quantity: Min Guaranteed
Qty-36. 5 Yr Max Qty-900. Item: Insulation Blanket. NSN 5640-01-317-7387.
Mfg P/N Oshkosh Truck Corp 1627410. Quantity: Min Guaranteed
Qty-12, 5 Yr Max Qty-75. Item: Extinguisher, Fire. NSN 4210-01-460-9083.
Mfg P/N Oshkosh Truck Corp 1641170. Quantity: Min Guaranteed
Qty-114, 5 Yr Max Qty-2,850. Item: Power Takeoff, Trans. NSN
2520-01-143-1277. Mfg P/N Oshkosh Truck Corp 1765240 or Dana
Corp P/N 308813. Quantity: Min Guaranteed Qty-16, 5 Yr Max
Qty-405. Item: Horn, Fluid Operated. NSN 6350-01-155-7555.
Mfg P/N Oshkosh Truck Corp 117096C or Allied Signal Truck Brake
Systems Bendix-Garrett P/N 101493. Quantity: Min Guaranteed
Qty-93, 5 Yr Max Qty-2,325. Item: Pump, Rotary. NSN 4320-01-154-1382.
Mfg P/N Oshkosh Truck Corp 1376300 or John S. Barnes Corp P/N
G20-D2D9B1-A11A61L. Quantity: Min Guaranteed Qty-2, 5 Yr Max
Qty-44. Option: None. FOB: Source. See Note 22. The offer due
date is on or about 20 Jun 00 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448746)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 56--PANELS AND FIELD FLOORING
SOL W13G07-0087-6007
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Materiel Command Acquistion Center, Natick
Contracting Division, intends to negotiate on a sole source
basis with GFI, Inc., of Harrison AR, under the authority of
FAR 6.302-1, Only one responsible source and no other supplies
or services will satisfy agency requirements, a quantity of
100 each of Part Number G7272-8F-4-6RB Panels/Field Flooring
for vehicles, vehicle maintenance equipment and shelter systems.
These panels are required to sustain extremely heavy loads
over soft and muddy grounds. GFI,Inc., is presently the sole
manufacturer of these panels. All questions and/or inquiries
must be submitted either by datafax or e-mail, TELEPHONE CALLS
WILL NOT BE ACCEPTED. The e-mail address for Elaine Scarnici
is Elaine.Scarnici@natick.army.mil. The datafax number is (508)
233-5286. See Note 22.
CITE: (W-117 SN448823)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 58--POWERLINE CARRIER RELAY COMMUNICATION EQUIPMENT
SOL DE-RQ65-00WA53875
DUE 052600
POC Noella Pregill, Contract Specialist, (720) 962-7158, Jon
F. Olsen, Contracting Officer, (720) 962-7156
DESC: The Western Area Power Administration of the Department
of Energy has a requirement for bi-directional programmable
frequency-shift keyed (FSK) powerline carrier (PLC) terminal
equipment to provide relay communications for the protection
of 3 transmission lines. Two lines (O'Banion-Elverta Nos. 1
& 2) will each be protected with redundant single-channel bi-directional
comparison unblocking (DCU), and non-redundant dual-channel
bi-directional direct transfer trip (DTT) for breaker failure.
The third line (O'Banion-Keswick) will be protected with non-redundant
single-channel bi-directional DCU, and non-redundant dual-channel
bi-directional DTT for breaker failure. PLC terminal equipment
for O'Banion Substation will be provided mounted and wired
in a swing-rack cabinet(s). PLC terminal equipment for Elverta
and Keswick Substations will be provided as loose chassis.
Equipment for each substation will be delivered to that substation,
with delivery no later than August 31, 2000. The Request for
Quotation (RFQ) will be issued o/a May 5, 2000. The Standard
Industrial Code is 3663 and the Size Standard is 750 employees.
All requests for the RFQ must be in writing and may be submitted
by facsimile to (720) 962-7161. This acquisition will be conducted
in accordance with FAR Part 12 - Acquisition of Commercial
Items. This requirement is unrestricted, and all responsible
offerors may submit a proposal, which will be considered by
the Agency.
CITE: (W-116 SN448598)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--ELECTRONIC COMPONEN
SOL N0038300RG095
DUE 060500
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-336-0306-FX, Ref Nr 4047011-0501, Qty 39
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-117 SN448645)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--WNR-ASPEN RADIO
SOL DAAB07-00-R-J454
DUE 051000
POC Jack Kulaga, Contracting Officer, 732-427-1356, or Kathleen
Hageman, Contract Specialist, 732-532-5388
DESC: The Government intends to procure one (1) each Wideband
Network Radio (WNR), with the associated ASPEN Waveform Software,
on a sole source basis from Raytheon Systems Company. Award
will be made as a modification to Research and Development
contract DAAB07-98-C-D020. The radio acquired in this action
must be fully interoperable with the two radios already being
acquired under contract DAAB07-98-C-D020. Raytheon is the developer
of this system and is the only possessor of the form, fit and
function characteristics needed to ensure this interoperability.
The Government does not have in its possession the data necessary
to acquire this radio from other than the current source. See
note 22.
EMAILADD: hagemank@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-117 SN448772)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 58--TELEPHONE INTERGRATED INTERCOM/BUILDING PAGING SYSTEM
SOL F09607-00-T0179
DUE 050800
POC Roy Durham, Contract Administrator, Phone 912-257-4704, Fax
912-257-2738, Email roy.durham@moody.af.mil - Carlos McGough,
Contract Apprentice, Phone 460-4917/912-257-4917, Fax 912-257-4032,
Email
DESC: Mod 3: Vendor response date is hereby extended until 8
May 00. Revised Schedule of Supplies/Services on PDF file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09607-00-T0179&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-117 SN448796)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 58--SOLE SOURCE-NORTHUP GRUMMAN ESSD-RECEIVER TRANSMITTER
RADAR
SOL F34601-00-R-00797
DUE 071700
POC Homer McAvoy, Buyer, Phone 405-739-4488, Fax 405-739-2817,
Email homer.mcavoy@tinker.af.mil - Rob LaFollette, Contract
Specialist, Phone (405) 739-4459, Fax (405) 739-2817, Email
robert.lafollette@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 25-APR-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 58--RECEIVER TRANSMITTER RADAR SOL
F34601-00-R-00797 DUE 071700 Homer Mcavoy/Ladab/[405]739-2819,
For additional information contact Homer Mcavoy/Ladab/[405]739-2819
Item 0001 NSN 5841-01-150-7527EK P/N: 759R750G01, The rt unit
is rectanglar in shape with a front end handle and side Covers
fo R access to the sru's. It consists of modules,circuit cards,
power supply dummy load coaxial Receptacle,2-wave guide ports
and Associated hardware. Appl: Rt-1425/apq/64 b1b acft. Dimensions/material:
item is 12in W Ide x 11.3 in deep x 30 in lg x wt95 lbs. Made
of aluminum. 20EA. Applicable to: B-1b Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 31 May 2002 5 ea 28
Jun 2002 5 ea 31 Jul 2002 5 e 30 Aug 2002 5 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 01 Jun 2000. Written procedure
will be used for this solicitation. To: Northrop Grumman Corp,
Linthicum Heights Md 21090-2202. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-00797&LocID=902
LINKDESC:
notice
EMAILADD: homer.mcavoy@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN448816)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--AMPLIFIERS
SOL N00173-00-Q-0067
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to SSB Electronic
USA on other than full and open competitive basis for the purchase
of (15) model SSB-2400-WL6 6 Watt, 2.4 GHz, wireless, LAN Linear
Amplifiers with built in ultra low noise preamplifier. Award
will be made on the sole source basis to maintain compatibility
with existing Lucent WaveLan Gold IEEE 802.11 cards. See Note
22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-117 SN448900)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--LONG GAS/SHELF LIFE LASER SYSTEM
SOL N00173-00-Q-0068
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 Long
Gas/Shelf Life Laser System including, Internal Vacuum Pump,
Halogen filter assembly and Internal energy monitor, maximum
energy: 55 mj @193 nm; 90 mj @248 nm,maxium rep rate: 1000
Hz, maximum average power: 35 W @193 nm; 70W @ 248 nm(water
cooled; chiller not provided). Also required are the following
items 1 each Enhanced Industrial Control package, cabling &
laser control software, 1 each Spare Laser Chamber, 1 each
(set) optics for KrF Operation @ 248 nm;HR & OC, 2 each (set)
Optics for ArF Operation @ 248 nm; HR & OC, and 1 each packaging
for clean room operation class 1000. "See Note(s)1" RFQ
will not be issued until the 16th day after this notice appears
in the Commerce Business Daily. Response date to be determined
at time RFQ is issued.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-117 SN448922)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: 58--EARTH STATION COMMUNICATIONS SATELLITE SYSTEM TO
SUPPORT THE M/V MISSISSIPPI AND THE DREDGE HURLEY
SOL DACW66-00-T-0099
DUE 051700
POC Verneda B. Joyner, Contract Specialist - 901/544-3616
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, and the test program outlined in FAR 13.6
as well as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
This non-competitive action will be processed in accordance
with FAR 6.302.1. (Only one responsible source and no other
supplies or services will satisfy agency requirements.) JFL
Communications, Missouri City, Texas is the only known source
by which to obtain an annual lease 128 KB, full duplex satellite
space segment on satellite GE-3 Ku band for the SOLA/JFL proprietary
communications satellite systems between the M/V Mississippi
and the Dredge Hurley to the downlink located at Ensley Engineer
Yard, Memphis, Tennessee that will be compatible with the existing
satellite system. A sole source quote is being requested pursuant
to this announcement and shall reference Requisition Number
W38XGR-0082-7871. This solicitation incorporates all of the
applicable provisions and clauses in effect through FAC 97-16,
as if stated in full text, as well as the terms and conditions
of FAR 52.212-1. Offerers should complete and include a copy
of the provision 52.212-3 Alt 1, Offerer Representations and
Certifications-Commercial Items, with the offer. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial-Items, applies to this acquisition.
To obtain a copy of the above clauses and provisions call the
Point of Contact listed above. A firm Fixed Price Commercial
Items Purchase Order, utilizing simplified acquisition procedures,
will be used. A quote should be delivered to the address above
no later than 05/17/00, 2:30 p.m. (CST). See Note 22.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-117 SN448863)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 59--PROGRAMMABLE LOGIC CONTROLERS
DUE 050200
POC Jane A. Johnson, Contract Specialist, Phone (228) 688-3681,
Fax (228) 688-1141, Email jane.johnson@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue a Request for Quotation (RFQ) for
Programmable Logic Controlers to include 10 slot chassis, chassis
interconnect cable, power supply, 5/05 processor, 16 point
fast response 24VDC input, 16 point general purpose 24VDC output,
32 point low current DC output, 32 point general purpose 24VDC
input, 4 point isolated analog output, 4 point isolated analog
input, 8 point isolated relay output, and 16 point TTL input.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/SSC intends to purchase the items from
Stewart C. Irby Co., P. O. Box 996, Pascagoula, MS 39567 under
the authority of 13 U.S.C. 2304(c)(1). The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on May 2, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are 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 Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#N2000143
LINKDESC:
EMAILADD: jane.johnson@ssc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448600)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS
SOL N0038300RJ191
DUE 060500
POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
D Tonoff, 0225, (215)697-5732
DESC: NSN 7R-5998-01-443-1782-UY, Ref Nr 210A566-1, Qty 6 EA,
Delivery FOB Origin--This requirement is for 10 various items
in support of the P-3 aircraft. Drawings are NOT available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-117 SN448646)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA BOEING RIGHTS GUARD APPLIES
SOL SP0920-00-R-X436
DUE 061500
POC Contact: namediane Jackson *** see info below *** phone(614)692-7631
* buyer does not provide RFP and/or data *FAX number(614) 693-1616
** see below **
DESC: PR-NO: YPE00087000523 NSN 5985-00-757-8981, CAGE 81205
part No 65-31355-4 the Boeing Co. Boeing rights guard applies.
No data available. 15 -EA del to New Cumberland PA 17070 del
by 06 Oct 01. unrestricted. Note 26 applies. For copy of RFP
contact DSCC-PBAB FAX (614) 692-2262. Offers for alt items
must provide complete data pkg on required item and offered
item(to include test plan). Color of finish: gunship gray.
Indefinite quantity long term contract with option to extend
for 12 Mo planned. Req incremental qty price breaks for 1 thru
29 each. ** note ** request for porposal pkg is not available
until after issue date anticipated to be 15 may OO. All responsible
sources may submit an offer which will be considered.
CITE: (I-117 SN448690)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COPMPONENTS
SOL N66604-00-Q-3607
DUE 051600
POC Laina J. Ouellette at (401) 832-1642 FAX #: (401) 832-4820
DESC: The Naval Undersea Warfare Center intends to award a sole-source
contract to D.G. O'Brien, Inc. for fifty (50) Connector 10700020-112
RCPT 14#16 WELD. These connectors must be identical to existing
ones and these will replace the old connectors. FOB destination
preferred. Anticipated award date of 05/17/00. Delivery date
required by 08/02/00 or sooner. This notice is for information
only. All responsible sources may submit a quote which will
be considered. See Note 22. 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: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-117 SN448714)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-00-R-A231
DUE 061500
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, Fax (614) 692-6928
DESC: NSN: 5998-01-306-1970 Circuit Card Assenbly This is an
Unrestricted Procurement. Sufficient data is not available.
Lockheed Martin (94117) P/N 5804272G2 5 each to be delivered
to New Cumberland, PA. within 250 days after date of award.
Copies of this solicitation will be available after 16 May,
2000 at the office address above, or by faxing (614) 692-2262.
See Note 26. All responsible offers may submit an offer which
shall be considered.
CITE: (W-117 SN448775)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 59--JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS,
WASHINGTON, DC
SOL JFKC01-00-Q-0024
DUE 050900
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;Contracting
Officer Anita Norris
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;
bids are being requested and a written solicitation will not
be issued. This solicitation number JFKC01-00-Q-0024 is being
issued as an Invitation for Bid. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This solicitation
is unrestricted. Following is the Schedule that must be submitted.
The item details are provided in the following order: line
item number, description, quantity, unit. In your bid, please
provide a unit price and total cost for each subline item.
0001-(AKG)H30 universal shock mount,12 each; 0002-(Atlas) DMS
10E short mic stand(ebony), 24 each; 0003-(Atlas) LO-2BE quick
disconnect for mic stands(ebony), 48 each; 0004-(Atlas)PM11XE
3 piece mic boom short(ebony), 24 each; 0005-(Atlas)PB21X(E)3
piece mic boom long(ebony), 36 each; 0006-(BSS) AR-133 active
direct box, 6 each; 0007-(Littlite)RL-10D dual gooseneck rack
light, 12 each; 0008-(Middle Atlantic)1W2 whirlwind W2 plate,
24 each; 0009-(Middle Atlantic)Univ2 universal 2 hole XLR plate,
12 each; 0010-(Middle Atlantic)guard 4 1/2" fan guard, 4 each;
0011-(Middle Atlantic)HW-500 500 count jar of reack screws
& washers, 1 each; 0012-(Middle Atlantic)QTFP1 1 fan, quiet
fan panel, 4 each; 0013-(Middle Atlantic) RR21 21 space rack
rail pairs, 10 each; 0014-(Middle Atlantic) TD3LK 3 space locking
rack drawer, 8 each; 0015-(Middle Atlantic) UCPB1 single blank
plate, 12 each; 0016-(Middle Atlantic) Univ4 universal 4 hole
XLR,12 each; 0017-(Middle Atlantic)Univ6 universal 6 hole XLR
plate, 12 each; 0018-(Sony) MDR 7506 monitor headphones, 12
each; 0019-(Shure) SM57 dynamic instrument mic, 8 each; 0020-(Shure)
SM58S Dynamic instrument mic with switch, 12 each; 0021-(Ultimate
Support Systems) BAG-605 tote bags for TS-88B, 16 each; 0022-(Ultimate
Support Systems) BMB200K big mounting bracket, 24 each; 0023-(Ultimate
Support Systems) TS-88B tall tripod speaker stands black, 16
each; 0024-(Whirlwind) B-16-0-NR-W2CM 16 pair stage box for
sub snakes, 4 each; 0025-(Whirlwind) KC-NFP-A north FOH audio
panel, 1 each; 0026-(Whirlwind)KC-SFP-A south FOH audio panel,
1 each; 0027-(Whirlwind) RE-56-0-NR-W4CO-AK 56 input, rack
enclosure, 2 each; 0028-(Whirlwind) C-16-25-W2MI-W2FI cable
assembly, 16 pair, 25', W2MI(W2 in-line male) & W2FI(in-line
female)multipin connector ends, 4 each; 0029-(Whirlwind)C-16-50-W2MI-W2FI
cable assembly, 16 pair, 50' W2MI(W2 in-line male) & W2FI (W2
in-line female) multipin connector ends, 10 each; 0030-(Whirlwind)C-16-100-W2MI-W2FI
cable assembly,16 pair, 100', W2MI(W2 in-line male) & W2FI
(W2 in-line female)multipin connector ends, 2 each; 0031-(Whirlwind)
C-56-25-W2MI-W2FI cable assembly, 56 pair, 25', W2MI(W2 in-line
male) & W2FI (W2in-line female) multipin connector ends, 3
each; 0032-(Whirlwind)C-56-50-W2MI-W2FI cable assembly, 56
pair, 50' W2MI(W2 in-line male)& W2FI (W2 in-line female) multipin
connector ends, 2 each; 0033-(Whirlwind) FM-16-0-NR-W2MI-25-SS(W)
fanout assembly,16 pair, all female XLR, no returns, W2IM (W2
in-line male multipin connector)25' cable length(start of fan
to multi connector), white snakeskin, 3 each; 0034-(Whirlwind)FM-16-0-NR-W2FI-25-SS(B)
fanout assembly, 16 pair, all male XLR, no returns, W2IF(W2
in-line female multipine connector), 25' cable length(start
of fan to multi connector), black snakeskin, 3 each; 0035-(Whirlwind)
FM-56-0-NR-W4O(I)-25-SS fanout assembly, 56 pair, all male
XLR, no returns, W4IO (W4 in-line fixed pin multi pin connector
wired for outputs), 25' cable length(start of fan to multi
connector), snakeskin, 3 each; 0036-(Whirlwind) PK-16-W2CM-6-SS(W)
prewire kit, 16 pair, W2CM(W2 chassis mount male multipin connector),
6' length, white snakeskin, female XLR terminations, 11 each;
0037-(Whirlwind) PK-16-W2CF-6-SS(B) prewire kit, 16 pair, W2CF(W2
chassis mount female multipin connector), 6' length, black
snakeskin, male XLR terminations, 11 each; 0038-(Whirlwind)custom
see "paralell pass through panel" drawing, this will be a rack
enclosure, 10 each. No substitutions on manufacturers. All
items shall be shipped to Loading Dock #1 at The John F. Kennedy
Center for the Performing Arts, Attn: Production Department,
2700 F Street NW, Washington, DC 20566-0001 by June 16, 2000.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
applies to this acquisition. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items shall be returned with the completed Schedule to the
following address: The John F. Kennedy Center for the Performing
Arts, Attn: Contracting, 2700 F Street NW, Washington, DC 20566-0001
no later than 11:00am on May 9, 2000. Facsimile quotes will
be accepted on (202)416-8975, however, quotes which are not
transmitted in time to be received by this office at or before
11:00am on May 9, 2000 will be late and will not be considered
for award. Bear in mind that there is only one facsimile machine
and numerous firms may be submitting quotes. Clauses 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items with clause 52.232.34,
Payment by Electronic Funds Transfer-Other than Central Contractor
Registration will apply to the resulting contract. Full text
versions of these clauses may be obtained on the internet at
www.arnet.gov/far/.****
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-117 SN448829)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL M98844-0062-1001
DUE 052500
POC Sandra Roberts, Purchasing Agent, Code 891, (912)439-6773
DESC: NSN 6130-01-311-2841, 15 each, Part Number EMS40-125-2-D.
