[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--24 HOUR DATASET DESCRIBING RATES OF GASEOUS MERCURY
EVASION FROM A NEAR BACKGROUND FRESHWATER AQUATIC SYSTEM
SOL UKE038
DUE 090700
POC Karen Z. Gibson, Contracting Officer, (919)541-4556
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED, AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is UKE038, and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The associated
Standard Industrial Classification (SIC) code is 8731 which
has a size standard of 500 employees to qualify as a small
business. THIS SOLICITATION IS A 100% SMALL BUSINESS SET-ASIDE.
A firm-fixed-price purchase order is anticipated to result
from the award of this solicitation. The Statement of Work
and evaluation criteria related to this procurement can be
found at EPA's web site at the following address: http://www.epa.gov/oam/rtp_cmd/
The contractor shall provide EPA with a price estimate on
a per task basis as described in the Statement of Work. The
following FAR provisions apply to this solicitation: 52.212-1,
Evaluation- Instructions to Offerors-Commercial; 52.212-2,
Evaluation-Commercial Item. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are outlined in detail
at EPA's web site at the following address: http://www.epa.gov/oam/rtp_cmd/.
The evaluation criteria include the following: (1) TECHNICAL
CAPABILITIES CRITERIA: (a) Proposed Methods of Accomplishing
Technical Objectives; (b) Corporate Experience (c) Demonstrated
Qualifications of Proposed Personnel; (2) PAST PERFORMANCE;
and (3) PRICE. Award will be made to the offeror whose offer
represents the best value to the Government considering all
the criteria referenced above. Technical Capabilities and past
performance when combined are significantly more important
than price. All offerors are to include with their offers a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; 52.232-34, Payment
by Electronic Funds Transfer--Other than Central Contractor
Registration. Price and technical information should be submitted
in separate proposals. It is requested that the completed Representations
and Certifications be included with the price proposal. It
is the offerors responsibility to check EPA's web site (http://www.epa.gov/oam/rtp_cmd/)
to check the status of this procurement and to ascertain if
any amendments have been issued. Please submit two copies of
the technical proposal and two copies of the price proposal
to Karen Z. Gibson, Contract Specialist, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: Karen
Z. Gibson (MD-33), 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709. All offers are due by September 7, 2000, 3:30
p.m. ET. No telephonic or faxed requests or offers will be
honored. See Numbered Note 1.
LINKURL: http://www.epa.gov/oam/rtp_cmd/
LINKDESC:
Criteria
EMAILADD: gibson.karen@epa.gov
EMAILDESC:
e-mail
CITE: (W-236 SN489117)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB, TN,
37389-1332
SUBJECT: A--M993 RANGER WEAPON SIGHT WITH 18MM
SOL F40650-00-Q-0029
DUE 091100
POC Eric Yatsko,(931) 454-4347
DESC: This effort is for a M993 Ranger Weapons sight with 18mm
Unfilmed Auto Gated MX10130E Gen 4 Intensifier. The period
of performance is 120 days and estimated magnitude is between
$25,000.00 - $100,000.00. This solicitation is a small-business
set-aside. This modification is to identify Auto Gated MX10130E
Gen 4 Intensifier is a Litton Part Number. Also, this solicitation
will not be set-aside for small business.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0029/00Q0029.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-236 SN489160)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: A--OPERATOR FATIGUE MANAGEMENT ANALYTIC SYSTEMS AND
TECHNOLOGIES TO FORECAST AND MANAGE FATIGUE AND ENSURE ALERTNESS
FOR COMMERCIAL TRANSPORTATION OPERATORS
SOL DTRS56-00-BAA-0007
DUE 121500
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Cynthia
Barzey, Contract Specialist, Phone 202-366-6986, Fax 202-366-7974,
Email
DESC: U.S. Department of Transportation, Research and Special
Programs Administration (RSPA), Office of Contracts and Procurement,
DMA-30, Room 7108, 400 7th St., SW, Washington, DC 20590. Support
of the Department of Transportation's Program on Human Centered
Transportation Research. This is Amendment No. 2 to BROAD AGENCY
ANNOUNCEMENT #DTRS56-00-BAA-0007, titled "Operator Fatigue
Management Analytic Systems and Technologies to Forecast and
Manage Fatigue and Ensure Alertness for Commercial Transportation
Operators." The announcement/ solicitation was posted on June
21, 2000 (in the CBD). Amendment No. 1 was issued on August
15, 2000 extending the date for receipt of proposals to October
31, 2000. Operator Fatigue Management is Part 1 of the program
initiative on Human Factors. The following change applies:
Receipt of proposals is extended to December 15, 2000. Proposals
are to be submitted to Ms. Cynthia D. Barzey, Contract Specialist,
Research and Special Programs Administration, ATTN: DMA-30,
400 Seventh Street, S.W., Room 7108, Washington, D.C. 20590,
not later than 4:00 PM, Eastern Time, December 15, 2000, an
original and nine (9) copies. All offerors shall acknowledge
receipt of Amendment No. 2 when submitting proposals. The scope
of proposals submitted should reflect a slower start up period,
rammping up in subsequent years to a more ambitious schedule.
The national conference will be held at the Sheraton Premiere
Hotel at Tysons Corner, 8661 Leesburg Pipe, Vienna, Virginia
22182, PH: (703) 448-1234, on August 29 and 30, 2000. The Human
Centered Transportation Research Initiative continues to be
a high priority flagship initiative within the Department of
Transportation. As previously stated in the synopsis posted
June 21, 2000 (in the CBD), the meeting forum will present
the partnership initiative and address questions on the DOT
Human Factors initiative. An agenda for the meeting, in addition
to further information about this broad agency announcement,
is available by contacting Ms. Cynthia D. Barzey, Contract
Specialist, at the DOT/RSPA Office of Contracts and Procurement,
at the following email address: cynthia.barzey@rspa.dot.gov.
The changes noted in this announcement may also be accessed
via the RSPA Internet Site, (http://www.rspa.dot.gov) under
Procurement Opportunities.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTRS56-00-BAA-0007&LocID=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-236 SN489170)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: A--DUAL CHANNEL RAID-BASED ACQUSITION, STORAGE, AND
PLAYBACK SYSTEM
SOL PAN31400-00
DUE 091600
POC Contractual - MAJ Rob Jarrett, 256-313-7626, Technical -
Fred Wells, 256-313-7485
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, Number 3140000 is issued
as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. SIC is 3572. This
acquisition is brand name or equal for GigaSTORE, model GS7599CX-144-2
by Celerity Systems. SCHEDULE OF ITEMS: Item 0001, The system
shall consist of a dual-channel raid-based data acquisition,
storage, and playback system. The channels shall be capable
of both independent and coherent operation, and of accepting
either digital or analog inputs. Digital Input: Each channel
of the system shall acquire 8-bit differential emitter-coupled
logic (DECL) data from a Sony DIR-1000H/Adario system routed
through a Radix Model 1010A digital switch, at rates up to
100 megabytes per second. Digital Output: Each channel of the
system shall play back, in single-play and loop-play modes,
selected segments of recorded data in DECL format to a Radix
1010A digital switch; the system shall also output user-selected
segments of recorded data, via Ethernet connection, to a host
network file in MARTES format. Analog Input: Each channel of
the system shall have an analog input capable of recording
signals in 8-bit samples at rates up to 100 megasamples per
second. Analog Output: Each channel of the system shall have
an analog output capable of playing back, in single-play and
loop-play modes, selected segments of recorded data. Capacity:
Each channel of the system shall have a minimum data storage
capacity of 144 gigabytes. Acquisition Start and Stop Control:
The system shall accept an external TTL gate signal to control
coherent dual-channel data acquisition start and stop. System
Control: The system shall be remotely controllable via Ethernet
connection to its imbedded CPU controller, using a graphical
user interface (GUI) running on an Xwindows platform. The GUI
shall provide setup and control functions of the system, data
monitoring during acquisition, as well as the ability to review
data after acquisition to ensure proper recording, in time
and frequency domains. Data Integrity: The system shall incorporate
error detection and correction to maintain data integrity and
to alert the user in the event that data is corrupted during
acquisition or playback. Self-Testing: The system shall contain
self-test circuitry to verify RAID storage media operation
and internal data paths. Cabling: The system shall be supplied
with cables to interface the system's digital inputs and outputs
to a Radix Model 1010A digital switching matrix. Mounting:
The system shall be capable of being mounted in a standard
19-inch rack. Installation and Training: The vendor shall perform
on-site setup of the system and conduct operator training for,
three people, for three days. Power: The system shall operate
on nominal 110 vac, 60 Hertz. Delivery: The unit shall be delivered
to DIA/MSIC, Building 4545 Fowler Rd., Redstone Arsenal, AL,
FOB destination, within 150 days after award. All Provisions
and Clauses may be viewed from the Internet site www/ARNet.gov/far
. FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. Offerors shall include with the
submission of their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this solicitation, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this solicitation. The
following are FAR clauses cited FAR 52.212-5 that are applicable.
Convict Labor; 52.222-3, Protest After Award; 52.233-3, Prohibition
of Segregated Facilities; 52.222-21, Equal Opportunity; 52.222-26,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-35, Affirmative Action for Workers with Disabilities;
52.222-36, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.211-6, Brand Name or Equal;
Utilization of Small Business Concerns; 52.225-3; Buy American
Act-Supplies, 52.232-33; Payment by Electronic Funds Transfer-Central
Contractor Registration. Offers shall be submitted by fax to
MAJ Robert Jarrett at 256-313-7963 and received not later than
4:30 PM local time, 16 SEP 2000.
CITE: (W-236 SN489260)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--CERAMIX MATRIX COMPOSITE TENSILE SPECIMENS
SOL 1-0-E3-C8720
DUE 082900
POC Andrea Bone, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8688, Email andrea.bone@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Ceramic Matrix Composite Tensile Specimens. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Honeywell
Advanced Composites. 1. T300/SIC Melt infiltrated Tensile samples
per NASA Drawing(s). Volume fraction of fibers is to be between
38 and 45% with 1K Tow Size. Samples need to be approximately
0.120 inches thick per NASA Drawing(s). All specimens are to
be delivered within 12 weeks. The fiber architecture is to
be plain weave, 0/90 layup. Provide images of demonstrated
10% or less residual, free silicon in the matrix. Density should
be at least 2.0 G/CC. This melt infiltration processed T300/SIC
must have published or submitted for publication, room temperature
values of: Average tensile strength of 50 KSI or greater, and
an interlaminar shear strength of 3.5 KSI or greater: quantity
54 1-ea; 2. Enhanced T300/SIC chemical vapor processed tensile
specimens. The enhancement is to provide additional oxidation
resistance. Fiber volume fraction is between 38% & 45%, with
1K TOW. Specimens are to be per NASA Drawing(s). All specimens
are to be delivered within 12 weeks. The fiber architecture
is to be plain weave, 0/90 lay-up. Thickness 0.120 inches per
drawing(s). This CVI enhanced C/SIC must have published, room
temperature values of: Average tensile strength of 35KSI or
greater, and an average tensile strain at maximum stress of
0.5% or greater, and a nonlinear stress-strain curve: quantity
18 1-each; 3. Hi-Nicalon/SIC melt infiltrated tensile samples
per NASA Drawing(s). Volume fraction of fibers is to be between
38% and 45%. Samples need to be approximately 0.120 inches
thick per NASA Drawing(s). All specimens are to be delivered
within 12 weeks. The fiber architecture is to be plain weave,
0/90 lay-up. Density is to be at least 2.4 G/CC. This melt
infiltration processed Hi-Nicalon/SIC must have room tempearture
property values of: Average tensile strength of 45 KSI or greater:
quantity 16 1-each; 4. T300/SIC Chemical vapor infiltration
processed tensile samples per NASA Drawings. Volume fraction
of fibers is to be between 38 & 45% with 1K tow. Samples need
to be approximately 0.120 inches thick per NASA Drawing(s).
All specimens are to be delivered within 12 weeks. The fiber
architecture is to be plain weave, 0/90 lay-up. Density is
to be greater than 1.95G/CC. Demonstrated 10% or less residual
free silicon in the SIC Matrix. This CVI processed C/SIC must
have published room temperature property values of: Average
tensile strength of 60KSI or greater, average tensile strain
at maximum stress of 0.8% or greater, and a nonlinear stress-strain
curve: quantity 18 1-each; The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on August 29, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-E3-C8720
LINKDESC:
EMAILADD: andrea.bone@msfc.nasa.gov
EMAILDESC:
CITE: (D-236 SN489266)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: A--VIDEO PRODUCTION REQUIREMENT
SOL 035610
DUE 090500
POC Alan N. Oakes, 202.720.2304
DESC: The U.S. Dept. of Agriculture, RMA Division is seeking
a video production company to deveope a training video for
use by marketing clubs/producers as a tool for developing marketing
skills.
EMAILADD: aoakes@wdc.fsa.usda.gov
EMAILDESC:
202.720.2304
CITE: (W-236 SN489379)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKING INDUSTRIAL
PARTNERS TO COMMERCIALIZE ITS HAND-HELD ADVANCED NUCLEIC ACID
ANALYZER (HANAA)
SOL CBD00-030
DUE 092500
POC Industrial Partnerships and Commercialization (925) 423-3139
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize its Hand-held Advanced Nucleic Acid
Analyzer (HANAA). The HANAA was developed to perform rapid
polymerase chain reaction (PCR) analyses in the field. It contains
four sample chambers, each with dual optical detection channels.
The instrument measures 5 by 8 by 2 inches and weighs only
2 pounds. It can operate for 1.4 hours from a 2.5-pound battery
pouch or longer with a larger battery belt. It has a keypad
interface and is menu-driven through an LCD display. HANAA
utilizes fluorescent Taqman detection and an advanced micromachined
thermalcycler, which incorporates structural features that
allow very rapid, accurate thermal cycling. The instrument
is controlled by two microcontrollers and an embedded microprocessor.
HANAA provides the first truly man-portable, handheld, field-capable,
real-time PCR biodetection instrument. It is suited for military
and civilian emergency response where biological pathogens
are suspected and for field monitoring where a high level of
portability is critical (e.g., monitoring water supplies for
biological contamination in real time, or use in remote areas).
It could also be used in standard medical applications where
rapid diagnosis is needed but where more conventional instrumentation
is not practical. Note: THIS IS NOT A PROCUREMENT. Parties
interested in commercializing LLNL's HANAA technology should
provide a written statement of interest including a commercialization
plan and a description of corporate capabilities relevant to
commercializing the technology. Written responses should be
directed to: Lawrence Livermore National Laboratory Industrial
Partnerships and Commercialization Office P.O. Box 808, L-795
Livermore, CA 94551 Attention: CBD00-030 Please provide
your written statement within thirty (30) days from the date
of this announcement, or by no later than September 25, 2000,
to ensure consideration of your interest in commercializing
HANAA technology.
CITE: (W-236 SN489383)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: A--ANTI-TAMPER (AT) TECHNOLOGY
SOL N/A
POC Mr. Michael Rithmire, SAALT, Action Officer, (703) 693-6470/Ms.
Karen Vincenc, AMSAM-AC-AV-C, Contracting Officer, (256) 842-8083
DESC: The purpose of this announcement is to serve as a Request
For Information (RFI). The Department of Defense (DoD) is conducting
a study on Anti-Tamper (AT) technology. The study will identify
AT techniques used in industry and those available for inclusion
on military weapon systems. The DoD seeks briefings from industry
on currently available and future AT products. The briefings
should focus on products that can protect U.S. critical technology
assets from reverse engineering and exploitation. Briefings
on hardware and software AT solutions for customized government
and commercial military components are encouraged. Briefings
and abstracts should include information on potential applications,
opportunities for future growth, and cost estimates. If your
company has prospective products, please submit abstracts for
your company's briefings to Mr. Mike Rithmire (contact information
and administrative instructions follow). Depending on the potential
of your technology or technique, you may be invited to present
your ideas in detail during the September - October 2000 time
frame. The briefings will be conducted either at your facility
or government offices as appropriate. Foreign participation
is welcome. THIS ANNOUNCEMENT IS NOT A REQUEST FOR PROPOSAL.
This announcement is only an expression of interest and does
not obligate the U.S. Government in any way. This announcement
is for planning purposes only and will not result in contract
award. The U.S. Government will not be liable for any costs
associated with preparation of any response to this announcement
or its associated informational package. To receive full
consideration, responses should be received no later than 30
days after publication of this RFI. Please submit complete
electronic responses only in any Microsoft Office compatible
format (i.e., Outlook, Word, Excel, PowerPoint, Project, or
plain text). Any questions concerning this RFI should be submitted
electronically within 2 weeks after publication of this RFI.
Electronic responses and/or questions shall be electronically
submitted to the following e-mail address: michael.rithmire@sarda.army.mil
Interested parties may contact Mr. Mike Rithmire, SAALT,
at (703) 693-6470, FAX: (703) 697-4009.
EMAILADD: michael.rithmire@sarda.army.mil
EMAILDESC:
CITE: (W-236 SN489395)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--DOD CRITICAL INFRASTRUCTURE PROTECTION AND INFORMATION
ASSURANCE SCIENCE AND ENGINEERING AUGMENTATION AWARDS FOR FELLOWS
(CIPIAF)
SOL AFOSR-BAA-2000-03
DUE 100300
POC Spencer Wu, Dr., Phone 703 696-7315, Fax 703 696-7320, Email
spencer.wu@afosr.af.mil - Victoria Franques, Dr., Phone 703
696-7313, Fax 703 696-7320, Email victoria.franques@afosr.af.mil
DESC: POC Victoria Franques, Dr., phone 703-696-7313, Fax 703-696-7320,
E-mail victoria.franques@afosr.af.mil _ Spencer Wu, Dr., Phone
703-696-7315, Fax 703-696-7320, Email spencer.wu@afosr.af.mil
(For the DoD Critical Infrastructure Protection S & T, Steven
King, Dr., Phone 703-588-7414, Fax 703-588-7560, Email kingse@acq.osd.mil)
On or about 15 June 2000, the Department of Defense (DoD),
announced the Fiscal Year 2001 competition for the Critical
Infrastructure Protection (CIP) and Information Assurance (IA)
Fellows (CIPIAF) Program. These programs are to enhance universities'
capabilities to perform science and engineering research and
related education in science and engineering areas critical
to national defense. This program will provide grants to institutions
of higher education to allow them to increase the number of
postdoctoral and faculty scientists and engineers conducting
high quality research in Critical Infrastructure Protection
and Information Assurance by sponsoring mentor-based Fellows.
The current research and development program addresses five
primary thrust areas: Information Assurance, Threat/Vulnerability/Risk
Assessments, System Protection, Intrusion Monitoring and Response,
and Recovery and Reconstitution. DoD is seeking CIPIA Fellows
proposals from academic Principal Investigators (PIs) who have
a DoD-funded research award related to Information Assurance
or Critical Infrastructure Protection. More details of this
program including program purpose, eligibility, evaluation
and selection, dates and awards can be found in the BAA. The
BAA is accessible on the world wide web at http://www.afosr.af.mil
under _Doing Business with AFOSR_, Research Opportunities.
A registration site (http://www.afosr.af.mil/CIPIAF) has been
created to provide a matching service between the potential
principal investigators and the fellow candidates. This site
is a public service for promoting the communications between
the potential principal investigators and fellow candidates
to develop CIPIAF research of mutual interests. DoD and AFOSR
are not responsible for the content. None of the data provided
by the registrants will be used for the evaluation and selection
of the Fellowship applications. The users can provide all information
or only part of the information, if desired. See note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=AFOSR-BAA-2000-03&LocID=1542
LINKDESC:
notice
EMAILADD: spencer.wu@afosr.af.mil
EMAILDESC:
CITE: (D-237 SN489493)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--AUTOMATIC TRAY UNSLEEVER
SOL 102590-00-A-0176
DUE 083100
POC Robert D. D'Orso, C.P.M., A.P.P. (703) 280-7836
DESC: The U.S. Postal Service has a requirement for 5 pre-production
Automatic Tray Unsleevers (ATU). The ATUs are self contained
units that will unsleeve 4 different types of letter trays.
This purchase will be made on a noncompetitive basis. This
purchase may have significant subcontract opportunities. It
is publicized for that purpose and in accordance with USPS
policy.
EMAILADD: rdorso@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-237 SN489496)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--MANUAL MAIL CARTRIDGE LOADER UNLOADER
SOL 102590-00-A-0171
DUE 082400
POC Robert D. D'Orso, C.P.M., A.P.P.
DESC: The U.S. Postal Service has a requirement for a Manual
Mail Cartridge Loader and Unloader. This device will assist
operators in the manual transfer of letter mail from mail trays
to mail cartridges, and from mail cartridges back to mail trays.
This purchase will be made on a noncompetitive basis. This
purchase may have significant subcontract opportunities. It
is publicized for that purpose and in accordance with USPS
policy.
EMAILADD: rdorso@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-237 SN489507)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--GOSSAMER SPACECRAFT EXPLORATORY RESEARCH AND TECHNOLOGY
SOL 00-OSS-06
POC Dr. Melvin Montemerlo, Advanced Technology and Mission Studies
Division, Phone (202) 358-4664, Fax (202) 358-2697, Email mmontemerlo@hq.nasa.gov
- Nancy C. Jenkins, Management Support Specialist, Phone (202)
358-0342, Fax (202) 358-3097, Email njenkins@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Office of Space Science is releasing a NASA Research Announcement
(NRA 00-OSS-06), entitled Gossamer Spacecraft Exploratory Research
and Technology. Gossamer spacecraft technology development
is focused on revolutionary architectures for very large, ultra-lightweight
structures and apertures. This NRA will solicit proposals for
exploratory research to begin long-range development of Gossamer
spacecraft technology in two areas of emphasis: large apertures
for breakthrough imaging and solar sails. Proposals will be
due about 45 days after formal release of the NRA. A Notice
of Intent to propose will be requested for all proposals about
15 days after release of the NRA. Participation is open to
all categories of organizations, foreign and domestic, including
industry, educational institutions, nonprofit organizations,
NASA centers, and other Government agencies. Upon its release
date, this Research Announcement will be available electronically
via the World Wide Web site: http://spacescience.nasa.gov .
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#00-OSS-06
LINKDESC:
EMAILADD: mmontemerlo@hq.nasa.gov
EMAILDESC:
CITE: (D-237 SN489540)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: A--PANCREAS TRANSPLANT DATABASE
SOL RFP-NIH-NIDDK-00-03
DUE 110100
POC Contact Danielle C. Sweeney, Contract Specialist, 301-594-8838
DESC: Solicitation number RFP-NIH-NIDDK-00-03 that was published
in the Commerce Business Daily on August 21, 2000 is modified
as follows: Request for Proposal, RFP-NIH-NIDDK-00-03, will
be issued on or about September 1, 2000, with a closing date
of November 1, 2000.
CITE: (W-237 SN489549)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DAAH01-00-T-0714
DUE 082400
POC Cheryl Daniels, Contract Specialist, AMSAM-AC-SM-T, (256)
842-7331; Debra K. Long, Contracting Officer, (256) 876-4153
DESC: This notification is to cancel Solicitation Number DAAH01-00-T-0714,
Submission Number 484149, dated August 09, 2000--14:56 for
the design of a combined Self-Test and Self-Alignment Interconnect
device (ICD) to be used with the Integrated family of Test
Equipment (IFTE) restricted to Milan Modular Design Inc. This
solicitation is cancelled in its entirety.
CITE: (W-237 SN489624)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--SCIENTIFIC ENGINEERING SUPPORT FOR SURTASS/LFA PROGRAM
SOL N/A
POC POC Joaquin Sanchez (858) 537-0420
DESC: See Note 22. The Space and Naval Warfare Systems Command
(SPAWAR), Surveillance Towed Array Sonar System/Low Frequency
Active (SURTASS/LFA)Program (PMW182)intends to contract on
a sole-source basis with EG&G of Arlington, VA for technical
scientific engineering support. The value of the engineering
services is estimated at $90,000. This will be awarded on a
Firm Fixed Price basis. The technical scientific support provided
under this contract will aid in defining the Littoral Sea Test
program by developing objective and technical requirements
for the reintroduction of SURTASS/LFA into fleet use.
LINKURL: e-commerce.spawar.navy.mil
LINKDESC:
page
EMAILADD: jsanchez@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN489783)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--SCIENTIFIC OPERATIONAL SUPPORT FOR SURTASS/LFA PROGRAM
SOL N/A
POC POC Joaquin Sanchez, LT (858)537-0420
DESC: See Note 22. The Space and Naval Warfare Systems Command
(SPAWAR), Surveillance Towed Array Sonar System/Low Frequency
Active (SURTASS/LFA) Program (PMW182) intends to contract on
a sole-source basis with Hollis Technology Group of Woodbridge,
VA for technical operational engineering support. The value
of the engineering services is estimated at $95,000. This will
be awarded on a Firm Fixed Price basis. The technical operational
engineering support provided under this contract will aid in
defining the Littoral Sea Test program by developing objective
and technical requirements for the reintroduction of SURTASS/LFA
into fleet use.
LINKURL: e-commerce.spawar.navy.mil
LINKDESC:
page
EMAILADD: jsanchez@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN489792)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--BAA FOR NON-LETHAL INCAPACITATION SYSTEMS
SOL M67854-00-R-1078
DUE 092900
POC Cynthia R. Wells, Contract Specialist (703) 784-4561
DESC: Synopsis: 1. General Statement of Research Need Marine
Corps Systems Command (MCSC), Ground Weapons Directorate (CBG),
Non-Lethal Weapons Program Manager is soliciting initial proposals
and final proposals which address applied research and development
for the application and employment of new nonkinetic/limited
effects/non-lethal weapons for personnel incapacitation. (Note:
Incapacitation is defined as "To produce temporary and reversible
physiological or psychological effects that will render an
individual(s) incapable of concerted effort in performing routine
tasks." For example, an individual who has been incapacitated
should not be capable of shooting a gun or physically attacking
another individual.) Submissions may include studies and
analysis or the assimilation of new and/or existing technologies.
The requirement is for studies to be conducted over a period
not longer than two years. It is anticipated that two to three
projects will be funded, with awards in the range of $100-300
K. All proposals selected for funding will be required to submit
quarterly status reports that include financial data and give
a program review biannually. At the project completion a comprehensive
report and outbrief will be required. An evaluation team will
recommend at the conclusion of each project whether to further
pursue this technology. 2. Instructions for Preparation
of Initial Proposal and Proposals Offerors are invited to
submit four (4) copies, one of which shall be in MSWord 97
format, of an initial proposal. The initial proposal should
not exceed five (5) pages of text and should: (a) describe
the proposed concept; (b) provide background information in
areas of technical, historical and applicability; (c) detail
the work to be performed; (d) discuss associated risks; (e)
describe deliverables; and (f) estimate costs for the areas
of personnel incapacitation technology and health effects as
detailed below: A. Personnel incapacitation technology-
the proposal shall identify the incapacitation technology,
explain how and why it would be effective, and provide rational
for verifying the desired effect. Specific areas to address
include: a. What type of technology is involved? Chemical
(inhalation, skin contact, etc)? Electronic? Electromagnetic?