Special packaging and barcoding will be required. Delivery
to Albany, GA. Oral Solicitations are requested from all interested
parties.
CITE: (W-117 SN448718)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 59--GPS PREAMP/FILTER UNITS FOR X-38
SOL 9-BH13-64-0-26P
DUE 051500
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request For Information (RFI)
on GPS Preamp/Filter Units for X-38 via the internet, on the
or about May 15, 2000. NASA/JSC has a requirement for 16 space-qualified
Global Positioning System (GPS) preamplifier/filter units.
The desired delivery schedule is the first 8 preamplifier/filter
units in 3 months after the award of contract and the following
8 will be supplied 3 months thereafter. Qualification and acceptance
testing is required by the vendor. The vendor has the option
of performing the tests at the vendor's facilities or supporting
the testing at JSC facilities. The GPS preamplifier/filter
units will have with the following electronic and physical
characteristics while meeting the stated environmental conditions:
Electronic Characteristics Operating Frequency (L1): 1575 MHz
+/- 2 MHz (min) Input Impedance: 50 Ohms with a tolerance specified
by the VSWR variation. Gain: 60 + 2 dB Third Order Intercept:
> 10 dBm Power Output at the 1 dB Compression Point: > 0.0
dBm Out-of-Band Rejection: The preamplifier/filter unit's out-of-band
rejection will meet the following: Out of Band Rejection Frequency
>40 dB 410 MHz<F<420 MHz >75 dB 950 MHz<F<1150 MHz >75 dB 2200
MHz <F< 2300 MHz >40 dB 2300 MHz <F< 4000 MHz Table 1: Filter
Characteristics Power Supplied: Constant voltage between 24
and 33 VDC Performance requirements include the following:
VSWR Variation: < 1.5 to 1 over the operating frequency specified
Load Isolation: No damage will occur when the load is %:1.
Noise Figure (with filter): < 2.8 dB Gain Flatness: To be evaluated.
Gain Stability: To be evaluated. Phase Stability: To be evaluated.
Phase Tracking: To be evaluated. Power Required (Current):
To be evaluated Physical Characteristics: Envelope: To be evaluated
RF Connector: SMA straight connector is desired. Power Connector:
Connector is required. Type is to be evaluated. Grounding:
The DC power return is desired to be isolated from chassis-to-structure
mount a minimum of 1 Megaohm. The RF signal return is desired
to be isolated from chassis-to-structure mount a minimum of
1 Megaohm. The power return and RF return is desired to be
isolated from each other a minimum of 1 Megaohm. Sealing: If
the RF preamplifier/filter components are assembled as a hybrid
microwave integrated circuit with chip devices, then its package
must be sealed to prevent the entrance of moisture and other
contaminants. The package will have a leak rate of no greater
than 1 x 10-5 ATM cm3/sec. On the other hand, if the components
are assembled as an interconnection of lumped elements, then
no sealing requirement exists for the component and venting
will be used. Environmental Conditions: Operating Gravitational
Field: down to 0 g Non-operating Design Load: 40 g's Non-operating
Vibration limits: see Table 1 below Table 1: Random Vibration
Qualification Test Levels QUALIFICATION FOR NON-PALLET EQUIPMENT
Frequency (Hz) Magnitude (g2/Hz) 20 0.02 80 0.10 400 0.10 2000
0.01 Grms = 9.05 Notes : Duration is 4 minutes per axis Operating
Pressure Range: 15.2 psia to 5.5 x 10-12 psia Operating Temperature
Range: -65 0F to +191 0F, Operating Thermal/Vacuum Cycling
Conditions: The antenna will be tested 5 cycles per Figure
1, with maximum and minimum levels +/- margin shown in the
left margin. The rate of temperature will not exceed 4.00 F
per minute, nor be less than 1.00 F per minute. Figure 1: Thermal
Cycles and Thermal Vacuum Cycles for Qualification Testing
Note: A = Time to stabilize antenna temperature plus 1-hour
minimum B = VSWR measurement to be performed C = VSWR monitoring
during temperature transition EMI/EMC: Will meet emission and
susceptibility requirements in Mil-STD 461 D Data Deliverables:
Vendor will be required to supply the following information:
1) Compliance Matrix 2) Outline Drawing(s) 3) Bill of Materials
(BOM) List 4) Certificate of Compliance 5) MTBF numbers 6)
EEE Parts Selection Process/Selection/Analysis (optional) 7)
Acceptance test plan/procedures/results 8) Mechanical stress
analysis (optional) 9) Fracture control analysis (optional)
This document is for information and planning purposes and
to allow industry the opportunity to verify reasonableness
and feasibility of the requirement, as well as promote competition.
Prospective offerors are invited to sumbit comments or questions
to: BH13/Jessica M. Lally, no later than May 15, 2000. In responding
reference 9-BH13-64-0-26P. Comments may be forwarded to Jessica
M. Lally via electronic transmission or by facsimile transmission.
This solicitation/synopsis is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Respondents will not be notified of the results
of the review. Any questions regarding this announcement should
be directed to the identified point of contact. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=73
. It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be resonsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-64-0-26P
LINKDESC:
EMAILADD: jessica.m.lally1@jsc.nasa.gov
EMAILDESC:
CITE: (D-117 SN448795)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 59--POWER DISTRIBUTION CABLES
SOL TIRNO00Q00139
DUE 051100
POC Adrienne Spruill, Contract Specialist, Phone (202) 283-1183,
Fax (202) 283-1511, Email adrienne.spruill@m1.irs.gov
DESC: The Internal Revenue Service intends to procure 40 foot
power distribution cables (PDC) with various connectors. All
responsible sources who can provide the above requirements
shall request a copy of Request For Quotation (RFQ) TIRNO-00-Q-00139
from the above address or facsimile at 202)283-1511. All request
must be in writing and received no later than 15 days after
the published date of this announcement. All questions must
be submitted in writing and received by mail or facsmilie.
Award will be based on the lowest overall price to the government
which meets all required specifications. See numbered Note
1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=TIRNO00Q00139&LocID=1764
LINKDESC:
notice
EMAILADD: adrienne.spruill@m1.irs.gov
EMAILDESC:
CITE: (D-117 SN448810)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 61--SHORE POWER CABLE CONNECTORS
SOL N49399-00-Q-0079
DUE 050200
POC Carol Angelo, Purchasing Agent 860-694-3270 Fax 860-694-3964;
Michael Konon, Contracting Officer 860-694-3612
DESC: The Naval Submarine Base NLON requires a contractor to
cut three coils of 350' each of three conductor 500 MCM THOF
government owned cable to specified lengths and install new
cable end connectors in accordance with appropriate milspecs.
All responsible business sources may request a copy of the
solicitation. No telephone request for the solicitation. Only
written or fax requests for the solicitation received directly
from the requestor are acceptable.
CITE: (W-117 SN448825)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--CONTACTOR, MAGNETIC
SOL SP0430-00-R-2629
DUE 061000
POC wrobinson/tel(804)279-5732/fax(804)279-5201
DESC: NSN 6110-01-367-8921, contactor, magnetic, p/n and sources:
JAG-6008 ( prestolite electric inc ), 9565H150 ( eaton corp
), CT150E-24E1S (contact industries . This rfp is for an indefinite
quantity type contract with an option for four years. When
calling be prepared to provide solicitation number, name, company,
telephone and fax numbers.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-117 SN448914)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 61--CUSTOMIZED POWER SUPPLY
SOL RFQ00Q0060
POC April Delancy, (202) 406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with CEIA, USA, 9177 Dutton Drive, Twinsburg, Ohio, 44087.
CEIA, USA is the sole source of customized waterproof power
supplies and charging systems for CEIA model PD140 hand held
metal detectors. This notice of intent is not a request for
competitive proposals. No formal solicitation package is available.
The Government will not be responsible for any cost incurred
in responding to this notice. Award is anticipated within thirty
(30) days. See Note 22. Note 22 is modified to read 5 days
in lieu of 45 days.
CITE: (W-117 SN448921)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATING,LI
SOL DAAH23-00-Q-1275
DUE 062300
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: The purpose of this amendment, is to change the solicitation
number, from DAAH23-00-Q-0778, to DAAH23-00-Q-1275.
CITE: (W-117 SN448930)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--LOCK
SOL N00604-00-T-A172
DUE 050200
POC Wanda Okemura, Contracting Officer, (808)473-7543
DESC: Combined Commercial Item Synopsis/Solicitation 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 required
and a written solicitation will not be issued. The provisions
and clauses in the RFQ are those in effect through FAC 97-16
and DAC 91-13. This requirement is unrestricted. The Regional
Contracting Department, Pearl Harbor, Hawaii intends to negotiate
a sole source contract with Computerized Security Systems for
the following item: 0001 - Saklok MT lock with mortise and
hardware, exterior design satin stainless, 200LH/200RH, Qty
400 each. The FSC Code is 6350. SIC code and the small business
size standard for this procurement is 5072 and 500 respectively.
All contractors must be registered in the Central Contracting
Registration database to be eligible for Department of Defense
contract awards. All qualified responsible business sources
may submit a quotation, which shall be considered by the agency.
Shipping via Government Bill of Lading to the following address:
Defense Distribution Region West, DDJC Sharpe Site, CCP Bldg.
B1, French Camp, CA 95231. Quoters are encouraged to use the
Standard Form 1449, Solicitation/Contract/Order for Commercial
Items form found at http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Offeror Representations
and Certification--Commercial Items. The following clauses
apply: FAR 52.212-1, Instructions to Offerors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. The Government intends to award a single contract
resulting from this solicitation. 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 this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, FAR 52.222-26 - Equal Opportunity
(E.O 11246), FAR 52.222-35 - Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 - Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); DFARS 252.204-7004
- Required Central Contractor Registration; and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://farsite.hill.af.mil/.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official".
(d) Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST, 2 May 2000. Proposals
should be e-mailed to wanda_l_okemura@pearl.fisc.navy.mil,
Attn: Wanda L. Okemura, mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 210A.WO, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-0811 or 473-2008. See Numbered Note(s)
22.
CITE: (W-116 SN448627)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 63--HORN, FLUID OPERATED
SOL DAAE07-00-R-S035
POC John Denys (810) 574-8150
DESC: Solicitation for a 5 year IDIQ. Item: Axle Assembly. NSN
2520-01-211-6628. Mfg P/N Oshkosh Truck Corp 1423860U. Quantity:
Min Guaranteed Qty-2, 5 Yr Max Qty-38. Item: Axle Assembly.
NSN 2520-01-211-6629. Mfg P/N Oshkosh Truck Corp 1423870U.
Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-56. Item: Axle
Assembly. NSN 2520-01-132-0932. Mfg P/N Oshkosh Truck Corp
1379380U. Quantity: Min Guaranteed Qty-2, 5 Yr Max Qty-50.
Item: Axle Assembly. NSN 2520-01-132-0934. Mfg P/N Oshkosh
Truck Corp 1379390U. Quantity: Min Guaranteed Qty-1, 5 Yr Max
Qty-19. Item: Axle Assembly. NSN 2520-01-201-3674. Mfg P/N
Oshkosh Truck Corp 1456760U. Quantity: Min Guaranteed Qty-2,
5 Yr Max Qty-50. Item: Axle Assembly. NSN 2520-01-201-3675.
Mfg P/N Oshkosh Truck Corp 1446750U. Quantity: Min Guaranteed
Qty-1, 5 Yr Max Qty-19. Item: Axle Assembly. NSN 2530-01-159-4859.
Mfg P/N Oshkosh Truck Corp 1379320U. Quantity: Min Guaranteed
Qty-2, 5 Yr Max Qty-44. Item: Tank, Truck Mounted. NSN 4930-01-439-3045.
Mfg P/N Oshkosh Truck Corp 2250120U. Quantity: Min Guaranteed
Qty-10, 5 Yr Max Qty-96. Item: Tank Unloading Set. NSN 3835-01-306-3324.
Mfg P/N Oshkosh Truck Corp 1660000U. Quantity: Min Guaranteed
Qty-36. 5 Yr Max Qty-900. Item: Insulation Blanket. NSN 5640-01-317-7387.
Mfg P/N Oshkosh Truck Corp 1627410. Quantity: Min Guaranteed
Qty-12, 5 Yr Max Qty-75. Item: Extinguisher, Fire. NSN 4210-01-460-9083.
Mfg P/N Oshkosh Truck Corp 1641170. Quantity: Min Guaranteed
Qty-114, 5 Yr Max Qty-2,850. Item: Power Takeoff, Trans. NSN
2520-01-143-1277. Mfg P/N Oshkosh Truck Corp 1765240 or Dana
Corp P/N 308813. Quantity: Min Guaranteed Qty-16, 5 Yr Max
Qty-405. Item: Horn, Fluid Operated. NSN 6350-01-155-7555.
Mfg P/N Oshkosh Truck Corp 117096C or Allied Signal Truck Brake
Systems Bendix-Garrett P/N 101493. Quantity: Min Guaranteed
Qty-93, 5 Yr Max Qty-2,325. Item: Pump, Rotary. NSN 4320-01-154-1382.
Mfg P/N Oshkosh Truck Corp 1376300 or John S. Barnes Corp P/N
G20-D2D9B1-A11A61L. Quantity: Min Guaranteed Qty-2, 5 Yr Max
Qty-44. Option: None. FOB: Source. See Note 22. The offer due
date is on or about 20 Jun 00 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm.
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-117 SN448749)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 63--UPGRADE OF CASI-RUSCO SECURITY ALARM SYSTEM, INSTALLATION
AND
SOL F44650-00-T0123
DUE 051000
POC Lois Nicholson, Contracts Manager, Phone (757) 764-4726,
Fax (757) 764-9773, Email lois.nicholson@langley.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-15
and Defense FAR Supplement (DFARS) Change Notice 20000413.
The standard industry classification code is 7382, Security
Systems Services and the small business size standard is $9M.
This procurement is being conducted as a total small business
set-aside. This combined synopsis/solicitation is for the procurement
of required parts, equipment and installation to provide upgrade
to the CASI-RUSCO Security Alarm systems at Langley AFB, VA,
currently being maintained by Digital Applications, Inc. The
following items are required: FOR THE PORTRAIT PERFECT VIDEO
BADGING SYSTEM: Line Item 0001 Portrait Perfect-Integrated
Ver 2.3.1, Win95, Host OS, UnixWare Ver 2.1.1, Includes Photo
Import Ver 1.5.X, English 1 EA; Line Item 0002 Import/Export-Data,
Picture Perfect-UnixWare Ver 1.5.X, TR-4 tape 1 EA; Line Item
0003 PII-450 (UL Listed), 64 Mb Ram, 6.4Gb IDE HD, CD, 3-btn,
USA keyboard, 17 SVGA (15.7_ viewable), video capture board
and cables, WIN 95; Line Item 0004 Ethernet NIC, 10Mb, ISA
bus: thinnet, AUI and twisted pair connections 1 EA; Line Item
0005 Camera, RGB, zoom lens, tripod, 110VAC 1 EA; Line Item
0006 Datacard ImageCard II Badge Printer, 110VAC. Includes
on-site installation, 12 month on-site warranty/service, one
spare print head, a coupon for the replacement on one additional
print head within the 12-month warranty period, and 50% off
Datacard list price on any additional print heads replaced
during the 12-month warranty period; Line Item 0007 Cleaning
tape, Image Card-III, 750 images typical 2 EA; Line Item 0008
Ribbon, ImageCard III, 4-color, (YMCK), 165 IMAGES TYPICAL
8 EA; Line Item 0009 Ribbon, ImageCard III, clear overlay,
420 images typical 3 EA; Line Item 0010 Print Test Card for
thin ProxLite style badge, white-white,.037 thick, 100/lot
1EA; Line Item 0011 Slot Punch, tabletop model, Specify Vertical
or horizontal slot punch and badge technology 1 EA; Line Item
0012 Proximity keyboard wedge, 110VAC-power supply included:
works with ProxLite and Prox Perfect badges 1EA; FOR ACCESS
SYSTEM UPGRADE Line Item 0013 Micro/5 PX Direct, Picture Perfect,
28,000 ID capacity 2 EA; Line Item 0014 8-Reader Interface,
12VDC F/2F and Supervised F/2F readers, Micro/5. 4 EA; Line
Item 0015 20 Digital Input, 20 Supervised points, 1K resistors
supplied 4 EA; Line Item 0016 DAI12BBU5A Power Supplies 2 EA;
Line Item 0017 12V 7AH Rechargeable Batteries 2 EA; Line Item
0018 Model 972 Prox Perfect keypad reader, gray, dual-width
box mount, conventional walls, 16 EA; Line Item 0019 Model
972 Prox Perfect keypad reader, gray, dual-width box mount,
conventional walls 5 EA; Line Item 0020 ProxLite card, ProxLite
logo, matte/photo image surface 1000 EA; Line Item 0021 Electromagnetic
Locks Model 32 8 EA; Line Item 0022 Electromagnetic Locks Model
62 8 EA, Line Item 0023 Filler Plates, 10 EA; Line Item 0024
Mounting Plates 10 EA; Line Item 0025 Heavy Duty Exit Push
Buttons 8 EA; Line Item 0026 Stainless Steel Plates 8 EA; Line
Item 0027 Altronix RBSN Relays 21 EA; Line Item 0028 Door Contacts
for N. Computer Room Door 2, 2 EA; FOR CCTV UPGRADE Line Item
0029 Toshiba IK527A B/W Camera, connect to existing mux 1 EA;
Line Item 0030 Toshiba IK527A B/W CCTV in main hall 1 EA; Line
Item 0031 Rainbow/International Optics Auto Iris Lens 1 EA;
Line Item 0032 Rainbow/International Optics Fixed Iris Lens
1 EA; Line Item 0033 Pelco EM1400 Outdoor Camera Mount 1 EA;
Line Item 0034 Videolarm VC3 Coil Cable for Outdoor housings
1 EA; Line Item 0035 Panavise 82606B Camera Mount 1 EA; Line
Item 0036 Revere 24vac transformers 2 EA; Line Item 0037 Alarmsaf
T24-5A Power Supplies for outdoor camera/housing 1 EA; Line
Item 0038 Model VM-1501B monitor for hall camera, 1 EA; Line
Item 0039 CCTV camera cables & connectors (1 Lot quantity)
1 EA; Line Item 0040 Misc Material, cable, conduit, hardware
(1 Lot quantity), 1 EA; INSTALLAT ION/TRAINING Line Item 0041
LABOR TO INSTALL 180 HOURS AND Line Item 0042 TRAINING ON PICTURE
PERFECT, 4 HOURS (Total line items 0042). Delivery of each
line item must be made FOB Destination to ACC COMM GP, 37 Elm
Street, LAFB VA 23665-2091, in the quantities stated 30 days
after receipt of order (ARO). Terms and Conditions_Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders_Commercial Items, with
paragraph (b), clauses (11),(12),(13),(14), and (15) checked:
52.219-6, Notice of Total Small Business Set-Aside; 52.252-1,
Solicitation Provisions Incorporated by Reference, and 52.252-2,
Clauses Incorporated by Reference. The following DFARS provisions
and clauses apply to this procurement: 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
with paragraph (b) clause 252.225-7001 checked; 252-204-7004,
Required Central Contractor Registration;252.225-7000, Buy
American Act_Balance of Payments Program Certificate; and 252.232-7009,
Payment by Electronic Funds Transfer (CCR). Include completed
copies of the provisions at FAR 52.212-3, Offeror Representations
and Certifications_Commercial Items; and DFARS 252.225-7000,
Buy American Act-Balance of Payments Program Certificate, with
your quote. Upon request, the Contracting Officer will make
the full text of all the above mentioned clauses available.
Also, the full text of a clause may be accessed electronically
at these Internet addresses: FAR Provisions: http://farsite.hill.af.mil/reghtml/far/52_toc.htm
DFARS Clauses 252.201 to 252.214: http://farsite.hill.af.mil/reghtml/dfars/dfars252_000.htm
DFARS Clauses 252.215 to 252.219: http://farsite.hill.af.mil/reghtml/dfars/dfars252_215.htm
DFARS Clauses 252.220 to 252.226: http://farsite.hill.af.mil/reghtml/dfars/dfars252_220.htm
DFARS Clauses 252.227 to 252.231: http://farsite.hill.af.mil/reghtml/dfars/dfars252_227.htm
DFARS Clauses 252.232 to 252.236: http://farsite.hill.af.mil/reghtml/dfars/dfars252_232.htm
DFARS Clauses 252.237 to 252.245: http://farsite.hill.af.mil/reghtml/dfars/dfars252_237.htm
DFARS Clauses 252.246 to 252.251: http://farsite.hill.af.mil/reghtml/dfars/dfars252_246.htm
Products offered in response to this solicitation must be existing,
commercially available. All items will be awarded to one contractor.
Interested parties may respond no later 4:00 p.m. DAYLIGHT
SAVING TIME 9 May 2000. Responses must include written documentation
providing conclusive evidence that the offeror is able to provide
the described supplies and services. Responses shall be submitted
in sufficient detail to enable accomplishment of a thorough
technical evaluation. Quotes will be evaluated in accordance
with the following criteria: price, conformance to line item
descriptions, quantity and delivery schedule. Award will be
made to the responsible, responsive contractor whose quote
demonstrates compliance with the requirements of this solicitation
and all referenced clauses and is evaluated as providing the
best value to the government on the basis of the information
submitted. Offerors shall include both unit price and total
price for each line item with their quotes and identify payment
terms and any discounts offered. Total price shall include
delivery All responses will be evaluated by the Contracting
Officer on the basis of the information submitted. Responses
will be accepted at the address identified herein and by facsimile
machine at (757) 764-9773 (Attn: Lois B. Nicholson). All responsible
sources may submit a response that shall be considered by the
agency. Email:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-00-T0123&LocID=206
LINKDESC:
notice
EMAILADD: lois.nicholson@langley.af.mil
EMAILDESC:
CITE: (D-117 SN448764)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
SUBJECT: 65--BULK TRUCKS
SOL 0002
DUE 050300
POC Guy Baratte, Purchasing Agent, (301) 402-2282/Carolyn Sentz,
Contracting Officer (301) 402-2282
DESC: Previous announcement of 4/6/00 is modified to extend the
closing date to May 3, 2000. Offers may now be submitted no
later than 4:30 P.M. Eastern Daylight Time (EDT), May 3, 2000.
The National Institute of Allergy and Infectious Diseases intends
to procure twenty-four (24) stainless steel, three-sided bulk
trucks for animal storage and transportation. Delivery location
is the National Institute of Allergy and Infectious Diseases;
Rockville and Bethesda, MD and shall be inside delivery. FAR
provisions and clauses that apply to this acquisition are FAR
52.212-1, Instructions to Offerors - Commercial Items; FAR
52.212-2, Evaluation - Commercial Items; FAR 52-212-3, Offeror
Representations and Certifications - Commercial Items; FAR
52-212-4, Contractor Terms and Conditions - Commercial Items;
FAR 52-212-5, Contractor Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. FAR 52.225-3,
Buy American Act also applies. Offerors must include with their
offer a completed copy of the provisions of FAR 52.212-3, Offerors
Representations - Commercial Items. The Government intends
to make a Best Value Buy to the responsible offeror whose offer
is most advantageous to the government. Evaluation will include
1) The technical capability of the item offered to meet the
agency's need, 2) Price and 3) Delivery Schedule: The contractor
must be able to deliver the trucks within six (6) to eight
(8) weeks after receipt of the order (ARO). Offers must be
submitted no later than 4:30 P.M. Eastern Daylight Time (EDT),
May 3, 2000, to Mr. Guy Baratte. Copies of the aforementioned
clauses are also available upon request by telephone to Mr.
Baratte at (301) 402-2282. For delivery through the Postal
Service, the address is Room 1130; NIH/NIAID/AMOB; 6700B Rockledge
Drive MSC 7605; Bethesda, MD 20892-7605. Other requests for
information concerning this requirement can also be addressed
to Mr. Baratte at (301) 402-2282. Collect calls will not be
accepted. All responsible sources may submit an offer that
will be considered by this Agency.
CITE: (W-117 SN448699)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MATTRESS, LITTER, LIGHTWEIGHT
SOL SP0200-00-R-8037
DUE 060100
POC Martha McCloskey, Buyer, 215-737-2193, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: 6530-01-386-9163 - Mattress, Litter, Lightweight Medical
- Corrected Solicitation Number: SP0200-00-R-8037 and corrected
response date: June 1, 2000. All other terms and conditions
remain the same. Procurement Item Description No. 1, dated
10 March 2000. U/I: Each. Quantity: 489. Additional option
quantity of 489. Various destinations. Scheduled delivery period
beginning 120 days. This is an unrestricted acquisition with
Evaluation Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mmccloskey@dscp.dla.mil
EMAILDESC:
CITE: (W-117 SN448878)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--IMAGE INTENSIFIER
SOL 548-JL-167
DUE 050800
POC Juanita Lyons 561-882-6516
DESC: The Department of Veterans Affairs Medical Center, 7305
N. Military Trail, West Palm Beach, FL, 33410, intends to issue
a sole source procurement to Philips Medical System, 710 Bridgeport
Ave., Shelton, CT, 06484, for purchase of one (1) Image Intensifier
SIC Code 3844. All responsive offers will be considered. This
procurement is not Set-aside for small business.
CITE: (W-117 SN448905)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PRESSURE GAGE TESTER, NSN: 6685-01-255-6843, P/N:
2465-601-86800
SOL F41608-00-R-20107
DUE 060500
POC The Point of Contact is Webster Stubbs, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-1073, E-MAIL: webster.stubbs@kelly.af.mil
DESC: ACCESSORY COMPONENTS AND QUANTITY: HIGH RANGE WEIGHT SET,
CARRYING CASE: NOT PROVIDED, LEVELING SCREW: PROVIDED, MOUNTING
TYPE: BENCH, PORTABILITY: NONPORTABLE, SCALE CALIBRATION METHOD:
DEAD WEIGHT, SPECIAL FEATURES: 1/8 INCH NPT TEST PORT; WEIGHTS
STAINLESS STEEL; ACCURACY .05 PERCENT; 115VAC, 60HZ INPUT;
7/8 INCH CONNECTION FOR VACUUM LINE; 60LBS; TEST RANGE: 0.3
TO 700.0 POUNDS PER SQUARE INCH. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-116 SN448607)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ULTRASONIC SPECTROSCOPY SYSTEM
SOL 8-1-0-E3-C7532
DUE 051000
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Ultrasonic Spectroscopy System to include the following:
ITEM 1: ULTRASPEC MODE 1A ULTRASONIC SPECTROSCOPY SYSTEM WHICH
INCLUDES: ARBITRARY WAVEFORM GENERATOR; POWER AMPLIFIER MODULE;
RECEIVER DIGITIZER (FREQUENCY RANGE 10KHZ-8 MHZ); UNIT WILL
HAVE A VGA MONITOR EXTERNAL CAPABILITY; SIGNAL SCREEN WITH
TIME DOMAIN GRAPHS, BONDING SCREEN WITH FREQUENCY SPECTRUM
AND RESONANCE SPACINGS GRAPHS AND CORROSION SCREEN WITH FREQUENCY
SPECTRUM; THICKNESS GAGE; SURFACE ROUGHNESS GAGE; SPECIAL -115
CM10G1 10 MHZ CONTACT TRANSDUCER; SENSOR CABLE, 2 METER BNC-MICRODOT;
USERS MANUAL; DUAL SENSOR HOLDER SAMPLES, SQUIRT BOTTLE. QUANTITY:
1 EACH. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from QA TECHNOLOGIES INC., PO BOX 61085, SAVANNAH,
GA 31420. This recommendation is made pursuant to FAR 13.106-1(b)(1).
The Government intends to acquire a commercial item using FAR
Part 12. Interested organizations may submit their capabilities
and qualifications to perform this effort in writing to the
identified point of contact no later than 4:30 p.m. local time
on May 3, 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 on responses to this notice
is solely within the discretion of the government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C7532
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448615)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 66--AUTOMATED MASS SPECTROMETRY SYSTEM
SOL N62645-00-R-0001
DUE 050300
POC Claudia Addison, Contract Specialist (301) 619-7467
DESC: This notice is an amendment to the previous notice posted
approximately 9 Mar 00 for N62645-00-R-0001. Delete from
the previous notice of subject requirement the requirement
for sample pyrolysis. There is now an additional requirement
for a thermal desorption autosampler. The system must have
the appropriate software to drive the autosampler and the hardware
must be integrated in to the system. The response date has
been changed from 25 Apr 00 to 3 May 00, 1500 Eastern time
zone. No additional changes have been made to the requirements
except those listed above.
LINKURL: http://www-nmlc.med.med.navy .mil
LINKDESC:
EMAILADD: caddison@nml10.med.navy.mil
EMAILDESC:
email
CITE: (W-117 SN448667)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
SUBJECT: 66--STANDARD PLATINUM RESISTANCE THERMOMETERS
SOL F33660-00-Q7009
DUE 050300
POC Carol Luckeydoo, Contract Specialist, Phone 740-788-5045,
Fax 740-788-5157, Email carol.luckeydoo@afmetcal.af.mil - Glenna
Pound, Contracting Officer (Location Admin), Phone 740-788-5043,
Fax 740-788-5157, Email glenna.pound@afmetcal.af.mil
DESC: This amendment is issued to correct an error. The 100%
Set Aside for Small Business has been corrected to read Unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F33660-00-Q7009&LocID=2582
LINKDESC:
notice
EMAILADD: carol.luckeydoo@afmetcal.af.mil
EMAILDESC:
CITE: (D-117 SN448696)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--GLOBAL POSITIONING SYSTEM
SOL 1-074-RDH.1042
DUE 050100
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHCOE-REID@larc.nasa.gov
- Susan E. McClain, Contracting Officer, Phone (757) 864-8687,
Fax (757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Global Positioning System. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to extend the response date to May 1, 2000 4:30 p.m. EST.
The due date for receipt of offers is extended to 05/01/00.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on 04/26/00.
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/LaRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RDH.1042
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-117 SN448704)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MODIFICATION OF SOLICITATION
SOL F41608-00-Q20340
POC JAMES CLIFTON OR YOLANDA RANGEL/PH: 210 925-4801
DESC: A. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE WHERE
ENGINEERING DATA CAN BE OBTAINED FOR SUBJECT SOLICITATION AND
TO ESTABLISH A NEW BID SUBMISSION DATE. (a). ENGINEERING DATA
FOR NSN 6670-01-465-3020 (BALANCING SCALE) CAN BE OBTAIN BY
CONTACTING YOLANDA RANGEL AT 210-925-4801 OR FAX 210-9256958.
(b). THE NEW BID SUBMISSION DATE IS HEREBY CHANGE FROM 7 MAY
2000 TO 14 MAY 2000. (c). NO OTHER CHANGES IS REFLECTED BY
THIS MODIFICATION.
EMAILADD: james.clifton@kelly.af.mil
EMAILDESC:
CITE: (D-117 SN448761)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: 66--GUN TUBE INSPECTION STATION FOR MILITARY FACTORY
100 CAIRO, EGYPT
SOL DAAA22-00-Q-0073
DUE 053000
POC Alison Luciano, Contract Specialist, 518-266-4692 (FAX 4682)
DESC: Gun Tube Inspection Station for Military Factory 100 Cairo,
Egypt in accordance with Co-Production Specification #5-00-5280.
GTS is to perform a final inspection on a gun tube which includes
the measurement of bore diameter, bore straightness, and chrome
plate thickness. Numbered notes to apply: 1. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
CITE: (W-117 SN448774)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--LAB EQUIPMENT, SUPPLIES, AND RELATED ITEMS
SOL DAAH03-00-T-0500
DUE 051200
POC (PCF)Marjorie C. Lee, Contract Specialist, AMSAM-AC-SS-BA,
(256)876-8374;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: THIS REQUIREMENT IS ADVERTISED AS A SMALL BUSINESS SET
ASIDE. SIC Code: 3829, Size Standard: 500 employees. The following
items are required: hand held photo ionization detector, (QA-30318)
quantity of five (5); yellow full body harness used in concert
with tripod and winch system, QA-10981, quantity of four (4);
protable heavy duty life line and rtrieval system for rescues
and confined space operations, QA-22130, quantity of two (2);
2 FT gray Y-line used in concert with tripod and winch system,
QA-25717, quantity of four (4); carrying bag used in concert
with tripod and winch shstem, QA-14959, quantity of two (2);
vapor cartridge used to filter vapors from a full face APR
QA-955-4, color black, quantity of six (6); responder training
suit Level A, blue, extra-large, QA-37704, made by Kappler
(used to enter toxic chemical environments), quantity of ten
(10); chem. Tape, yellow, QA-40429, used to tape chemical responders
suits to prevent leaking, quantity of ten (10). Delivery requested
is 30 days after date of order. All responsible sources may
submit a quotation which, if timely received, shall be considered.
Only vendors enrolled in Central Contractors Registration will
be considered for award. Request for RFQ should be faxed to
facsimile (256)876-3833.
CITE: (W-117 SN448799)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--INSTRUMENTS & LABPRATORY EQUIPMENT
SOL XN0751
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source procurement with Banian, 1761 West
Hillsboro Blvd., Suite 317, Deerfield Beach, FL 33442 for a
acquisition of PSA Mercury Speciation System equipped with
Hewlett-Packard 6890 GC, autosampler, optic injector, preconcentration
module, Merlin Atomic Fluorescence Spectroscopy (AFS) detector,
integrated pyrolysis module, desktop 500 Mhz Pentium III PC,
HP hardware and software (or equivalent). This system is a
complete, integrated analytical system that permits prepared
samples to be chromatographically separated, analyzed by AFS
spectroscopy and the resultant instrument data processed by
an integrated data acquisition/data calculation personal computer.
System must have the ability to separate methyl mercury. EPA
believes Banian, is the only vendor known that can provided
this PSA Mercury Speciation System. Any firm which feels it
is capable of satisfying the requirements stated above should
fully explain their capabilities in writing within 15 days
of the date of this announcement. No Solicitation is available.
All interested parties who believe they can provide the required
supplies should fully explain their capabilities in writing
within 15 days of the date of this announcement. The intent
of this synopsis is to determine if any sources (s) exist and,
therefore, no RFP is available. Consequently, any response(s)
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFP will be ignored. Submit response to the U.S. EPA, Attn:
Pamela E. Smith (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or faxed request will
be honored.