Mechanical? b. What is the proposed delivery mechanism? c.
What indicates that the technology will successfully incapacitate
an individual? (Specific research, analogy to other systems,
currently fielded capability, theoretical evaluation). d.
What is the proposed operational concept for this technology?
(Does the technology target crowds or individuals, is it employed
in enclosed spaces, etc.) e. What areas or gaps in the technology
need to be researched/explored? B. Health Effects - The
proposal should identify specific research that will allow
a thorough characterization. The proposal should be able to
identify the effect the weapon will have on the targeted individual(s),
and address the overall health effects associated with employment
of the system. Counter-personnel non-lethal systems should
have reversible effects (permanent/severe injuries should be
minimized). The desire is for the weapon effects to become
inert and/or have no residual effect on humans with the simple
passage of time. However, no funding during this phase will
be allowed for actual human or animal testing. a. What is
the mechanism for the desired effect? b. What are the important
parameters for describing the desired effect and what is the
threshold for effectiveness in terms of those parameters?
c. What is the duration of the desired effect? d. What are
the most likely undesired health effects from the use of the
technology? e. What are the important parameters for describing
the undesired health effects and what are the thresholds for
those undesired effects? f. What is the variability in response
over the range of the human population? Offerors submitting
the most promising initial proposal will be invited to submit
a full technical and cost proposal on all or part of their
initial proposal submission. However, any such invitation does
not assure a subsequent award. Any offeror may submit a final
proposal even if its initial proposal was not identified as
promising or if no initial proposal is submitted; however,
any final proposal submission would be made without the benefit
of feedback prior to final proposal submission. The initial
deadline for initial proposals will be 1600 EST 29 Sep 2000.
Final proposals will be required by 1600 EST, 30 Nov 2000.
Offerors must state in their initial proposal and final proposal
that it is submitted in response to this BAA. This BAA provides
no funding for initial proposal or subsequent proposal development
purposes. All initial proposals will be acknowledged. Initial
proposals will not be returned after evaluation. 3. Criteria
for Selecting Proposals, Their Relative Importance, and the
Method of Evaluation The selection of proposals for award
will be based on a scientific review of proposals submitted
in response to each BAA. In accordance with FAR 35.016(e),
initial proposals and full proposals will be evaluated using
the following criteria, shown in order of importance: a.
Technical Merit. (Degree to which new and creative solutions
to technical issues important to MCSC are proposed; offeror's
ability to implement the proposed approach as demonstrated
by specific accomplishments in the technical field to be studied.)
b. Importance to Agency Program. c. Availability of funds.
d. Cost realism and reasonableness. e. Past Performance.
(For example: Ability to comply with performance schedules,
prior experience, quality, and management) "THE GOVERNMENT
RESERVES THE RIGHT TO SELECT FOR AWARD ANY, ALL, PART, OR NONE
OF THE RESPONSES RECEIVED." This CBD notice itself constitutes
the BAA as contemplated by FAR 6.102(d)(2). Awards may take
the form of a cooperative agreement, grant, or other agreement.
Unless otherwise stated herein, additional written information
is not available. No formal RFP or other solicitation regarding
this announcement will be issued. Requests for the same will
be disregarded. Initial proposal and final proposals should
be submitted by the due dates cited in the BAA to the responsible
POC at Marine Corps Systems Command, 3041A MCCAWLEY AVENUE,
CODE CTQ3 CRW, QUANTICO, VA 22134. The listed POC should be
used for express mail purposes. Questions regarding contractual
matters relating to this BAA should be directed to Ms. Cynthia
R. Wells, Marine Corps Systems Command, 2033 Barnett Avenue,
Suite 315, Code CTQ3 CRW, Quantico, VA 22134/ (703) 784-4561;
(703) 784-4436 (FAX); email: wellscr@mcsc.usmc.mil Questions
regarding technical matters should be directed to Mr. George
Gibbs, Non-Lethal Weapons Program Manager, 2033 BARNETTE AVE,
QUANTICO, VA 22134 (703) 784-2006 x2791; (703) 784-5842 (FAX);
email: gibbsgg@mcsc.usmc.mil
EMAILADD: wellscr@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-237 SN489830)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--UPDATE OF COMET/OCM COST ESTIMATING TOOL.
SOL 1-0-T5-D0449
DUE 091400
POC Thomas S. Simon, Contract Specialist, Phone (256) 544-0509,
Fax (256) 544-2812, Email Thomas.Simon@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for UPDATE OF COMET/OCM (CONCEPTUAL OPERATIONS MANPOWER ESTIMATING
TOOL/OPERATIONS COST MODEL), THE CURRENT ISAT OPS COST ESTIMATING
TOOL. DESCRIPTION OF WORK: This work is separated into two
phases because preliminary work (Phase 1) is required to 1)
determine the need, sources and accessibility of updated Shuttle/ELV
operations data; 2) develop the details of the desirable enhancements.
The development work (Phase II) will incorporate the new data
and enhancements. 1 Phase 1: Determine the feasibility of undertaking
an update of COMET/OCM to 2000. The contractor shall: 1.1 Review
COMET/OCM database input requirements 1.2 Consult with original
OCM development staff personnel. 1.3 Assess the applicability
of the latest version of the NASA PoP (to be provided by NASA/MSFC)
1.4 Determine what / when are the other appropriate data sources
for STS / ELV ops costs 1.5 Determine the effort necessary
to transfer / transform these data sources into appropriate
COMET/OCM inputs. 1.6 Estimate the required effort to adjust
COMET/OCM to accurately incorporate the new data. 1.7 Determine
other appropriate COMET/OCM enhancements, necessary to generate
more accurate output. 1.8 Interface with USA / JSC / MSFC on
availability of other data sources for STS ops 1.9 Develop,
plan for, and estimate the total cost of Phase II COMET/OCM
(2000) 2 Phase II: Update and validate COMET/OCM manpower and
cost database. In addition, enhance analytical capabilities
as determined in Task 1. Revise COMET/OCM Users Manual as required
to reflect new data and capabilities. DELIVERABLES: 1 Phase
II Plan and Estimate 2 Revised Software 3 Documentation of
the processes and results of the database/tool validation 4
COMET/OCM 2000 User's Manual (revised from original manual)
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Lockheed Martin Astronautics, Huntsville, AL pursuant to FAR
13.106-1(b), Soliciting from a single source. General Dynamics
Corporation (GDC) developed COMET/OCM from 1992 through 1994
under contract to MSFC. General Dynamics was later acquired
by Lockheed Martin and the GD COMET/OCM Project Manager and
the prime developer of the model became and are still LM employees.
In order to efficiently update and enhance COMET/OCM it is
essential that the original developers be used to the maximum
extent practical. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. [If the acquisition
is noncompetitive, and less than $100K and/or is for a commercial
item or services do not include note 22. Include the following:]
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 09/14/2000.
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. 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#1-0-T5-D0449
LINKDESC:
EMAILADD: Thomas.Simon@msfc.nasa.gov
EMAILDESC:
CITE: (D-237 SN489835)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--RESEARCH & DEVELOPMENT IHS SUBSCRIPTION
SOL DAAH01-00-R-0365
DUE 090700
POC Natalynn R. Weddle, phone (256)876-4900 fax (256) 876-1631
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 is included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Draft contract number DAAH01-00-C-R228. Commercial
Items-- 3 password access for the following on-line products
(building 5687 & 5400) product number: WOCDI; Haystack Unlimited
Access, Format: one-line, qty: 3 5 Password Access for the
Following One-line Products (Building 5687 & 5400): product:
CATX--Catalogexpress, format: on-line, qty: 3,product number:
ES340 AIA/Nas Data, format: on-line, qty:2, product number
ES410--ASTM-Complete, format: on-line,qty:2, product number
ES510--ANSI-Complete, format: on-line, qty:2, product number
ES530--ASME-Complete, format: on-line, qty 2, product number:ES550--AWS-Data
Pages, format:on-line, qyt:2, product: ES580--EIA-Complete,
format: on-line, qty: 2, product number: ES610--IEEE-Data Pages,
format: on-line, qty: 3, product number: ES611--IPC, format:
on-line, qty:2, product number:ES612--IESNA, format: on-line,
qty: 2, product number: ES630--NEMA, format: on-line, qty:
2, product number: ES810--ISO-TDX Global Engineering Deposit
Account, format: on-line, qty: 1, product number:ES815--ISO-QUAL/Measure/Safe/Test/Encir/Guides,
format: on-line, qty:2, product number: WW4 WorldWide Plus
3-1/2, format: on-line, qty:3, product number: WWP Worldwide
Plus Index Standalone, format: on-line, qty: 3, product number:
AT3 Industry Standards, format: on-line, qty: 1, product number:
AT8--Military Specifications/Standards, format: on-line, qty:
1, product number: DH1--Historical DOD, format: on-line, qty:
3, product number: DP3A--DODISS Plus Outlines, format: on-line,
qty: 3, product number: DS1--DOD Standardization Service, format:
on-line, qty: 2. product number: DS322 Hot Specs, format: on-line,
qty: 2, product number: DS347--H4/H8 CAGE Code, format: on-line,
qty:2, product number: DSD1--DOD Directives , format: on-line,
qty:2, product number: DS87W--NATO, format: on-line, qty: 2,
product number:ES670--SAE-Complete, format: CD-ROM, qty: 3,
product number: ES6BB--ANSI-Historical, format: CD-ROM, qty:
3, product number:ES6DR--ASME Historical, format: CD-ROM, qty:
3, product number:ES6FB--ASTM Historical, format: CD-ROM, qty:
3, product number: ES6KB--IEEE Historical, format: CD-ROM,
qty:3, product number: 62500BPI--INSTD IX Tape, format: Data
Tape, product number: 66250BPI--MILSPECS W/Hot Spec IX, format:
Data Tape. Service shall be provided from 15 September 2000
to 30 September 2001. This procurement is sole source to Information
Handling Service,15 Inverness Way East, Englewood, Co. 80112.
Justification for other than full & open competition is FAR
6.302-1(b)(1), only one responsible source or limited number
of responsible sources. All responsible sources may submit
an offer which shall be considered by the agency. A completed
copy of FAR 52.212-3, Offeror Representations and Certifications
- Commerical Items, shall be included with quote. The following
FAR clauses shall apply to this acquisition: FAR 52.212-1,
Instructions to Offerors - Commerical; FAR 52.212-4, Contract
Terms and Conditions - Commerical Items; FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items. See Numbered Note 22.
CITE: (W-237 SN489890)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--PLATS/GEOGRAPHICAL (CONVERSION FROM MYLAR TO DIGITAL
FORMAT USING AUTOCAD)
SOL KAQ000059
DUE 092500
POC Susan F. Nagel, Contracting Officer, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, materials, and
other incidentals, (except for Government-furnished supplies:
Office space, software and hardware equipment will be provided).
The work is located throughout the state of Wyoming. There
are 2,832 townships in the state of Wyoming and they are being
converted from mylar to digital format using AutoCAD. The process
is based on existing data files, original mylar plats, HI pages
and case file research. The work load presently being done
is approximately two plats (units) per day, and in most situations
three plats can be converted based on degree of difficulty.
There are 840 plats already completed, the remaining 1,992
would take one person 3 years to complete. Office space, software
and hardware equipment would be provided for the user(s). The
contractor would be bidding on completing 1,500 plats for conversion.
Time frame is negotiable based on number of workers to complete
the project from three years for one person and a shorter amount
of time for more then one person. The Project is estimated
between $25,000 and $100,000. This is a 100% small business
set-aside. A performance period of 365 calendar days has been
established, per year. With a tentative start date of approximately
November 2000. You may request a copy of the solicitation by
faxing your request to (307)775-6317, No phone requests please.
Expected issuance of this solicitation is on or about 28 Aug.
2000. Ensure you reference the solicitation number, title,
and enclose your complete mailing address. All responsible
sources may request a copy of the solicitation and may submit
a proposal which will be evaluated.*****
CITE: (W-237 SN489572)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--MISSION-ORIENTED WORSHOP TRAINING
SOL F-61041
DUE 090800
POC George Frazier, Program Analyst , 301-827-1414 - Ida Cofield,
Contracting Officers, 301-827-7156
DESC: Food and Drug Administration attends to issue a purchase
order on a sole source basis to Research Triangle Institute
[RTI] to develop, conduct, and archive a series of training
workshops termed regulatory grand rounds. The award will be
made using Simplified Acquisitions Procedures. The workshops
will need to be developed by persons with scientific experience,
as the workshops will be based on areas of chemistry, toxicology,
and environmental science, that is contained in food additive
petitions. This purchase order is being delivered on a sole
source basis, because RTI is continuing a report entitled:
"Resource evaluation of FDA food additive petition process".
See Notes: 1 and 22
CITE: (W-237 SN489625)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: B--CHEMICAL/BIOLOGICAL STUDIES AND ANALYSES
SOL DACA05-00-Q-0086
DUE 083100
POC Christopher Swendson, Contract Specialist, (916) 557-6992
DESC: ATTN: Revised Response Date: Due date has been changed
to COB 31 August 2000. Original message: The proposed contract
action is for services for which the Government intends to
solicit and award on a competitive basis. This is a small business
set-aside. The Standard Industrial Classification (SIC) code
for this requirement is 8734. The small business size standard
is average annual receipts for its preceding three fiscal years
must not exceed $ 5 Million. The requirement for this project
includes the contractor to be on site, take samples of transformer
fluids, have the samples analyzed and report the findings.
The transformer fluid sampling will take place at Camp Roberts,
Camp San Luis Obispo, and Los Alamitos. Interested persons
may identify their interest and capability to respond to the
requirement no later than COB 12 Sep 2000. Request shall be
mailed to USAED, Sacramento, California, 1325 J Street, Sacramento,
CA 95814-2922. The contract specialist assigned to this project
is Christopher Swendsen. Telephone (916)557-6992.
CITE: (W-237 SN489775)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: B--DEVELOP A PRIMER/TRAINING MANUAL
SOL MDA908-00-R-0032
POC Michael T. Patrom, (202) 231-2159
DESC: The Virginia Contracting Activity intends to award a contract
to Ms. Brenda Connors, 136 East 36th Street, New York, NY 10016,
on a sole source basis to develop a primer/training manual
which will serve as the final phase incorporating prior research.
Ms. Conners served as the principal researcher, analyst, and
methodology developer on this project. The main purpose of
this final phase is to synthesize and capture in a basic manual
the research and analytical findings, insights from other disciplines,
and lessons learned from experience in applying the methodology
developed under the project. Ms. Connors has been closely involved
in all aspects of the project from it's beginning in 1996.
This acquisition is to be accomplished under the authority
of FAR 13.106-1 (b) Only one source available. The contractor
has demonstrated unique qualifying experience and award to
another contractor would result in unacceptabe delays given
the extensive period of time that another contractor would
need to develop the necessary experience. It is anticipated
that a Firm Fixed Price (FFP) contract will be awarded NLT
mid September 2000. The expected period of performance is 12
months following contract award. This notice of intent is not
a request for competition. Written responses to this synopsis
should contain sufficient documentation to establish a bonafide
capability to fulfill the requirement.
CITE: (W-237 SN489864)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Reserve Command,
910 LG/LGC, 3976 King Graves Road, Unit 25, Youngstown ARS,
OH, 44473-5925
SUBJECT: C--IDIQ A-E SERVICES
SOL Reference-Number-F33630-A-E-IDIQ
DUE 082500
POC Susan Weaver, Contract Specialist, Phone 330-609-1212, Fax
330-609-1389, Email susan.weaver@youngstown.af.mil - Helen
Jordan, Contract Specialist, Phone 330-609-1306, Fax 330-609-1042,
Email
DESC: INDEFINITE QUANTITY-INDEFINITE DELIVERY (IDIQ) A-E SERVICES
CONTRACT: Response date is changed from 25 Aug 2000 to 5 Sep
2000. All other information/notices of the synopsis as previously
modified (Modification #4, posted 15 Aug 00), remains unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F33630-A-E-IDIQ&LocID=523
LINKDESC:
notice
EMAILADD: susan.weaver@youngstown.af.mil
EMAILDESC:
CITE: (D-237 SN489615)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development (8PF), Denver Federal Center, 6th
and Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: C--DESIGN OF A REPLACEMENT PORT OF ENTRY BORDER STATION
FOR THE FEDERAL GOVERNMENT INSPECTION AGENCIES AT RAYMOND,
MT.
SOL GS-08P-00-JFC-0037
DUE 090800
POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email steven.eckelberg@gsa.gov -
Steve Eckelberg, Contracting Officer, Phone (303) 236-7070
, x260, Fax (303)236-3606, Email
DESC: SIC Code 8712. This announcement is hereby cancelled in
it's entirety.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JFC-0037&LocID=162
LINKDESC:
notice
EMAILADD: steven.eckelberg@gsa.gov
EMAILDESC:
CITE: (D-237 SN489684)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: C--DEVELOP, TEST, INSTALL AND SUPPORT NVIS LIGHTING
MODIFICATION.
SOL F09603-00-R-61538
POC Wayne Masters, 912-926-2477, emmett.masters@robins.af.mil
DESC: Change RESPONSE DATE in the original CBD posting. New solicitation
closing date is INDEFINITE. Remainder of solicitation remains
unchanged.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@ribins.af.mil
EMAILDESC:
CITE: (W-237 SN489706)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES
SOL GS-04P-00-EXD-0044
DUE 093000
POC Noel E. Walton Contracting Officer @ 404-331-4635, Jay Chait
Contracting Officer Representative @ 404-331-4247
DESC: Desc: This modification for Solicitation GS-04P-00-EXD-0044
is being published to advise all firms interested in this solicitation
that due to some extensive changes in the selection process,
the submittal date for submitting technical proposals to this
office on 08/30/00 is presently being extended to 30 September
2000. Potential offerors are advised to delay submissions until
that date. A revised requirement for the information to be
submitted at that time will be published in the CBD in the
near future but no later than 7 September. Any submissions
received in this office based upon the original requirement
published in the CBD on 07/31/00 and 08/07/00 will be returned
to your office unopened. Any questions regarding this change
may be directed to either Noel Walton the Contracting Office
at 404-331-4635 or Jay Chait at 404-331-4247.
EMAILADD: noel.walton@gsa.gov
EMAILDESC:
CITE: (W-237 SN489788)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--HYDRAULIC ENGINEERING DESIGN SERVICES
SOL DACW57-00-R-0042
POC Direct technical questions to Robert Buchholz, (503) 808-4877.
Direct administrative questions to Susan Mechals, (503) 808-4619.
DESC: 1. SUBJECT: Purchase Order for Hydraulic Engineering Design
Services 2. CONTRACT INFORMATION. A purchase order will
be awarded for a wide variety of hydraulic engineering design
services required for various projects within the boundaries
or assignments of the Portland District. The purchase order
will be for a period of one year, with a one-year option period.
Regardless of duration, the purchase order shall not exceed
a total of $100,000. Final purchase order price will be based
on the authorized use of units contained on the unit pricing
schedule during the life of the purchase order. This announcement
is open to small businesses only. 3. PROJECT INFORMATION.
Typical services to be provided include a wide range of technical,
hydraulic engineering and engineering analysis services. Work
will be performed in the office or in the field as necessitated
by the nature of the work. Anticipated services shall include,
but are not limited to the following: Be available to answer
hydraulic related questions on specific projects, as they arise,
from contractor or other disciplines within the district, perform
hydraulic design or analyses of open channel or pipeline network
systems including juvenile bypass systems, debris removal systems,
dewatering systems, adult fish-way and ladder systems, auxiliary
water systems for adult and juvenile passages systems and any
other hydraulic features pertaining to fish passageways; Prepare
design or simulation reports with schematics and tables; Develop
or revise FORTRAN or MathCAD programs as needed to conduct
work including documentation; Review, provide comments on,
and contribute to Operation Manuals; Review/evaluate and provide
comments on design submittals, reports, or mathematical models.
4. SELECTION CRITERIA. Selection for this purchase order
will be based upon the Following criteria, shown in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e below are primary. Criteria f-h
below are secondary and will only be used as "tie breakers"
among technically equal firms. a. Specialized experience
and technical competence with i. Hydraulic engineering including
but not limited to fish passage improvements, open channel
flow, culverts and reservoir outlets, pipe networks, pressurized
flow, spatially varied-flow hydraulic profiles, and hydraulic
transients; ii. Hydraulic engineering related to the Lower
Columbia River and Willamette River Dams under the jurisdiction
of the Portland District Corps of Engineers; iii. Design
features of existing, under construction, and currently designed
juvenile fish bypass systems at John Day dam and Bonneville
dam; iv. Operation of existing, under construction, and
currently designed juvenile bypass systems at John Day dam
and Bonneville dam; and v. Operation manuals for fish bypass
systems. b. Professional Qualifications. Personnel to be
assigned to this contract must be experienced in disciplines
which would enable performance on a wide variety of projects,
with demonstrated capabilities in hydraulic engineering, fish
passage systems design and overall knowledge of civil engineering.
The firm will be evaluated based on the qualifications of the
proposed personnel and their ability to provide hydraulic design,
review of design, programming in Fortran and use of MathCAD,
and coordination with design team members and outside agencies.
Graduate level degree in Civil Engineering Hydraulics or Water
Resources required for at least one of the proposed personnel.
Personnel shall clearly address complexity and longevity
of relevant experience, identifying examples of work, years
of experience in fish passage improvements work, education,
training and professional registrations. c. Past Performance.
Past performance on contracts with Government agencies and
private industry with respect to cost control, quality of work
and compliance with the requirements and performance schedules.
d. Knowledge of the Locality. Knowledge of Northwest Oregon
and Southwest Washington area river systems. e. Current
workload and capacity of the firm to accomplish the required
services on schedule. f. In the event of a tie, the extent
of participation of Small, Small Disadvantaged, or Woman-Owned
Small Business, Historically Black Colleges, and Universities/Minority
Institutions (HBCU/MI's), in the proposed contract team, measured
as a percentage of total estimated effort will be considered.
g. In the event of a tie, the general geographical location
of the firm with regard to other firms and the Portland District
will be considered. h. In the event of a tie, the volume
of DOD work awarded to the firm within the last 12 months will
be considered. 5. ADMINISTRATIVE: Interested A-E firms having
the capability to perform this work must submit three copies
of SF 254 and SF 255 for the prime firm and all subcontractors,
to Contracting Division, Attn: Susan Mechals, P. O. Box 2946,
Portland, Oregon 97208-2946 no later than the close of business
(4:00 p.m. p.s.t.) on 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.
Direct technical questions to Robert Buchholz, (503) 808-4877.
Direct administrative questions to Susan Mechals, (503) 808-4619.
Solicitation packages are not provided. Reference Solicitation
No. DACW57-00-R-0042. ** SIC 8712 **
CITE: (W-237 SN489884)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HYDROGRAPHIC SURVEYING
SOL N/A
POC Contact Mary Jane Jerrett, 215-656-6607
DESC: The Philadelphia District, U.S. Army Corps of Engineers
intends to award an Indefinite Delivery Contract for Hydrographic
Surveying Services. The contract will be for a period not to
exceed one year with options for two additional twelve (12)
month periods. The fee for any one task order cannot exceed
$400,000.00 with the cumulative amount of all task orders in
either the base period or in each of the two option periods
shall not exceed $400,000.00. The cumulative amount of all
task orders for the base and option periods shall not exceed
$1,200,000.00. Options may be awarded based on value or time
at the discretion of the Contracting Officer. 2. PROJECT INFORMATION:
Work will normally be conducted within the civil works geographic
boundaries of the Philadelphia District, including, but not
limited to the Delaware River and Bay and their tributaries
in New Jersey, Pennsylvania and Delaware, the Chesapeake and
Delaware Canal and the coastal regions of New Jersey and Delaware.
Work outside the District's civil works boundaries may be required.
The primary work under this contract is hydrographic survey
work, which is to be performed in accordance with Class I hydrographic
surveying procedures as outlined in U.S. Army Corps of Engineers
Hydrographic Surveying Manual, EM 1110-2-1003, dated 31 October
1994, augmented by EC-1130-2-210, dated 1-October-1998. The
contractor must provide information that all vessels are safe,
suitable and meet U.S. Coast Guard requirements and are available
and will be used for operations in the waters where the referenced
surveys are to be conducted and that qualified and experienced
staff are available and will be utilized to operate the vessel
and related surveying equipment. The selected contractor must
have the ability to furnish and use state-of-the-art electronic
data collection equipment, including Differential Global Positioning
and the ability to post process collected data into the required
digital formats including but not limited to AutoCAD-14 and
ARC/INFO. The selected contractor shall have documented experience
in the following surveying applications, which is typical of
the work required under this contract: (1) Single transducer
hydrographic surveys, utilizing industry standard depth recorders
at both high and low frequencies; (2) All modes of GPS, which
shall include code, carrier, RTK2 and OTF procedures and post
processing; (3) Multi-beam Sweep Surveys; (4) Side scan sonar
surveys; (5) Acoustic sub-bottom profiling; (6) Sub-bottom
and surficial sampling, testing and analysis; (7) Magnetometer
Surveys; (8) Environmental monitoring surveys and studies;
(9) Wreck and underwater obstruction/site investigations; (10)
Beach profile surveys utilizing state-of-the-art methods; (11)
Jetty/groin surveys; (12) Topographic survey capabilities to
augment hydrographic surveys; (13) Overbank surveys; (14) Hydrological/hydraulic
surveys/studies; (15) Monitor dredge disposal sites; (16) 40-hour
OSHA training for work for HAZMAT sites. 3. SELECTION CRITERIA:
Significant evaluation criteria in relative descending order
of importance are: (1) Specialized experience (demonstrated
minimum of 3 years) in hydrographic surveying procedures and
related work, as outlined above under Project Information;
(2) Professional qualifications of the available staff necessary
for performance of the services (have either a current land
surveyor's license or professional engineer's license). The
evaluation of professional qualifications will consider education,
training, professional registration, organizational certifications,
overall relevant experience and longevity with the firm. (3)
Capacity of the firm to accomplish multiple task orders within
time and cost limitations; (4) Past performance on relevant
Department of Defense contracts will be a factor, however,
lack of such performance will not necessarily preclude a firm
from consideration; (5) Location of the firm in the general
geographic area of the district and knowledge of the locality
of the project will be a secondary selection criteria element
provided a sufficient number of qualified firms respond to
this announcement; (6) Extent of participation of SB, SDB,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. As a requirement for negotiations,
the selected contractor will submit for government approval
a quality control plan which will be enforced through the life
of the contract. The district reserves the right to terminate
negotiations with firms that do not respond to Government requests
for proposals, information, documentation, etc. 4. SUBMISSION
REQUIREMENTS: Responding firms must clearly present billing
amounts for all Corps of Engineers as well as Department of
Defense work for the 12 months prior to the date of this announcement.