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-117 SN448864)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 66--AUTOMATED PENETRANT INSPECTION SYSTEM
SOL DAAE24-00-R-5001
DUE 050100
POC Valerie Jones, Contract Negotiator, (256) 235-7748
DESC: This requirement was erroneously advertised in the CBD
under Classification Code "Z" rather than Code 66. Furnish
the design, fabrication, and installation of an Automated Fluorescent
Penetrant Inspection System with manual part intervention capable
of Nondestructive Testing of component parts in Building 128
at Anniston Army Depot 36201. One Each. Delivery, including
installation and training, is 180 days. The proposed contract
is being solicited on an unrestricted basis. All responnsible
sources may submit an offer which will be considered. The Government
intends to perform a Best Value/Trade Off acquisition using
Simplified Acquisition Procedures under Parts 12 and 13 of
the FAR. Final contract award decision will be based upon a
combination of price, technical factors, past performance,
and other evaluation factors. This solicitation was 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 by accessing the
following address via the internet: http: //www.anadprocnet.army.mil
((Doing Business With Us). CAUTION: This solicitation was issued
electronically as will be any amendments thereto. Because of
this, the Government is under no obligation and is, in fact,
unable to maintain a bidder's mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for receipt
of quotations may render your offer non-responsive and result
in the rejection of your quotation. The solicitation was issued
04/20/00 and scheduled to close 05/11/00.
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: jonesv@anad.army.mil
EMAILDESC:
CITE: (W-117 SN448879)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--MICROCOMPOUNDER
SOL N00173-00-Q-0071
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to DACA
Instruments on other than full and open competitive basis for
the purchase of a lab scale off-the- shelf twin screw compounder/extruder
with an associated injection molder for compounding, processing
and molding between 2 and 5 gram quanities of polymer into
optical parts. See Note 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-117 SN448902)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--PROCURE HIGH RESOLUTION INFRARED CAMERA AND LENS
SOL 8-1-0-E3-C7016
DUE 051700
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.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). ITEM 1: PART NO. 414-0001
MERLIN-MID INFRARED CAMERA SYSTEM (OR EQUIVALENT). USES A 320X256
INDIUM ANTIMONIDE SENSOR. DETECTION IN THE 3.0 TO 5.0 MICRON
BANDWIDTH. CAN BE REMOTELY CONTROLLED WITH A PC THROUGH AN
RS-232 PORT. OUTPUT INCLUDED 12 BIT DIGITAL AND NTSC ANALOG,
AND S-VIDEO. SENSOR IS COOLED WITH A STRILING MICRO COOLER.
LENS ARE BAYONET MOUNTED. POWER SUPPLY IS 110 VOLTS. INCLUDES
USERS GUIDE AND CARRYING CASE. QUANTITY: 1 EACH. ITEM 2: PART
NO. 222 0003-02 NWIR 25 MM LENS, BAYONET MOUNT, F/2.3, SI:
GE FOR MERLIN MID IR CAMERA (OR EQUIVALENT). QUANTITY: 1 EACH.
ITEM 3: PART NO. 222 0003-01 MWIR 13 MM LENS, BAYONET MOUNT,
F/2.3 SI:GE OFR MERLIN MID IR CAMERA (OR EQUIVALENT). QUANTITY:
1 EACH. The provisions and clauses in the RFQ are those in
effect through FAC 97-15. 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 3861 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 MSFC is required within 90 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 COB May 17, 2000, and may be mailed or faxed
to the identified point of contact by the date/time specified
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. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.213-91, NFS 1852.211-70, and 1852.214-71 (insert "Items
1-3" in paragraph (a)). Reserve paragraph(s) (d), (e), (f),
(h), and (i) in 52.212-1. 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
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
MSFC 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15, and
52.247-34. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference: FAR 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.225-3. The FAR 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 COB May 10, 2000. Quotations are due by COB May
17, 2000, to the address specified above. Selection and award
will be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description 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
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 Internet
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=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-E3-C7016
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-116 SN448614)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS FOR VARIOUS DOD AND FEDERAL
CIVILIAN INSTALLATIONS.
SOL SP0600-00-R-0075
DUE 051100
POC Contact Point: Libby Brown (703) 767-8565, Kathrine Karl
(703) 767-8589, Jeannine Fairly (703) 767-8563, Laura Welsh
(703) 767-8538, Patrician Wilkinson (703) 767-8545, and Karen
Yankosky, (703) 767-8558, Contracting Officers: Pamela J. Griffith
(703) 767-8335, Elizabeth Pesenti (703) 767-8581
DESC: NSN: 6830-01-318-5797. This notice serves as a modification
to the original synopsis for SP0600-00-R-0075 with respect
to the Basic Ordering Agreement (BOA) requirements for delivery
of natural gas supplies supporting various DoD and Federal
Civilian customers in the Northeast and Southern regions of
the United States. Under SP0600-00-R-0075, BOA's will be established
with all qualified, responsible offerors that request intention
to enter into this agreement supporting natural gas requirements
of various DoD and Federal Civilian customers behind Washington
Gas Light, Virginia Natural Gas, Columbia Gas of Virginia,
Baltimore Gas & Electric, and South Carolina Electric & Gas
Company. The estimated annual requirements behind each of these
LDC's is 6,257,466 Dths for customers behind Washington Gas
Light; 4,139,394 Dths for customers behind Virginia Natural
Gas; 1,105,343 Dths for customers behind Columbia Gas of Virginia;
1,531,860 Dths for customers behind Baltimore Gas & Electric;
and 1,196,389 Dths for customers behind South Carolina Electric
& Gas. The delivery period is October 1, 2000 through September
30, 2001. Estimated annual and monthly requirements for each
individual customer are outlined in SP0600-00-R-0075 and the
Consumption Data attachment, respectively, which both can be
accessed via the web link specified below. Offers for BOAs
will be accepted on an open and continuous basis up until July
30, 2001. The Defense Energy Support Center will solicit monthly
requirements from BOA holders to provide direct supply natural
gas by issuing competitive requests for firm fixed price quotations
or proposals for specific quantities and locations. Only offerors
who have an established BOA with DESC for the line item(s)
being solicited will be eligible to receive award. All responsible
sources are invited to submit a proposal for the BOA requirements
under SP0600-00-R-0075. When calling, be prepared to state
name, address and solicitation number.
LINKURL: 18. Web Link: http://www.desc.dla.mil/main/a/gas/sol75.htm
LINKDESC:
EMAILADD: lebrown@desc.dla.mil
EMAILDESC:
Brown, Contract Specialists, at DESC.
CITE: (W-117 SN448744)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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), IT Solutions (7T-1), 727 East Durango Blvd., San Antonio,
TX, 78206-1283
SUBJECT: 70--PROQUEST MEDICAL LIBRARY
SOL 7TF-00-0014A
DUE 050100
POC Joe Eason, Contracting Officer, Phone (210) 472-5050, Fax
(210) 472-5054, Email joe.eason@gsa.gov - Joe Eason, Contracting
Officer, Phone (210) 472-5050, Fax (210) 472-5054, Email joe.eason@gsa.gov
DESC: The CBD Solicitation 7TF-00-0014 (Project FA570002A) did
not include the following information, listed below. Please
contact Janelle Feltman at 210-472-5512 for a complete Statement
of Work. FAC 97-15 FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS--COMMERCIAL ITEMS (FEB 2000) (a) Definitions.
As used in this provision: "Emerging small business" means
a small business concern whose size is no greater than 50 percent
of the numerical size standard for the standard industrial
classification code designated. "Small business concern" means
a concern, including its affiliates, that is independently
owned and operated, not dominant in the field of operation
in which it is bidding on Government contracts, and qualified
as a small business under the criteria in 13 CFR Part 121 and
size standards in this solicitation. "Women-owned small business
concern" means a small business concern-- (1) Which is at least
51 percent owned by one or more women or, in the case of any
publicly owned business, at least 51 percent of the stock of
which is owned by one or more women; and (2) Whose management
and daily business operations are controlled by one or more
women. "Women-owned business concern" means a concern which
is at least 51 percent owned by one or more women; or in the
case of any publicly owned business, at least 51 percent of
the stock of which is owned by one or more women; and whose
management and daily business operations are controlled by
one or more women. (b) Taxpayer identification number (TIN)
(26 U.S.C. 6109, 31 U.S.C. 7701). Not applicable if the offeror
is required to provide this information to a central contractor
registration base to be eligible for award.) (1) All offerors
must submit the information required in paragraphs (b)(3) through
(b)(5) of this provision to comply with debt collection requirements
of 31 U.S.C. 7701 (c) and 3325(d), reporting requirements of
26 U.S.C. 6041, 6041A, and 6050M, and implementing regulations
issued by the Internal Revenue Service (IRS). (2) The TIN may
be used by the Government to collect and report on any delinquent
amounts arising out of the offeror's relationship with the
Government (31 U.S.C. 7701 (c) (3)). If the resulting contract
is subject to the payment reporting requirements described
in FAR 4.904, the TIN provided hereunder may be matched with
IRS records to verify the accuracy of the offeror's TIN. (3)
Taxpayer Identification Number (TIN). TIN:_____________________.
______ TIN has been applied for. ______ TIN is not required
because: ______ Offeror is a nonresident alien, foreign corporation,
or foreign partnership that does not have income effectively
connected with the conduct of a trade or business in the U.S.
and does not have an office or place of business or a fiscal
paying agent in the U.S.; ______ Offeror is an agency or instrumentality
of a foreign government; ______ Offeror is an agency or instrumentality
of the Federal Government. (4) Type of organization. ______
Sole proprietorship; ______ Partnership; ______ Corporate entity
(not tax-exempt); ______ Corporate entity (tax-exempt); ______
Government entity (Federal, State, or local); ______ Foreign
government; ______ International organization per 26 CFR 1.6049-4;
______ Other _____________________________. (5) Common Parent.
______ Offeror is not owned or controlled by a common parent;
______ Name and TIN of common parent: Name_______________________________
TIN________________________________ (c) Offerors must complete
the following representations when the resulting contract is
to be performed inside the United States, its territories or
possessions, Puerto Rico, the Trust Territory of the Pacific
Islands, or the District of Columbia. Check all that apply.
(1) Small business concern. The offeror represents as part
of its offer that it ___is, __ is not a small business concern.
(2) Small disadvantaged business concern. [Complete only if
the offeror represented itself as a small business concern
in paragraph (c) (1) of this provision.] The offeror represents,
for general statistical purposes, that it ___is, ___is not
a small disadvantaged business concern as defined in 13 CFR
124.1002. (3) Women-owned small business concern. [Complete
only if the offeror represented itself as a small business
concern in paragraph (c) (1) of this provision.] The offeror
represents that it ___ is, ___ is not a women-owned small business
concern. Note: Complete paragraphs (c)(4) and (c)(5) only if
this solicitation is expected to exceed the simplified acquisition
threshold. (4) Women-owned business concern (other than small
business concern). [Complete only if the offeror is a woman-owned
business concern and did not represent itself as a small business
concern in paragraph (c) (1) of this provision.] The offeror
represents that it ___is, ___is not, a women-owned business
concern. (5) Tie bid priority for labor surplus area concerns.
If this is an invitation for bid, small business offerors may
identify the labor surplus areas in which costs to be incurred
on account of manufacturing or production (by offeror or first-tier
subcontractors) amount to more than 50 percent of the contract
price. ______________________________________________________
(6) Small Business Size for the Small Business Competitiveness
Demonstration Program and for the Targeted Industry Categories
under the Small Business Competitiveness Demonstration Program.
[Complete only if the offeror has represented itself to be
a small business concern under the size standards for this
solicitation.] (i) [Complete only for solicitations indicated
in an addendum as being set-aside for emerging small businesses
in one of the four designated industry groups (DIGs).] The
offeror represents as part of its offer that it ___is, ___is
not an emerging small business. (ii) [Complete only for solicitations
indicated in an addendum as being for one of the targeted industry
categories (TICs) or four designated industry groups (DIGs).]
Offeror represents as follows: (A) Offeror's number of employees
for the past 12 months (check the Employees column if size
standard stated in the solicitation is expressed in terms of
number of employees); or (B) Offeror's average annual gross
revenue for the last 3 fiscal years (check the Average Annual
Gross Number of Revenues column if size standard stated in
the solicitation is expressed in terms of annual receipts).
(Check one of the following): Average Annual Number of Employees
Gross Revenues ___ 50 or fewer ___ $1 million or less ___ 51
- 100 ___ $1,000,001 - $2 million ___ 101 - 250 ___ $2,000,001
- $3.5 million ___ 251 - 500 ___ $3,500,001 - $5 million ___
501 - 750 ___ $5,000,001 - $10 million ___ 751 - 1,000 ___
$10,000,001 - $17 million ___ Over 1,000 ___ Over $17 million
(7)[Complete only if the solicitation contains the clause at
FAR 52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged Business Concerns, or FAR 52.219-25, Small Disadvantaged
Business Participation Program--Disadvantaged Status and Reporting,
and the offeror desires a benefit based on its disadvantaged
status.] (i) General. The offeror represents that either -
(A) It ___ is, ___ is not certified by the Small Business Administration
as a small disadvantaged business concern and identified, on
the date of this representation, as a certified small disadvantaged
business concern in the database maintained by the Small Business
Administration (PRO-Net), and that no material change in disadvantaged
ownership and control has occurred since its certification,
and, where the concern is owned by one or more individuals
claiming disadvantaged status, the net worth of each individual
upon whom the certification is based does not exceed $750,000
after taking into account the applicable exclusions set forth
at 13 CFR 124.104(c)(2); or (B) It ___ has, ___ has not submitted
a completed application to the Small Business Administration
or a Private Certifier to be certified as a small disadvantaged
business concern in accordance with 13 CFR 124, Subpart B,
and a decision on that application is pending, and that no
material change in disadvantaged ownership and control has
occurred since its application was submitted. (ii) Joint Ventures
under the Price Evaluation Adjustment for Small Disadvantaged
Business Concerns. The offeror represents, as part of its offer,
that it is a joint venture that complies with the requirements
in 13 CFR 124.1002(f) and that the representation in paragraph
(c)(7)(i) of this provision is accurate for the small disadvantaged
business concern that is participating in the joint venture.
[The offeror shall enter the name of the small disadvantaged
business concern that is participating in the joint venture:________________.]
(d) Representations required to implement provisions of Executive
Order 11246-- (1) Previous contracts and compliance. The offeror
represents that-- (i) It ___has, ___has not participated in
a previous contract or subcontract subject to the Equal Opportunity
clause of this solicitation, and (ii) It ___has, ___has not,
filed all required compliance reports. (2) Affirmative Action
Compliance. The offeror represents that-- (i) It ___has developed
and has on file, ___has not developed and does not have on
file, at each establishment, affirmative action programs required
by rules and regulations of the Secretary of Labor (41 CFR
Subparts 60-1 and 60-2), or (ii) It ___has not previously had
contracts subject to the written affirmative action programs
requirement of the rules and regulations of the Secretary of
Labor. (e) Certification Regarding Payments to Influence Federal
Transactions (31 U.S.C. 1352). (Applies only if the contract
is expected to exceed $100,000.) By submission of its offer,
the offeror certifies to the best of its knowledge and belief
that no Federal appropriated funds have been paid or will be
paid to any person for influencing or attempting to influence
an officer or employee of any agency, a Member of Congress,
an officer or employee of Congress or an employee of a Member
of Congress on his or her behalf in connection with the award
of any resultant contract. (f) Buy American Act--Balance of
Payments Program Certificate. (Applies only if the clause at
Federal Acquisition Regulation (FAR) 52.225-1, Buy American
Act--Balance of Payments Program--Supplies, is included in
this solicitation.) (1) The offeror certifies that each end
product, except those listed in paragraph (f)(2) of this provision,
is a domestic end product as defined in the clause of this
solicitation entitled "Buy American Act--Balance of Payments
Program--Supplies" and that the offeror has considered components
of unknown origin to have been mined, produced, or manufactured
outside the United States. The offeror shall list as foreign
end products those end products manufactured in the United
States that do not qualify as domestic end products. (2) Foreign
End Products: LINE ITEM NO. COUNTRY OF ORIGIN ______________
____________________ ______________ ____________________ (List
as necessary) (3) The Government will evaluate offers in accordance
with the policies and procedures of FAR Part 25. (g) (1) Buy
American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program Certificate. (Applies
only if the clause at FAR 52.225-3, Buy American Act--North
American Free Trade Agreement--Israeli Trade Act--Balance of
Payments Program, is included in this solicitation.) (i) The
offeror certifies that each end product, except those listed
in paragraph (g)(1)(ii) or (g)(1)(iii) of this provision, is
a domestic end product as defined in the clause of this solicitation
entitled "Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program," and that the offeror
has considered components of unknown origin to have been mined,
produced, or manufactured outside the United States. (ii) The
offeror certifies that the following supplies are NAFTA country
end products or Israeli end products as defined in the clause
of this solicitation entitled "Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program": NAFTA Country or Israeli End Products: LINE ITEM
NO. COUNTRY OF ORIGIN ______________ _____________________
______________ ____________________ (List as necessary) (iii)
The offeror shall list those supplies that are foreign end
products (other than those listed in paragraph (g)(1)(ii) of
this provision) as defined in the clause of this solicitation
entitled "Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program." The offeror shall
list as other foreign end products those end products manufactured
in the United States that do not qualify as domestic end products.
Other Foreign End Products: LINE ITEM NO. COUNTRY OF ORIGIN
______________ _____________________ ______________ ____________________
(List as necessary) (iv) The Government will evaluate offers
in accordance with the policies and procedures of FAR Part
25. (2) Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program Certificate, Alternate
I (Feb 2000). If Alternate I to the clause at FAR 52.225-3
is included in this solicitation, substitute the following
paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic
provision: (g)(1)(ii) The offeror certifies that the following
supplies are Canadian end products as defined in the clause
of this solicitation entitled "Buy American Act--North American
Free Trade Agreement--Israeli Trade Act--Balance of Payments
Program": Canadian End Products: LINE ITEM NO. ___________________________________
__________________________________ (List as necessary) (3)
Buy American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program Certificate, Alternate
II (Feb 2000). If Alternate II to the clause at FAR 52.225-3
is included in this solicitation, substitute the following
paragraph (g)(1)(ii) for paragraph (g)(1)(ii) of the basic
provision: (g)(1)(ii) The offeror certifies that the following
supplies are Canadian end products or Israeli end products
as defined in the clause of this solicitation entitled "Buy
American Act--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments Program": Canadian or Israeli
End Products: LINE ITEM NO. COUNTRY OF ORIGIN ______________
_____________________ ______________ ____________________ (List
as necessary) (4) Trade Agreements Certificate (Applies only
if the clause at FAR 52.225-5, Trade Agreements, is included
in this solicitation.) (i) The offeror certifies that each
end product, except those listed in paragraph (g)(4)(ii) of
this provision, is a U.S.-made, designated country, Caribbean
Basin country, or NAFTA country end product, as defined in
the clause of this solicitation entitled "Trade Agreements."