Firms which desire consideration and meet the requirements
described in the announcement are invited to submit a completed
SF 254 and SF 255 revised 11/92 for the prime firm and SF 254
for each consultant, to U.S. Army Corps of Engineers, Philadelphia
District, Wanamaker Building, Room 702, 100 Penn Square East,
Philadelphia, PA 19107-3390, ATTN: Mary Jane Jerrett, not later
than the close of business on the 30th day after the published
date of the announcement. If the 30th day is a Saturday, Sunday
or Federal holiday, the deadline is the close of business the
next business day. Include your ACASS number in block 3b of
the SF 255. Call the ACASS Center at (503) 808-4591 for information
on obtaining an ACASS number. 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 Database may render your firm
ineligible for award. All firms are encouraged to register
as soon as possible. Information regarding this registration
may be obtained by accessing Web Site http://ccr.dlsc.dla.mil
or you may call 1-888-227-2423. This is not a request for proposals.
No other notification to firms for this project will be made.*****
EMAILADD: Mary.J.Jerrett@nap02.usace.army.mil
EMAILDESC:
CITE: (W-237 SN489495)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 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--INVERTER
SOL DABT63-00-R-1036
DUE 083000
POC Lutisha Hill, Procurement Technician, 520-533-8994
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number DABT63-00-R-1036 is issued as a request for proposal
(RFP). (ii) This solicitation document and incorporated provisions
and clauses are in effect through the FAC 97-19. (iii) Notice
of award on a Sole Source basis from Systems & Processes Engineering
Corporation under Standard Industrial Classification Code 8731.
(iv) GENERAL INFORMATION: Submit proposal to Dept. of the Army,
Directorate of Contracting, Attention: Lutisha Hill, Building
22208 Auger Road, Ft Huachuca, AZ 85613. FEDSIM has a requirement
to acquire the certified ProWatt PW250/24-AF power inverter
for operation of AFMSS laptop computers aboard military aircraft
in order to operate with LBand SATCOM cockpit data. Submit
proposal for all items only. Proposal should be FOB Destination.
No more than one award will be made. (v) The contractor shall
provide: Part number "ProWatt 250/24 AF".PROwatt 250 24 Volt
Inverter; PW250/24 - AF Specifications; PW250/24 - AF Specifications;
Electrical Specifications: Maximum continuous power, 225W Surge
capability (peak power), 500W, No load current draw, 0.1A Peak
efficiency, 88% Output waveform, Modified sine wave Output
frequency, 60Hz +- 0.05Hz, crystal-controlled Output voltage,
115VAC RMS +-10VAC Input voltage range, 20 to 30VDC, Mechanical
specifications: Operating temperature range, 0 deg C to +40
deg C(derated above 25 deg C) Internal fuse, 30A Weight, Approx
37oz, Approx 1040 g Dimensions, 1.5" X 4.5" x 8.5", 38mm x
115mm x 216mm AC receptacle, 3-prong AC receptacle DC Input
plug, Hubbell manufacturing - part HBL7545C or equivalent.
Protection features: Power temperature, Yes, shutdown. Input
protection: Battery reverse polarity, Fuse protected Over voltage,
30VDC Low voltage alarm, 21.5VDC Low voltage cut-out, 20VDC.
Output protection: Overload shutdown. Additional Specifications:
-The ProWatt 250/24 - AF inverter meets and is certified for
the requirements of AFI 11-202 V3 for operation during all
phases of flight on all helicopters and all fixed wing Air
Force aircraft. -Delivery within 4 weeks after contract award.
-Demonstrated operation with 28 VDC USAF aircraft power source.
Quantity of nine hundred and nine (909). After award of
these items, the government has limited rights in accordance
with DFAR Clause 252.227-7013 "Rights in Technical Data and
Computer Software (b)(3) Limited Rights." (vi) Date of delivery:
30 days from date of award. (vii) Place of delivery: Transportation
Officer Central Receiving Bldg 849W 5851 F Avenue Hill AFB
UT 84056 Mark For: FB2029/Acct 09 contact the AF Item Manager,
Mr. Jeff Roe, at DSN 777-5734 or commercial 801-777-5734.
Solicitation provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (Mar 2000) is hereby incorporated by reference. (viii).
Bids are due by 5:00 p.m. (mountain standard time), August
30, 2000. (ix) Offeror's are reminded to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items (Feb, 2000), with proposal.
(x) Clause 52.212-4, Contract Terms and Condition -- Commercial
Items (May 1999), is hereby incorporated by reference. (xi)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Item (Aug/00),
Clause 52.212-5 Contract Terms and Conditions required to Implement
Statutes or Executive Order--Commercial Items (XXX 1999) (DEVIATION)
is hereby incorporated by reference. The following paragraphs
apply to this solicitation and any resultant contract (b) (2)
52.203-10, (b) (3) 52.219-8, (b) (6) 52.222-26, (b) (7) 52.222-35,
(b) (8) 52.222-36, (b) (9) 52.222-37. (xii) Additional Contract
Terms and Conditions applicable to this procurement is Type
of Contract: A firm fixed-price contract will be awarded. (xiii)Solicitation
provisions and Contract clauses can be assessed electronically
at these addresses: http://www.arnet.gov/far; http://www.dtic/mil/dfars;
or http://farsite.hill.af.mil. (xiv) All offers shall be made
in US dollars. NOTE: 22
EMAILADD: lutisha.hill@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-236 SN489409)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--CONVERSION OF SHUTTLE ORBITER DRAWINGS TO DIGITAL
FORMAT
SOL RFI2-37139-RRG
DUE 091500
POC Ronnee R. Gonzalez, Contracting Officer, Phone (650) 604-4386,
Fax (650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Conversion
of Shuttle Orbiter Drawings to Digital Format which was posted
on August 9, 2000. You are notified that the following changes
are made: 1. SIC Code: The SIC Code and size standard will
remain the same for this RFI. This RFI is considered not set-aside
for small business. If a synopsis is posted for further study/acquisition,
the appropriate NAICS code will be used. 2. We request that
any company, small or large, submit information for the second
document. However, drawings will only be sent to companies
that have submitted capability statements, requested drawings,
and comply with number 3 below. 3. For those companies that
requested drawings, it is anticipated that the drawings will
be mailed by Friday, August 25, 2000. Drawings will ONLY be
sent to be a US company, who is able to abide by the following
ITAR legend: "The information contained herein is or may be
controlled by the International Traffic in Arms Regulations
(ITAR), 22 CFR 120 - 130, and may not be exported, or disclosed
to a foreign person, whether in the United States or abroad,
without prior U.S. Government written approval." 4. The due
date for the second document is September 15, 2000. Due to
other deadlines, this date will not be extended. 5. Answers,
to various questions that have been received, will be published
at this website. Please sign up for email notification to ensure
you receive all postings. 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/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
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=21#RFI2-37139-RRG
LINKDESC:
EMAILADD: rgonzalez@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-236 SN489419)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--COMPREHENSIVE ONLINE INFORMATION SERVICE
SOL S-LMAQM-00-S-0102
DUE 090700
POC Gwendolyn-Strogen-Boozer, Telephone No.(202) 619-4381; Fax
No.(202) 205-5466
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NO. S-LMAQM-00-S-0102 IS ISSUED
AS A REQUEST FOR PROPOSAL (RFP) AND A CONTRACT WILL BE AWARDED
USING THE CONTRACTING BY NEGOTIATION PROCEDURES. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-18.
The Standard Industrial Classification is 7375. The Department
of State (DOS), Office of International Information Programs
(IIP), has an immediate requirement for a comprehensive online
information service which can provide services such as those
specified below. The contract will be for one year from about
September 25, 2000 through September 24, 2001. The contract
will provide for up to four (4) additional option years. Price
quotes should be provided for those four (4) options years
as well as for the base year of the service. All contracted
services must be provided to DOS's IIP's Public Diplomacy Research
Center (PDRC) in Washington, DC, to selected other users within
IIP, and to the approximately 160 Information Resource Centers
affiliated with American Embassies abroad, a number which will
very likely increase over the next several years. Total number
of users worldwide soon will be approximately 300-350. The
service must provide the widest possible range of news, business,
legislative, and related databases. It must include same-day,
full-text, online versions of newspapers such as, and including
(but not limited to), the NY Times, Washington Post, Washington
Times, and Wall Street Journal (US and all international editions)
and have an effective search engine and extensive searchable
archives. It must be web-based. The successful offeror must
have a demonstrably successful track record in providing effective,
around-the-clock customer service to users domestically and
abroad. It shall also provide appropriate training and training
materials as necessary either by phone, by web, or in person
in Washington, DC and at selected overseas locations. Interested
offerors capable of performing these services should submit
a proposal, which shall include narrative detailing experience,
understanding of requirement, references and price. Instructions
for proposals - Proposals should contain two parts, a narrative
proposal and a price proposal/quotation. Narrative proposals
should include: 1. A listing of the news, business, legislative,
and related databases proposed to be provided; 2. Information
about the company's background, experience with the required
sources of information and delivery of same to customers, track
record of effectiveness, ability to provide training, and any
other evidence to strengthen the proposal should be included;
3. Evidence that same-day, full-text online versions of the
newspaper and other databases noted in the Statement of Work
can be delivered to all of the DOS locations around the world;
4. Evidence that systems are web-based and have effective search
engines and extensive, searchable archives available 24 hours
a day and capable of being accessed by all DOS outlets; 5.
Evidence that offeror provides around-the-clock customer services
by email and/or phone; 6. Evidence that appropriate training
will be available as part of the contract either by telephone
and/or email and, as necessary, in person. Price proposals
should include separate amounts for the base year plus each
of the 4 (four) requested option years. 7. Proposals must also
include prompt payment terms and correct remittance address
if different from mailing address. Evaluation criteria: DOS
will evaluate proposals based on the offeror's apparent ability
to meet the requirements stated herein: 1. Appropriateness
& suitability to our needs of the list of news, business, legislative,
and related databases proposed to be provided. 2. Evidence
that same-day, full-text online versions of the newspaper and
other databases noted in the Statement of Work can be effectively
delivered to all of the DOS locations around the world. 3.
Systems are web-based, have effective search engines and extensive,
searchable archives available 24 hours a day and capable of
being accessed by all DOS outlets. 4. Offeror's ability to
provide around-the-clock customer services by email and/or
phone. 5. Demonstrate that appropriate training will be available
as part of the contract either by telephone and/or email and,
as necessary, in person. 6. Proposals must include price proposals
for the base year plus four (4) one-year option periods. Delivery
terms and point: Washington, DC. Contract performance period:
date of award through September 24, 2001 with option to extend
up to four (4) 1-year periods. The Government will award a
firm-fixed price (FFP) contract resulting from this RFP to
the responsible offeror whose offer conforming to the RFP will
be most advantageous to the Government. The provision at FAR
52.212-1, Instructions to Offerors--Commercial Items and FAR
52.212-2, Evaluation of Commercial Items are applicable to
this acquisition. The following clauses apply to this acquisition;
FAR 52.212-4 Contract Terms and Conditions--Commerical Items;
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, including subparagraphs
(b) (3, 6, 7, 8 and 9); and FAR 52.232-18, Availability of
Funds. A completed copy of the provisions at FAR 52.212-3,
Offer Representatives and Certifications - Commercial Items
must accompany the proposal. Failure to provide any of the
above items may result in the rejection of your proposal. A
company not possessing the above referenced clauses in full
text, may contact the contracting office for a copy of the
clauses which will be faxed to you. Proposals shall be in writing
and must be signed by an official authorized to bind your organization.
Proposals must be received at the Department of State, SA-44,
Office of Acquisitions, 301 4th Street, SW., Room M-22, Washington,
DC 20547 by September 7, 2000, by 2:00 P.M., Eastern Standard
Time. All responsible sources may submit an offer for consideration.
CITE: (W-237 SN489509)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: D--1.2KVA GLOBAL UPS
SOL N00421-00-Q-0510
DUE 091100
POC Francine Keys,Purchasing Agent (301) 757-9739
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure a 1.2KVA global Ups, model number: GUPS 1250A includes:
the ou-183/ayk signal data converter group is the local area
network(LAN) used to provide ethernet IEEE 802.3U, 100 base-tx
standard network connecton for the nuclear command and control
automated information system during USCINCSTRATCOM looking
glass missions. The lan consists of one cv4368.ayk converter,
four cv-4366/ayk conveters and two cv-4367/ayk conveters. This
notice is intented as a sole source for this RFQ shall be FAXED
to (301)342-1864 Attn: Francine Keys, NAWC, Patuxent River,
MD 20670. All responsible sources may submit a request for
quote which will be considered by the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN489580)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--PORTABLE SPECTROREFLECTOMETER
SOL 9-BJ2-47-0-36Q
DUE 090700
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.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). NASA/JSC intends to
acquire a Portable Spectroreflectometer. This instrument will
be used in both a laboratory setting and in the field; to measure
the spectral total hemispherical reflectance of Spacecraft
surfaces and related materials used in the construction of
flight hardware. Minimum requirements are as follows: OPERATIONAL
CONDITIONS: The time required for each measurement shall be
no longer than 3 minutes to minimize operator fatigue during
overhead measurements. If the instrument is divided into components:
1) the operation of the instrument must be controllable by
a single operator at the point of measurement and 2) the distance
between the instrument and supporting power supply or other
components shall be no less than 8 feet (cord length). MEASUREMENT
OUTPUT: The instrument must provide an automatically calculated,
integrated value for the reflectance (or absorbance) of the
surface being measured. POWER REQUIREMENTS: 110 VAC WEIGHT:
A combined weight of less than 60 pounds for the entire instrument,
in its operational configuration. The component(s) used to
make the measurements must be light enough, less than 18 pounds
that overhead measurements can be comfortably, made by a single
individual, without compromising the measurement. SAMPLE SIZE
AREA: 1.4 cm maximum diameter, 0.5 cm minimum diameter WAVELENGTH
RANGE: 250 nanometers to 2500 nanometers or greater (not to
exceed 3500 nonometers) REPEATABILITY: +/- 3% or less over
the wavelength range SPECTRAL RESOLUTION: 9% of the wavelength
with automatic slit control EXTERNAL REFERENCE STANDARD: An
external reference standard must be provided for field calibration
of hte spectroreflectrometer. The standard must include a highly
reflective surface such as a metal film and highly absorbent
surface such as a black or absorbent paint. The provisions
and clauses in the RFQ are those in effect through FAC 97-19.
The SIC code and the small business size standard for this
procurement are 3829 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA/Johnson
Space Center is required within 20 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 September 7, 2000, Central Time, at 4:30 p.m. and may be
mailed or faxed to Cheryl Bass, Mail Code: BJ2, NASA/Johnson
Space Center, 2101 NASA Road 1, Building 45, Room 110K, Houston,
Texas 77058. FAX Number: (281) 483-2138. Quotations must 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. 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. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
FAR 52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.232-33. The FAR may be obtained
via the Internet at URL: http://www.arnet.gov/far/ The NFS
may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than August 31, 2000. Selection and award will be
made (on an aggregate basis) 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 NASA Specific Note "B". Prospective quoters
shall notify this office of their intent to submit a quotation.
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=73
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-47-0-36Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-237 SN489644)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: D--SOLE SOURCE SERVICES FROM CONWAL INCORPORATED
SOL 0R00235GSA1
DUE 090800
POC Michael Martin (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its Client, Secretary of Defense
(Health Affairs) and the TRICARE Management Activity, intend
to procure on a Sole Source basis from Conwal Incorporated,
6858 Old Dominion Drive, Suite 200, McLean, Virginia 22101,
703-448-2300, Jill Corcoran, the following services: Consultant
Support The mission of the Operation/Advanced Technology Integration
Center (O/ATIC) is to provide automation support to the office
and staff of the Assistant Secretary of Defense for Health
Affairs as well as the Executive Director and staff of the
TRICARE Management Activity. Automation support is defined
as network management, office automation tools, help desk management,
inventory control, video teleconferencing design, implementation
and support of the worldwide web, document management, Information
Technology Conference Management, and support of the Advanced
Technology Integration Center (ATIC). This mission includes
technology insertion, technology investigation and interoperability,
verification and validation of any proposed hardware or software
to the Military Health System (MHS). In addition, this directorate
is responsible for supporting and advising the entire MHS on
technical issues as needed. The requested consultant will be
an executive program manager with technical, managerial, and
political expertise to advise on the direction of the MHS,
IMT&R, O/ATIC and industry on medical information management
issues; be a strategist on developing and implementing technical
and functional changes to the MHS based on current position
and industry trends; be an ambassador to the three service
CIOs, the Program Executive Office, the Pentagon counterparts,
all six business areas as well as the ASD, PDASD, and DASDs
within Health Affairs; be a political advisor on what organizations'
responsibilities are, who works for whom, and what personalities
come into plan when dealing with issues at this level; be a
historian on why the environment is the way it is, what decisions
were made in the past and why alternatives were not selected;
be knowledgeable on all 90 of the MHS medical applications,
which program office has responsibility, and stay current on
the direction these programs are going; be a business analyst
knowledgeable on what direction this operation takes, the impact
on that direction and keeping in mind what business decision
is in the best interest of the government; be a financial expert,
informing the government on the best return on investments,
contract negotiations, cost drivers in industry, funding alternatives,
and how to implement cost efficiencies throughout the MHS;
be an acquisition expert providing alternatives to contracting,
strategies of different methodologies for acquiring needed
resources; be an innovative, creative source who brings alternatives
to how business is currently done and keep the MHS in the forefront
on the delivery of healthcare, working knowledge of eHealth
initiatives, health portals, healthcare delivery reengineering,
and any new activities facing industry and military health
medicine. This consultant was requested by the Director, Information
Management, Technology and Reengineering and the Director of
Operations, Advanced Technology Integration Center to provide
Senior Program Management support for the delivery of the MHS
mission. With the reduction of government personnel in this
300-plus operation, this Senior Program Management individual
would provide unmatched expertise in support of over 1500 customers
TMA wide. With a government staff of two supervising over three
hundred contractors, the Director needs someone with all of
the skills listed above to help the government make the best
decision possible. PURPOSE: The TRICARE Management Activity
requires the following services to be purchased for the task
order currently under contract. The government intends to have
Conwal, Incorporated provide the service as sole source. IMPACT:
Without these services the project cannot be fully accomplished
for the TRICARE Activity. Without the requirement being fulfilled,
work may stop and deliverables may not be met. JUSTIFICATION
FOR OTHER THAN FULL AND OPEN COMPETITION: In the effort to
complete a working system, it is recommended that Conwal, Incorporated
provides the service to meet timeframes, milestones, and schedules.
Conwal, Incorporated has established relationships with subcontractors
that can perform the required services, the services are incidental
to the total order, the services are unique in nature, and
the services are needed to complete a successful effort. Due
to Conwal's experience and knowledge of the operation of the
Health Affairs/Office Automation Network, the development and
implementation of the Health Affairs Video Teleconferencing
program and the implementation of both the Health Affairs and
TRICARE Management Activity worldwide web efforts, Conwal's
consultant is immediately productive. Due to Conwal formerly
being involved in supporting the Healthcare Information Management
and Systems Society (HIMSS) Conference project officer, Conwal's
recommendations are key for the DoD role in the annual HIMSS
Conferences. If Conwal, Incorporated is not used, it is estimated
that many of the government's initiatives currently in process
would be severely impacted. This is not a formal solicitation.
However, concerns that respond should furnish detailed data
concerning their capabilities and may request a copy of the
solicitation when it becomes available. All information is
to be furnished at no cost or obligation to the government.
Along with the above requested service information, please
include Company name, mailing and e-mail address, telephone
and fax numbers. Standard Industrial Classification (SIC) is
7373 ($18 Million).
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-237 SN489653)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL N00189-00-T-H703
DUE 090700
POC Winifred Wills Purchasing (757) 443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H703 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group is requesting sources (along with proposals)for cellular
phone service for 67 government owned cellular phones for
the period of 01 October 2000 thru 30 Sept 2001. Service
plan to include the Time Manager 6000 and the South Advantage
Plan . Vendors shall include a detailed breakdown of their
charges on their proposal; to include as applicable: monthly
service charge, peak airtime, (local area) off peak airtime(local
area), local free weekend airtime, local usage charge, local
directory assistance, telecommunications service fee, E911
service fee, detail billing and call waiting, roaming access
and local long distance. The following FAR provisions and
clauses apply to this solicitation and are Incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items(March 2000), FAR 52.212-3 Offeror Representations and
Certifications-CommercialItems (Feb 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items(May 1999), FAR 52.212-5
Contract Terms and Conditions Required To ImplementStatutes
or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-00-T-H703), Provisions and clauses which
have been incorporated are those In effect through FAC 97-11.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor nformation required
for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying
for registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an
annual basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by COB SEPT 07, 2000.
All offers shall be mailed to; Norfolk Acquisition Group,
Hampton Roads Detachment, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite 600, Attn: W. Wills, Code 202A2M,
Norfolk, VA. 23511-3392. Facsimile quotations are acceptable.
The facsimile number is (757) 443-1376 Reference n00189-00-t-h703
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN489696)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: D--SOLE SOURCE MODIFICATION TO EXISTING PURCHASE ORDER
FOR AN ENTERPRISE SOLUTION FOR PASSING DATA FROM AND TO LEGACY
SOFTWARE APPLICATIONS
SOL 40SBNB060104
DUE 083100
POC Joseph Widdup, Contracting Officer (301) 975-6308
DESC: This is a notice of intent to enter into a sole source
modification to a previously awarded simplified acquisition
procedures (SAP) purchase order that was awarded to Computer
Applications Specialist, Inc. of Laurel, MD on a sole source
basis under the authority of 41 USC 253(c)(1). The National
Institute of Standards & Technology (NIST), Standard Reference
Materials (SRM) Program has a requirement to modify an existing
purchase order that was awarded on a sole source basis to Computer
Applications Specialists, Inc. (CAS) of Laurel, MD. The original
purchase order awarded to CAS was for web site enhancements
utilizing "shopping cart" technology. The modification is to
leverage that technology to further enhance the web site as
well as to allow for the automatic production of a hardcopy
SRM catalog. A substantial portion of the modification must
be completed by September 29, 2000. Additionally, CAS implemented
the original software and have prerequisite knowledge and capabilities
to perform the enhancements required. Any other company would
require a substantial investment of time in training, which
would be expected to negatively impact the 29 September 2000
deadline for completion of a substantial portion of the modification
effort. The estimated award date for the purchase order modification
is 15 days after publication of this notice. Interested persons
may identify their interest and capability to respond to the
services requirements noted above. This notice of intent to
award a sole source modification to an existing purchase order
is not a request for competitive quotations; however, the Government
will consider all responses received by August 31, 2000. A
determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. A Request for Quotation (RFQ)
package is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-237 SN489769)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg = 2B,=20 Philadelphia PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SERVICES=20
SOL N00140-01-R-H199
POC Point of Contact - Barry Jones, Contract Specialist = 215-697-9633;
J.J.=20 Swizewski, Contracting Officer 215-697-9630
DESC: The FISC Norfolk Detachment Philadelphia intends to procure
= tariffed and=20 non-tariffed, recurring telephone services
in support of Base = Communications=20 Office (BCO) Pensacola,
Florida; BCO Whiting Field, Milton, Florida; = BCO=20 Memphis,
Tennessee; BCO Meridian, Mississippi; BCO Corpus Christi, =
Texas; BCO=20 Kingsville, Texas; BCO Ingleside, Texas; and
BCO Fort Worth, Texas from = their=20 respective regional telephone
companies pursuant to the Basic = Agreements issued=20 by the
Defense Communications Agency. The class of acquisitions covered
= by this=20 synopsis include FTS 2000 overflow monthly long
distance service, 800 = service,=20 interstate/intralata special
access line charges, and outside cable = plant=20 leases and
support service for the BCO's previously listed. The = proposed=20
acquisitions are being processed on an other than full and
open = competitive=20 basis pursuant to FAR 6.301 for performance
during Fiscal Year 2001. = The=20 proposed action will result
in multiple firm fixed price task orders = under the=20 DCA
agreements [DCA200-96-H-0069 (Bell South), DCA200-96-H-0011
= (Central=20 Telephone), DCA200-93-H-0018 (AT&T), DCA200-96-H-0098
(Gulf Telephone), = DCA200-96-H-0023 (Millington Telephone
Service), DCA200-96-H-0041 = (Southwestern=20 Bell Telephone),
DCA200-92-H-0068 (GTE Southwest), and DCA200-97-H-0015 = (Valley=20
Telephone Company)]. The suppliers referenced along with each
DCA = agreement=20 are the only firms capable of providing
the above-described services in = their=20 respective geographic
regions. All interested parties should respond = outlining=20
their capability to provide the required services along with
documented = evidence of their company's authorization to provide
the service/s = under the=20 appropriate regional agreement/s.
In order to be considered, responses = must be=20 received
within fifteen (15) days after publication of this notice.
= Responses=20 should be made by letter to FISC Norfolk Detachment
Philadelphia, 700 = Robbins=20 Ave, Building 2B, Attn: Bid
Officer, Philadelphia, PA 19111-5083 or = by=20 telefax (FAX
215-697-9738) to FISC Norfolk Detachment Philadelphia, = Attn:
Bid=20 Officer.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-237 SN489799)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: D--BUDGET MANAGEMENT SYSTEM
SOL 00-RFP-2536-DD
DUE 110100
POC Diane C. Dedert, (314) 982-1400-1635
DESC: Bi-State Development Agency is seeking proposals from qualified
propsers for a Budget Management System. This application will
run in a Windows NT network environment with NT servers and
NT desktop workstations. Proposals should include software,
multi-year support, training, installation and system integration
services. Evaluation will be based on criteria in order of
importance: 1. Software & Professional Services: Information
in response to the professional scope of services as outlined
in the RFP. 2. Qualifications: Information cincerning the qualifications
of the firm in providing software and services in general and
at other public entities of comparable size to the Agency.
3. Price. 4. Disadvantaged Business Enterprise (DBE) participation.
Copies of the RFP may be obtained August 31, 2000. Address
written requests to Ms. Diane C. Dedert, MS 131, 707 N. 1st
Street, St. Louis, MO 63102. Requests may also be faxed to
(314) 982-1558. Include RFP Number, company name, address,
phone and fax numbers on all correspondence. A Pre-Proposal
Conference will be held on Wednesday September 27, 2000, 10:00
a.m. St. Louis Time, in Conference Room 302, 707 N. 1st St.,
St. Louis, MO 63102
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: ddedert@bsda.org
EMAILDESC:
CITE: (W-237 SN489802)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: D--MICROSOFT CAMPUS LICENSE RENEWAL
SOL F05611-00-T-1189
DUE 090700
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office,
US Air Force Academy, Colorado is issuing a Sources Sought
notice for the following requirement: The US Air Force Academy
must renew its Microsoft Campus License for this next fiscal
year October 1, 2000 to September 30, 2001. Specifically the
Microsoft Campus Agreement Version 2.0 will give the US Air
Force Academy the right during the term of the agreement to
run a platform of _software_ (Microsoft Windows or Windows
NT Workstation Upgrades; Microsoft Office Standard or Office
Professional; Microsoft Frontpage; Microsoft Visual Studio
Professional Edition; Microsoft BackOffice Client Access License;
and MS Press Office Starts Here Step-by-Step Interactive and
the add-on products on all the Government owned PCs on the
Academy for the term of the Agreement. The Air Force Academy
will be doing an open market competition to acquire this License
and we are conducting market research at this point to determine
if the requirement should be an 8(a) set aside, a set-aside
for small disadvantaged business, a HUBZONE set-aside or a
small business set-aside. If you are a Microsoft Authorized
Education Reseller (AER), please contact Michael Slocum, Contract
Specialist at 719.333.6081, or email at michael.slocum@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T-1189&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-237 SN489807)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: D--INTERNET-BASED BACKUP AND RECOVERY SERVICES
SOL DACW69-00-T-0131
DUE 090100
POC Mary L. Newman, Contract Specialist, (304) 529-5228, Shelia
Lewis, Contracting Officer
DESC: This notice is a combined synopsis/solicitation for commercial
items. It is a Request for Quotations (RFQ) being conducted
under the Simplified Acquisition Procedures (SAP) in the Federal
Acquisition Regulation (FAR), Part 13, including Part 13.5.
This announcement constitutes the only solicitation document
and is the RFQ. A written solicitation package is not available.
This procurement is a 100% small business set-aside. The Standard
Industrial Code (SIC) is 7379 with a size standard of $18 Million
(average annual receipts for the preceding three years). The
solicitation number for this RFQ is DACW69-00-T-0131. This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. The clause
at 52.212-3 Offeror Representations and Certification--Commercial
Items (required with quote) is applicable to this acquisition.
The clauses at FAR 52.212-1 Instructions to Offerors --Commercial
Items and FAR 52.212-4 Contract Terms and Conditions --Commercial
items, apply to this acquisition. Also, the clause at 52.212-5
Contract Terms & Conditions required to implement Statues or
Executive Orders --Commercial Items, applies to this acquisition
including paragraph (b), subparagraphs (1) 52.203-6, (5) 52.219-8,
(7) 52.219-14 (11) 52.222-21 (12) 52.222-26, (13) 52.222-35
(14) 52.222-36 (15) 52.222.37 (22) 52.232-33, and (25) 52.239-1.
The clauses at 52.217-9 Option to Extend the Term of the Contract,
52.204-2 Security Requirements, 52.216-18 Ordering, 52.216-19
Order Limitations, 52.216-22 Indefinite Quantity and 252.201-7000
Contracting Officer's Representative also apply to this acquisition.
The Huntington District has approximately 30 file servers
and over 900 PC and laptop computers. Current server storage
is 168Gb. Each PC and Laptop has up to 20Gb hard drives with
most current averaging 10Gb. The contractor shall provide the
capability to securely backup each PC and Server. All of the
servers will be added over a two month period. PC's will be
added as service is required by the end user. The contractor
shall provide the following services: 1) Internet-based backup
and recovery; 2) Already existing and proven offsite backup
service based on Internet and client/server technologies providing
the capability to back up data on PC's laptops, and servers
for local, mobile, and remote users and networks-quickly and
securely. No design services will be entertained; 3) System
must use DES and triple-DES encryption/security of data for
both transport and storage; 4) Support delta file transfers
at the byte level; 5) Support elimination of redundant file
transfers and storage for redundant files; 6) Support file
compression; 7) Support daily random time scheduling of backups
during off-peak hours; 8) Data must be stored and retrievable
via the public internet on a 365x24x7 basis; 9) Entire data
sets must be retrievable by alternate means and media such
as CD-ROM or small re-usable servers; 10) System must be able
to support an initial repository of 200gb and scale to allow
a minimum of 1400gb; 11) System must be able to support files
transfers to internet connections from 56k v.90 modems to T-3
speeds; 12) System must maintain a minimum of 20 revisions
of an active file and allow the retrieval of deleted files
up to one(1)year and; 13) System account maintenance must be
available via web browser. This scope of work requires that
the contractor provide non-personal, professional services
to the Great Lakes and Ohio River Division U.S. Army Corps
of Engineers, specifically the Huntington District, for Internet-based
backup and recovery services which include, but are not limited
to, an offsite backup service based on Internet and client/server
technologies providing the capability to back up data on PC's,
laptops, and servers for local, mobile, and remote users and
networks - quickly and securely. The area of coverage will
include all of the Great Lakes and Ohio River Division including
two Division Regional Offices located in Cincinnati, OH and
Chicago, IL and districts located in Chicago, IL, Buffalo,
NY, Detroit, MI, Pittsburgh, PA, Louisville, KY Nashville,
TN, and Huntington, WV. Initially the contract services will
be provided for the Huntington District with possible expansion
to other offices in the Division. Approximate time will
begin on date of contract award and continue for one calendar
year. There are three additional one year option periods. This
contract will be Firm Fixed Price, Indefinite Delivery Type,
competitively negotiated. Award will be made as a whole to
the offeror whose quotation conforms to the solicitation and
has been determined to be the most advantageous to the Government,
considering price, past performance and experience. Information
shall be submitted on said factors showing the contractor's
capability to perform the required services. Monthly work
orders will be issued to the contractor for backups for two
categories - PC's and Servers. PC's include laptops and desktops.
Backups for the PC category are broken down into two categories
- Full backup and Data-Only backup. Full backup is further
broken down by quantity and is priced per each. CLIN 0001 is
full backup up to the minimum of 50 PC's, CLIN 0002 is 101
to 500 PC's, CLIN 0003 is 501 to 800 PC's, CLIN 0004 is 801
to 1500 PC's, CLIN 0005 is 1501 to 3000 PC's. Data Only Backups
are broken down the same as the Full Backup and priced per
each. CLIN 0006 is up to the minimum of 50 PC's, CLIN 0007
is 101 to 500 PC's, CLIN 0008 is 501 to 800 PC's, CLIN 0009
is 801 to 1500 PC's and CLIN 0010 is 1501 to 3000 PC's. Backups
for servers have two categories - up to 300MB worth of changes
per month and backups of changes over 300MB. CLIN 0011 is priced
per each server for up to 300 MB of changes per month. CLIN
0012 is price per each MB over 300MB per month. All 12 CLINS
are the same for each of the three option periods. Monthly
payment will be processed after submission, approval and acceptance
of invoice. Payment will be made in accordance with the prompt
payment clause. Price of the bid schedule shall include
all overhead, profit, and labor. Provide prices for all 12
CLINS in the based period listed above and for each option
period, specifically CLINs 0013 thru 0024 for the 1st option
period, CLINs 0025 thru 0036 for the 2nd option period and
CLINs 0037 thru 0048 for the 3rd option period. The price breakdown
should include a unit price for each of the 48 contract line
items. The Government reserves the right to place orders
against this contract for any item or combination of items
in a total amount (including option year(s)) not to exceed
$500,000.00. The Government guarantees to order $6,250.00 during
the period of the contract. Quotes must contain sufficient
information to demonstrate the vendor's ability to meet the
Government's needs as described in the statement of work and
include an explanation of how the contractor will provide the
services requested. Also required is a quote on CLINs 0001
thru 0048 as described above. Quotations are due by 3:00 PM
EST on September 1, 2000 and MUST include a copy of the provisions
in 52.212-3, Offeror Representations and Certification --Commercial
Items which may be downloaded along with any other clauses
from http://www.arnet.gov/far. Winning contractor must be registered
with Central Contractor Registration (CCR). Register with CCR
at www.ccr2000.com . All quotations shall be FAXED to the US
Army Corps of Engineers Attn: Mary Newman (304) 529-5281 or
sent E-MAIL to maryn@lrh.usace.army.mil. For information call
Mary Newman at (304)529-5228.
CITE: (W-237 SN489846)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: D--COMPUTERS FOR THE BELCOURT PHS, IHS HOSPTIAL, 1 MAIN
STREET, BELCOURT, NORTH DAKOTA 57401, ATTN: DEPARTMENT OF INFORMATION
SYSTEMS.
SOL RFQ-00-081
DUE 092200
POC Bernita J. La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Firm Fixed-Price, Buy-Indian Set-Aside. Non-Personal Service
Contract for sixteen (16) computers to be delivered to the
Belcourt PHS, IHS Hospital, 1 Main Street, Belcourt, North
Dakota 58316, Attn: Department of Information Systems. Request
for solicitation RFQ-00-081 shall be made in writing or telefax
at (605) 226-7669 and will be made available approximately
15 days after publication of this announcement.
CITE: (W-237 SN489903)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: D--HIGH BANDWIDTH CONNECTIVITY TO THE INTERNET2 ABILENE
NETWORK
SOL N/A
POC Katrina Barry,Purchasing Agent (703) 292-4586, or Patricia
Williams, Contracting Officer (703) 292-8242
DESC: The National Science Foundation intends to negotiate on
a sole source basis with The University of MD, Mid-Atlantic
Crossroads(MAX) in College Park, Maryland for subscription
and advanced networking services connectivity (including high
bandwidth connectivity) to the Internet2 Abilene Network. Abilene
is operated by the University Corporation for Advanced Internet
Development (UCAID). Services will be provided through June
30, 2001. This notice is issued under the authority of FAR
Part 6.302. Interested parties may identify their interest
and capability to respond to this requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received with 15 days after 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.
EMAILADD: kbarry@nsf.gov
EMAILDESC:
CITE: (W-236 SN489392)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: D--ENTERPRISE PORTAL INITIATIVE
SOL N00024-00-Q-0071
POC Contact Point: L. Fox, NAVSEA 029P, 703-602-4519 x370
DESC: SOURCES SOUGHT FOR ENTERPRISE PORTAL INITIATIVE FOR NAVAL
SEA SYSTEMS COMMAND, ARLINGTON, VA. The Naval Sea Systems Command
(NAVSEA) is looking for sources to design and develop an enterprise
portal that links multiple proprietary databases. The portal
must be user friendly, accessible from laptops and desktops
worldwide for up to 3,000 users. NAVSEA is seeking a result
which will provide an integrated paperless acquisition system
into which information is entered, requirements are tracked
and posted, solicitations are sent and received and documents
awarded. The following statement of work begins NAVSEA's vision.
Background: The purpose of this document is to provide the
performance, capabilities and connectivity requirements for
the NAVSEA support services paperless acquisition system. As
required by the Department of Defense and Assistant Secretary
of the Navy, NAVSEA is implementing a paperless acquisition
system. The Support Services Acquisition Program Office (SSAPO)
paperless acquisition system will be the prototype for a single
data entry system that connects all software applications necessary
to perform all tasks in the support services acquisition process
within a paperless environment. This prototype system must
be designed so that it interfaces with and utilizes the existing
NAVSEA headquarters Information Technology (IT) capabilities,
architecture and infrastructure. However, it must be flexible
enough to adapt to hardware, software, and connectivity changes,
and at the same time, be capable of responding to evolving
user needs. The procurement of the support services paperless
acquisition system will be accomplished in four phases, based
on current commercial best practices for system acquisition.
The design phase will begin with a concept for the system and
end with completion of all documentation required to develop
the system. The development phase will begin with a plan for
system development based on the design documentation and end
with a system prototype and full documentation required to
field the system. The test and deploy phase will begin with
full component and system testing by the contractor of the
prototype system, will include independent government testing
of the system and will end with deployment of the system to
500 users throughout NAVSEA headquarters. The maintenance phase
will begin with support of the initial deployment of the system
and will include routine repair and maintenance of the deployed
system through the end of the first fiscal year. Maintenance
beyond the first fiscal year will be the subject of a separate
contract. Upgrades to the integrated system, other than those
required to retain a single-entry, paperless acquisition system,
are outside the scope of this effort and will be procured separately.
This system will be developed and implemented using an IPT
concept. It is expected that the contractor and government
will execute this contract using collaborative decision-making
throughout the four phases of the procurement with face to
face meetings and technical data interchange. Item 0001 System
Design Objective: The Contractor must design a single point
of entry paperless acquisition system which allows any NAVSEA
headquarters employee to perform any task within the support
services task order process from any place in the world without
specialized training. The design must design provided all information:
task order information, process information, tracking information
and management information (See attachment 1 for the list of
task order tasks and information requirements) to all databases
or locations/users who need to use the information. This designed
must use the existing NAVSEA headquarters Information Technology
(IT) capabilities, architecture and infrastructure. In addition,
it must be flexible enough to adapt to hardware, software,
and connectivity changes, and, at the same time, be capable
of responding to evolving user needs. The system must work
from a desktop or laptop PC having the following parameters:
200 Mhz Processor 32 MB RAM Minimum (64 MB Recommend) 1
GB Available Disk Space (Minimum) 17" SVGA .28 DPI Monitor
(21" Recommended) 56K V.90 Modem (if remote user) MS Windows
95 Operating System Netscape with 128 bit Strong Encryption
(US Domestic Triple DES) Internet access and Netscape or Microsoft
browser Microsoft Office In addition to meeting current requirements,
in order to maximize efficiency and maintain a high level of
information throughput within the support services paperless
acquisition system, this system must be constructed with the
following constraints: Hardware requirements must be scalable
and currently available for immediate procurement System must
link to Support Services Website as well as to all applications
to accomplish the paperless process System must meet all NAVSEA
security requirements and be adaptable to future security requirements
System must be scalable to add other types of NAVSEA procurements
System must link together following applications: Procurement
Desktop Defense PD2 Electronic Financial Transaction System
All Financial Management Information Systems STARS Live
Link Integrated Data Environment Wide Area Work Flow Standard
NAVSEA desktop software (Word, Excel, PowerPoint, Outlook)
System must not interfere or cause any problems for other
NAVSEA standard desktop applications. Performance Standards:
The Contractor must complete the design in accordance with
all DoD, Navy, and NAVSEA hardware, software, connectivity
and security regulations, policies and procedures. The design
must be complete so that the non-technical NAVSEA reviewers
can understand all aspects of the design and concur that it
is a paperless system within the NAVSEA constraints. It must
be approved by SEA OOI as allowable for use on the NAVSEA backbone.
Deliverable: Prepare report listing all hardware, software
and connectivity required for proposed system in sufficient
detail to be reviewed and approved by a non-technical IPT.
Detail in the report the program plan for system development,
risks, schedule and limitations. Prepare all required NAVSEA
OOI and Security documentation for the paperless system. Indicate
what information will be provided to users, what information
will users are prompted to receive and how that information
will flow through applications during the acquisition process.
Item 0002 - The Contractor must develop the system approved
under line item 0001 for deployment. The Contractor must procure
all hardware, software and perform all services required to
develop the system. Successful completion of this item shall
be the successful demonstration of a test task order successfully
created, tracked, awarded, administered and reported upon in
accordance with system parameters. Option Item 0003 - Upon
option exercise, the Contractor shall conduct component and
system test of the developed paperless acquisition system and
provide a detailed report of the tests and results to the IPT.
Upon the IPT concurrence that the system has successfully passed
all tests, the Contractor shall install, set up, and initially
administer the system for 500 users at NAVSEA headquarters
and remote locations. The contractor shall provide any training
required to administer the system to specified government employees.
Option Item 0004 - Upon option exercise, the Contractor shall
maintain the system so that it continues to interoperate with
all other systems within the paperless acquisition environment.
The contractor shall perform all tasks required to keep the
system up and running smoothly from 7:00 am EST through 6:00
pm EST on all Federal Government Work Days. Sources who are
interested are requested to submit a technical capability statement
demonstrating the aspects of the appropriate technology and
concept of operation. Responses required no later than 30 days
after the date of this announcement. This solicitation is for
information and planning purposes only. This announcmenet is
a request for information only and is not a request for proposals
(RFP), nor does the Government intend to pay for information
solicited. No contracts will be awarded as a result of this
announcement. Responses should be addressed to Commander Naval
Sea Systems Command (NAVSEA 029P), 2531 Jefferson Davis Hwy,
Arlington, VA 22242-5160, telephone 703-602-4519x370 or by
e-mail to FOXLM@NAVSEA.NAVY.MIL
CITE: (W-237 SN489530)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
MD 20892-9543
SUBJECT: D--REQUEST FOR INFORMATION
SOL NIDA-RFI-2000-01
DUE 100600
POC Dale Weiss, Contracting Officer, Phone 301-443-6677, E-mail
dw79f@nih.gov
DESC: The Public Information and Liaison Branch, National Institute
on Drug Abuse, NIH is responsible for continuing the development
of the NIDA web site (http://www.nida.nih.gov). The site is
intended to provide a vast range of drug abuse and addiction
information to a variety of target audiences, including drug
abuse professionals, health care professionals, researchers
in drug abuse and addiction, teachers, students, parents, and
the general public. With the help of this Request For Information
(RFI) and information gathered from interested and capable
sources, NIDA intends to develop an RFP to select a contractor
who can assist us with enhancing our current web site.
Specifically, NIDA wishes to create an on-line clearinghouse
that would include a mechanism for ordering publications, interactive
training modules for professionals seeking CEU and CME credits
in substance abuse and addiction; methodology to encourage
feedback on products from users; and other novel outreach to
encourage increased used of the NIDA web site. This RFI
is for information and planning purposes only. At this time,
NIDA seeks information regarding current and developing applications
to enhance the NIDA web site that can later be incorporated
into the scope of work of an RFP, and information concerning
the identity of interested and capable sources. Please address
the questions listed below: 1. Have you experience developing
training modules that meet accreditation standards and also
are usable online? 2. What are the emerging areas for interactive
web sites? 3. What suggestions do you have for an online,
user-friendly ordering system for NIDA materials? 4. What
technologies can you offer to existing users of the site that
will enhance the information they get from NIDA? 5. What is
the type and size of your organization (e.g., Large Business,
Small and/or Small Disadvantaged Business, HUBZone Business,
Woman-Owned Business, Non-Profit, etc.)? Technical debriefings
of the Government's evaluation of the information received
will not be conducted. However, based on the response we receive,
we may ask sources to participate in a focus group to further
explore the development of a work statement to be incorporated
into an eventual, possibly competitive, solicitation and resultant
contract. Please respond by 10/6/2000 by submitting two
copies of your response, referencing NIDA-RFI-2000-01 to: Dale
Weiss, Contracting Officer, NIDA, Room 3105, 6001 Executive
Blvd., Bethesda, MD 20892-9543. Limit your specific responses
to three to five typed pages. You may also submit company capability
statements with your response. Any proprietary information
or trade secrets should be clearly marked. This RFI does not
constitute a solicitation, and shall not be construed as a
commitment by the Government to pay for any costs associated
with the preparation or use of the requested information.
CITE: (W-237 SN489654)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--ROADSIDE BRUSHING SERVICES, CLACKAMAS RIVER RANGER
DISTRICT
SOL R6-6-00-182
DUE 091800
POC Khanida Mote, Contract Specialist, 503/668-1645; FAX 503/668-1763,
email:kmote@fs.fed.us
DESC: Provide all labor, equipment, supervision, transportation,
supplies and materials necessary for the Roadside Brushing
2000. Brushing work will consist of machine brushing both sides
of the roadway, which is located at approximately 22 different
locations for a total mileage of 48 miles on the Clackamas
drainage. The project is located on the Clackamas River Ranger
District. Project may be reached from Estacada, Oregon, by
going South-Easterly on State Highway 224, approximately 21.5
miles to Forest Service Road 4620, (in which will access Roads
4621, 4621150 and 4622), then approximately 6.5 miles to Forest
Sevice Road 46, then approximately 3.1 miles to Forest Service
Road 6320, (in which will access Roads 6322, 4620, 4620260,
4620280 and 4620310), then approximately .04 miles to Forest
road 70, (in which will access Roads 7015, 7020, 7021, 7030,
7030120, 7040), then approximately 2.3 miles to Forest Service
Road 6340, (this will access Road 6341), then approximately
3.2 miles to Forest Service Road 6350. The Forest Service shall
prioritize Road list for the 48 miles to be brushed. Period
of peformance is 60 calendar days after receipt/acknowledgement
of a Notice to Proceed from the Contracting Officer. Solicitation
package for this project will be available on or about September
01, 2000. Offers will be accepted until close of business on
September 18, 2000. "See Note 1."
LINKURL: http://www.fs.fed.us/r6/mthood/noca/
LINKDESC:
EMAILADD: r6_noca@fs.fed.us
EMAILDESC:
CITE: (W-237 SN489772)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: F--SEEKING QUALIFIED SMALL AND SMALL DISADVANTAGED SOURCES
TO PROVIDE EMERGENCY AND RAPID RESPONSE SERVICES IN REGION
VIII
SOL TBD
DUE 091800
POC Mario Chaple (202)564-2286, Contracting Officer
DESC: It is anticipated that for the next Emergency and Rapid
Response Services (ERRS) contract generation, two contracting
actions for Region VIII will be required. Each contract will
be for a period of one year with four one year option periods.
Regardless of business classification, the contractors must
be technically qualified to undertake response actions relative
to CERCLA, RCRA, OPA, the Stafford Act, and the Federal Response
Plan. It is anticipated one solicitation/contract will be specified
for Full and Open Competition for qualified hazardous waste
cleanup contractors (500 employees or more) , and the second
procurement effort will be reserved for hazardous waste cleanup
contractors with the small business community (less than 500
employees) under SIC Code 8744 Facilities Support Management
Services. The contractor(s) shall provide environmental response
cleanup services for removal/treatment of oil, petroleum products,
hazardous substances, pollutants or contaminants as specified
in task order (s) issued to the contractor (s). Further, the
contractor (s) shall also provide environmental response cleanup
services to terrorist, weapons of mass destruction, and nuclear-biological-chemical
incidents as specified in task orders. The contractors (s)
shall take any actions required to mitigate or eliminate any
hazard or damage to the environment resulting from: 1) a release
or threat of a release of oil, petroleum products, hazardous
substances; 2) pollutants or contaminants into the environment;
3) the threat of fire and explosion and incidents involving
terrorists acts, weapons of destruction, and nuclear-biological-chemical
incident; 4) natural and man-made disasters. These technical
capabilities shall include the ability to provide emergency
response, sampling, monitoring, site stabilization, controlling
spilled material, waste treatment, restoration, removal actions,
transportation and disposal services. More specific requirements
follow the generic list below: 1) project planning; 2) containment,
countermeasures, emergency and removal response; 3) decontamination,
response mitigation; 4) transportation and disposal; 5) restoration
and soil stabilization; 6) analytical support; 7) demolition;
8) construction and support facilities; 9) marine operations;
10) trans-boundary response and; 11) response times. The contractor
(s) shall provide personnel, labor, materials, and equipment
required to perform all response activities required under
a specific task order. At a minimum each small business/small
disadvantaged business shall provide specific details with
regard to their equipment inventory within the EPA Region;
size of firm (employees/revenue); financial resources; other
contracts both federal and commercial and; capabilities/experience
necessary to perform work listed above. Small businesses shall
submit requested information in writing to U.S. EPA, Attn:
Mr. Mario P. .Chaple (3805R), 1200 Pennsylvania Ave, NW, Washington
DC 20460 NLT September 18, 2000. Information regarding this
procurement will be posted on the World Wide Web at http://www.epa.gov/oam/srpod
as it becomes available. Telephonic requests for information
will not be honored.
LINKURL: http:/www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: Chaple.Mario@epa.gov
EMAILDESC:
CITE: (W-237 SN489610)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: F--SEEKING QUALIFIED SMALL AND SMALL DISADVANTAGED SOURCES
TO PROVIDE EMERGENCY AND RAPID RESPONSE SERVICES IN REGION
VI
SOL TBD
DUE 091800
POC Mario Chaple (202)564-2286, Contracting Officer
DESC: It is anticipated that for the next Environmental Protection
Agency Region VI (Arkansas, Louisiana, New Mexico, Oklahoma,
and Texas) Emergency and Rapid Response Services (ERRS) contract
generation, two contracting actions will be required. Each
contract will be for a period of one five-year option period.
The purpose of this announcement is to determine the availability
of small businesses capable of performing the following types
of response activities. Regardless of business classification,
the contractors must be technically qualified to undertake
response actions relative to CERCLA, RCRA, OPA, the Stafford
Act, and the Federal Response Plan. The contractor (s) shall
have the capability to perform any environmental response cleanup
actions that are required to mitigate or eliminate any hazard
or damage that poses an actual or potential threat to human
health, welfare, or the environment resulting from: 1) a release
or threat of a release of oil, petroleum products, hazardous
substances, pollutants or contaminants into the environment;
2) the threat of fire and explosion and incidents involving
terrorists acts, weapons of destruction, and nuclear-biological-chemical
incidents; and 3) natural or man-made disasters. These technical
capabilities shall include the ability to provide: 1) project
planning and performance; 2) containment, countermeasures,
emergency and removal response services; 3) decontamination
and response mitigation; 4) treatment, transportation and disposal,
5) restoration and soil stabilization; 6) sampling and analytical
support, including hazardous categorization; 7) demolition;
8) construction and support facilities; 9) marine operations;
10) trans-boundary response into Mexico. The contractors shall
meet required response times to regional locations, such as
six hours or less to major metropolitan areas. The contractor
(s) shall provide personnel, materials, subcontracted services
and equipment required to perform all response activities required
under a specific task order. At a minimum each small business/small
disadvantaged business shall provide specific details within
the EPA Region with regard to their equipment inventory; personnel
capabilities; office locations; size of firm (employees/revenue);
financial resources; other contracts, both federal and commercial
and; capabilities/experience necessary to perform work listed
above. Small businesses shall submit requested information
in writing to U.S. EPA, Attn: Mr. Mario P. Chaple (3805R),
1200 Pennsylvania Ave, NW, Washington DC 20460 NLT September
18, 2000. Information regarding this procurement will be posted
on the World Wide Web at http://www.epa.gov/oam/srpod as it
becomes available. Telephonic requests for information will
not be honored.