(ii) The offeror shall list as other end products those end
products that are not U.S.-made, designated country, Caribbean
Basin country, or NAFTA country end products. Other End Products:
LINE ITEM NO. COUNTRY OF ORIGIN ______________ _____________________
______________ ____________________ (List as necessary) (iii)
The Government will evaluate offers in accordance with the
policies and procedures of FAR Part 25. For line items subject
to the Trade Agreements Act, the Government will evaluate offers
of U.S.-made, designated country, Caribbean Basin country,
or NAFTA country end products without regard to the restrictions
of the Buy American Act or the Balance of Payments Program.
The Government will consider for award only offers of U.S.-made,
designated country, Caribbean Basin country, or NAFTA country
end products unless the Contracting Officer determines that
there are no offers for such products or that the offers for
such products are insufficient to fulfill the requirements
of the solicitation. (h) Certification Regarding Debarment,
Suspension or Ineligibility for Award (Executive Order 12549).
The offeror certifies, to the best of its knowledge and belief,
that-- (1) The offeror and/or any of its principals ___are,
___are not presently debarred, suspended, proposed for debarment,
or declared ineligible for the award of contracts by any Federal
agency, and (2) ___Have, ___have not, within a three-year period
preceding this offer, been convicted of or had a civil judgment
rendered against them for: commission of fraud or a criminal
offense in connection with obtaining, attempting to obtain,
or performing a Federal, state or local government contract
or subcontract; violation of Federal or state antitrust statutes
relating to the submission of offers; or commission of embezzlement,
theft, forgery, bribery, falsification or destruction of records,
making false statements, tax evasion, or receiving stolen property;
and ___are, ___are not presently indicted for, or otherwise
criminally or civilly charged by a Government entity with,
commission of any of these offenses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-00-0014A&LocID=2926
LINKDESC:
notice
EMAILADD: joe.eason@gsa.gov
EMAILDESC:
CITE: (D-117 SN448783)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--QUAD PENTIUM SERVER (AMENDMENT)
SOL NMA201-00-T0002
DUE 051000
POC Alicia Joyner 301-227-7845
DESC: This is an amendment to synopsis/solicitation published
in the Commerce Business Daily on 21 April 2000. The purpose
is to inform potential offerors of the correct e-mail address
for the technical person, and to extend the dates for submission
of questions and receipt of offers. The correct e-mail address
for Mr. Mike Winkler is, WinklerME@nima.mil The date for submission
of questions has been extended to 05 May 2000. The date for
receipt of offers is extended to 10 May 2000. All other information
in the synopsis/solicitation remains unchanged.
EMAILADD: winklerME@nima.mil
EMAILDESC:
CITE: (W-117 SN448827)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 70--CODAR REMOTE SITE HARDWARE/SOFTWARE AND CENTRAL
SITE COMPUTER/SOFWARE/MODEMSAND CENTRAL SITE
SOL N62306-00-Q-C034
DUE 052400
POC Suzanne Keel 228-689-8368, fax 228-689-8392 or email keels@navo.navy.mil
DESC: This serves as "Notice of Intent" by the Naval Oceanographic
Office (NAVOCEANO) to solicit and negotiate with only one source
under the authority of FAR 6.302-1 under Simplified Acquisition
Procedures. A subsequent Firm Fixed Price purchase order under
the simplified acquisition procedures to CODAR Ocean Sensors,
LTD, 125 La Sandra Way, Portola Valley CA is contemplated.
This acquisition requirement is for CODAR one site SeaSonde
High Frequency Radar Remote site hardware/software unit to
include data acquisition; modem control system operation, transmit
frequency, waveform parameters; radial current mapping and
directional coastal wavefield monitoring with manuals on hardware
maintenance and remote site software operation in the 24 to
27 MHz band, Quantity two (2) each, and CODAR Central site
computer/software/modems including automatic communications,
data retrieval, combination of radial currents to vector currents,
display of resulats, automatic setup with user supplied parameters
(latitude/longitude and grid setup) with modems rated to 28.8
Kb and manuals on the central station, one, Quantity (1)each.
This notice is not a Request for Quotes. All interested parties
may identify their interest and capability to respond to this
requirement within 10 days of this publication. The response
must in writing and must be accompanied and supported by clear
and convincing evidence that the items quoted meet the requirement
and it is more advantageous to the government than to award
directly to CODAR Ocean Sensors, LTD. No solicitation is or
will be made available. If no affirmative written response(s)is/are
received within 10 days after publication of this notice, a
sole source purchase will be made with CODAR Ocean Sensors,
LTD. A determination by the Government not to compete this
proposed purchase order based on responses to this notice is
solely within the discretion of the Government. The information
received will normally be considered SOLELY for the purposes
of determining whether to conduct a competitive procurement.
The Contract Specialist may be contacted by e-mail at keels@navo.navy.mil.
Telephone inquiries will not be accepted.
EMAILADD: keels@navo.navy.mil
EMAILDESC:
CITE: (W-117 SN448885)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SOFTWARE DEVELOPMENT
SOL N00173-00-Q-0072
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to MetroLaser
Inc. on other than full and open competitive basis for the
purchase of development and installation of software to enhance
a state-of the-art holographic metrology system with the capability
to keep track of the measurements with respect to the baselined
zero position and to add a "plane subtraction" software tool
that removes movement errors due to the test support structure.
Award will be made on the sole source basis because MetroLaser
provided the core technology and software for this system.
See Note 22.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-117 SN448913)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 72--CARPET PURCHASE AND INSTALLATION
SOL n/a
POC Dee Peters, 301-757-9726
DESC: This is an amendment to the combined synopsis/RFQ posted
11 April 2000, submission # 443541, for carpet purchase and
installation in Bldg 463 of the Patuxent River Naval Air Station.
This amendment is to establish the SIC code for small business
standards for this requirement. The applicable SIC code for
this requirement is 5713 Floor Covering Stores. This is a 100%
small business set-aside.
EMAILADD: petersda2@navair.navy.mil
EMAILDESC:
email
CITE: (W-117 SN448929)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 73--MESS ATTENDANT SERVICES
SOL F41652-00-R0025
DUE 052300
POC Lori Robarge, Contracting Officer, Phone (915) 696-2546,
Fax (915) 696-4084, Email Lori.Robarge@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: Mess Attendant Services at Dyess AFB, TX. Should be Classification
Code M. This synopsis is being moved. Please see Classification
Code M for future notices and solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0025&LocID=1003
LINKDESC:
notice
EMAILADD: Lori.Robarge@dyess.af.mil
EMAILDESC:
CITE: (D-116 SN448592)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--PURCHASE OF COLLEGE LEVEL EXAM PREPARATION TAPES
AND CD-ROM'S
SOL F33600-00-R-0039
DUE 050800
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Background "The response due date is changed from:03/20/2000
to:05/08/2000. Potential proposers are reminded that award
will be on an ""all or none"" basis, total quantity of titles
is 1,070 each, and there are multiple stateside and APO addresses.
Purchase of seventeen(17) Titles of College-Level Examination
Preparation Video Tapes and CD-ROM's. 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 is issued
was a Request for Quotation(RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a sole
source requirement IAW FAR 6.302-1, and also is a 100% small
business set-aside. These seventeen titles will be shipped
to various Air Force locations. Delivery is required within
30 days after award, FOB Destination, Net 30 payment terms.
The following clauses and provisions apply: FAR 52.212-1 and
52.212-2(a). Clause 52.212-4 shall be included with any offer.
W-PAFB intends to award to: Comex Systems, Inc. The Mill Cottage
Mendham, NJ 07945-9990 Authority: 10 USC 2304(c)(1), justification:
Supplies required are available from only one source, and no
other type of supplies will satisfy agency requirements. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals, or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af,mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0039/00R0039.asp
LINKDESC:
Tapes and CD-ROM's
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-117 SN448770)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 76--DH1 HISTORICAL DOD STANDARDS; DSN1 NIDFS; DS1 DOD
STDZN AND OTHERS
SOL N00140-00-Q-2367
DUE 050500
POC Gerald Furey, Contract Negotiator (215)697-9621, P. Proko,
Contracting Officer (215)697-9621
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information contained in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solicitation N00140-00-Q-2367 is issued as a
request for quotations, and the subsequent award will be issued
as a firm fixed price contract. The line items are as follows:
clin 0001 is for subscriptions for the period 24 June 00 through
23 June 01, and clin 0002 is for the period 24 June 01 through
23 June 02. Subclins thereunder are as follows: 0001AA/0002AA
- DH1 Historical DoD Standards; 0001AB/0002AB - DSN1 NIDFS;
0001AC/0002AC - DS1 DoD Stdzn; 0001AD/0002AD - DoD ADPTD Industry
Standards; 0001AE/0002AE DS322 Hot Specifications; 0001AF/0002AF
- DS7 NASA; 0001AG/0002AG - AAXRM Vendor; 0001AH/0002AH - 210RM
Documentation Service; 0001AJ/0002AJ - DS360 FCR; 0001AK/0002AK
- HW48 Haystack III (DVD Version, including DVD ROM Drive [EIDE]
with renewal); 0001AL/0002AL - DSD1 DoD Directives; and 0001AM/0002AM
- WWP Standard Index. All items are to be shipped to the Egyptian
Air Force; Ministry of Defense; Cairo, Egypt; via FOB Destination.
The following FAR provisions apply to this solicitation and
are hereby incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (June 1999), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (June 1999),
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
(May 1999), FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, FAR 52.215-5 Facsimile
Proposals (Oct 1997), and FAR 52.232-33 Payment by Electronic
Funds Transfer -Central Contractor Registration (May 1999).
Provisions and clauses that have been incorporated are those
in effect through FAC 97-12. The following Defense FAR Supplement
(DFARS) provisions will be incorporated in full text: DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Mar 1998). The following DFARS provisions
will be incorporated by reference: 252.204 - 7004; 252.225-7027;
252.225-7028; 252.225-7036; 252.227-7015; 252.227-7037; and
252.247-7024. This acquisition is being conducted on a full
and open competitive basis. As a minimum, responsible sources
should provide their quote for the requested items with a unit
price, extended price, prompt payment terms, and their remittance
address. Quotes may be mailed, electronically mailed, or faxed;
however, the quote must be received by FISC Norfolk - Det Phila
no later than 1:00 Local Philadelphia PA time on 5 May 2000.
The mailing address is FISC Norfolk - Detachment Philadelphia,
Attention Gerald Furey, Building 2B, 700 Robbins Avenue, Philadelphia,
PA 19111-5083. The electronic mailing address is gerald_furey@phil.fisc.navy.mil.
The facsimile number is (215)697-9738, Attention Gerald Furey,
code 02P13C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-117 SN448815)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 76--HW48 HAYSTACK III (DVD VERSION - INCLUDING DVD ROM
DRIVE [EIDE]); DH1 HISTORICAL DOD STANDARDS & OTHERS
SOL N00140-00-Q-2368
DUE 050500
POC Gerald Furey, Contract Negotiator (215)697-9621, P. Proko,
Contracting Officer (215)697-9621
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information contained in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. Solicitation N00140-00-Q-2368 is issued as a
request for quotations, and the subsequent award will be issued
as a firm fixed price contract. The line items are as follows:
clin 0001 is for subscriptions for one year beginning date
of award, and clin 0002 is for one year beginning one year
thereafter. Subclins thereunder are as follows: 0001AA-AB-AC//0002AAAB-AC
- HW48 Haystack III (DVD Version - including DVD ROM Drive
[EIDE]); 0001AD/0002AD - DH1 Historical DoD Standards; 0001AE/0002AE
DS322 Hot Specifications; 0001AF/0002AF - DS528 DoD ADPTD Industry
Standards; 0001AG/0002AG - DS1 DoD STDZN Service; and 0001AH/0002AH
- WWP Standard Index. All items are to be shipped to the Egyptian
Air Force; Ministry of Defense; Cairo, Egypt; via FOB Destination.
The following FAR provisions apply to this solicitation and
are hereby incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items (June 1999), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (June 1999),
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
(May 1999), FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders, FAR 52.215-5 Facsimile
Proposals (Oct 1997), and FAR 52.232-33 Payment by Electronic
Funds Transfer -Central Contractor Registration (May 1999).
Provisions and clauses that have been incorporated are those
in effect through FAC 97-12. The following Defense FAR Supplement
(DFARS) provisions will be incorporated in full text: DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Mar 1998). The following DFARS provisions
will be incorporated by reference: 252.204 - 7004; 252.225-7027;
252.225-7028; 252.225-7036; 252.227-7015; 252.227-7037; and
252.247-7024. This acquisition is being conducted on a full
and open competitive basis. As a minimum, responsible sources
should provide their quote for the requested items with a unit
price, extended price, prompt payment terms, and their remittance
address. Quotes may be mailed, electronically mailed, or faxed;
however, the quote must be received by FISC Norfolk - Det Phila
no later than 1:00 Local Philadelphia PA time on 5 May 2000.
The mailing address is FISC Norfolk - Detachment Philadelphia,
Attention Gerald Furey, Building 2B, 700 Robbins Avenue, Philadelphia,
PA 19111-5083. The electronic mailing address is gerald_furey@phil.fisc.navy.mil.
The facsimile number is (215)697-9738, Attention Gerald Furey,
code 02P13C.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-117 SN448855)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 81--RFQ FOR 600 EACH SEKISI BASKET, MODEL BK-54.
SOL WASC-0-896
DUE 051000
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Request for Quotation - - The US Department of Commerce,
NOAA, National Marine Fisheries Service requires the following:
600 each Sekisi Basket, model BK-54, dimensions 435 x 605
x 298mm. This is a simplified acquisition with an estimated
value of less than $50,000. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043.
CITE: (W-117 SN448820)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: 83--PREFABRICATED COTTON-NYLON DRINKING WATER FILTERS
FOR USE IN GUINEA WORM ERADICATION
SOL 2000N00085
POC Bill Bancroft, Contract Specialist, Facilities, Construction,
Commodities & Equipment Section, 770-488-2611
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and all proposals are being
requested at this time. A written solicitation will not be
issued. This solicitation is issued as Request for Proposal
under RFP No. 2000-N-00085. The solicitation is issued for
the purpose of procuring 125,000 prefabricated cotton-nylon
cloth drinking water filters. This CDC Office of Global Health
project is in support of the Guinea Worm Eradication Program,
and the filters are to be used to ensure the safety and sanitation
of the personal drinking water during Guinea worm transmission
season in Nigeria. The 18 inch/45 centimeter diameter filters,
when placed and secured to the top of the individual water
storage vessels in the villages, effectively prevent worm infestation
in and to the drinking water. The filter shall consist of a
square nylon center piece sewn onto the larger circular cotton
muslin material. The filter center shall be a square nylon
monofilament cloth (100 x 100 micron mesh) measuring 6"x6"
(15x15 cm). This nylon center piece is then sewn onto the larger
18 inch cotton muslin cloth piece. Stitched to and running
the entire outside border is a nylon drawstring. The nylon
center piece is double-stitched to the muslin cloth, and finished
with a single stitch hem with a drawstring cinch to secure
the cloth over the water vessel. It is estimated that 40 individual
filters can be obtained from each square meter of nylon cloth.
The 125,000 filters, which shall be shipped in bales of 1,000
each, shall be delivered FOB Destination, not later than July
1, 2000, to Lagos, Nigeria, Africa. The solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular (FAC) 97-16. This solicitation is an unrestricted
procurement under Standard Industrial Classification (SIC)
of 2299, with a size standard of 500 employees. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, based on price
and the listed factors in the order of Best Value, Best Price
and a Timely Delivery Schedule. All specifications must be
met in order to be eligible for award. All FAR Clauses and
Provisions may be read at the following address: http://www.arnet.gov/far/farziped.html.
FAR Clauses 52.212-1, Instructions to Offerors Commercial Items
(Nov 1999) and the following clauses incorporated by addendum
apply At paragraph (c), "Period of Acceptance of offers," has
been determined to be non-applicable to this solicitation and
is hereby removed in its entirety. At paragraph (e), "Multiple
Offers," has been determined to be non-applicable to this solicitation
and is hereby removed in its entirety. FAR 52.204-6, Contractor
Identification Number Data Universal Numbering System (DUNS)
Number (Jun 1999) to include Tax Identification Number; FAR
52.212-2, Evaluation Commercial Items (Jan 1999); FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
(Oct 1999) is incorporated and shall be submitted with the
offerors' proposal. To complete this certification, offeror
should download the FAR clauses at: http://www.arnet.gov/far/farziped.html,
and print out clause 52.212-3, Offeror Representations and
Certification Commercial Items. FAR 52.212-4, Contract Terms
and Conditions Commercial Items (May 1999) and the following
additional clauses are incorporated by addendum: FAR 52.219-8,
Utilization of Small Business Concerns (Jul 1999); 52.225-13,
Restrictions on Certain Foreign Purchases (Feb 2000); 52.247-34,
FOB Destination (Nov. 1991); FAR 52.212-5,Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items (Feb 2000) and the following clauses apply
to this clause: 52.222-21, Prohibition of Segregated Facilities
(Feb 1999); 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. The Contractor shall include the terms
of these clauses in every subcontractor or purchase order of
$25,000 or more unless exempted by rules, regulations or orders
of the Secretary; 52.232-29, Terms for Financing of Purchases
of Commercial Items; 52.232-30, Installment Payments for Commercial
Items; 52.232-34, Payment by Electronic Funds transfer Other
than Central Contractor Registration (May 1999); Far 52.232-25,
Prompt Payment; FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Feb 1998) FAR 52.242-15, Stop-Work Order (Aug
1989); FAR 52.252-6, Authorized Deviations in Clauses (APR
1984; FAR 52.252-2, Clauses Incorporated by Reference (Feb
1998); FAR 52.211-6, Brand Name or Equal (Aug 1999). FAR 52.223-70,
Unsafe Conditions Due to the Presence of Hazardous Material
(June 1996). Proposals are due at 2:00PM on May 16, 2000, to
the following address: Centers for Disease Control and Prevention,
Contracts Management Branch, Attn: William Bancroft, Contracting
Officer, Rm 3200, Centers for Disease Control and Prevention,
2920 Brandywine Road, Atlanta, GA 30341-5539. All proposals
should be clearly marked RFP No.2000-N-00085. For additional
information, contact William Bancroft at (770) 488-2611 or
Fax (770) 488-2670. Faxed proposals will only be accepted when
addressed appropriately. All responsible sources that can meet
this requirement may submit a proposal which shall be considered
by this agency. This notice may represent the Government's
only official notice of procurement.