LINKURL: http:/www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: Chaple.Mario@epa.gov
EMAILDESC:
CITE: (W-237 SN489632)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP200-0624-MA
POC Elaine Peebles, Contract Specialist (202)307-3069
DESC: RFP200-0624-MA for Residential Comprehensive Sanctions
Center Services in the Detroit, Michigan area is hereby canceled.
EMAILADD: epeebles@bop.gov
EMAILDESC:
CITE: (W-237 SN489703)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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 IN-KIND DONATIONS FOR THE POWER LIFTING
COMPETITION
SOL SVS-SCS-221-00
DUE 122700
POC Dawn Howle, (907) 552-9249, fax (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Fitness Center's Power Lifting competition on 20-21 January
2000 to be held at the Elmendorf Air Force Base (AFB) Fitness
Center. We are seeking shirts, prizes, water bottles, fruit
and drinks. Prizes will include good weight lifting belt, wrist
straps, big gym bag, girft certificates for shoes, girft certificates
for tank top or shorts or both, weight lifting gloves, etc.
Total estimation for prizes is $1,500. Fruit and drinks will
be provided during the meet. This event will be open to all
military Alaska wide. Advertising will be done at all areas
of the base. Sponsors may set up boothes at the event. Representation
from the Sponsors would be accepted and encouraged. We will
accept all or part sponsorship/donation for the event. More
than on sponsorship/donation may be accepted and additives
would be considered. Requests for copies of this solicitation
may be recieved no later than 27 December 2000. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-237 SN489759)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: H--TEST SET, TEMPERATURE CONTROL
SOL N68335-00-Q-0555
DUE 110800
POC Joe Bolmarcich Phone: 732-323-2533 Fax: 732-323-2908
DESC: The Naval Air Warfare Center, Aircraft Division, in Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Honeywell Normalair-Garret Lt. (Christ Church, Dorset,
UK BH236EW) for development and production of (9) each of Honeywell
Test Set, Temperature Control, Model 6256K000. The specification
calls for a cabin temperature control test set that is required
during adjustment and functional testing of the temperature
selector/controller WRA. These items are for AV-8B support
equipment and Honeywell Normalair-Garret Lt. is the only responsible
source; no other supplies will satisfy agency requirements.
Honeywell Normalair-Garret Lt. is the original equipment manufacturer
of this item. As a minimum, the contractual obligations required
by this specification are: 1) the cabin temperature control
test set shall be used to provide the necessary stimulus, evaluation,
control, and other performance characteristics needed to perform
functional testing and adjustment of the temperature selector/controller
WRA and 2) the company awarded this contract must provide technical
data and expertise for continued support of this item since
this equipment is currently being used in a fleet. The delivery
will be within 36 weeks. Interested firms may identify their
desire and capability to respond. This notice is not a request
for competitive proposals. However, the Government will consider
all responses received within fifteen days after the date of
publication of this synopsis. A determination by the Government
not to open the requirement to competition based upon responses
to this notice is solely within the Government's discretion.
Information received as a result of the notice of intent will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. No solicitation
package will be available (SEE NOTE 22). Responses should reference
N68335-00-Q-0555. The POC for this procurement is Joe Bolmarcich
phone: 732-323-2533 fax: 732-323-2908.
EMAILADD: BolmarcichJ@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN489888)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: J--MAIL EQUIPMENT MAINTENANCE
SOL 539-01-02
DUE 092600
POC Susan M. Dickman (513) 475-6555 or Garry A. Plear (513) 475-6338
DESC: The VA Medical Center in Cincinnati, Ohio intends to solicit
for a sole source contract with Pitney Bowes for maintenance
of the Paragon Mailing equipment. The maintenance contract
will cover the equipment located at the VA Medical Center,
3200 Vine Street, Cincinnati, OH 45220 and the VA Medical Center,
4100 West Third Street, Dayton, OH 45428. The VA Medical Center
intends to award a contract for a base year, with 4 renewable
option years. The SIC Code for this solicitation is 7629 and
the NAICS Code is 811212. Any questions about this solicitation
should be directed to Susan Dickman, Purchasing Agent, at (513)
475-6555.
CITE: (W-236 SN489399)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: J--TESTING AND MAINTENANCE OF BACKFLOW PREVENTION ASSEMBLIES
(BPA) AND HIGH PRESSURE HOT WATER WASHER MAINTENANCE AT FORT
LEWIS, WA
SOL DAKF57-00-B-0018
POC Diane Zientek, Contract Specialist, (253) 966-3486
DESC: Testing and Maintenance of Backflow Prevention Assemblies
(BPA) at various facilities on Fort Lewis, Washington. The
Contractor shall provide all labor, materials, equipment, tools,
software, hardware and any other items and services not Government
furnished necessary to maintain Backflow Preventers in accordance
with contract specifications. Work includes: testing, maintenance,
repair or replacement of Backflow Prevention Assemblies. The
Assemblies shall be disassembled in place and valves, valve
covers, springs, seals, gaskets shall be cleaned and inspected
and replaced if necessary. Individuals employed by the Contractor
to perform tests on BPAs shall be Backflow Assembly Testers
certified by the State of Washington. The Contractor shall
input test data and BPA identification information into a personal
computer database and shall provide all software and hardware
required to input data into the database, export files onto
magnetic media, and print reports. The Contractor shall provide
personnel with the necessary skills to operate the database
program. The Government may, at any time during the life of
the contract, add new requirement items that are within the
scope of this contract resulting from regulatory changes or
unforeseen needs of the Government. High Pressure Hot Water
Washer Maintenance located in various buildings, Fort Lewis,
Washington: Provide all labor, materials, equipment, and tools
to perform scheduled and unscheduled maintenance and repair
for each High Pressure Washer System in accordance with the
manufacturer's maintenance service instructions and the contract
specifications. Work includes: Semi-annual system examinations,
adjustments, repairs, replacements, cleaning and lubrication
of all hot water washer components including the piping unit
from washer machines to wash stations, wand assemblies, hoses
and guns. Semi-annual servicing shall be performed during the
1st and 3rd quarters of each contract year. Work shall be scheduled
so that one-third of the hot water washers are serviced each
month of the quarter. Unscheduled maintenance service shall
consist of performing any work necessary to correct malfunctioning
or failed hot water washers. An average of 25 unscheduled service
calls may be expected per month. Some Department of Defense
(DOD) facilities or training centers may be added to or deleted
from the contract to conform to mission requirements and new
construction. Contract period shall consist of a Base Period
and four one-year Option Periods. The proposed procurement
listed here is 100 percent set-aside for small business concerns.
The size standard is any concern including its affiliates with
an average annual sales or receipts for its preceding three
fiscal years not in excess of $5 million. SIC Code: 8999. Anticipated
release date of this solicitation is on or about October 1,
2000. This solicitation will only be available by downloading
it from our website at http://www.lewis.army.mil/doc.
CITE: (W-236 SN489403)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF ELECTRIC PNEUMATIC, PNEUMATIC
CONTROLS, DAMPERS, THERMOSTATS, ACTUATORS, COMPRESSORS AND
CONTROLS FOR VAV BOXES, CONTROL VALVES AND MIXING VALVES.
SOL SP0 410-00-Q-0139
DUE 092200
POC Connie Murphree 804-279-3345
DESC: The contractor shall furnish all labor, materials, and
equipment necessary in performing all operations in connection
with the maintenance and repair of electric pneumatic, pneumatic
controls, pneumatic dampers, pneumatic thermostats, pneumatic
actuators, pneumatic compressors and pneumatic controls for
various VAV boxes and pneumatic control valves and mixing valves
in accordance with Facilities Engineering Division Specifications,
OSHA, and DSCR/DDRV safety rules and regulations. The solicitation
will be issued as a small business set-aside on/about 13 Sep
00 with a closing date of 25 Sep 00. Standard Industrial Code
is 1711. Average annual receipts of the concern and its affiliates
for the preceding 3 years must not exceed $7.0 mil. Period
of performance is 1 Oct 00 through 30 Sep 01. For copies of
solicitation, please fax your request to Connie Murphree at
804-279-3246.
CITE: (W-236 SN489407)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON VARIOUS G.E. MEDICAL SYSTEM
ULTRASOUND MACHINES
SOL N00183-00-T-0051
DUE 090800
POC Debbie Nipper, contract Specialist 757-953-5741 or Peggy
Martin, Contracting Officer 757-953-7547
DESC: On-site maintenance services and preventive maintenance
service on various G.E. Ultrasound Equipment for the period
from 2000 Oct 01 through 2001 Sep 30. Services to include all
parts (including scanheads, hardware,and software revisions),labor,
travel and training with telephone responses within 2 hours
and on-site services within 24 hours, and equipment shall be
operational within 48 hours. This request is set-aside for
small business. See NOTE #1. (Note: We are unable to send copies
via E-Mail at this time, however, requests can be accepted
via E-Mail if a Fax number is provided.)
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-237 SN489541)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--CARDIAC CATH LAB MAINTENANCE
SOL IFB 553-06-01
DUE 092200
POC Paula Allstetter, (313) 576-3006
DESC: Provide all personnel and supplies necessary to provide
preventative maintenance for Siemens BiCor/HiCor Top/CathCor
Radiographic & Fluoroscopic Systems Cardiac Cath Lab medical
equipment at the John D. Dingell VA Medical Center, 4646 John
R. Street, Detroit, MI 48201. This is a commercial item, firm-fixed
price solicitation. Award will be made on price alone. The
Standard Industrial Code for this procurement is 8999 . The
projected period of service will be from date of award through
September 30, 2001, with three pre-priced option years. Due
to the critical nature and sophistication of this equipment,
the vendor should be authorized by the equipment manufacturer
and have immediate access to all parts and materials including
any custom made for the VA. All parts, materials, and software
upgrades, must be approved by the manufacturer and suitable
for use with this equipment. The service contract shall provide
comprehensive 24 hours/7 days a week, on-demand service. Work
must be performed by technicians with documented manufacturer's
training for the indicated equipment. Proof of training must
be documented and included in the bid package. The bid opening
date is September 22, 2000 at 9:00 am local time, in room B4213.
Late bids will not be accepted. Requests for the Invitation
for Bid (IFB) will be available on August 25, 2000, and must
be made in writing via mail or facsimile at (313) 567-1077.
Telephone requests will not be acceptable. See numbered note
23.
CITE: (W-237 SN489548)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE, SERVICE ON VARIOUS ATL ULTRASOUND EQUIPMENT
SOL N00183-00-T-0055
DUE 090800
POC D. Nipper, Contract Specialist 757-953-5741 or Peggy Martin,
Contracting Officer 757-953-7547
DESC: On-site maintenance services and preventive maintenance
service on various ATL Ultrasound Equipment for the period
from 2000 Oct 01 through 2001 Sep 30. Services to include all
parts (including scanheads, hardware, and software revisions),
labor, travel and training with telephone responses within
2 hours and on-site service within 24 hours. Equipment shall
be operational within 48 business hours. This request is set-aside
for Small Businesses. See CBD Note #1. (Note: We are unable
to send copies via E-Mail at this time, however, requests can
be accepted via E-Mail if a Fax number is provided.)
EMAILADD: dhnipper@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-237 SN489554)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--PQ & PQS CT SCANNERS
SOL IFB 553-07-01
DUE 092200
POC Paula Allstetter, (313) 576-3006
DESC: Provide all personnel and supplies necessary to provide
preventative maintenance for Picker PQ & PQS CT Scanners medical
equipment at the John D. Dingell VA Medical Center, 4646 John
R. Street, Detroit, MI 48201. This is a commercial item, firm-fixed
price solicitation. Award will be made on price alone. The
Standard Industrial Code for this procurement is 8999 . The
projected period of service will be from date of award through
September 30, 2001, with three pre-priced option years. Due
to the critical nature and sophistication of this equipment,
the vendor should be authorized by the equipment manufacturer
and have immediate access to all parts and materials including
any custom made for the VA. All parts, materials, and software
upgrades, must be approved by the manufacturer and suitable
for use with this equipment. The service contract shall provide
comprehensive 24 hours/7 days a week, on-demand service. Work
must be performed by technicians with documented manufacturer's
training for the indicated equipment. Proof of training must
be documented and included in the bid package. The bid opening
date is September 22, 2000 at 10:00 am local time, in room
B4213. Late bids will not be accepted. Requests for the Invitation
for Bid (IFB) will be available on August 25, 2000, and must
be made in writing via mail or facsimile at (313) 567-1077.
Telephone requests will not be acceptable. See numbered note
23.
CITE: (W-237 SN489584)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--NOTICE OF INTENT TO ISSUE PURCHASE ORDER ON A SOLE
SOURCE BASIS
SOL F41650-00-T4026
DUE 091100
POC The Point of Contact is ANNIE A. RISLEY, PKOS, Phone: (210)925-5812,
FAX: (210)925-6065, E-MAIL: annie.risley@kelly.af.mil
DESC: Sole source utilizing Simplified Acquisition Procedures
to purchase maintenance services for VMX300 and VMX200 voice
mail systems manufactured by OCTEL Corp. This is a sole source
purchase because of the proprietary nature of the software
used in these systems. It is our intention to issue a sole
source award to Voice Solutions of Houston TX who is the only
authorized VAR for the San Antonio area. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: annie.risley@kelly.af.mil
EMAILDESC:
CITE: (D-237 SN489585)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--CHEST UNITS
SOL IFB 553-08-01
DUE 092200
POC Paula Allstetter, (313) 576-3006
DESC: Provide all personnel and supplies necessary to provide
preventative maintenance for Philips Thoravision Chest Units
medical equipment at the John D. Dingell VA Medical Center,
4646 John R. Street, Detroit, MI 48201. This is a commercial
item, firm-fixed price solicitation. Award will be made on
price alone. The Standard Industrial Code for this procurement
is 8999 . The projected period of service will be from date
of award through September 30, 2001, with three pre-priced
option years. Due to the critical nature and sophistication
of this equipment, the vendor should be authorized by the equipment
manufacturer and have immediate access to all parts and materials
including any custom made for the VA. All parts, materials,
and software upgrades, must be approved by the manufacturer
and suitable for use with this equipment. The service contract
shall provide comprehensive 24 hours/7 days a week, on-demand
service. Work must be performed by technicians with documented
manufacturer's training for the indicated equipment. Proof
of training must be documented and included in the bid package.
The bid opening date is September 22, 2000 at 11:00 am local
time, in room B4213. Late bids will not be accepted. Requests
for the Invitation for Bid (IFB) will be available on August
25, 2000, and must be made in writing via mail or facsimile
at (313) 567-1077. Telephone requests will not be acceptable.
See numbered note 23.
CITE: (W-237 SN489592)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--LINEAR ACCELERATOR
SOL IFB 553-09-01
DUE 092200
POC Paula Allstetter (313) 576-3006
DESC: Provide all personnel and supplies necessary to provide
preventative maintenance for Varian Clinac 2100 C/D Linear
Accelerator medical equipment at the John D. Dingell VA Medical
Center, 4646 John R. Street, Detroit, MI 48201. This is a commercial
item, firm-fixed price solicitation. Award will be made on
price alone. The Standard Industrial Code for this procurement
is 8999 . The projected period of service will be from date
of award through September 30, 2001, with three pre-priced
option years. Due to the critical nature and sophistication
of this equipment, the vendor should be authorized by the equipment
manufacturer and have immediate access to all parts and materials
including any custom made for the VA. All parts, materials,
and software upgrades, must be approved by the manufacturer
and suitable for use with this equipment. The service contract
shall provide comprehensive 24 hours/7 days a week, on-demand
service. Work must be performed by technicians with documented
manufacturer's training for the indicated equipment. Proof
of training must be documented and included in the bid package.
The bid opening date is September 22, 2000 at 2:00 pm local
time, in room B4213. Late bids will not be accepted. Requests
for the Invitation for Bid (IFB) will be available on August
25, 2000, and must be made in writing via mail or facsimile
at (313) 567-1077. Telephone requests will not be acceptable.
See numbered note 23.
CITE: (W-237 SN489601)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--RADIOTHERAPY TREATMENT
SOL IFB 553-10-01
DUE 092200
POC Paula Allstetter (313) 576-3006
DESC: Provide all personnel and supplies necessary to provide
preventative maintenance for Computerized Medical Systems FOCUS
Radiation Treatment Planning Hardware medical equipment at
the John D. Dingell VA Medical Center, 4646 John R. Street,
Detroit, MI 48201. This is a commercial item, firm-fixed price
solicitation. Award will be made on price alone. The Standard
Industrial Code for this procurement is 8999 . The projected
period of service will be from date of award through September
30, 2001, with three pre-priced option years. Due to the critical
nature and sophistication of this equipment, the vendor should
be authorized by the equipment manufacturer and have immediate
access to all parts and materials including any custom made
for the VA. All parts, materials, and software upgrades, must
be approved by the manufacturer and suitable for use with this
equipment. The service contract shall provide comprehensive
24 hours/7 days a week, on-demand service. Work must be performed
by technicians with documented manufacturer's training for
the indicated equipment. Proof of training must be documented
and included in the bid package. The bid opening date is September
22, 2000 at 3:00pm local time, in room B4213. Late bids will
not be accepted. Requests for the Invitation for Bid (IFB)
will be available on August 25, 2000, and must be made in writing
via mail or facsimile at (313) 567-1077. Telephone requests
will not be acceptable. See numbered note 23.
CITE: (W-237 SN489618)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--CALIBRATION OF ELECTRONIC TEST EQUIPMENT
SOL DTCG89-00-R-65M126
DUE 090200
POC LaTanya C. Evans, Contract Specialist, (510) 437-3691
DESC: The purpose of the amendment is to incorporate the following
changes to subject solicitation: 1. Global Change: All references
to "Performance Requirement Summary (PRS)" are deleted. 2.
TE-2, Quality Assurance Surveillance Plan (QASP) (3 pages)
is incorporated as Attachment 6. 3. Clause G-5, Indefinite
Delivery/Requirements Line Item: Subparagraph C. was added.
4. Section J. replacement page. 5. Technical Exhibits and
Attachments replacement page. 6. Section C-2, Acronyms replacement
page. 7. Task Order Request Form, Attachment 1 is replaced
in its entirety. 8. Add Attachment 6, Task Order Flow Chart.
This amendment does not extend any response or due dates.
Acknowledgment of this amendment by signature is required and
must be submit with the entire solicitation package. To obtain
a copy of this amendment please fax your request to LaTanya
C. Evans, Contract Specialist at (510) 437-3014. See Numbered
Note 1.*****
CITE: (W-237 SN489665)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: J--SERVICE FOR SCUBA DIVING EQUIPMENT
SOL USZA94Q0015
DUE 091300
POC Carolyn Knight, 619-437-0894
DESC: This is a Combined Synopsis/Solicitation for Commerical
items prepared in accordance with the format in FAR subpart
12.6, as supplemental with additional information included
in this notice. This procurement is set aside for Small Business.
All responsible sources may submit an offer. This announcement
constituted the only solicitation, proposal are being requested
and a separated written solicitation will not be issued. Solicitation
number USZA94Q0015 applies and issued as request for proposal.
This solicitation will document and incorporated provisions
and clauses are those Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. The Standard Industrial code (SIC)
is 7699. This acquisition is being conducted in accordance
with FAR 12 and in conjunction with FAR 13, Simplified Acquisition
Procedures, 100% set aside. This solicitation is FOB Destination.
Services required during the Fiscal year 01 for the period
of Oct 1, 2000 thru Sept 30, 2001. Service for Government Owned
Equipment: Scuba Cylinder Hydro Test,Tumble,Sandblast/Prime/Paint;
Secumar Bottle: Hydro Test, Clean,Sandblast & Paint; Lar V
Bottle: Hydro, O2 Clean, Sandblast & Paint; Haskel Pump complete
Overhaul,PMS,Dome Filter Maintenance; RIX Compressor complete
Overhaul, Lay-up maint & Crating, PMS,Separators,Filters; Gas
Transfer System (GTS) PMS; Hoses: Hydro Test & Clean; Gauges
( O2 & Air): Calibrate & Clean (M/C); Seaview Guages: Calibrate;
Tescom Regulator; Grove Reducer; Relief Valve: Test/Set/Clean;
Pall Filter Housings: Test & Clean; Gram Scales: Calibrate;
Torque Wrenches: Calibrate; Air Sample; Clean/bag "O" rings;
CPV Valves, Overhaul, Clean,Check 1/4in/ 1/2in/ 3/4in/ 1in;
Sandblasting; Air/O2 system maintenace. The anticipated award
date is 01 Oct 2000. All responsible sources may be submit
an offer, which shall be considered. Facsimile or via mail
is acceptable. Facsimile number 619-437-3547. Award shall be
made to the technically acceptable low quote. e.g., "See Note(s)
22 and 23".
LINKURL: www.usa.gov/procurement/indes.html
LINKDESC:
EMAILADD: cmknight@nswg1.navy.mil
EMAILDESC:
CITE: (W-237 SN489685)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: J--SERVICE FOR SCUBA DIVING EQUIPMENT
SOL USZA94Q0015
DUE 091300
POC Carolyn Knight, 619-437-0894
DESC: This is a Combined Synopsis/Solicitation for Commerical
items prepared in accordance with the format in FAR subpart
12.6, as supplemental with additional information included
in this notice. This procurement is set aside for Small Business.
All responsible sources may submit an offer. This announcement
constituted the only solicitation, proposal are being requested
and a separated written solicitation will not be issued. Solicitation
number USZA94Q0015 applies and issued as request for proposal.
This solicitation will document and incorporated provisions
and clauses are those Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. The Standard Industrial code (SIC)
is 7699. This acquisition is being conducted in accordance
with FAR 12 and in conjunction with FAR 13, Simplified Acquisition
Procedures, 100% set aside. This solicitation is FOB Destination.
Services required during the Fiscal year 01 for the period
of Oct 1, 2000 thru Sept 30, 2001. Service for Government Owned
Equipment: Scuba Cylinder Hydro Test,Tumble,Sandblast/Prime/Paint;
Secumar Bottle: Hydro Test, Clean,Sandblast & Paint; Lar V
Bottle: Hydro, O2 Clean, Sandblast & Paint; Haskel Pump complete
Overhaul,PMS,Dome Filter Maintenance; RIX Compressor complete
Overhaul, Lay-up maint & Crating, PMS,Separators,Filters; Gas
Transfer System (GTS) PMS; Hoses: Hydro Test & Clean; Gauges
( O2 & Air): Calibrate & Clean (M/C); Seaview Guages: Calibrate;
Tescom Regulator; Grove Reducer; Relief Valve: Test/Set/Clean;
Pall Filter Housings: Test & Clean; Gram Scales: Calibrate;
Torque Wrenches: Calibrate; Air Sample; Clean/bag "O" rings;
CPV Valves, Overhaul, Clean,Check 1/4in/ 1/2in/ 3/4in/ 1in;
Sandblasting; Air/O2 system maintenace. The anticipated award
date is 01 Oct 2000. All responsible sources may be submit
an offer, which shall be considered. Facsimile or via mail
is acceptable. Facsimile number 619-437-3547. Award shall be
made to the technically acceptable low quote. e.g., "See Note(s)
22 and 23".
LINKURL: www.usa.gov/procurement/indes.html
LINKDESC:
EMAILADD: cmknight@nswg1.navy.mil
EMAILDESC:
CITE: (W-237 SN489693)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE OF ELEVATORS, CARTLIFTS AND DUMBWAITERS
SOL 636-46-00
DUE 091500
POC Leigh Porter, (402) 486-7915
DESC: Provide all necessary labor, parts, tools, equipment, and
materials to fully maintain elevators, cartlifts and dumbwaiters
located at the Department of Veterans Affairs Nebraska Western
Iowa Health Care System, Omaha, Division, for the period of
October 1, 2000, through September 30, 2001, with two renewal
option years. Estimated cost range for the entire three year
period is $100,000 to $250,000. This will be a Total (100%)
Small Busienss Set-Aside. Offers are to be received by close
of business, Friday, September 15, 2000.
EMAILADD: leigh.porter@med.va.gov
EMAILDESC:
CITE: (W-237 SN489728)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--SERVICE
SOL DTCG38-00-Q-S00019
DUE 092300
POC Pam Bond, H60J SupplyTechnician, Phone 252-335-6777, Fax
252-335-6790, Email PBond@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: The Coast Guard intends to issue a delivery order against
an existing Basic Ordering Agreement for the procurement of
the following repairs: Clin 1: NSN: 1615-01-158-9606, P/N:
70102-28000-045, Bearing Assembly, QTY: 5 each, Clin 2: NSN:
1615-01-238-2444, P/N: 70102-28100-046, Spindle Assembly, QTY
3 each. The Coast Guard does not own, nor can it provide drawings
or specifications for these items. The Coast Guard intends
to negotiate with the Original Equipment Manufacture (OEM),
Sikorsky Aircraft Corporation, as the only known NAVICP-PICA
certified source of supply. Offerors, other than the OEM, must
possess NAVICP-PICA certification as a certified source of
supply and must provide proof of such prior to contract award.
Information regarding NAVICP-PICA certification may be obtained
from NAVICP (Code 073), 700 Robbins Blvd., Philadelphia, PA
(215-697-1236). There is no formal solicitation document. Interested
parties, other than the OEM, must provide written responses
to this synopsis including prices and technical data sufficient
to determine capability and a copy of the PICA certification.