CITE: (W-117 SN448884)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Pacific Air Forces, 374
CONS, Unit 5228, Yokota AB, APO Japan, ., 96328-5228
SUBJECT: 84--SURVIVAL EQUIPMENT
SOL F6256299Q0878
DUE 050900
POC Shafinah Rosauro, Contract Specialist, Phone 81-3117-55-7536,
Fax 81-42-553-7786, Email shafinah.rosauro@yokota.af.mil -
Christine Young, Contracting Specialist, Phone 042-530-5028,
Fax 042-553-7786, Email
DESC: NOTICE: *** The solicitation number should read as F6256200Q0878.***
24 APR 00 Yokota Air Base, Japan has a requirement for the
following: 1) 47 EA: Survival Inc. Survival Vest, P/N SV-1R/P-MC2,
Air Ace Aircrew Survival for use by air ground and sea deployed
forces, constructed of high strength, durable, fire retardant
mesh with permanent on-steam pocket with tabbed closures, vest
integrate with ace advantage composite body armor, color: ultimate
terra (only), size: one size. 2) 34 EA: Survival Inc. Body
Armor, P/N BA-2P/3A-R2, Ace Advantage Aircrew Composite Body
Armor, must integrate with Air Advantage integrated survival
vest. Must meet NIJ Level IIIA protection. Non-woven unidirectional
aramid fiber, composite ballistic material, fire resistant.
Color : ultimate terra (only), size: one size. Equivalent products
are accepted. If quoting equivalent products, please include
brand name and specifications in your quote. The Contractor
shall complete the delivery of supply within 30 calendar days
after receipt of order. FOB point is POE (Travis Air Force
Base, CA 94535-2941 for transshipment to Yokota Air Base, APO
AP 96328). All packages less than 70 lbs. And 100 inches in
girth must be shipped to APO address via USPS. If shipping
charge is separate from line item cost _ so state. If delivery
is different from 30 days ARO, please state. The Contractor
shall include the following in their quotation: discount payment
terms, warranty period, ordering name & address, telephone
number, fax number, cage code, DUNS number, TIN number, business
size, and remittance/EFT address. Exclusion of any of the above
may result in a delay in award and/or payment. To be eligible
to receive award resulting from this quotation contractor must
be registered in the Central Contractor (CCR) database, NO
EXCEPTIONS. In order to register, apply through the Internet
at http://www.ccr2000.com. A DUNS (Dun and Bradstreet) number
is required to register. All responsible sources may submit
a quotation, which shall be considered by the Agency. This
request does not commit the Government to pay any costs incurred
in preparation of your submission or to issue an order for
supplies and services. All questions and solicitations can
be emailed to: shafinah.rosauro@yokota.af.mil, no phone calls
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F6256299Q0878&LocID=646
LINKDESC:
notice
EMAILADD: shafinah.rosauro@yokota.af.mil
EMAILDESC:
CITE: (D-116 SN448622)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SP0300-00-RD032
DUE 080100
POC Contract Specialist: Karen K. Bowles 215-737-3692
DESC: Davis-Monthan AFB, Luke AFB, Luke Hospital, Ft Huachuca,
MCAS Yuma, Air Ntl Guard Phoenix, Air Ntl Guard Tucson, Phoenix
Job Corp Center and Fred Acosta Job Corp Center, AZ require
bread and bakery products for deliveries starting 05 december
00. The contract period is for 12 months. The acquisition will
be issued Unstricted. All materials used in fabrication are
to be furnished by the successful offeror(s). All responsible
sources may submit bid proposals which will be considered by
this agency. Solicitation requests may be transmitted via faxsimile
to 215-737-3692 ATTN: DSCP-HVFW/ Karen Bowles. Anticipated
Issuance Date is 01 July 00.*****
EMAILADD: kgervasi@dscp.dla.mil
EMAILDESC:
Bowles
CITE: (W-117 SN448805)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--DAIRY & ICE CREAM PRODUCTS
SOL DAHA20-00-T-0009
DUE 051100
POC Kari Churchill, Purchasing Agent, (517) 483-5904
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-00-T-0009, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-15
and Defense Acquisition Circular Number 20000210 Edition. This
solicitation is unrestricted. The standard industrial classification
code is 5451. Description of commodity: Various dairy and ice
cream products for the period of 1 June 2000 through 30 September
2000. Offer to be firm fixed-price on the following items:
Line Item 0001: Milk, white, 1 percent, half pint, 250,000
Ea.; Line Item 0002: Milk, chocolate, 1 percent, half pint,
150,000 Ea.; Line Item 0003: Cottage Cheese, large curd, 5
Lb. container, 400 Ea.; Line Item 0004: Cottage Cheese, large
curd, 1 Lb. container, 500 Ea.; Line Item 0005: Sour Cream,
1 Lb. Container, 600 Ea.; Line Item 0006: Ice Cream Drumstick,
nutty variety pack, 10,000 Ea.; Line Item 0007: Ice Cream Sandwich,
10,000 Ea.; Line Item 0008: Strawberry Shortcake Ice Cream
Bar, 5,000 Ea.; Line Item 0009: Chocolate Ice Cream Bar, 10,000
Ea.; Line Item 0010: Strawberry Fruit Bar, 5,000 Ea. Indicate
weight of each of the ice cream products. Above quantities
are estimates only. Actual usage should not be less than 70%
of estimate. Offeror is to provide 30 freezers (10 Cubic Feet
Each) at no additional cost to the government. Multiple awards
may result from this solicitation. The following FAR provisions
and clauses apply to this solicitation: 52.204-6, Data Universal
Numbering System (DUNS) Number; 52.211-16, Variation in Quantity,
with 0% variation allowed; 52.211-17, Delivery of Excess Quantities;
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation-Commercial Items (Evaluation factors being price,
delivery, prior performance and ability to meet Government
requirements with each being equally considered in the evaluation
process); 52.212-3, Offeror Representation and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5 (Dev), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Deviation);
52.214-22, Evaluation of Bids for Multiple Awards; 52.216-22,
Indefinite Quantity; 52.216-27, Single or Multiple Awards;
52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated
Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-11, Restrictions On Certain Foreign
Purchases; 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment; 52.233-3, Protest After Award; 52.247-34,
F.O.B. Destination; 52.252-1, Solicitation Provisions Incorporated
By Reference; 52.252-2, Clauses Incorporated By Reference;
52.252-6, Authorized Deviations in Clauses. The following Defense
Federal Acquisition Regulations Supplement (DFARS) provisions
and clauses apply to this solicitation: 252.204-7004, Required
Central Contractor Registration; 252.212-7001 (Dev), Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Deviation); 252.217-7019 Alt I, Sanitary Conditions Alternate
I; 252.217-7022, Code Dating; 252.217-7023, Marking; 252.225-7000,
Buy American Act Balance of Payments Program Certificate; 252.225-7001,
Buy American Act Balance of Payments. Copy of provisions and
clauses are available on the Internet at http://farsite.hill.af.mil.
Qualifying offers will meet the stated specifications and be
accompanied by completed provisions 52.212-3 and 252.225-7000.
Also include a copy of your letter from U.S. Army Veterinary
Command as a sanitarily approved establishment for Armed Forces
procurement of dairy products and ice cream. Failure to provide
this information can render your offer non-responsive and therefore
not considered for award. Successful offeror must: 1) Be able
to respond with deliveries to orders with a 24 hour lead time;
2) Make deliveries around 7:00 A.M. to Bldg 560, Camp Grayling,
Grayling, MI; 3) Provide own off-loading equipment; 4) Provide
immediate notification of non-stock items (not wait until time
of physical delivery). Food shall be obtained from sources
that comply with military requirements and the FDA/USDA Food
Code. All food establishments and distributors are subject
to the sanitary approval and surveillance considered necessary
by the Armed Forces. Multiple deliveries are required. All
delivery requirements are subject to change. The Government
reserves the right to reject any delivery that does not meet
specifications and is not of usable quality. Quantities/size
of orders will vary. Offerers must have a valid DUNS Number
(1-800-333-0505); must be able to receive payments via Electronic
Funds Transfer (EFT/Direct Deposit); be registered with the
Central Contracting Registry (CCR) (web address for registration:
http://ccr.edi.disa.mil); and provide three (3) customer references
with business name, point of contact with telephone number.
The Government will award a contract resulting from this solicitation
to the responsible offerer whose offer conforms to the solicitation
and will be most advantageous to the Government. Required information
and completed offer, to include unit pricing, specifications
and descriptive literature, may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Kari Churchill, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, 11
May 2000. All responsible sources may submit an offer, which
shall be considered by the agency. Questions may be addressed
to Kari Churchill at (517)483-5904.
EMAILADD: churchillka@mi-arng.ngb.army.mil
EMAILDESC:
CITE: (W-117 SN448857)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 99--HYDRO GENERATOR MODEL
SOL 00SQ400134
DUE 051600
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Provide a scale model of an existing turbine and generator
at Flaming Gorge Dam, Dutch John, Utah, for use in the visitor's
center. This solicitation will be awarded using simplified
acquisition procedures. Copies of this solicitation may be
obtained at http://ideasec.usgs.gov or by calling Karen Johnson
(801) 524-3675.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-117 SN448832)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--PREPARE REVISIONS TO OIL PREVENTION AND RESPONSE
PLANS FOR GOGO AND GOCO DFSPS WORLDWIDE
SOL SP0600-00-R-0063
DUE 060700
POC Laura M. McCants, (703) 767-9326
DESC: Provide a wide range of environmental consulting, safety
and health consulting, and training services in support of
DoD petroleum storage facilities in the United States, its
territories, and a limited number of facilities in the DESC
Pacific Region, and Middle East Region. More than one contractor
will be selected to support this requirement. NOTE: The
solicitation will not be mailed but will be available on the
DESC internet web page http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: lmccants@desc.dla.mil
EMAILDESC:
CITE: (W-117 SN448899)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--COMMITTEE ON SEISMOLOGY AND GEODYNAMICS
POC Thomas M. Rike, Contracting Officer, (703) 810-4799, Joan
G. Butterfield, Contract Specialist, (703) 810-4681
CNT DTRA01-00-1-0002
AMT $120000
DTD 042500
TO National Academy of Sciences, 2101 Constitution Avenue NW,
Washington, DC 20418
EMAILADD: joan.butterfield@dtra.mil
EMAILDESC:
e-mail
CITE: (W-117 SN448700)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--INTEGRATED DESIGN ENVIRONMENT FOR ASSURANCE (IDEA)
POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223,
Fax (315) 330-8079, Email ferentim@rl.af.mil
CNT F30602-00-C-0067
AMT $1,086,639.00
LINE N/A
DTD 042000
TO Harris Corporation Gov't Comm. Systems Division P.O. Box 37
Melbourne FL 32902-0037
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0067&LocID=1142
LINKDESC:
notice
EMAILADD: ferentim@rl.af.mil
EMAILDESC:
CITE: (D-117 SN448721)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/XPK, Contracted Support Management, 5 Eglin Street,
Hanscom AFB, MA 01731-2100
SUBJECT: A--MIT/LINCOLN LABORATORY R&D SUPPORT FY00-FY04
POC Hugh McElaney, Contracting Officer, 781-377-8723
CNT F19628-00-C-0002
AMT $2,114,907,257.00
LINE N/A
DTD 040100
TO MIT Lincoln Laboratory, 244 Wood St., Lexington, MA 02421
LINKURL: N/A
LINKDESC:
EMAILADD: mary.shea@hanscom.af.mil
EMAILDESC:
CITE: (D-117 SN448836)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--NEXT GENERATION C4ISR AND COMMAND CENTERS
POC David W. Jenkins, (619) 553-6588
CNT N66001-00-D-5067
AMT $13,861,823
LINE 0001-0002
DTD 042600
TO FGM Inc., 45245 Business Court, Suite 400, Dulles VA 20166
EMAILADD: jenkster@spawar.navy.mil
EMAILDESC:
email
CITE: (W-117 SN448891)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: C--ADDITION FOR OUTPATIENT PSYCHIATRY
POC DONNA K. LENZ (501) 444-5035
CNT V564P-949
AMT $169974
DTD 041000
TO C. H. Guernsey, 4870 South Lewis Avenue, Tulsa, Oklahoma 74105
CITE: (W-116 SN448579)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--CELLULAR TELEPHONE SERVICES
POC Linda Sapp, Contract Specialist, (760) 939-4280, or Theordore
W Fiske, Contracting Officer, (760) 939- 8182
CNT N68936-00-D-0032
AMT $150,486
LINE 0001-0007
DTD 050100
TO AT&T Wireless Service, 751 Daily Dr, Camarillo, CA 93010
CITE: (W-116 SN448593)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: H--SAFETY, QUALITY AND RELIABILITY SUPPORT SERVICES
POC Tracy M. Spruill, Contract Specialist, Phone (757) 864-2538,
Fax (757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov - Panice
H. Clark, Contracting Officer, Phone (757) 864-2522, Fax (757)
864-8541, Email P.H.CLARK@larc.nasa.gov
CNT NAS1-00077
AMT $3000000
DTD 041200
TO Mainthia Technologies Inc. 17535 Rosbough Drive, Suite 200
Cleveland Ohio 44130 (440)816-0202
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00077
LINKDESC:
Awards Page
CITE: (D-117 SN448798)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--NO. 2 BOILER GENERATING TUBES RENEWAL
POC DOMINICK J FONTE (619) 553-7696
CNT N31980-00-C-2172
AMT $269,000
LINE 0001
DTD 042500
TO Fraser Boiler Service Inc. 1746 Newton Ave San Diego CA 92113
EMAILADD: nick.Fonte@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-117 SN448784)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--PROSTHETIC AND ORTHOTIC SERVICES FOR THE FEDERAL
MEDICAL CENTER, LEXINGTON, KY
POC Michelle Davy, Regional Contract Specialist, 606-253-8892
CNT J10907c-005
AMT $454000.00
DTD 050100
TO Prosthetic and Orthotic Associates, 1641 Nicholasville Rd.,
Lexington, KY 40503
CITE: (W-117 SN448812)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: S--CLEAN UP BLDG 584 VANDENBERG AFB
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenberg.af.mil -
Pat Ryun, Contracting Officer, Phone COMM 805.606.6966, Fax
COMM 805.922.1703, Email
CNT F04684-00M0067
AMT $7,011.00
DTD 041800
TO Greg Ryan DBA M/W Company 515 E. Carefree Highway, Unit 341
Phoenix, AZ 85027
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00M0067&LocID=528
LINKDESC:
notice
EMAILADD: yolanda.butler@vandenberg.af.mil
EMAILDESC:
CITE: (D-116 SN448617)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: U--PROVIDE INSTRUCTION, INSTRUCTION FACILITIES, AND
ALL MATERIALS TO PROVIDE TEN TRAINING MODULES FOCUSING ON SUPPLY
CHAIN PRACTICES.
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-00-P-0733
AMT $38,350.00
DTD 042600
TO University of the Pacific, Eberhardt School of Business, 3601
Pacific Avenue, Stockton, CA 95211
CITE: (W-117 SN448730)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: W--RENTAL OF VIDEO PROJECTION SYSTEM, REAR PROJECTION
SCREEN & HARDWARE FOR GUARDIAN CHALLENGE "2000"
POC Yolanda Butler, Contract Specialist, Phone 805.606.5865,
Fax 805.606.5867, Email yolanda.butler@vandenberg.af.mil -
Pat Ryun, Contracting Officer, Phone COMM 805.606.6966, Fax
COMM 805.922.1703, Email
CNT F04684-00M0066
AMT $29,963.35
DTD 042500
TO Video Applications, Inc. 14791 Myford Road Tustin, CA 92780-7228
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00M0066&LocID=528
LINKDESC:
notice
EMAILADD: yolanda.butler@vandenberg.af.mil
EMAILDESC:
CITE: (D-116 SN448624)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPS Major Facilities Purchasing, 4301 Wilson Boulevard,
Suite 300, Arlington, VA 22203-1840
SUBJECT: Y--AWARD A FIRM FIXED PRICE FOR A 220,000 SQ. FT. EXPANSION
OF THE LOS ANGELES, CA BMC
POC Jim Haugsness 949-852-0111
CNT 512582-00-B-0004
AMT $23,232,000
DTD 042400
TO Hensel Phelps Construction 2415 Campus Drive Suite 100 Irvine
CA 92612-0012
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: TBONSALL@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-117 SN448674)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON UNCONTROLLED SITE IN POUNDING
MILL VA 24637-9998
POC John Gordon, Real Estate Specialist, 336/665-2829
CNT 362575-99-A-G121
AMT $51,000.00
DTD 042100
TO BRT Holdings LLC, Rt 3 Box 1690, Cedar Bluff VA 24609-8987
CITE: (W-117 SN448747)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Y--REPLACE EXTERIOR STAIRS, BUILDING 1, NAVAL AIR STATION,
PENSACOLA, FL
POC Alice L. Oberhausen, Contract Specialist at (850) 452-4616,
ext. 146
CNT N62467-00-M-3150
AMT $20,500.00
DTD 042000
TO Industrial Mechanics, P.O. Box 169, Baconton, GA 31716
CITE: (W-117 SN448802)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--KENNEDALE, TX 76060-9998
POC Kathy Bjurman, USPS Real Estate Specialist, (214) 819-8951
CNT 482980-00-A-0068
AMT $69,425.00
LINE N/A
DTD 042600
TO Kept Development; 3403 Marks Street; Shreveport, LA 71103-4154
CITE: (W-117 SN448877)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: Z--REPAIR FLAT ROOF, BOILER PLANT
POC Steve Ethell, Contracting Officer, (515) 828-5043
CNT V555C-708
AMT $18,300
LINE 1
DTD 042500
TO Central States Roofing Co., 1811 E. Lincoln Way, Ames, IA
50010
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-117 SN448702)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
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 QUANTITY CONTRACT FOR ASBESTOS & LEAD-BASED
PAINT ABATEMENT IN THE STATES OF NC & SC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0299
AMT $.49
DTD 042600
TO Enviro-Tech Abatement Services, 118 Fairfield Ave., Rock Hills,
SC 29732
CITE: (W-117 SN448888)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--UPGRADE SPECTRONICS FIRE ALARM SYSTEM
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
CNT V534C-430
AMT $232,264.00
LINE 1
DTD 032400
TO Atlantic Electric Company, Inc., PO Box 41347, Charleston,
SC, 29423-1347
CITE: (W-117 SN448910)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Z--NEW SLOPED METAL ROOF
POC Procurement Clerk, fax 970-229-5531
CNT 50-82HW-0-2
AMT $565,000
DTD 042600
TO Kringen Construction, Inc., 1717 South Central Ave., Sidney,
MT 59270
CITE: (W-117 SN448941)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--SPAWNING FACILITY RENOVATION MAKAH NATIONAL FISH
HATCHERY
POC Vickie Ruggles, Contracting Officer 503-231-2391
CNT 1448-10181-0-C027(VR)
AMT $1,773,600.00
LINE 1 & 2 ONLY
DTD 042600
TO TEK Construction, Inc., 2723 Douglas Road, Ferndale, WA 98248
CITE: (W-117 SN448947)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--STAFF, CLEANING, NSN: 1015-99-961-7602, PART NUMBER:
MR821A
POC Contact the Contract Specialist, Dan McGuire, (309) 782-7262;
Contracting Officer is Mary Donovan, (309) 782-4895
CNT DAAE2000P0228
AMT $44,783.20
LINE 0001AA
DTD 042600
TO Royal Ordnance, Kings Meadow Road, Nottingham, England NG2
1EQ
CITE: (W-117 SN448712)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROD ASSEMBLY, DRIVING SPRING.