Telephone requests will not be honored; however faxes may be
submitted to (252) 335-6790. Closing date and time for receipt
of offers is 23 September 2000 close of business. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-S00019&LocID=487
LINKDESC:
notice
EMAILADD: PBond@arsc.uscg.mil
EMAILDESC:
CITE: (D-237 SN489729)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--SERVICE
SOL DTCG38-00-Q-S00019
DUE 092300
POC Pam Bond, H60J SupplyTechnician, Phone 252-335-6777, Fax
252-335-6790, Email PBond@arsc.uscg.mil - Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
DESC: CANCEL THIS SOLICITATION IN ITS ENTIRETY. The Coast Guard
intends to issue a delivery order against an existing Basic
Ordering Agreement for the procurement of the following repairs:
Clin 1: NSN: 1615-01-158-9606, P/N: 70102-28000-045, Bearing
Assembly, QTY: 5 each, Clin 2: NSN: 1615-01-238-2444, P/N:
70102-28100-046, Spindle Assembly, QTY 3 each. The Coast Guard
does not own, nor can it provide drawings or specifications
for these items. The Coast Guard intends to negotiate with
the Original Equipment Manufacture (OEM), Sikorsky Aircraft
Corporation, as the only known NAVICP-PICA certified source
of supply. Offerors, other than the OEM, must possess NAVICP-PICA
certification as a certified source of supply and must provide
proof of such prior to contract award. Information regarding
NAVICP-PICA certification may be obtained from NAVICP (Code
073), 700 Robbins Blvd., Philadelphia, PA (215-697-1236). There
is no formal solicitation document. Interested parties, other
than the OEM, must provide written responses to this synopsis
including prices and technical data sufficient to determine
capability and a copy of the PICA certification. Telephone
requests will not be honored; however faxes may be submitted
to (252) 335-6790. Closing date and time for receipt of offers
is 23 September 2000 close of business. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG38-00-Q-S00019&LocID=487
LINKDESC:
notice
EMAILADD: PBond@arsc.uscg.mil
EMAILDESC:
CITE: (D-237 SN489743)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAIN ROTOR HUB ASSEMBLIES
SOL DAAJ09-97-C-0005
DUE 092200
POC Gloria Sutton,Contract Specialist,(256) 842-7334
DESC: J - Aviation inspection, rework/repair/refurbishment. The
contractor shall furnish all labor, material, facilities and
transportation to and from government designated destinations
to perform the inspection and rework of BLACK HAWK Main Rotor
Hub Assemblies, NSN 1615-01-096-5417, at no additional cost
to the Government. The quantity is approximately 2200 each.
The intended source is Sikorsky Aircraft Corporation, Stratford,
CT (CAGE 78286). It is anticipated that when inspection is
performed there will be a percentage of those assets that will
require repair and refurbishment. These repairs and refurbishment
will be handled as Over and Above Work to be performed by Sikorsky
Aircraft. The Over and Above Work is currently unfunded and
will be funded on a case by case basis. All responsible sources
may submit an offer, which may be considered by the Agency.
No telephone requests will be accepted. Request will be by
datafax or mail only. You may datafax or mail your request
to: ATTN: AMSAM-AC-SA-H, Willie Phillips, Contracting Officer
at (256) 955-8364. See note 22.
CITE: (W-237 SN489751)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE ON TWO GOVERNMENT OWNED MICROSCOPES
SOL N00244-00-T-1331
DUE 091400
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice, however, A copy of the SF1449 can
be down loaded from the NECO Site at http://www.neco.navy.mil.
The solicitation number for this Request for Quotation is N00244-00-T-1331.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a unrestricted basis. FISC San
Diego has a requirement for the following: On-Site maintenance
agreement for the upkeep and repair of Government owned equipment
(two Electron Scanning Microscopes) to factory specifications.
Services are to include all parts, labor and travel. The contractor
shall provide all test equipment ( including tools, diagnostic
and alignment devices, meters, etc.) diagnostic software, maintenance
schedules, supplies and services. Period of Performance Base
year 01 October 2000 through 30 September 2001 with three option
years. Equipment is located at the Naval Aviation Depot, Naval
Air Station , North Island, Building 469, San Diego, CA. The
Contractor shall provide unlimited emergency repairs on an
on-call basis during normal working hours (0700 1600 hours)
Monday through Friday with a 72 hour response time. Date and
time shall be noted in trouble call log to reflect all maintenance
calls and any exceptions as stipulated herein. In addition,
the contractor shall provide a minimum of two (2) routine preventive
maintenance inspections during the contract period. Inspection
dates will be agreed to between the customer and contractor.
The Contractor must have full knowledge of the equipment and
must be able to perform all work in compliance with manufacturers
specifications and in accordance with the statement of work.
The contractor shall furnish to the Government a maintenance
service report for each visit to the site. The contractor shall
complete the report at the end of each visit. The report shall
include but not limited to the following: Date and Time notified,
Date and time arrived, Type, Model number and serial number
of equipment serviced, time spent on repair, description of
malfunction, general description of any parts replaced, comments
as to the cause of the malfunction, date and time system/equipment
returned to operational condition, time to acquire replacement
parts (if applicable) There shall be no additional maintenance
charges other than those specified herein, regardless of when
maintenance is performed, time spent by maintenance personnel
after arrival at the site (or lodging awaiting the arrival
of additional maintenance personnel or delivery parts) or for
transportation to and from other sites. Contractor shall comply
with all security regulations. Upon award, a letter requesting
sit clearance for maintenance personnel must be submitted to
code 09.2., (NADEP) Security Department, Letter shall include
Name/s, clearance/s, Contract number and contract commencement
and end dates. The letter shall be required within five (5)
working days after contractor receives order. Contractor to
bill quarterly in arrears. Equipment is as follows: Electron
Scanning Microscope Series 4, Solid state BSE Detector, Specimen
Current Amplifier, Lab6 Electron Gun System, Transmitted Electron
Detector, External Spot (Beam) Control, Liquid nitrogen trap
for Defstak, Rotary Pump, Electron Scanning Microscope, Integrated
Frame Store, Digital X-Ray Mapping, Color TV Monitor, Scintillator
BSE Detector, Specimen Current Amplifier, Auto Image Brightness/Contrast,
Image Balance Display, Lab 6 Electron Gun system, Selected
Area Diffraction, X-Y-Z Stage Motor Drives, Feature Measurement,
Transmitted Electron Detector, Second Camera System, Dual Line
Profile Module, External Spot (beam) Control, Liquid Nitrogen
Trap for Difstak, Rotary Pump, Auto Faraday cup, Laser Beam
Locator System, Stereoptical Microscope.Acceptance shall be
at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American North American Free
Trade Agreement Implementation Act Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act Balance of Payments Program Certificate. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate,
DFAR 252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate. DFAR 252.225-7006 Buy American
Act-Trade Agreements-Balance of Payments Certificate. DFAR
252.225-7020 Trade Agreements Certificate. DFAR 252.225-7035
Buy American Act- North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate. The Government
intends to make a single award to the responsible Offeror whose
offer is the most advantageous to the Government considering
price and price related factors. Provision 52.212-2 Evaluation
Commercial Items applies with paragraph (a) completed as follows:
Award will be made to the Offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. To be determined technically acceptable the Offeror
must furnish product literature that demonstrates the products
offered meet all requirements stated in the above purchase
descriptions for Line Items 0001-0005. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, September 14,2000, and will be accepted via FAX (619-532-2347)
Attn: Joan Balazs Clause information can be downloaded from
the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN489756)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF HANDHELD AND
MOBILE RADIOS
SOL NCP-RFP-0001
DUE 090700
POC Tonya L. McClinton, Contracting Specialist,202-307-0985
DESC: The Bureau of Prisons (BOP) has identified a need to establish
a contract for radio communication repair and maintenance services
to support the critical operation of its subscriber communications
assets. The contractor must provide parts and labor required
to return defective radio equipment back to proper operating
condition. The contract must cover base station infrastructure,
portable, mobile, and consolette products utilized by our locations.
The contractor will primarily act in three different capacities
for the Federal Bureau of Prisons concerning the Radio System
Infrastructure: (1) For performance of schedule and corrective
maintenance and realignment of system data and audio linkages,
(2) As troubleshooters on systems with unique problems, and
to support system response actions to outages as directed by
the BOP, and (3) To provide on-site analysis and corrective
actions on database or radio operations, maintenance, and administration
command features set functions. The contractor shall also provide
Subscriber Repair Services at a centralized service center.
This solicitation is unrestrictive with a Standard Industrial
Classification Code (SIC) of 3663. The estimated quantity for
this contract is as follows: Base Year: Line Item 0001 maintenance
for the Handheld radios, Est. QTY 18,000 EA; Line Item 0002
maintenance for the Mobile radios, Est. QTY 600 EA; and Line
Item 0003 Field Service Technician for the Radio System Infrastructure
services, 2,016 Est. hours. Option Year One: Line Item 0001
maintenance for the Handheld radios, Est. QTY 18,250 EA; Line
Item 0002 maintenance for the Mobile radios, Est. QTY 600 EA;
and Line Item 0003 Field Service Technician for the Radio System
Infrastructure services, 2,016 Est. hours. Option(s) Two through
Four: Line Item 0001 maintenance for the Handheld radios, Est.
18,500 EA; Line Item 0002 maintenance for the Mobile radios,
Est. QTY 600 EA; and Line Item 0003 Field Service Technician
for the Radio System Infrastructure services, Est. hours 2,016.
The estimated date of issuance of the solicitation will be
September 7, 2000. All proposals are due by 2:00 P.M., Eastern
Standard Time on September 25, 2000 to the following address:
National Contracts and Policy Section, 320 First Street, N.W.,
Room 5006, Washington, D.C. 20534. All proposals should be
marked with the RFP number. All responsible sources may submit
a proposal which shall be considered by the agency. For additional
information, please contact Tonya L. McClinton, Contract Specialist
at (202)307-0985, extension 49. This solicitation is anticipated
to result in a single award, firm fixed price, requirement
type contract. No telephone calls for the solicitation will
be accepted.*****
CITE: (W-237 SN489779)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--REPAIR SERVICE FOR AN/PRC 112 HOOK SURVIVAL RADIO
SOL DAAB07-00-QB432
DUE 092000
POC Wei Lugin 732-532-2058 Kimberly Hoffman 732-532-5416
DESC: The U.S Army Communication Electronics Command (CECOM)
intends a simplified acquisition for the inspection and repair
of the AN/PRC-112B Hook Survival Radio, the NSN # 6135-01-437-1307,
(will be repaired by Motorola IISG). A Firm-Fix-Price contract
is anticipated. The estimated quantity is 28. Proposal should
be based on F.O.B. destination. This acquisition shall be accomplished
through negotiations with Motorola IISG, 8220 East Roosevelt
Street, Scottsdale, AZ 85257 pursuant to the authority of 10
U.S.C. 2304 (1), FAR 6302-1(a)(1), Only One Responsible Source.
However, all responsible sources may submit a proposal, which
shall be considered by the agency. See FAR 6.302-1(d)(2) and
FAR 5.201. This synopsis is provided for informational
purposes only, and is not to be considered a request for proposals/offers/quotes.
CECOM has established a Business Opportunities Page (BOP)
web site to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send, and receive information from the
Business Opportunities Page at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on "CECOM Business Opportunities."
One may access potential CECOM Business Opportunities by typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when one is considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified contract specialist
via email. Offers and Bids shall be submitted at the time and
place specified in the solicitation. See Notes 22. The open
date for the solicitation is September 13, 2000; The closing
date is September 20, 200.
LINKURL: Http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Wei.Lu-Gin@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-237 SN489781)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SEVERAL SPACES ONBOARD THE USS KEARSARGE
(LHD-3)
SOL N00189-00-T-H789
POC J. Smithey, Contracting Officer, (757) 444-2385, Fax (757)444-4417
DESC: This acquisition is for the procurement of labor and materials
to renovate various spaces onboard the USS Kearsarge (LHD-3)at
Norfolk Naval Base, Norfolk VA. Areas to be renovated include
but are not limited to the following areas: CO & XO Cabins
and Staterooms,which include carpeting, overhead, wall covering,
paint, furniture, etc. For a copy of the solicitation please
submit request to Fleet and Industrial Supply Center, 1968
Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn: Code
201A3. Fax requests may be sent to (757)444-4417, Attn: Code
201A3. This procurement is 100% set-Aside for small business.
Numbered note 1 applies.
CITE: (W-237 SN489782)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--MAINTENANCE REPAIR AND CALIBRATION
SOL DAAE07-00-T-0020
DUE 091100
POC Ms. Lori Batty, (810) 574-7825
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format included in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested no written solicitation will
be issued. Only electronic submissions are acceptable. The
combined Synopsis/Request for Quotation (RFQ) number is DAAE07-00-T-0020.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46,
dated 17 Mar 1997. The associated standard industrial classification
code is 7699, with a size standard of $5.0mil. The U.S. Army
TACOM requirement is to purchase a 1 year Maintenance, Repair
and Calibration Agreement for BARCO CRT Graphics Projector
Model BF1209 (3 each) and BARCO Migic Interface Model 9828129
(3 each) to include: Product serviced as they were under extended
factory warranty, Unlimited telephone support, 2 hour telephone
response time, 16 business hours (2 day) or less on-location
response time, On-location repair whenever possible, Return
to depot when required, Reinstall and align after service,
12 Preventative maintenance visits per year, Reliability Hardware
Modification when available, and Maintenance repair and calibration
of all units. Services are for the US Army TACOM, AMSTA-TR-VP,
Warren, MI 48397-5000 and the period of performance will begin
on 01 Oct 00. FOB Destination will apply. Provision at FAR
52.212-3, Provision at FAR 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. The following factors
shall be used to evaluate offers; i) technical capability of
the service offered to meet the Government requirement and
ii) price. Offerors are advised to include a complete copy
of the Provision 52-212-3, Offeror Representations and Certifications
Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition. This acquisition is rated DO4.
Offers are due no later than 1:00 p.m., 11 Sep 00. Information
will be posted on the TACOM-Warren Business opportunity home
page under Warren (Installation Support). Requests for information
concerning this solicitation can be made by e-mail to battyl@tacom.army.mil,
or FAX to Lori Batty at (810) 574-7788. See note 22.
LINKURL: http:contracting.tacom.army.mil
LINKDESC:
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN489794)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: J--MAINTENANCE REPAIR AND CALIBRATION
SOL DAAE07-00-T-0020
DUE 091100
POC Ms. Lori Batty, (810) 574-7825
DESC: This is a combined Synopsis/solicitation for commercial
items prepared in accordance with the format included in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested no written solicitation will
be issued. Only electronic submissions are acceptable. The
combined Synopsis/Request for Quotation (RFQ) number is DAAE07-00-T-0020.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46,
dated 17 Mar 1997. The associated standard industrial classification
code is 7699, with a size standard of $5.0mil. The U.S. Army
TACOM requirement is to purchase a 1 year Maintenance, Repair
and Calibration Agreement for BARCO CRT Graphics Projector
Model BF1209 (3 each) and BARCO Migic Interface Model 9828129
(3 each) to include: Product serviced as they were under extended
factory warranty, Unlimited telephone support, 2 hour telephone
response time, 16 business hours (2 day) or less on-location
response time, On-location repair whenever possible, Return
to depot when required, Reinstall and align after service,
12 Preventative maintenance visits per year, Reliability Hardware
Modification when available, and Maintenance repair and calibration
of all units. Services are for the US Army TACOM, AMSTA-TR-VP,
Warren, MI 48397-5000 and the period of performance will begin
on 01 Oct 00. FOB Destination will apply. Provision at FAR
52.212-3, Provision at FAR 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. The following factors
shall be used to evaluate offers; i) technical capability of
the service offered to meet the Government requirement and
ii) price. Offerors are advised to include a complete copy
of the Provision 52-212-3, Offeror Representations and Certifications
Commercial Items. The clause at FAR 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition. This acquisition is rated DO4.
Offers are due no later than 1:00 p.m., 11 Sep 00. Information
will be posted on the TACOM-Warren Business opportunity home
page under Warren (Installation Support). Requests for information
concerning this solicitation can be made by e-mail to battyl@tacom.army.mil,
or FAX to Lori Batty at (810) 574-7788. See note 22.
LINKURL: http:contracting.tacom.army.mil
LINKDESC:
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN489812)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (vpl), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
SUBJECT: J--USCGC POLAR STAR (WAGB 10) REPAIR OF 1B MAIN DIESEL
ENGINE AND NO. 3 SHIP_S SERVICE DIESEL GENERATOR
SOL DTCG85-01-R-625004
DUE 092900
POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jaltice@pacnorwest.uscg.mil - Linda Cho,
Contract Section Supervisor, Phone 510-437-3393, Fax 510-437-3392,
Email
DESC: The purpose of this synopsis modification is to advise
offerors that the place of performance will be Pier 36 in Seattle,
WA. The solicitation issue date has been delayed until around
30 August 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCG85-01-R-625004&LocID=499
LINKDESC:
notice
EMAILADD: jaltice@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-237 SN489853)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--PREVENTATIVE MAINTENANCE ON MATERIAL HANDLING EQUIPMENT
SOL SP0833-00-Q-0032
DUE 091500
POC Debbie Nicholson (703) 767-5478
DESC: The solicitation number is hereby corrected to read SP0833-01-Q-0032.
All previous requests for the solicitation will be automatically
added to the mailing list to receive this solicitation.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-237 SN489893)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--SOURCES SOUGHT FOR REPAIR OF MULTI PACS MONITORS
SOL N/A
DUE 083100
POC Joyce E. Forker (202) 745-8543
DESC: J-THIS IS A SOURSES SOUGHT ANNOUNCEMENT ONLY. THERE IS
NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION
WILL NOT RECEIVE A RESPONSE. Sourses sought for one contractor
with the ability to repair monitors for our Picture Archiving
and Communication System (PACS) consisting of the following
models: 1) Siemens Model SM21200P 2)Raytheon/Megascan Model
DG-4820-P 3) Data Ray Model DR-1102. Responses to this RFI
should be addressed to: J. Forker, Contracting Officer (90C),
VA Medical Center, 50 Irving St., NW, Washington, DC 20422.
TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
CITE: (W-237 SN489652)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--MODIFICATION TO MK V SOC TRUCK/TRANSPORTER
SOL N61331-00-Q-1341
DUE 091500
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 competitive
purchase order for modifications to MK V Special Operations
Craft (SOC) system to support a truck bumper mounted winch.
The MK V SOC system consists of the MK V Craft, a specialized
transporter and a military Freightliner truck. To assist in
loading this system onto C-5 aircraft for deployment, a bumper-mounted
hydraulic winch system has been developed. (Winch is not included
in this effort.) The winch is powered by the transporter on-board
hydraulic power unit (HPU). Modifications required are: Freightliner
(M916A1E1) trucks - Fabricate, clean, pressure test and install
hydraulic tubing and flex hoses to provide hydraulic power
from aft to the front bumper. (Includes providing mounting
hardware, and stud welding or drilling to high strength steel
frame.) Install 24 VDC power takeoff (2-wire) for winch control.
Reorient bumper mounted shackle clevises (2) for winch mount.
Transporter - Standardize existing QD connections for supply/return
lines, including rotating supply line QD to face aft. Mount
brackets (3) to secure jumper hose (to truck connection.) Jumper
Hoses - Provide hoses to connect truck to transporter (2) and
to winch (2). Components and installation are required for
Eight (8) Freightliner trucks/ MK V SOC Transporters, with
components only provided for an additional Two (2) trucks/transporters
(no installation required.) The work on the transporters must
be done at the SBU-12 MK V facility at NAS North Island. The
work on the trucks may either be done at the MK V facility
or at a vendor facility in the metropolitan San Diego area.
Trucks will not be moved or provided for work outside of this
area. Parts Kits and certification data will be delivered to
SBU-12, NAS North Island. Numbered Note 1 Applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-237 SN489539)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--CALIBRATION SOFTWARE
SOL DAAH01-00-T-0718
DUE 090700
POC Kimberly Downs, (256) 842-8283; Shirley Hill, Contracting
Officer, (256) 842-7436
DESC: This requirement is for Calibration Software Runtime Module
#RW0627B for Spectris Technologies models DMP40, DMP40S2, and
MGCplus force-torque indicators. This requirement is restricted
to HBM Division of Spectris Technologies, 2815-A Colonnades
Court, Norcross, GA 30071. Spectris Technologies is the only
vendor with the detailed knowledge of their instruments' (hardware
and firmware) internal operations to write such specific application
software for the U. S. Army. See note 22.
CITE: (W-237 SN489780)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES TO INCLUDE WEAPON
INTEGRATION / OFP SOFTWARE ENGINEERING SUPPORT TO ASSIST IN
DETERMINING OPTIMAL TEST METHODOLOGY FOR AWM-103 (COAST) ON
F/A-18A/B, C/D & E/F AIRCRAFT.
SOL N68335-99-G-0028
DUE 091100
POC Laurie Paz (732) 323-4188 Fax (732) 323-4822
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations with The Boeing Company,
St. Louis, MO to provide Engineering and Technical services.
These services include Weapon Integration / OFP Software Engineering
Support to assist in determining optimal test methodology for
AWM-103 (COAST) on F/A-18A/B, C/D & E/F aircraft considering
both USN and FMS situations. The Boeing Corporation will provide
access and use of the Stores Management System Laboratory for
the purpose of performing preliminary integration testing of
the AWM-103. The Government intends to procure these services
under the authority of 10 USC 2304 (c) (1) as implemented by
FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to open this requirement to competition. Responses
should reference N68335-99-G-0028 Delivery Order 0015. Information
must be received no later than 11 September 2000. A determination
by the Government not to open this requirement to competition
based on the responses received to this notice is solely within
the discretion of the Government.
CITE: (W-237 SN489711)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--SOURCES SOUGHT A-76 STUDY
DUE 090800
POC Annemarie Walsh
DESC: Sources Sought Notice submitted on 24 Aug 2000 contained
an incorrect due date for receipt of capability statements.
The date is changed from July 10, 2000 to Sep 9, 2000
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-237 SN489776)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: M--OPERATIONS, MAINTENACE AND REPAIR OF MEDICAL FACILITIES
FOR THE SOUTHEAST REGIONAL MEDICAL COMMAND
SOL DADA10-00-R-0060
POC Steven E. Honeck, (210) 221-3646
DESC: The contractor shall furnish all plant, labor, tools, equipment,
parts, materials, transportation, and supervision to perform
all work in strict accordance with the Statement of Work for
the Operations, Maintenance, and Repair of medical facilities
to include hospitals and their subordinate clinics located
within the Southeast Regional Medical Command. The resulting
contract will be based on Best Value and shall be a Single
Award Indefinite Delivery/Indefinite Quantity (IDIQ) Contract
for a base year period, plus four option years. Subject solicitation
is unrestricted with a SIC Code is 8744 and a size standard
of $20 Million. Minimum contractor qualification requirements
are 48 months of Hospital O&M Services within the immediate
60 months. The request for proposal will be available on or
about 11 Sep 00. Requests must be in writing by either U.S.
Mail or by e-mail and by providing the following information:
Company Name, Address, E-mail Address, Phone Number, Fax Number,
and Point of Contact. No phone request will be accepted.
EMAILADD: steven.honeck@amedd.army.mil
EMAILDESC:
CITE: (W-237 SN489861)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--SOURCES SOUGHT A-76 STUDY
DUE 090800
POC Annemarie Walsh
DESC: SOURCES SOUGHT Sources are currently being sought for an
OMB A-76 Cost Comparison Study that examines the possibility
of converting Government "in house" operations to contractor
operations at Fort Dix, NJ. The functions involved to date
are Logistics Support Services, Military Personnel Support
Services, Plans and Training Support. The following is a basic
description of what will be contained in the Performance Work
Statement. Logistics - Provides transportation supply and maintenance
services to installation, tenants and customers as defined
in AR 5-9. Transportation includes material movements, personnel
movements, personal property movements, and vehicle support.
Supply service includes, but is not limited, subsistence operations,
ordering of supplies, warehousing, packing, property control,
central receiving, shipping, classifying, bulk fuel operations,
organizational clothing and equipment, munitions/explosives
operations/handling. Maintenance includes, but is not limited
to the maintenance, inspection and repair of textiles, furniture,
weapons, targetry, office equipment, electronic equipment,
materials handling equipment, special purpose vehicles and
tactical vehicles. Military Personnel Directorate - works in
direct support of the Commander and has operational access
to the Command Group for military personnel management matters.
Advises the Installation Commander and staff, and subordinate
commanders and staffs, on military personnel management matters.
Responsible for the Retirement Services Program for Fort Dix.
Assists retired and retiring personnel and their eligible family
members or survivors concerning rights, benefits, and privileges.
Maintains manual and automated personnel records of permanent
party officer and enlisted personnel including DA Forms 2A,
2B, 2-1 and related records. Screens military personnel files
to verify eligibility for advancements from E2 to E4. Verifies
eligibility for board appearance for promotion to E5 and E6.
Maintains promotion rosters. Responsible for providing ID cards
to active duty, reserve and retired military personnel and
their family members. Issues civilian ID cards and limited
privilege cards to qualified personnel. Manages the pre-transition
program for soldiers separating from the Army because of their
term of service and processes applications for voluntary retirement.
Manages military personnel strength for units and takes action
to equitably distribute soldiers. Manages personnel reassignments
based upon instructions from PERSCOM. Processes passport applications
and visas for active duty soldiers and dependents based upon
reassignment orders. Monitors automated personnel accounting
operations and audit reports. Analyzes and processes source
data and documents required for maintenance of SIDPERS files.
Manages mobilization exercises, SRP's, CRC processing, automation
functions, telephone, fax and reproduction functions within
AG area. Force Projection - Performs planning, operations,
museum, education and security activities, as well as, operates
and maintains ranges for the installation and schedules use
of classrooms. Businesses, including their affiliates with
annual receipts of $20,000,000 or less during the past 12 months
are considered small. Government Furnished Property/Equipment
will be turned over to the contractor to perform required services.
Respondents must identify expertise in the above functions
by submission of a capability statement; past performance (3-5)years,
client, point of contact, estimated value). Respondents must
identify their business status, i.e., women-owned, Native American
8(a) or small business. Capability statements should not exceed
10 pages. The contract will provide for a 60 day phase in period.
Basic period of performance is anticipated to be from 1 Sep
2003 to 31 August 2004, with four one-year option periods.
Send original package to Dept., of the Army, HQ Fort Dix, Directorate
of Contracting, ATTN: AFRC-FA-DCC Annemarie Walsh, Fort Dix
NJ 08640-6150 by close of business July 10, 2000. All interested
contractors are encouraged to respond. Failure of a sufficientl
number of qualified small businesses to submit responses may
be grounds to solicit this requirement on a full and open competitive
basis (unrestricted)
EMAILADD: annemarie.walsh@dix.army.mil
EMAILDESC:
CITE: (W-237 SN489774)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: M--SOURCES SOUGHT A-76 STUDY
DUE 090800
POC Annemarie Walsh
DESC: SOURCES SOUGHT Sources are currently being sought for an
OMB A-76 Cost Comparison Study that examines the possibility
of converting Government "in house" operations to contractor
operations at Fort Dix, NJ. The function involved to date is
Public Works and Information Management Services. The following
is a basic description of what will be contained in the Performance
Work Statement Public Works - Provide Engineering services
for Fort Dix activities supported by and belonging to Fort
Dix in the following areas: Manage and maintain the billeting
and training facility operations and provide maintenance and
limited design services to support all facilities, roads and
grounds. Information Management - Performs records management,
warehousing, automation, official mail and administration functions.