SOL SP0750-00-R-2952
CNT SP0750-00-C-3588
AMT $358,922.20
LINE 0001AA THROUGH 0002AC
DTD 042500
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-117 SN448848)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-33/A IMPULSE CARTRIDGE (N00104-00-R-K002)
POC D. DUVAL
CNT N00104-00-C-K047
AMT $78,204.68
LINE N/A
DTD 022900
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
NJ 07004
CITE: (W-117 SN448668)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SAFETY ARMING DEVICE, DETONATOR
POC C. C. Rowe
CNT N00104-00-C-K077
AMT $82,076.40
LINE N/A
DTD 041100
TO McCormick Selph Inc., 3601 Union Road, Hollister, CA 95024-0006
CITE: (W-117 SN448763)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--M231 COMBUSTIBLE CASE FOR MACS
POC Karen Kehoe, Contract Specialist, 973-724-3142
CNT DAAE30-00-C-1037
AMT $11,718,876.00
DTD 041800
TO ARMTEC DEFENSE PRODUCTS CO, 85-901 Avenue, P.O. Box 848, Coachella,
CA 92236
LINKURL: http://procnet.pica.army.mil/cbd/Award/00C1037/00C1037.htm
LINKDESC:
EMAILADD: kkehoe@pica.army.mil
EMAILDESC:
CITE: (D-117 SN448811)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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, BLEED AIR
SOL SP0470-00-Q-R430
CNT SP0470-00-M-LE03
AMT $30,780.00
LINE 0001
DTD 042500
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-117 SN448650)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--TRACK, WING FLAP
SOL SP0470-00-Q-R617
CNT SP0470-00-M-LE06
AMT $48,000.00
LINE 0001
DTD 042500
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-117 SN448685)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--HOUSING LINK, THRUST REVERSER
SOL SP0470-00-Q-R675
CNT SP0470-00-M-LD98
AMT $47,922.00
LINE 0001 THROUGH 0002
DTD 042500
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-117 SN448686)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUITE OF INTEGRATED INFRARED COUNTERMEASURES (SIIRCM)
ON THE APACHE LONGBOW HELICOPTER, PHASE III
POC Gail Thomas, AMSAM-AC-AV-A, Contract Specialist, 256-313-4058.
Michael H. Bond, Contracting Officer, 256-313-4047.
CNT DAAH23-98-G-0049, D.O. 0037
AMT $4,283,469
DTD 042000
TO McDonnell Douglas Helicopter Company, 5000 East McDowell Road,
Mesa, AZ 85215-9797
CITE: (W-117 SN448945)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--PARTS KIT, VALVE
SOL SP0470-00-Q-R429
CNT SP0470-00-M-LD97
AMT $47,971.96
LINE 0001
DTD 042500
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-117 SN448649)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--GRIP AND TUBE ASSEMBLY
SOL SP0475-00-Q-T371
CNT SP0475-00-M-NC02
AMT $43,871.64
LINE 0001
DTD 042500
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-117 SN448657)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--TRUNNION, STEERING M
SOL SP0470-00-X-T416
CNT SP0470-00-M-QB39
AMT $44,320.00
LINE 0001 THROUGH 0002
DTD 042500
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-117 SN448679)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--GLAND ASSEMBLY, OUTPUT
SOL SP0470-00-Q-R594
CNT SP0470-00-M-LE11
AMT $38,610.00
LINE 0001
DTD 042500
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-117 SN448684)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--H-46 ECCS PROGRAM DRAWINGS
POC See email below
CNT N00019-00-G-0224/0004
AMT $462,265
LINE 0030
DTD 042500
TO The Boeing Company, Boeing Helicopter, Route 291 & Stewart
Ave., Ridley Park, PA 19078-1099
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-117 SN448862)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--RETROFIT KITS FOR THE AN/SPN-46 PRECISION APPROACH
AND LANDING SYSTEMS
POC Contact Karen Perkins, (301) 757-5928, or Robert Wolfe, Contracting
Officer, (301) 757-5916
CNT N00019-99-C-0009
AMT $2,852,159.32
LINE 0001-0006
DTD 092399
TO Marconi Systems Technologies, 1601 Research Blvd, Rockville,
MD 20850
EMAILADD: PerkinsKC@Navair.Navy.Mil
EMAILDESC:
CITE: (W-117 SN448725)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RAMP ASSEMBLY
SOL SP0740-00-Q-E814
CNT SP0740-00-M-HE38
AMT $30,730.00
LINE 0001
DTD 042600
TO Container Machinery DBA Versatle Machining Inc 4116 Cockrell
Ave Fort Worth TX 76133-1110
CITE: (I-117 SN448735)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--REPAIR KIT, BRAKE. CONSIST OF PRESSURE PLATE
SOL SP0740-00-R-3519
CNT SP0740-00-C-3728
AMT $247,775.15
LINE 0001 THROUGH 0002
DTD 042500
TO Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030
CITE: (I-117 SN448739)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS WHIDBEY ISLAND (LSD-41), SSP-537-00, PMF
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 0120
AMT $9,760,302
LINE 0001, 0005, 0006
DTD 042500
TO Norfolk Shipbuilding $ Drydock Corp, 750 W. Berkley Ave.,
Norfolk, VA 23501-2100
EMAILADD: fieldspr@supship.navy.mil
EMAILDESC:
CITE: (W-117 SN448800)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--CHAIR,OPERATOR
POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859
CNT N0010400PBE73, Sol Nr N00104-00-Q-BQ89, NIIN 011779884
AMT $41,337
LINE 0001
DTD 050500
TO Turnbull Enterprises Inc , Baltimore ,MD 21230-3411
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448629)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 20--LEVER,MANUAL CONTRO
POC Contact Point, Connie D Shively, 0212.9, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010400PDF49, Sol Nr N00104-00-T-2301, NIIN 012759172
AMT $48,450
LINE 0001
DTD 050500
TO Henschel Inc , Newburyport ,MA 01950-4017
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448630)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE.
SOL SP0750-00-Q-9813
CNT SP0750-00-M-0533
AMT $25,025.00
LINE 0001
DTD 042600
TO Down East fabricaton 704 carriage Trl rocky mount NC 27804
CITE: (I-117 SN448734)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SEAT VEHICULAR (LEFT HAND).
CNT SP0750-00-M-0537
AMT $64,200.00
LINE 0001 THROUGH 5002
DTD 042600
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-117 SN448740)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BOX, ACCESSORIES STOWAGE.
CNT SP0750-00-M-0518
AMT $58,400.00
LINE 0001 THROUGH 0004
DTD 042500
TO Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203
CITE: (I-117 SN448741)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GRILLE, RADIATOR. ON M915, TRACTOR TRUCK.
SOL 00T542-12-P-0700
CNT SP0750-00-M-0522
AMT $53,546.35
LINE 0001 THROUGH 0002
DTD 042600
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-117 SN448843)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BODY ASSEMBLY, CARGO TRUCK.
SOL SP0750-00-Q-A616
CNT SP0750-00-M-6472
AMT $63,060.60
LINE 0001
DTD 042600
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-117 SN448846)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--PENDULUM, ENGINE OIL
SOL SP0480-98-R-1438
CNT SP0480-00-C-5359
AMT $485,875.00
LINE 0001AA THROUGH 0001AC
DTD 042500
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-117 SN448647)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--PLATE, COMPONENT MOUNTING
SOL SP0480-00-Q-6045
CNT SP0480-00-M-8693
AMT $33,046.00
LINE 0001
DTD 042500
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-117 SN448652)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT
SOL SP0480-00-Q-6752
CNT SP0480-00-M-8682
AMT $60,840.00
LINE 0001
DTD 042500
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-117 SN448658)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--TIEROD, COMPRESSOR
SOL SP0480-00-Q-7353
CNT SP0480-00-M-9549
AMT $99,966.60
LINE 0001
DTD 042500
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-117 SN448677)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--PARTS KIT, SEAL, THRUST BEARING
SOL SP0480-00-Q-8795
CNT SP0480-00-M-A722
AMT $80,540.00
LINE 0001AA THROUGH 0001AD
DTD 042500
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-117 SN448678)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--SUPPORT, COMPRESSOR
SOL SP0480-99-Q-Y137
CNT F34601-97-G-0002-XHVJ
AMT $28,180.00
LINE 0001
DTD 042500
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-117 SN448683)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SYNCHRONIZING RING, (NSN:2840-01-241-7972PT, P/N:4053275)--RE:F41608-00-R-85144
POC David M. Deleranko / SA-ALC - LPKAH / (210) 925-6385
CNT F41608-00-G-0003-0034
AMT $228,696.96
LINE 0001
DTD 042600
TO United Technologies Corporation Pratt & Whitney Aircraft Group
- Government Products Division P.O. Box 109600, West Palm Beach,
FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.Kelly.af.mil
EMAILDESC:
CITE: (D-117 SN448767)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--CAM, DROOP
SOL SP0480-00-Q-7867
CNT SP0480-00-M-9550
AMT $35,394.10
LINE 0001 THROUGH 0002
DTD 042500
TO Mallory industries Inc Spring Ln Farmington CT 06032
CITE: (I-117 SN448656)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--REGULATOR, ENGINE GENERATOR.
SOL SP0750-00-Q-A490
CNT SP0750-00-M-0534
AMT $29,172.00
LINE 0001
DTD 042500
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-117 SN448742)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0750-00-Q-A443
CNT SP0750-00-M-6481
AMT $29,021.38
LINE 0001 THROUGH 0002
DTD 042600
TO Mitchell supply Co. 3438 waterlevel Rd. Somerset PA 15501-4605
CITE: (I-117 SN448840)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--PUMP, FUEL, METERING AND DISTRIBUTING.
SOL SP0750-00-Q-A227
CNT SP0750-00-M-A490
AMT $47,115.90
LINE 0001 THROUGH 0002
DTD 042600
TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050
CITE: (I-117 SN448845)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL 00TAS7-32-P-0700
CNT SP0740-00-M-0798
AMT $27,360.00
LINE 0001 THROUGH 0002
DTD 042400
TO Equitable Engineering Co 1840 Austin St Troy MI 48083
CITE: (I-117 SN448839)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--LEVER, REMOTE CONTROL. EXCEPT: DRAWINGS
SOL SP0750-00-Q-9463
CNT SP0750-00-M-J536
AMT $36,113.00
LINE 0001
DTD 042600
TO Berkley Machine Works and Foundry Co Inc 703 Pearl St P.O.Box
4566 Norfolk VA 23523-1041
CITE: (I-117 SN448849)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 36--TPL AMPLIFIER
POC Wanda Okemura, Contracting Officer, (808)473-7543
CNT N00604-00-P-B317
AMT $35,280.00
LINE 0001
DTD 042000
TO DX Communications Inc. dbaTPL Communications Div, 3370 San
Fernando Rd #206, LA, CA 90065
CITE: (W-116 SN448626)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--MULTIPLE AWARD SCHEDULE FOR HOUSEHOLD AND OFFICE
APPLIANCES
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-3678, Email janna.babcock@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
CNT GS-21F-0004K
AMT ESTIMATE-12,500,000
LINE 639-10D,DA,DS, 11D,11DA,12D,12DA
DTD 042100
TO Spot Coolers, 444 E. Palmetto Park Road, Boca Raton, FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-21F-0004K&LocID=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-117 SN448720)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0740-00-R-3641
CNT SP0740-00-C-4230
AMT $227,120.00
LINE 0001
DTD 042500
TO Testek Inc 12271 Globe Rd Livonia MI 48150-1193
CITE: (I-117 SN448737)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL.
SOL 00TN76-42-P-0700
CNT SP0740-00-M-0797
AMT $30,750.00
LINE 0001
DTD 042400
TO Air Logistics corp 3600 E foothill Blvd Pasadena CA 91107-3120
CITE: (I-117 SN448838)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER BODY, FLUID
SOL 00TD39-02-P-0700
CNT SP0760-00-M-H350
AMT $34,119.57
LINE 0001
DTD 042600
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-117 SN448841)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT. ON SOLENOID VALVE.
CNT SP0760-00-M-H366
AMT $70,900.00
LINE 0001
DTD 042500
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-117 SN448850)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, FUEL.
SOL SP0750-00-R-2976
CNT SP0750-00-C-3798
AMT $53,085.99
LINE 0001 THROUGH 0002
DTD 042600
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-117 SN448743)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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, LINEAR, DIRECTIONAL CONTROL
CNT SP0740-00-M-HE53
AMT $52,464.00
LINE 0001 THROUGH 5002
DTD 042600
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-117 SN448736)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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, PUMP
CNT F34601-98-G-0009-UBF3
AMT $244,570.00
LINE 0001 THROUGH 5001
DTD 042600
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-117 SN448738)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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, SHUTOFF MANIFOLD
SOL SP0700-00-Q-0565
CNT SP0700-00-M-B220
AMT $39,680.00
LINE 0001
DTD 042500
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-117 SN448837)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. NAVAL BRONZE VALVE BODY WITH
CNT SP0760-00-M-7015
AMT $43,428.00
LINE 0001
DTD 042600
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-117 SN448842)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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, LINEAR DIRECTIONAL CONTROL.
SOL SP0740-00-Q-E854
CNT N00383-99-G-016H-UB9U
AMT $497,244.94
LINE 0001AA THROUGH 0004AB
DTD 042500
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-117 SN448844)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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, REGUALTING, FLUID PRESSURE.
SOL SP0740-00-Q-E507
CNT SP0740-00-M-NC37
AMT $32,184.00
LINE 0001
DTD 042600
TO Circle Seal Corp Aerodyne Controls Div 30 Haynes CT Ronkonkoma
NY 11779
CITE: (I-117 SN448847)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--COVER, ACCESS.
CNT F34601-98-G-0008-TZ2A
AMT $29,498.40
LINE 0001 THROUGH 0003
DTD 042400
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-117 SN448691)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Red River Army Depot, Contracting Directorate, 100 Main
Drive, Texarkana, TX 75507-5000
SUBJECT: 53--BUSHINGS, T-130 LONG AND SHORT, AND T157I LONG AND
SHORT
POC Donald E. Kennedy (903) 334-2656, fax (903)334-2541, email
dkennedy@redriver-ex.army.mil
CNT DAAE32-00-D-0013
AMT $1,566,140.00
LINE 0001-0004
DTD 042600
TO North American Molded Products,10 Lincoln Park, Hartville,
Ohio 44632
LINKURL: http://www.redriver.army.mil/contract.html-ssi
LINKDESC:
Network
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (W-117 SN448854)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--STEPLADDER, FOLDING.