The anticipated SIC Code for this acquisition is 8744, Facilities
Support Management Services. Businesses, including their affiliates
with annual receipts of $20,000,000 or less during the past
12 months are considered small. Government Furnished Property/Equipment
will be turned over to the contractor to perform required services.
Respondents must identify expertise in the above functions
by submission of a capability statement; past performance (3-5)years,
client, point of contact, estimated value). Respondents must
identify their business status, i.e., women-owned, Native American
8(a) or small business. Capability statements should not exceed
10 pages. The contract will provide for a 60 day phase in period.
Basic period of performance is anticipated to be from 1 Sep
2003 to 31 August 2004, with four one-year option periods.
Send original package to Dept., of the Army, HQ Fort Dix, Directorate
of Contracting, ATTN: AFRC-FA-DCC Annemarie Walsh, Fort Dix
NJ 08640-6150 by close of business Sep 8, 2000. All interested
contractors are encouraged to respond. Failure of a sufficient
number of qualified small businesses to submit responses may
be grounds to solicit this requirement on a full and open competitive
basis (unrestricted)
CITE: (W-237 SN489777)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL RFP 618-148-00
DUE 092100
POC Mavis Nelson 612-725-2189
DESC: VA Medical Center (VAMC), Minneapolis, MN solicits the
following with procurement being conducted under FAR Subpart
13.5 Test Program; simplified acquisition procedures apply.
VA will conduct the procurement according to a combination
of FAR Par 12, Acquisition of Commercial Items and Part 13,
Simplified Acquisition Procedures as supplemented with additional
information included in this notice. Solicitation #RFP 618-148-00
is assigned as Request for Proposal. Solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This procurement
is issued for full and open competition. NAICS code is 235110
and the small business size standard is $7 million. A pre-proposal
SITE WALK is scheduled for Tuesday, September 12, 2000 at 9:30
a.m. local time. Meet at Building 222, Fort Snelling grounds
located south of VA Medical Center and Crosstown Hwy 62. Failure
to attend this conference will not relieve the successful Contractor
from compliance with all specifications, terms and conditions
of resultant contract. Provide all labor and equipment and
necessary materials, technical expertise and supervision to
provide one (1) each inplace replacement boiler complete with
all mechanical and electrical appurtenances and steam distribution
system revisions necessary to provide a complete and viable
steam heating system for Building 222; furnish and install
steam boiler, approximately 2 million BTU; connect to and upgrade
existing steam distribution/radiation system; replace traps
and condensate pumping system; provide boiler and piping layout
and verify capacity requirements; remove asbestos in machine
room from piping and existing boilers; remove and dispose of
two (2) existing boilers, (one (1) William Bros, Serial No.
264635 (617) and one (1) Heggie Simplex Boiler Company, Serial
No. 15166 (7525D); with 15# operating pressure, fire tube and
natural gas); test systems and certify operation. Anticipate
award on or before 9/30/00. After Notice of Award, Contractor
will develop a Schedule of Work that will include ordering
materials for delivery to Bldg. 222 (approximately 90 day delivery
period Contractor may deliver to Government site and request
payment for same) and restart project in the spring, 2001;
installation period will not exceed 60 days; if weather conditions
prevent testing of fully operational boiler, contractor will
be required to start up and run, when weather permits, to effectively
ensure operation. Buy American Act applies. Warrant labor and
material for 2 year period after acceptance by Government.
Award will be firm fixed-price contract, FOB destination with
progress payments in arrears on certified invoice(s). Service
Contract Act is applicable to resultant contract. Original
proposals shall be submitted to MAVIS NELSON, Contracting Officer
(90C), VA Medical Center, Building 70, Room 4G-107, One Veterans
Drive, Building 70, Minneapolis, MN 55417 by 4:30 p.m. on September
21, 2000. Point of contact: Mavis Nelson (612)725-2189 and/or
FAX (612)725-2072. Request proposal documents in writing or
by FAX to 612-725-2072.
CITE: (W-237 SN489789)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: N--INSTALLATION OF ELECTRICAL/ELECTRONIC EQUIPMENT--POTENTIAL
SOURCES SOUGHT
SOL N65236-00-R-0797
DUE 091400
POC Kendra Blanks, Code 1113KB, (843) 218-5924; Contracting Offcier
- Joliene Bowers
DESC: SPAWARSYSCEN Charleston is soliciting information from
potential sources for providing engineering and technical services,
including: project management support, engineering design,
operational systems engineering, installation and integration,
test and evaluation, and logistics support services, for electrical/electronic
equipment at various Air Traffic Control (ATC), Aviation Technical
Service (ATS), and Meteorological (METOC) facilities. Design
requirements include actual design, development, and/or modification
of engineering drawings, drawing schedules, technical data
and/or specifications, and development of test, checkout, prototype
equipment, certification procedures, and analysis of equipment
as necessary for the installation or reconfiguration of electrical/electronic
systems and equipment for ATC, ATS, and METOC facilities. Installation
efforts shall include the installation, integration, removal,
fabrication, repair, checkout, site acceptance, tower erection,
site demolition, heavy equipment operation, rigging, lifting,
and field change and/or overhaul of electronic/electrical equipment
and systems (hardware and software) for ATC, ATS, and METOC
facilities. Life cycle support requirements include establishing
and updating facility maintenance logs and technical performance
records; completing routine maintenance; maintaining spare
parts, tools, and test equipment; and, other related efforts
necessary to provide complete and usable systems for test and
evaluation purposes at ATC, ATS, and METOC test beds located
at SPAWAR Systems Center Charleston, SC. Life cycle support
also involves efforts including: developing, designing, fabricating,
installing, and testing and evaluating Engineering Change Proposals
(ECPs) and corresponding Field Change Bulletins (FCBs); reviewing,
evaluating, and preparing recommendations to the Planned Maintenance
System (PMS) and Technical Feedback Reports (TFBRs); providing
required specialized technical assistance to restore operational
systems at various locations (typically Naval/Marine Corps
Air Stations and Antarctica); and, performing equipment verification
testing and inspections. Applicable electronic/electrical equipment
includes, but is not limited to the following: Communications
Control Equipment; Radar Indicators; Landline Selector Equipment
(telephone); Visual Communication Equipment; Multichannel Audio/Digital
Recorders; Video Mapper Equipment; Beacon System Equipment;
Surveillance Radars (specifically noted, AN/GPN-27 or ASR-8);
Precision Radars; Radio Transmitters and Receivers (HF, UHF,
and VHF); Wind Speed/Direction System Equipment; Altimeter
System Equipment; Sundry HF, UHF, and VHF Antennas; Cable Pressurization/Dehydration
Systems; Patch Panels; Navigational Aids and Monitors; Automatic
Carrier Landing Systems; Emergency Communications Systems;
Meteorological Equipment; Fiber Optic Intersite Systems; Television
Microwave Links; Radio Microwave Links; Alternative Power Systems
(Solar, Wind, etc.); Navy Aircraft Radios, including the AN/USC-42(V)3;
Video Compression Remoting Systems; Radar Beacon Digitizer
Systems; and, National Airspace Modernization Systems. This
notice is for planning purposes only. It is anticipated that
a solicitation will be issued for an indefinite-delivery, indefinite-quantity,
Time-and-Material type contract, with task orders. Firms are
invited to submit appropriate documentation, literature, brochures,
and references to support that they possess the required capabilities
necessary to meet or exceed the stated requirements. Responses
shall be submitted to SPAWARSYSCEN Charleston, Code 1113KB,
P.O. Box 190022, North Charleston, SC 29419-9022, or by electronic
mail to blanksk@spawar.navy.mil. Responses must include the
following: (1) name and address of firm; (2) size of business,
including: average annual revenue for past three years and
number of employees; (3) ownership, indicating whether: Large,
Small, Small Disadvantaged, 8(a), Woman-Owned, and/or HUBZone
Business; (4) number of years in business; (5) two points of
contact, including: name, title, phone, fax, and e-mail address;
(6) DUNS Number (if available); (7) affiliate information,
including: parent corporation, joint venture partners, potential
teaming partners, prime contractor (if potential sub) or subcontractors
(if potential prime); (8) a list of customers for relevant
work performed during the past five years, including a summary
of work performed, contract number, contract type, dollar value
for each contract referenced, and a customer point of contact
with phone number. THIS SYNOPSIS IF FOR INFORMATION AND PLANNING
PURPOSES ONLY AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY
THE GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR
PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT.
NO REIMBUSEMENT WILL BE MADE FOR ANY COSTS ASSOCIATED WITH
PROVIDING INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT, NOR
ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS WILL NOT BE
NOTIFIED OF THE RESULTS OF THE EVALUATION. THE GOVERNMENT RESERVES
THE RIGHT TO CONSIDER A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE
BASED ON RESPONSES HERETO. THE APPLICABLE SIC CODE AND NAICS
CODES ARE 8711 AND 541330, RESPECTIVELY, WITH A SIZE STANDARD
OF $20.0 MILLION. THE CLOSING DATE FOR RESPONSES IS 14 SEPTEMBER
2000.
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-237 SN489798)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: Q--PERSONAL SERVICES OF ONE FT PHYSICIAN'S ASSISTANT
SOL DADA13-00-T-0115
DUE 083000
POC Ruth D. Richmond 253-968-4912
DESC: This notice represents amendment 0002 to combined synopsis/solicitation
DADA13-00-T-0115 which was originally posted on 10 Aug 2000
with amendment 0001 posted on 12 Aug 2000, and hereby replaces
the first two notices in their entirety. 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; Requests for Quotations (RFQ) are being
requested and a written solicitation will not be issued. This
solicitation is issued as an RFQ, number DADA13-00-T-0115,
using Simplified Acquisition Procedures (SAP) authorized in
FAR Subpart 13.5--Test Program for Certain Commercial Items
and is expected to result in a single firm-fixed price contract.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The solicitation is issued as full and open, and all responsible
quoters may submit a quote which will be considered. The Presidio
of Monterey Army Health Clinic (POMAHC), in Monterey, California
has an immediate need to contract for the personal services
of one full time Physician's Assistant (PA), for the period
of 1 Oct 2000 (or date of award if subsequent thereto) through
30 Sep 2001 for the Base Year, with four (4) consecutive option
years. A schedule on which to insert your pricing, and the
Statement of Work (SOW) are available at http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
Send your request to include your company name, address, point
of contact name and telephone number to ruth.richmond@nw.amedd.army.mil
The following clauses apply to this solicitation: FAR 52.223-6,
Drug Free Workplace; FAR 52.224-1, Privacy Act Notification;
FAR 52.224-2, Privacy Act; FAR 52.232-18, Subject to Availability
of Funds (applies to the option periods only); and FAR 52.233-2,
Service of Protest, sub-paragraph (a) fill-in Western Regional
Contracting Office, ATTN: Alanna D. Hendry, Contracting Officer,
9902 Lincoln Street, Madigan Army Medical Center, Tacoma, Washington
98431. The following clause applies to the base period only:
CONTRACT ACQUISITION Funds are not presently available for
this acquisition. No contract award will be made until appropriated
funds are made available from which payment for contract purposes
can be made. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition; addenda are as stated herein.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items applies to this
acquisition. The following clauses within paragraph 52.212-5(b)
apply to this solicitation: FAR 52.203-6, Alt I, Restrictions
on Subcontractor Sales to the Government; FAR 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns;
FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.219-9,
Small Business Sub-Contracting Plan; FAR 52.219-25, Small Disadvantaged
Business Participation Program--Disadvantaged Status and Reporting;
FAR 52.219-26, Small Disadvantaged Business Participation Program--Incentive
Subcontracting; FAR 52-222-21, Prohibition on Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for Workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; and FAR 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration.
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 apply to this acquisition.
The following clauses within paragraph 252.212-7001(a) apply
to this solicitation: 252.205-7000, Provision of Information
to Cooperative Agreement Holders; DFARS 252.219-7003, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (DoD) ; and DFARS 252-243.7002, Requests for Equitable
Adjustment. The following clause applies: SHORT TERM OPTION
a. The contract may be extended, at the Government's option,
for a period of up to three (3) months, exercisable in increments
of not less than one (1) month. If the contract contains an
unexercised option, this short term extension shall be subtracted
from the total duration of the immediately succeeding option
period that may follow as a result of the exercise of "Option
to Extend the Term of the Contract" contained in this contract
so that the combination of the short term option(s) and the
annual option will not exceed 12 months duration. b. If there
is an immediately succeeding option period, the prices paid
during the short term option(s) will be the unit prices for
theimmediately succeeding option period. If there is not an
immediately succeeding option period, the prices for the short
term option(s) will be the unit prices of the preceding contract
year. c. This option may be exercised by the Government by
unilateral modification at least 7 calendar days prior to the
expiration of the contract period, as such period may have
been extended; provided that the Contracting Officer shall
have given notice of the Government's intention to exercise
at least 15 calendar days before this contract is to expire.
If the Government exercises this option, the contract as renewed
shall be deemed to include this option provision. The following
clause applies: FAR 52.217-9, Option to Extend the Term of
The Contract. Insert into paragraph (a) within 15 calendar
days prior to expiration; provided that the Government gives
the Contractor a preliminary written notice of its intent to
extend at least 30 calendar days before the contract expires.
Once the Contracting Officer has decided with whom a contract
will be entered, a bilateral contract requiring the quoter's
signature will be issued. A contract will be in existence once
both the quoter and the Contracting Officer have signed the
contract. The following provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors--Commercial Items; however,
sub-paragraphs (g) and (h) are deleted since this is an RFQ.
A completed copy of FAR 52.212-3, Offerors Representations
and Certifications--Commercial Items, shall be submitted with
the Quote. You are requested to complete the TIN fill-in because
it is required information when processing a contract, and
it is not currently available to us on the CCR Site. A completed
copy of the following provision shall be submitted with the
Quote: DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Items. Quotations will be evaluated as follows: (1) Based on
submission of Evidence of Availability of Qualified Staff .
Quoters shall provide credentials for each person proposed
to perform services at POMAHC for evaluation and approval.
(2) Past Performance - Provide references with whom recent
past performance can be verified. Include the contract number,
dollar value, name, title, phone number of a person with whom
to speak regarding your performance, and a summary of the scope
of work. You may submit any other information regarding specific
contracts that you deem relevant to the evaluation of your
firm's past performance. Information regarding past performance
that is obtained from other sources may be considered by the
Government as part of the evaluation process. (3) Price. -Price
will be evaluated by adding the total price for all options
to the total price for the basic requirement. The evaluation
of options shall not obligate the Government to exercise the
options. The Government intends to select a vendor without
holding discussions. However, the Government reserves the right
to conduct discussions if determined to be in the its best
interest. Wherever the words "offer", "proposal", "offerors",
or similar terms are used in this solicitation, they shall
be read to mean "quote", "quotation", or "quoter", or similar
corresponding terms to reflect that this solicitation is a
Request for Quotations and not a Request for Proposals. The
closing date and time for receipt of quotations is extended
to 30 Aug 2000 at 10:00 AM PT. Method of submission of proposals
is at the offeror's discretion, they may be submitted on letterhead
stationary via regular or express mail, by facsimile to (253)
968-4922 or via e-mail to ruth.richmond@nw.amedd.army.mil.
Proposals shall include the RFQ number, the hourly rate per
specialty, the total price for each year and the total price
for all years. The SIC Code for this acquisition is 8099 with
a size standard of $5M. Full text of all clauses is available
at http://farsite.hill.af.mil/.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htrm
LINKDESC:
to this RFQ.
EMAILADD: ruth.richmond@nw.amedd.army.mil
EMAILDESC:
CITE: (W-236 SN489390)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--PHARMACIST SERVICES
SOL RFQ V15-00-0227
DUE 091200
POC Charlene Webster (913) 758-4133
DESC: Provide Registered Pharmacist 20 hours per week to the
Eastern Kansas Healthcare System. All responsible contractors
may submit a quote. To request a solicitation, please fax (913)
758-6495. Subject to availability of funds.
CITE: (W-236 SN489394)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--ON - CALL ULTRASOUND TECHNICIAN SERVICES
SOL RFQ V15-00-0228(452)
DUE 091400
POC Steve Roehr (913) 758-6411
DESC: The VA Medical & Regional Office Center, 5500 E. Kellogg,
Wichita, Kansas 67218, seeks a contract for one year with a
company or individual in the Wichita, Kansas metropolitan area
to provide the services of Ultrasound Technician on an on call
basis. RFQ available as an E-mail attachment in MS Word format.
E-mail or Fax your request to the contracting officer (E-Mail
steve.roehr2@med.va.gov or FAX (913) 758-6495). Be sure to
include your E-Mail address in your request. RFQ is due to
the Contracting Officer no later than 1630 hrs. Local Time
on September 14, 2000.
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-237 SN489574)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: Q--PROTOCOL SERVICES
SOL NHLBI-PS-2000-656
DUE 090100
POC Tabitha Davol, Purchasing Agent, Phone (301) 435-0366, Fax
(301) 480-3345, Email td17m@nih.gov - Debra Hawkins, Chief,
Procurement Section, Phone (301) 435-0366, Fax (301) 480-3345,
Email dh41g@nih.gov
DESC: It is the intent of the National Heart, Lung, and Blood
Institute to negotiate on a sole source basis with University
of Maryland Hypertension Clinic, 419 W. Redwood Street, Suite
610, Baltimore MD. 21201 to participate in the NHLBI protocol
#0-H-0003. The protocol studies genes in African American Hypertensive
patients. The period of performance is approximately two (2)
years. This requirement is under the Standard Industrial Classification
(SIC) Code 8733, Size and Standard $5.0M. This acquisition
is being conducted under simplified acquisition procedures
and is exempt for the requirement of FAR Part 6. Inherent duplication
of cost to the Government and unacceptable delays in completing
the project makes competition unfeasible for this final phase
of the protocol, which provides for longer follow-up and data
analysis. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interest and
capabilities in response to this requirement. The determination
by the Government not to compete the 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 determining in whether to conduct future
competitive procurement. Responses to this announcement referencing
synopsis number NHLBI-PS-2000-656 may be submitted to the National
Heart Lung and Blood Institute, Contracts Operations Branch,
Procurement Section, Building RKL2, Suite 6042, 6701 Rockledge
Drive, Bethesda, MD. 20892_7902. Attention Tabitha Davol, Purchasing
Agent. _All responsible sources may submit a quotation, which
if timely received, shall be considered by the agency_.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NHLBI-PS-2000-656&LocID=2972
LINKDESC:
notice
EMAILADD: td17m@nih.gov
EMAILDESC:
CITE: (D-237 SN489701)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL RFQ 69D-21-01
DUE 090600
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: Provide the services of one full-time licensed physical
therapist for the Department of Veterans Affairs, Chicago VA
Healthcare System - Lakeside Division. This requirement is
for a period of one year from contract award with two additional
one-year performance periods at the option of the Government.
Hard copy and electronic versions of the solicitation will
be available on or about September 6, 2000. This procurement
is 100% set-aside for small businesses. Requests for hard copy
solicitations must be submitted in writing. No telephone requests
will be accepted. Requests may be faxed to (414) 902-5440,
Attn: Sam Tahmoush. Electronic solicitations may be obtained
at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
EMAILADD: Samuel.Tahmoush@med.va.gov
EMAILDESC:
CITE: (W-237 SN489717)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Q--HOSPITAL INPATIENT/OUTPATIENT SERVICES FOR THE BILLINGS
AREA INDIAN HEALTH SERVCE
SOL RFP-244-00-0012-JKP
DUE 082401
POC Kim Powell, Contract Specialist, at (406) 247-7205 or Jay
Windyboy, Procurement Technician, at (406) 247-7064
DESC: The Billings Area Indian Health Service (BAIHS) intends
to award multiple contracts on an open continuous basis in
response to RFP-244-00-0012-JKP for the provision of hospital
inpatent and outpatient services for eligible Indian beneficiaries.
In accordance with the Indian Health Service (IHS) payment
policy (Federal Register Vol. 51, No. 125, June 30, 1986, pages
23540-41 - Tab 1, Exhibit 1), the BAIHS shall consider award
to those offerors willing to accept reimbursement at rates
no higher than the prevailing Medicare allowable rate (including
deductibles and co-payments). The contract(s) shall be awarded
for a base year with four (4) option years.
EMAILADD: kpowell@bilb2.billings.ihs.gov
EMAILDESC:
e-mail
CITE: (W-237 SN489724)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Western Regional Office -
Contracting, 6600 Goodfellow, Dublin, California 94568
SUBJECT: Q--PHLEBOTOMY SERVICES
SOL RFQ 279-0032
DUE 092900
POC Patricia Jones, 925/803-2780
DESC: Modification to CBD Notice, Submission No 481245, dated
August 02, 2000. This procurement is 100% small business set-aside.****
CITE: (W-237 SN489744)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
439 LSS/LGC, 250 Airlift Drive, Westover ARB, MA, 01022-1525
SUBJECT: Q--PROVIDE PRE-APPOINTMENT PHYSICAL EXAMS, OCCUPATION
PHYSICAL EXAMS, AUDIOLOGY EVALUATIONS AND ALL RELATED PROCEDURES
FOR ALL CIVILIAN EMPLOYEES OF WESTOVER ARB, MASSACHUSETTS
SOL Reference-Number-F606CL02080100
DUE 101000
POC Theresa Elkins, Contract Specialist, Phone 4135573835, Fax
4135572017, Email theresa.elkins@cef.afres.af.mil - Michael
LaFortune, Contracting Officer, Phone 4135573508, Fax 4135572017,
Email
DESC: Provide physical and audiological evaluation exams and
all related procedures for Westover Air Reserve Base, Massachusetts
civilian employee's. Performance will be at contractor's place
of business. The business must be located within a 15 mile
radius of Westover Air Reserve Base (Chicopee, MA). Performance
period to begin within 30 days after award and end 30 September
2001. Sic Code 8099. This procurement is unrestricted. All
requests must be in writing and faxed to 413/557-2017. The
solicitation is scheduled for issuance on or about 15 September
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F606CL02080100&LocID=519
LINKDESC:
notice
EMAILADD: theresa.elkins@cef.afres.af.mil
EMAILDESC:
CITE: (D-237 SN489786)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: R--MARKETING AND STAFF DEVELOPMENT SPECIALIST AT THE
FAMILY SUPPORT
SOL F45613-00-Q-5003
DUE 090800
POC Karen Carter, Contract Specialist, Phone (509)247-2163, Fax
(509)247-8684, Email karen.carter@fairchild.af.mil - Laurie
Whelan, Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613-00-Q-5003 is issued as a
request for quote, utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. Standard Industrial Code is 8742.
Small business size standard is $5M. This is a small business
set-aside. Unit Small Business Specialist is Mr. David Olson
(5090 247-4880); link to USAF Small Business, http://www.selltoairforce.org;
link to SBA http://sba.gov: link to unit public information:
http://www.fairchild.af.mil/lgcons. The contractor shall serve
as a Marketing and Staff Development Specialist in the Family
Support Center at Fairchild AFB, WA providing assistance and
training to staff members, volunteers, work study students,
military members and their families. They shall also provide
assistance in coordinating volunteers for Fairchild AFB and
shall coordinate the annual volunteer recognition event. The
contract will consist of a Base Year plus two Option Years
beginning 1 Oct 00 through 30 Sep 01. The following attachments
are incorporated as part of this solicitation and can be downloaded
at link: http://www.eps.gov: 1) Pricing Schedule, 2) Statement
of Work, and 3) Wage Determination No. 94-2565 Rev (11) Area:
WA, Spokane. Evaluation Criteria: Award will be made to the
lowest priced responsible offeror who meets the qualification
requirements in the Statement of Work. The provisions at FAR
52.212-1, Instructions to Offerors _ Commercial Items (Mar
2000), FAR 52.212-3, Representations and Certifications _ Commercial
Items (Feb 2000), and FAR 52.212-4, Contract Terms and Conditions
-- Commercial Items (May 1999) apply to this acquisition. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 2000) applies to this acquisition; under para (b), the
following clauses are incorporated: FAR 52.222-26, Equal Opportunity
(Feb 1999), FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam ERA (Apr 1998), FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998),
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Jan 1999); under para (c), the
following clauses are incorporated: FAR 52.222-41, Service
Contract Act of 1965 as amended (May 1989), FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (May 1989).
Equivalent Rate applicable to this acquisition is a Personal
Program Manager, $18.22 per hour plus or minus 30% fringe benefits.
FAR 52.219-6, Notice of Total Small Business Set-Aside (Jul
1996), FAR 52.217-5, Evaluation of Options (Jul 1990), FAR
52.217-8, Option to Extend Services (Nov 1999), FAR 52.217-9,
Option to Extend the Term of the Contract (Mar 2000), FAR 52.232-18,
Availability of Funds (Apr 1984), FAR 52.232-33, Payment by
Electronic Funds Transfer -- Central Contractor Registration
(May 1999) and DFAR 252.204-7004, Required Central Contractor
Registration (Mar 2000) apply to this acquisition. Note: Lack
of registration in the Central Contractor Registration will
make an offeror ineligible for award. Quotes may be faxed to
Ms Karen W. Carter at (509) 247-8684 or mailed to the above
address. Submit the following items with the quotation: 1)
Resume, 2) References, no less than two, 3) College transcripts
or proof of qualifying work experience and 4) Completed Representations
and Certifications, as required in FAR 52.212-3 (accessible
at The Air Force FAR Site, http://farsite.hill.af.mil). Offers
are due by 8 Sep 2000 NLT 4:30 pm. Anticipated award date is
13 Sep 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-Q-5003&LocID=761
LINKDESC:
notice
EMAILADD: karen.carter@fairchild.af.mil
EMAILDESC:
CITE: (D-236 SN489421)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--LEADERSHIP DEVELOPMENT PROGRAM
SOL N/A
DUE 090700
POC Karen Staubs, Contracting Officer, 703-648-7901 fax
DESC: The U.S. Geological Survey (USGS) anticipates making an
award to Staub Leadership Consultants for a leadership development
program. This company possesses extensive knowledge of the
structural organization of the USGS and it's internal strategic
change efforts, thereby saving the bureau considerable time
and money by not duplicating prior efforts. No formal RFQ is
available. Vendors who have knowledge of the internal structure
and organization culture of the USGS are invited to provide
an affirmative response to this notice. An affirmative response
must include, but not be limited to offered services, price
lists, prior experience and any additional information indicating
a bona fide ability to meet this requirement. All responses
must be in writing, no telephone requests will be accepted.
EMAILADD: kstaubs@usgs.gov
EMAILDESC:
CITE: (W-237 SN489506)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: R--PROVIDE TO THE FAMILY SUPPORT CENTER AND EMPLOYMENT
RESOURCE CENTER COMPUTER OPERATIONS SUPPORT.