SOL SP0560-00-Q-5276
CNT SP0560-00-M-J669
AMT $25,744.00
LINE 0001 THROUGH 0002
DTD 042500
TO Wing Enterprises Inc 1325 W Industrial Cir Springville UT
84663
CITE: (I-117 SN448692)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: 56--PROVIDE CONCRETE BLOCK
POC Layla Lang, Contract Administrator, Phone (803) 895-6000
DSN 965, Fax (803) 895-6018 DSN 965, Email layla.lang@shaw.af.mil
- Todd Synder, Contract Administrator, Phone (803) 895-6000
DSN 965, Fax (803) 895-6018 DSN 965, Email todd.synder@shaw.af.mil
CNT F38601-00-P0051
AMT $21,212.60
DTD 042500
TO CBMI/MYSTARR 900 East Karen Avenue, Suite C207 Las Vegas,
NV 89109
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38601-00-P0051&LocID=793
LINKDESC:
notice
EMAILADD: layla.lang@shaw.af.mil
EMAILDESC:
CITE: (D-117 SN448791)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--CAMERA,TV,VEHICLE
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400PLE78, Sol Nr N00104-00-Q-LD92, NIIN 014388551
AMT $79,074
LINE 0001
DTD 050500
TO Kongsberg Simrad Inc , San Marcos ,CA 92069-4059
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448631)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SENSOR ASSY, DAY
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010400PLE62, Sol Nr N00104-99-Q-LF01, NIIN 014169366
AMT $93,806
LINE 0001
DTD 050500
TO Ball Corp/aerospace & Communication , Westminster ,CO 80021
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-116 SN448632)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--CIRCUIT CARD ASSEMBLY
POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493,
Email
CNT F09603-98-G-0015-SD11
AMT $182,700.00
LINE 0001
DTD 042000
TO LOCKHEED MARTIN CORP 2000 TAYLOR ST FORT WAYNE IN 46802-4605
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09603-98-G-0015-SD11&LocID=902
LINKDESC:
notice
EMAILADD: linda.richardson@tinker.af.mil
EMAILDESC:
CITE: (I-117 SN448833)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-9220
CNT DAAH23-00-P-0467
AMT $26,302.08
DTD 042600
TO Canadian Commercial Corp.,50 O'Connor St, Ottawa, Ontario,Canada
K1A OS6
CITE: (W-117 SN448950)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--CLUTCH BRAKE AND BRUSH GUIDE ASSEMBLY, ELECTRICAL
SOL SP0430-00-Q-C532
CNT SP0430-00-M-MD38
AMT $50,365.88
LINE 0001
DTD 042500
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-117 SN448651)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-C343
CNT SP0430-00-M-ME09
AMT $56,924.91
LINE 0001
DTD 042500
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-117 SN448682)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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-R-0473
CNT SP0451-00-C-0181
AMT $86,886.50
LINE 0001
DTD 042500
TO Interconnect Wiring LP 5024 W Vickery Blvd Fort Worth TX 76107
CITE: (I-117 SN448687)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5422X
AMT $75,000 (3 Year Estimate)
LINE 42-2B
DTD 050100
TO Taro Pharmaceuticals USA, Inc., 5 Skyline Drive, Hawthorne,
NY 10532
CITE: (W-117 SN448752)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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 Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4017a
AMT $136,458.00
LINE A-1, A-3a, A-3b, A-3c, A-3d, & A-25a
DTD 050100
TO Conco Medical Company, 481 Lakeshore Parkway, Rock Hill, SC
29730
CITE: (W-117 SN448797)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-00-Q-M209
CNT SP0440-00-M-JE37
AMT $89,248.00
LINE 0001
DTD 042500
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-117 SN448648)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--COMPENSATOR, LIQUID QUANTITY GAGE
SOL SP0440-99-Q-Z898
CNT SP0440-00-M-JE40
AMT $31,875.00
LINE 0001
DTD 042500
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-117 SN448653)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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 SP0440-99-R-0320
CNT SP0440-00-C-5572
AMT $1,275,960.50
LINE 0001AA THROUGH 0001BG
DTD 042500
TO Eaton Corp 15 Durant Ave Bethel CT 06801
CITE: (I-117 SN448654)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--PENDULUM AND COIL
SOL SP0440-99-Q-Z976
CNT SP0440-00-M-JC99
AMT $34,080.00
LINE 0001
DTD 042500
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd CN 595
Wayne NJ 07474-0946
CITE: (I-117 SN448680)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--SENSOR, AMBIENT TEMP
SOL SP0440-00-X-P358
CNT SP0440-00-M-DE59
AMT $55,414.59
LINE 0001 THROUGH 0002
DTD 042500
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-117 SN448681)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--AUTOMATIC TENSILE TESTING MACHINE
POC Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT 54-4431-0-001
AMT $51,350.00
DTD 121799
TO Zellweger Uster, P. O. Box 51270, Knoxville, TN 37950
CITE: (W-117 SN448766)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 66--VARIANT A1C HEMOGLOBIN ANALYZER SYSTEM
POC VICKY CAUDILL (502) 894-6108
CNT V603P-3110
AMT $49000
DTD 042600
TO Bio-Rad Laboratories Inc., 4000 Alfred Nobel Dr., Hercules
CA 94547
EMAILADD: caudill.victoria_s@louisville.va.gov
EMAILDESC:
CITE: (W-117 SN448852)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0271K
AMT $125,000
LINE 192-33A
DTD 042500
TO Cater Cabin and Lock Enterprise 305 Polk Street Santa Maria,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0271K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-117 SN448693)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0273K
AMT $125,000
LINE 192-33A, 192-38, and 192-37C
DTD 042500
TO Bike Track, Inc. P. O. Box 235 Woodstock, VT 05091
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0273K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-117 SN448694)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPEMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0272K
AMT $125,000
LINE 192-38
DTD 042500
TO Lake Home Products, LLC 13050 Highway 55 Plymouth, MN 55441
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0272K&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-117 SN448703)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON WRISTLETS
POC Diane Douglas, 202-305-7272
CNT 1PI-C-4576-0
AMT $61,875.00 GTD.MIN.
LINE 0001
DTD 042600
TO Mitts Nitts, Inc., 1014 South Hoover Road, Durham, NC 27703-4338
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-117 SN448898)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--SHOULDER SLEEVE INSIGNIA,
CNT SP0100-00-M-ED25
AMT $93,240.00
LINE 0001AA THROUGH 0002BA
DTD 042500
TO Conrad Industries Inc A-B Emblems and Caps Div 291 Merrimon
Ave Weaverville NC 28787
CITE: (I-117 SN448638)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 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--INSIGNIA, EMBROIDERED
CNT SP0100-00-M-ED26
AMT $30,634.00
LINE 0001AA THROUGH 0001BA
DTD 042500
TO Conrad Industries Inc A-B Emblems and Caps Div 291 Merrimon
Ave Weaverville NC 28787
CITE: (I-117 SN448639)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
POC Melvin T. Mullen, Code 891, (912)439-6772
CNT M67004-00-D-0003
AMT $157975.00
DTD 041300
TO Aura-Shield, Inc., Midlothian Tnpk., Richmond, VA 23235
CITE: (W-117 SN448716)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
POC Melvin T. Mullen, Code 891, (912)439-6772
CNT M67004-00-D-0004
AMT $52889.00
DTD 041300
TO Foree Mfg Co., P. O. Box 120273, San Antonio, TX 78212
CITE: (W-117 SN448717)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $164912.08
DTD 042500
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-116 SN448635)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 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: John holm## contracting officer:, / -
CNT SP030099DZ201/
AMT $109554.02
DTD 042500
TO Black Beauty Resources, Inc. 225 West Morgan Ave. Evansville
IN 47710 (S)
CITE: (I-116 SN448636)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 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: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $11358.80
DTD 042500
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-116 SN448637)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, GENERAL PURPOSE
SOL SP0450-99-Q-9182
CNT SP0450-00-M-C218
AMT $34,282.61
LINE 0001 THROUGH 0002
DTD 042500
TO Equilon Enterprises LLC 1111 Bagby Rd RM 4325D Houston TX
77002
CITE: (I-117 SN448655)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA/DOT/FEB PROCUREMENT AND TRAINING CONFERENCE FOR
SMALL AND LARGE BUSINESSES MAY 24 & 25, 2000
DESC: FEDERAL AVIATION ADMINISTRATION/DEPARTMENT OF TRANSPORTATION
Procurement Training Conference & Trade Show For Small Businesses
and Prime Contractors "Partnering To Create Small Business
Opportunities For The New Millenium" May 24 & 25, 2000,
Westin Hotel, Oklahoma City, Oklahoma This conference is presented
by the U.S. Department of Transportation, the Federal Aviation
Administration and the Federal Executive Board. This intergovernmental
joint outreach event is hosted by the Mike Monroney Aeronautical
Center, Office of Acquisition Services, Small & Disadvantaged
Business Utilization Office. This two-day conference, trade
show and workshop session is designed to assist small businesses
(including minority and women owned small businesses, Historically
black colleges and universities, Hispanic serving institutions,
and Native American Businesses and tribal organizations) in
doing work with federal, state and local government agencies
The following events are included in the conference: Icebreaker
and Welcome Reception at the Westin Hotel on May 23 from 6:00
p.m. 8:00 p.m. Conference Luncheon, May 24 with FAA Administrator,
Jane Garvey, as the keynote speaker, and a reception hosted
by Oklahoma Governor Frank Keating and First Lady, Kathy Keating,
at the Governor's mansion on the evening of May 24 from 6:00
p.m. 8:30 p.m. Register on or before May 19th to attend for
$70 or $90 on-site. Small Business Exhibit Fees are $299 per
day/ $499 for both days. Prime Contractor Exhibit Fees are
$799 per day/$1499 for both days. For more information visit
the online brochure at: www.fbcinc.com/faa_brochure1.htm To
get a registration form call 800-878-2940 ext 238 or email:
liz@fbcdb.com
LINKURL: www.fbcinc.com/faa_brochure1.htm
LINKDESC:
here
EMAILADD: liz@fbcdb.com
EMAILDESC:
form e-mail
CITE: (W-117 SN448662)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--SHIPBOARD SYSTEMS SECTION 070 - PART 1A DC MAGNETIC
FIELD ENVIRONMENT, NAVSEA
DESC: The Naval Sea Systems Command (NAVSEA) is preparing MIL-STD-1399,
Shipboard Systems Section 070 - Part 1A DC Magnetic Field Environment.
NAVSEA intends to draft specifications and standards to accommodate
a variety of design solutions and processes and to encourage
a broad vendor base. Prospective vendors who desire to receive
and comment on a circulation copy should send their request
to CommandStandards@navsea.navy.mil. Cite the document number
(MIL-STD-1399 Section 070 - Part 1A) and title, and an email
address to receive the document when it is circulated. Ruth
Butler, (703) 602-7748 x104
CITE: (W-117 SN448663)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY PERSONNEL COMMAND HQ - INFORMATION ASSURANCE CONFERENCE
& EXPOSITION
DESC: There will be a one day Information Assurance Conference
& Exposition held at Army Personnel Command HQ in St. Louis,
Missouri on Thursday May 11, 2000. All technologies applicable
with emphasis on: PKI/IA,VPN, Firewalls, Internet Security,
Intrusion Detection, Auditing Tools, Smart Cards, Software,
Communications, Education/Training, Data Recovery, Anti-Virus,
Back-up Services, PCs/Service, Internet Service Providers.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN448754)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY MATERIAL COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Army Material Command (AMC) in Alexandria, VA on May 16,
2000. All Technologies Are Requested Including: Education
& Training Digital Cameras Laptop Computers Laser Printers
LCD Projectors Modems Monitors Office Automation Operating
Systems Project Management Software Training Bar Code Equipment
CD-ROM Color Printers Video Teleconferencing Wireless Technology
Workstations For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN448757)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RUCKER - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Rucker in Ozark, AL on May 25, 2000. All Technologies
apply with an emphasis on: Flat Panels, Development Tools,
Fiber Optics, Windows, Project Management, Internet.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN448758)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REDSTONE ARSENAL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Redstone Arsenal, in Huntsville, AL on June 7, 2000.
All Information Technology products and services are requested.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN448773)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
EXTENSION WITH LOCKHEED MARTIN CORPORATION FOR ADVANCED DISTRIBUTED
SIMULATION TECHNOLOGY SERVICES
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to negotiate and award on a sole source basis
the extension of Contract N61339-96-D-0002 (currently expiring
22 Oct 00). The extension is intended to be awarded to Lockheed
Martin Corporation, Lockheed Martin Information Systems, Orlando,
FL for a period of one (1) year to 22 Oct 01. The extension
is required for services to continue support of the Core Distributed
Interactive Simulation Facilities (CDF) under the Advanced
Distributed Simulation Technology II (ADST II) contract along
with Delivery Order support. Support services includes: Engineering
(analysis design, & integration, logistics, program management,
and operations/maintenance. Statutory Authority for this sole
source extension is Title 10 U.S.C. 2304(d)(1)(B) as implemented
by Federal Acquisition Regulation (FAR) 6.302-1. This is not
a request for competitive proposals and no solicitation is
available. Interested persons may identify their interest and
capability to respond to this requirement. Any responses received
within 45 days after the date of publication of this synopsis
will be taken into consideration by the Government. A determination
by the Government not to compete this action based on responses
received is solely within the discretion of the Government.
EMAILADD: milt_washington@stricom.army.mil
EMAILDESC:
CITE: (W-117 SN448776)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT JACKSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Jackson located in Columbia, SC on June 13, 2000.
All Technologies Are Requested Including: Routers, Communications
Products, Voice Recognition, Desktop VTC, INFOSEC, Internet/Intranet,
CBT, Web Page Software, Publishing, Laptops, Networking
Devices For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 or respond by
email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN448778)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CARSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Carson located in Colorado Spring, CO on June
23, 2000. Requested Technologies: (Just a Sample)
LAN/WAN, Workstations, Ruggedized Equipment, Imaging Systems,
Communications, Data Management, Office Automation, Project
Management, CAD/CAM/CAE, Internet Technology For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN448781)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort McPherson located in Atlanta, GA on June 29, 2000.
Technologies: Multi-Media, Training Systems, Advanced
PCs, Video Teleconferencing, Projection Systems, Software
Systems, Networking, Audio Visual Equipment, Internet,
Security Technology For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 or
respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN448782)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at Fort Huachuca located in Sierra Vista, AZ on June 29,
2000. Due to the diverse nature of the tenants located at
Fort Huachuca, all technologies are appropriate. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN448788)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PERSCOM/HOFFMAN BUILDINGS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day Information Technology Exposition
held at PERSCOM/Hoffman Buildings located in Arlington, VA
on July 13, 2000. All Technologies Are Requested Including:
Color Printers, Video Conferencing, Presentation Systems,
Laptops, Hand-held Palm Pilots, Notebooks For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-117 SN448790)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, THIRD
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to three additional CESUs in FY01.
These CESUs will serve three selected biogeographic areas
of the country: 1) the Great Basin, 2) Californian, and 3)
Chesapeake Watershed. All universities granting doctoral degrees
and located in the identified areas are eligible to submit
proposals. Proposals are due 15 October 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. For information
on CESUs, and to view and/or download the RFP, visit http://www.cesu.org/cesu.
Printed copies of the RFP can be requested by emailing Gary
Machlis, CESU Council Coordinator, at gmachlis@uidaho.edu.
LINKURL: http://www.cesu.org/cesu
LINKDESC:
the RFP.
EMAILADD: gmachlis@uidaho.edu
EMAILDESC:
CITE: (W-117 SN448856)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: NATIONAL SBIR CONFERENCE
DESC: SPONSORED BY THE DEPARTMENT OF DEFENSE, THE NATIONAL SCIENCE
FOUNDATION THE SMALL BUSINESS ADMINISTRATION, IN COOPERATION
WITH ALL SBIR FEDERAL AGENCIES AND DEPARTMENTS. CO-SPONSORED
BY THE NATIONAL DEFENSE INDUSTRIAL ASSOCIATION. Over $1 billion
in federal R&D funds is available under the federal Small Business
Innovation Research (SBIR) program for awards to firms with
500 and fewer employees for R&D commercialization. The National
SBIR Conference will be held in Arlington, VA on May 5-7, 2000,
at the largest federally sponsored conference focused to helping
small high technology companies access these funds. A unique
feature of the conference program is the one-on-one meetings
with R&D program managers from the 11 federal agencies responsible
for 98% of all the Federal R&D spending. Over 35 major corporations
thus far have indicated that they will also be having one-on-ones
seeking innovative technologies. Venture capitalists will be
looking for new technologies for their investments. Seminars
and other sessions with government and private experts provide
insights into how to win federal R&D dollars and converting
federally funded R&D into commercial successes while keeping
the rights of the intellectual property for the small high
tech company. The advance registration fee is only $200. This
fee covers all conference sessions, documents, and 5 meals.
Registration may be done by calling the conference hotline
at 561-588-8825 or visiting the conference web site at http://www.seeport.com/Conference/friendly.htm.
LINKURL: http://www.seeport.com/Conference/friendly.htm
LINKDESC:
EMAILADD: david@seeport.com
EMAILDESC:
CITE: (W-117 SN448906)
[Commerce Business Daily: Posted in CBDNet on April 25, 2000]
[Printed Issue Date: April 28, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: MISCELLANEOUS EQUIPMENT AUCTION
DUE 051800
POC Jack Scroggs 415-522-2898, Tom Folk 702-295-3685
DESC: The GSA Region 9 Sales office will conduct an Auction in
Las Vegas, NV. featuring Vehicles, Light and Heavy Equipment,
ADP, Furniture and other Misc. Property, Including 2 ea 100
Ton capacity Trailers, Skid Mounted Generator, and Muck Batch
Plant. SALE NUMBER: 00-030 Location of Property: Bechtel
Nevada Property Management, North Las Vegas, NV and Nevada
Test Site, Mercury, NV (Site is located approximately 65 miles
Northwest of Las Vegas via Hwy 95) Location of Sale: Santa
Fe Hotel (Main Ballroom), 4949 North Rancho Drive, Las Vegas,
NV 89130. Inspection Period: 5/15/00 through 5/17/00, 8:00AM
- 3:00 PM. Auction starts at 9:00 AM Local Time 5/18/00.
Absentee bidding closes 1:00 PM Local Time 5/15/00. FOR
ADDITIONAL INFORMATION AND PHOTOGRAPHS VISIT: www.nv.doe.gov/business/procurement/property.htm
FOR CATALOGS VISIT GSA REGION 9 SALES WEB SITE AT: www.gsa.gov/regions/r9/fss/sales/default.htm
Catalogs are available at the DOE NORTH LAS VEGAS, FACILITY,
316 ATLAS CIRCLE, NORTH LAS VEGAS, NV. and at the NEVADA TEST
SITE, MERCURY, NV Catalogs can ALSO be obtained through
the GSA Sales regional office: Via mail request, GSA Sales
Section (9FBPS), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102 Telephone, call (800) 676-SALE (7253) ,(415) 522-2891,
or (415) 522-3020 Fax your request to (415) 522-3019 Fax-on-Demand,
(415) 522-3025 from a phone fax and enter the 2 digit code
"91"
CITE: (W-116 SN448625)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-0064 - RCP SEALED BID - MISCELLANEOUS PROPERTY
DUE 052500
POC Monica Tilford, Sales Contracting Officer; 1-616-961-7511
DESC: Sale No. 01-0064 - RCP Sealed Bid - Miscellaneous Property
LINKURL: http://www.drms.com/catalog/pdf/01-0064.pdf
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-117 SN448727)
[Commerce Business Daily: Posted in CBDNet on April 26, 2000]
[Printed Issue Date: April 28, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-0326 - AIRCRAFT AND AIRCRAFT PARTS & COMPONENTS
DUE 050900
POC Becky Bellinger, Sales Contracting Officer; 1-616-961-7079
DESC: Sale 31-0326 - Aircraft and Aircraft Parts & Components
LINKURL: http://www.drms.com/catalog/pdf/31-0326.pdf
LINKDESC:
Sales Office
EMAILADD: s9d3037@drms.dla.mil
EMAILDESC:
CITE: (W-117 SN448785)