SOL F08602-01-Q5072
DUE 090700
POC Debra Parent, Contracting Officer, Phone 813-828-7465, Fax
813-828-3667, Email parentd@macdill.af.mil
DESC: Provide on site computer operations support for the Family
Support Center and the Employment Resource Center at MacDill
AFB, Florida. Performance period will be for one base year,
01 October 2000 through 30 September 2001, plus one option
period, 01 October 2001 through 30 September 2002. Refer to
Numbered Note 1. All responsible sources may submit a quotation
which shall be considered by the agency. If you have questions
contact Ms Debra K. Parent, Contracting Officer, 813-828-7454
or e-mail, parentd@macdill.af.mil. The request for quotation
will be posted on or about 25 August 2000 and quotations will
be due on or about 07 September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08602-01-Q5072&LocID=582
LINKDESC:
notice
EMAILADD: parentd@macdill.af.mil
EMAILDESC:
CITE: (D-237 SN489519)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--PROGRAM AND FINANCIAL MANAGEMENT
SOL N66604-00-R-0899
DUE 102700
POC Kevin Hughes at (401) 832-1550
DESC: The Naval Undersea Warfare Center Division, Newport intends
to award a one (1) year [with four (4) one year options] Indefinite
Delivery Indefinite Quantity (ID/IQ) Services type contract
with Cost Plus Fixed Fee (CPFF) provisions. It is contemplated
that Term and Completion task orders will be issued under the
contract to obtain Program and Financial Management Support
Services on all fixed and deployable underwater ranges for
the Code 70 Engineering, Test and Evaluation(ET&E) Department.
The task areas are as follows: Program Management Support,
Project Documentation Support, Financial Management Support,
Production Management Support, Logistics Management Support,
Financial/Technical Studies and Analyses, Information Management
Support, Metrics Analysis Report. In the course of performing,
the successful contractor will provide Management Support Services
while having access to the proprietary data of other companies.
As a result, organizational conflict of interest clauses will
be applicable. The estimated contract award is for approximately
252,500 hours which equates to approximately 37 people comprised
of 12 categories of labor with the following KEY categories:
Manager, Administrative IV (30,000 hours), Manager, Program/Project
III (20,000 hours). Best-value evaluation criteria for Technical
Capability and Cost factors are anticipated and a Multiple
Awards option is included. The Technical Capability sub-factors
include; Technical Approach, Personnel and Past Performance.
This is a follow-on acquisition to contract N66604-96-D-A460
with Aquidneck Management Associates, Ltd. of Middletown, RI.
This procurement is Set-Aside 100% for Small Businesses. Questions
may be faxed to attention of Kevin Hughes at (401)841-4820.
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: HUGHESKJ@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-237 SN489599)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--SOLE SOURCE MODIFICATION TO EXTEND PERIOD OF PERFORMANCE
SOL N00039-00-F-3119
DUE 083100
POC Heidi Radaford, 619-524-7386
DESC: The purpose of this notice is to inform all parties that
the United States Navy, Space and Naval Warfare Systems Command
(SPAWAR SYSCOM) proposes to award a Sole Source modification
to GSA Order GS-35F-4525G/N00039-00-F-3119, Troy Systems, Inc.
This modification is to extend the current order for two months
from 30 September 2000 to 30 November 2000. The total effort
is for reconciliation of problem disbursements, canceling year
fund analysis, training, problem disbursement transmittal package
preparation, registration of contract correction packages,
and preparation and maintenance of status reports. SPAWAR
SYSCOM intends on issuing a competitive CPFF RFP to 8(a) firms
for the follow-on effort to support the problem disbursement
reconciliation and training requirement. The proposed follow-on
will be a five-year effort, one base year and four option years
to start performance 1 December 2000. Sole Source authority
FAR Subpart 6.302-1 will satisfy the agency requirements.
*****************************************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via e-mail
CITE: (W-237 SN489633)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: R--FACILITATING PARTNERSHIPS BETWEEN PROGRAMS PROVIDING
SERVICES TO DOWNTOWN BUSINESS ORGANIZATIONS AND PERSONS WHO
ARE HOMELESS AND HAVE SERIOUS MENTAL ILLNESSES
SOL 00M008648
POC Tory Estabrook, 301-443-4779
DESC: The Division of Acquisition Management, Program Support
Center (PSC) intends to award a sole source simplified acquisition
to the International Downtown Association (IDA), 910 17th St.,
NW, Washington, DC 20006 to facilitate partnerships between
programs providing services to downtown business organizations
and persons who are homeless and have serious mental illnesses.
IDA represents hundreds of downtown business organizations
in larger cities throughout the U.S. It has the necessary experience
preparing reports on cooperative arrangements among downtown
associations and homeless service providers and assembling
a review group of downtown business executives and social service
providers and conducting workshops addressing their issues.
IDA has access to association executives who have expertise
in facilitating these types of partnerships and IDA is best
able to communicate the need for collaborative efforts to other
downtown association executives. IDA regularly convenes workshops
and conferences, writes newsletters that cover the homelessness
issue and provides direct technical assistance on a variety
of issues to downtown business associations. Finally, IDA's
expertise will allow for immediate start-up. The period of
performance is 12 months. The anticipated award date is September
25, 2000. The Government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1(b). Interested
concerns may submit written documentation that demonstrates
their ability to respond to the requirement within 15 days
after the date of publication of this notice. This notice is
not a request for competitive proposals. No solicitation is
available. A determination by the Government not to compete
this proposed requirement based upon responses to this notice
is solely within the discretion of the Government.
EMAILADD: testabrook@psc.gov
EMAILDESC:
CITE: (W-237 SN489639)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--ORGANIZE AND CONDUCT SECOND ANNUAL FAMILY DRUG TREATMENT
COURT TRAINING CONFERENCE
SOL 00M008711
DUE 090500
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Substance Abuse
and Mental Health Services Administration (SAMHSA), Center
for Substance Abuse Treatment anticipates participation in
the second annual National Association of Drug Court Professional's
Juvenile and Family Drug Court Training Conference to be held
January 10 through January 13, 2001 in Miami, Florida. The
proposed simplified acquisition is for services for which the
government intends to solicit and negotiate with only one source
under authority of FAR 6.302-1. Interested persons may identify
their interest and capability to respond to this requirement
or submit proposals. No solicitation will be issued. It is
anticipated that award of this requirement shall be on or about
September 15, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-237 SN489664)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: R--GROUND TRUTH DATA COLLECTION SERVICES AND MAINTENANCE
OF FIXED-SITE TARGET ARRAYS
SOL DTRA01-00-R-0055
DUE 102300
POC Nancy J. Mahoney, Contract Specialist, Telephone (703) 810-4769,
or David E. Miller, Contracting Officer, Telephone (703) 810-4796
DESC: The Defense Threat Reduction Agency has the requirement
for ground truth data collection and reporting services and
maintenance of fixed-site target arrays at Wright Patterson
Air Force Base in Ohio and Travis Air Force Base in California.
This requirement is 100% Set Aside for Small Business. The
Standard Industrial Classification Code is 8711 and the small
business size standard is $20 million. The fixed-site target
arrays consist of the following arrays at Wright Patterson
Air Force Base in Ohio: a) Brightness Panels (Size 2800cm x
1000cm), b) Optical/Video Target Array (Size 4418.6cm x 2350cm
x 1016cm x 4615.6cm) c) Six-Step Gray Scale (Size 6000cm x
1000cm). The fixed-site target arrays consist of the following
arrays at Travis Air Force Base in California: a) Brightness
Panels (Size 2000cm x 1400cm), b) Optical/Video Target Array
(Size 4418.6cm x 2350cm x 1016cm x 4615.6cm). The contractor
shall also be responsible for providing a ground truth data
collection report and field report at the conclusion of each
individual task. In addition, the contractor shall provide
maintenance on both East and West Coast target arrays. The
period of performance will be from contract award plus twelve
months for the base year, and four (4) option years following.
The government anticipates awarding an Indefinite Delivery/Indefinite
Quantity Contract. Requests for a copy of this solicitation
shall be in writing , via fax or mail, telephone requests will
not be honored. Requests shall include the name of the Offeror
Point of Contact, the Company Name and full mailing address,
the telephone number, fax number, and email address for the
Company Point of Contact. Requests submitted via mail shall
be sent to: The Defense Threat Reduction Agency/AMO, 45045
Aviation Drive, Dulles, VA 20166-7517, ATTN: Nancy J. Mahoney.
Requesters must also indicate whether they qualify as a small
business and what type of small business, if applicable.
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN489715)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: R--OIL ANALYSIS LABORATORY
SOL DAKF06-00-T-0086
DUE 100600
POC Kurt Verner (719)526-6602 Contract Specialist, Chuck Matzker
(719)526-4637 Contracting Officer
DESC: The contractor is to mange and operate the Army Oil Analysis
Program (AOAP) Laboratory at Fort Carson, Colorado. The Government
anticipates a firm fixed price contract with a base year from
1 November 00 through 30 September 01, plus four (4) option
periods. This solicitation is expected to be issued on or about
15 September 00, and only e-mail or FAX requests (FAX 719-526-5333)
for the solicitation will be considered. This proposed procurement
is a 100% small business set-aside.
LINKURL: carson-doc.army.mil
LINKDESC:
EMAILADD: vernerk@carson.army.mil
EMAILDESC:
CITE: (W-237 SN489722)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: R--NON-PERSONAL MANPOWER SUPPORT SERVICES IN SUPPORT
OF JCALS WR-ALC OPERATIONAL SITE
SOL F09650-00-Q-0921
DUE 090500
POC Barbara A. Singleton/ (912) 926-5220
DESC: 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;
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 97-19. The standard industrial classification
code is 8748 and the small business standard is $5M. This solicitation
is 100% set aside for small businesses. Contract Line Items
will be for nonpersonal manpower support services IAW the Performance
Work Statement which can be accessed at: http://pkec.robins.af.mil/pr/mssc/mssc.htm
under the Contracting With Individuals for Manpower Support
- F09650-00-Q-0921. Individuals which have previously submitted
proposals under the contracting With Individuals Program need
to re-confirm their previous submittal and update their previous
proposal if necessary. Line Item 0002 will be a line item for
travel and Line Item 0003 will be for data IAW the DD Form
1423 found at the above web site. This requirement will be
a basic plus four one year options. This requirement requires
the services of one individual, Management Analyst, GS-0343-12,
to provide comprehensive support for the WR-ALC JCALS site.
The Contractor shall administer and maintain local JCALS general
user training, shall assist local JCALS management in identifying
and resolving JCALS design deficiencies, routine daily system
faults and operator problems, and shall provide expert assistance
to single manager users and functional leads in developing
and evolving JCALS workflows and business practices to meet
Product Directorate Tech order support requirements. Reference
the above web site, para 1.10 for additional contractor qualifications
and Section C-5 for the specific tasks. Evaluation will be
made on a Best Value Basis. Evaluation Factors, in descending
order of importance are Experience, Past Performance, Price,
Education, and General Considerations. the Source Selection
Plan at the above web site contains additional information
concerning the evaluation of offers. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition. The following
additional FAR clauses cited in the clause are applicable to
this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37.
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies. The following DFARS
clause cited in the clause are applicable: 252-225-701. Defense
Priorities and Allocations Systems applies. The DO rating is
D0C9. The following CBD numbered notes apply: Note 1. Responses
due 4:00PM, 05 Sep 00 to Barbara A. Singleton/WR-ALC/PKOS,
215 Byron St., Robins AFB GA 31098-1611, Phone (912) 926-5220,
FAX (912) 926-3590, email: barbara.singleton@robins.af.mil
LINKURL: http://pkec.robins.af.mil, Contracting With Individuals
LINKDESC:
EMAILADD: barbara.singleton@robins.af.mil
EMAILDESC:
CITE: (W-237 SN489725)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICE
SOL 689-2-01
POC Conrad Guenzel, phone (203) 937-4729, fax (203) 937-4994
DESC: VA Connecticut Healthcare System is seeking to procure
advisory and assistance services for the Community Care Division
of VA Connecticut related to strategic healthcare planning
for the future and its changing healthcare models. Strategic
planning shall focus specifically on the delivery of community-based
mental health and rehabilitation services. The work would include
identifying potential grant sources which fund clinical activities
that will support the mission and vision of the Community Care
Center, coordingating the development of and responses to grant
applications, and providing advisory and assistance services
to identify, develop and manage partnerships with community
nonprofit organizations, state and federal agencies and other
treatment partners that will enhance mental health community
care effectiveness, efficiency and access. SIC Code 8399 applies
to this procurement. Solicitation will be issued on or about
August 30, 2000 and may be obtained by written request. Reference
RFP 689-2-01 on requests. See note 1.
CITE: (W-237 SN489754)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: R--DELIVERY OF ANALYTICAL SERVICES
SOL EPA RIII RFQ DAS R3860
DUE 083000
POC Sidney Ozer V 215/814-5305 F 215/814-5211
DESC: Amend 0001 to EPA RIII RFQ DAS R3860. This notice is the
Amend!!!! The hour and date specified for the receipt of quotations
remains 9AM ET on Wed Aug 30, 2000. Quoters must acknowledge
receipt of this amend prior to 9AM ET on Wed Aug 30 2000 by
one of the following methods: a) by acknowledging receipt of
this amend on quote submitted via fax to Environmental Protection
Agency Region III, Contracts Branch (3PM10), attn: Sidney Ozer,
Contracting Officer Fax 215/814-5211 M/F EPA RIII RFQ DAS R3860
due 9am ET We Aug 30 2000; or b) by separate fax which includes
a reference to the RFQ and amend number. Failure of your acknowledgement
to be received at the place designated for the receipt of
offers prior to 9AM ET on Wed Aug 2 may result in rejection
of your quotation. If by virtue of this amend you desire to
change a quoation already submitted, such change may be made
by fax, provided each fax makes reference to this RFQ and amend,
and is received prior to 3PM ET on Wed Aug 30. All responsible
sources may submit a quote via fax which shall be considered
by the Agency. Item 0001, Aq EPA1613B Full Dioxin Congeners
176 ea @ $_____. Item 0002, Sediment EPA1613B Full Dioxin Congeners
16 ea @ $_____. Item 0003, Aq EPA160.3 Total Solids 88 ea @
$_____!!!!!!! Turn around time 30 days from receipt of samples.
FOB destination FT. Meade, MD. Samples will be received by
the lab from the date of order or to Nov. 14, 2000. Lab must
be able to receive samples on Saturdays. The cost of all QC
samples, dilutions and reanalysis required must be incorporated
into the unit prices. Sample delivery group is 20 samples or
less per batch delivered to the lab within a span of 7 consecutive
days. In the case of removal or response action involving the
transfer of any hazardous substances, pollutants,or contaminats
shall only be transferred to a facility which is operating
IAW the requirements of Solid Waste Disposal Act (42 USCA 6924
& 6925). Award will be made on the basis of price alone.Except
as provided herein, all terms and conditions of the RFQ, as
heretofore changed, remain unchanged and in full force and
effect.
CITE: (W-237 SN489767)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--AGE 18 - CHILDHOOD ASSESSMENT PROJECT
SOL 105-98-7011
POC Contracting Officer, Sylvia M. Johnson, (202) 401-9358, or
Contract Specialist, Chris Robey, (202) 401-5524
DESC: The Administration for Children and Families intends to
negotiate with the American Association of University Affiliated
Programs for Persons with Developmental Disabilities, on the
basis of other than full and open competition. This project
is funded by an interagency agreement between the Office of
Disability of the U.S. Social Security Administration and the
Administration for Developmental Disabilities of the U.S. Department
of Health and Human Services. Changes made in the children's
Supplemental Security Income (SSI) program in 1996 require
the Social Security Administration (SSA) to review the eligibility
of all individuals who receive SSI benefits within one year
of their 18th birthday using the adult disability standard.
This review is called a "redetermination". Agency data indicates
that the initial continuation rates for the age 18 redeterminations
are less than 50 percent, although they rise some after appeals.
These termination rates raise serious concerns, especially
since many of the young people recently qualified for benefits
as teenagers, and then lose eligibility when they reach age
18. There are also concerns about states where termination
rates are higher than the national average. The purpose of
the project is to explore factors affecting the adjudication
of childhood cases, as well as those that arise for the age
18 redeterminations. The approximate period of performance
for this 12-month effort will be from 10/1/00 to 10/29/01.
The anticipated Request for Proposal (RFP) release date is
9/1/00. The authority for this noncompetitive award is 41 USC
253(c)(1). See Note 22.
EMAILADD: crobey@acf.dhhs.gov
EMAILDESC:
CITE: (W-237 SN489771)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 1096020049
DUE 090800
POC Charlotte Anderson. Telephone No. (202-619-6916); Fax No.
(202) 205-5466
DESC: This is a notice to enter into a non-competitive purchase
order with Federal News Service, 620 National Press Building,
Washington, DC 20045 to provide transcription services. The
services required are copyrighted and only one responsible
source and no other services will satisfy the Agency's requirement.
Services required are to include the Federal News Service Washington
Transcript service, Congressional Hearings prepared testimonies
service and the Washington Daybook; User name and password
access shall also be made available to the Foreign News Service
internet service for the Department's Public Diplomacy Research
Center, and to approximately 165 American Information Resource
Centers abroad. Federal News Service provides same day coverage
of Congressional hearing, briefings by officials at the White
House, Department of Defense, Department of State and the Department
of Justice, as well as Presidential statements and a variety
of speeches, statements, press conferences by high level USG
officials are required. The prepared testimonies services provides
the prepared testimony of ALL witnesses at ALL Congressional
hearings. The Daybook is a comprehensive schedule of newsmaking
events in Washington. Period of performance is from September
26, 2000 through September 25, 20001, with option to extend
. This acquisition is being conducted under simplified acquisition
procedures and is exempt from the requirements of FAR Part
6. The Standard Industrial Classification (SIC) Code is 4899.
This notice of intent to award a purchase order to Federal
News Service is not a request for competitive quotations. A
determination by the Government not to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. A Request for Quotation (RFP)
package is not available.
CITE: (W-237 SN489808)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00600-00-Q-6258
DUE 082800
POC For additional information contact Ermine B Mikell 202-762-1613
Fax 202-762-1074
DESC: The Fleet & Industrial Supply Center Norfolk Detachment
Washington, DC intends to award a Sole Source contract to Northeast
Document Conservation Center (NEDCC), 100 Brickhouse Square,
Andover, MA for the U.S. Naval Observatory. A Sole Source Justification
has been prepared and approved. SIC 8999 with a corresponding
size standard of $5 million. The proposed contract is for Service
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. CITE: (W-324
SN273249)
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-237 SN489813)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SPORTS OFFICIALS
SOL Reference-Number-F73SVMF01521300
DUE 090600
POC Scott Fustini, Contract Specialist, Phone (334) 953-6776,
Fax (334) 953-3543, Email scott.fustini@maxwell.af.mil - Trevor
Adams, Contract Specialist, Phone (334) 953-4098, Fax (334)
953-3543, Email
DESC: This is a presolicitation notice for the following services
* CONTINGENT ON FY 2001 FUNDS. 1> TO PROVIDE QUALIFIED SPORTS
OFFICIALS SERVICES TO THE MAXWELL Air Force Base, Montgomery,
Alabama /GUNTER SPORTS AND FITNESS CENTERS IN THE FOLLOWING
SPORTS. NOT TO EXCEED $60,000.00. Description of Services:
Basketball Intramural/Varsity, Volleyball Intramural/Varsity,
Softball Intramural/Varsity, Flag Football Intramural, Soccer
Intramural/Varsity. Sports officials must include rules clinic
for coaches in the above mentioned sports programs. This contract
will be for the FY 2001 Sports season. **Statement of Work**
Appendix A Schedule of Services and Compensation 1. The Contractor
agrees to perform services to provide sports officials, scorers,
timers or other positions requested to the Maxwell/Gunter Sports
and Fitness center in support of the yearly intramural and
varsity sports programs. 2. The contractor must be a sanctioned
association recognized by the state of Alabama. The association
must conduct rules interpretations clinic for coaches and sports
center staff at Maxwell/Gunter to cover current playing rules
and by-laws for each major sport. 3. All perspective officials
are required to attend all clinics, meetings required by the
contracted sports officials association prior to officiating
a sport at Maxwell/Gunter. 4. Contracted officials are responsible
to furnish their required uniforms and equipment and will wear
all required items when officiating sports events at Maxwell/Gunter.
5. Officials must report to the sport site no later than 20
minutes before the scheduled contest or game. 6. The sports
program director will furnish all by-laws, schedules and etc.
to the contracted association well in advance of the seasonal
play so they can schedule officials required for that sport.
7. The contracted association will be responsible to the sports
program director and Athletic director to coordinate general
plans and rules for all major sports events in Intramural and
Varsity sports programs. 8. The sports program director or
Athletic director will communicate any problems or concerns
with officials to the commissioner of the contracted association.
9. The association is required to notify the sports program
director not later than the first duty day following the scheduled
contest for all ejected players and forfeits. 10. Should a
game or contest be postponed prior to two (2) hours before
scheduled time due to adverse weather conditions the scheduled
officials will be paid for the first game only. All remaining
games on that date will also be postponed. 11. Changes in schedules,
postponements must be provided to the association at least
1 workday prior to the scheduled date by the sports program
director or the athletic department will be liable for payment
of officials.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F73SVMF01521300&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-237 SN489822)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 1300, Washington, DC 20004
SUBJECT: R--DEVELOPMENT AND ANALYSIS ONLY FOR A FUTURE RECORDS
MANAGEMENT SYSTEM FOR CSOSA IN WASHINGTON, DC
SOL 00-R-0001
DUE 101000
POC Erich Fischer - Contracting Officer - 202-220-5710
DESC: The Court Services and Offender Supervision Agency (CSOSA)
for the District of Columbia, intends to issue under full and
open competitive procedures, a solicitation for an Automated
Records Management System. The Community Supervision Services
(CSS) Division has a requirement for a system to develop and
improve control systems for files containing records on DC
Code Offenders. The CSS Division is seeking an effective and
efficient, state-of-the art solution to its file management
problems. The solution must also be as compatible as possible
with the existing CSOSA Management Information Systems (MIS),
i.e. PRISM and PARIS. The CSS Division maintains records on
parolees and probationers that are necessary to carry out its
fiduciary and statutory responsibilities. At present, all CSS
Offender records are maintained on paper in file folders and
are stored in file cabinets, lektrievers (electronic file cabinets),
and/or cardboard boxes. Access to records requires physically
removing the file from its storage location and providing it
to a single user. The files are then returned to its storage
location after each use, so that the next user may find it.
The current system does not provide support for simultaneous
access, which is frequently required. The current system makes
no provision for automated or technological exchange of information
between CSOSA and other District of Columbia and Federal agencies
in the criminal justice continuum. The new system will require
these capabilities. The scope of this procurement is to provide
analysis and design services required to develop a reengineered,
state-of-the-art records management system for the CSS Division
of CSOSA. In addition, the contractor shall act as the technical
expert on records management systems design, ensuring both
a systematic analysis of the problem and the development of
a statement of work to guide a Systems Development Phase, during
which a vendor would reengineer CSS records management operations
in accordance with the directions provided in the statement
of work Phase II reengineering. The contractor shall perform
a requirements analysis to derive specifications for a state-of-the
art records management system for the Community Supervision
Services Division. The period of performance of this requirement
will be about four months from the initial date of award. Award
will only be made to one company or institution under this
solicitation, and it is recommended that the contractor be
located or have an office within the DC Metro area due to the
proximity of the work. Estimated issue date is September 08,
2000, with a due date for receipt of proposals 30 days after
issuance. Interested firms should request solicitation 00-R-0001
by sending a written request to the Contracting Officer, Erich
Fischer, to the address stated above. It is recommended that
you email your request to fischere@csosa.fed.us, or fax your
request to the attention of the Contracting Officer at 202-220-5711
to ensure timely delivery of the solicitation. Only written
and Email requests will be accepted.
EMAILADD: fischere@csosa.fed.us
EMAILDESC:
CITE: (W-237 SN489869)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--MANAGEMENT SUPPORT SERVICES FOR RESERVE CESE MOBILIZATION
SOL N47408-00-R-2129
POC Kristan E. Slaton, SlatonKE@slc.navfac.navy.mil
DESC: Desc: The Naval Facilities Engineering Command Contracts
Office (NAVFACCO) is issuing this sources sought synopsis for
management support services to ensure continuous availability
of civil engineering support equipment (CESE) for a possible
future mobilization of certain Reserve Naval Construction Force
(RNCF) units, as well as the actual procurement or lease of
this equipment if ordered by the Government. The approximate
value of the construction equipment that the contractor would
supply, if mobilized, is in excess of $ 20M per mobilized unit.
Delivery of all mobilized equipment supplied by the contractor
would be required within 65 days of the order. NAVFACCO strongly
encourages all potentially interested contractors to participate
in the Pre-Solicitation/Industry Day Conference which is designed
to introduce Reserve CESE Outsourcing to potential industry
sources. The unclassified Pre-Solicitation/Industry Day
Conference will be held on October 17, 2000. The conference
will begin with a Reserve CESE Outsourcing introductory briefing
at 8:00 a.m. in the Building 1000 Multi-Purpose Room, 1000
23rd Avenue, Ventura County Naval Base, Port Hueneme, California.
This briefing will include information on the background of
Reserve CESE Outsourcing, procurement alternatives under consideration,
and areas in which industry input would be beneficial. Following
this briefing, it is expected that the industry input will
be gathered in a group setting from all representatives. Time
permitting, input will then be gathered in one-on-one meetings
with individual representatives of potential sources. Additional
follow-up meetings may be scheduled. Contractors interested
in attending must register on NAVFAC's E-sol web site at http://esol.navfac.navy.mil
and provide the requested the Pre-Solicitation Conference information.
Attendees must register no later than October 06, 2000. Contractors
are asked to limit participation in the Pre-Solicitation/Industry
Day Conference to no more than 3 people per company. NAVFACCO
asks that contractors be prepared to discuss their views on
the Reserve CESE Outsourcing program in the following areas:
scope of the services, pricing and compensation alternatives,
repair and maintenance issues, technical support of ordered
equipment, delivery/return options, and methods of verifying
a contractor's readiness to perform. The Reserve CESE Outsourcing
contract will provide on-demand construction equipment support
to the following units of the RNCF: 4 Naval Mobile Construction
Battalions, 1 Construction Battalion Maintenance Unit, and
one-half of a Naval Construction Force Support Unit. Each of
these units, if mobilized during a contingency, would require
a wide variety of construction equipment within 65 days of
its recall, depending on its individual allotment known as
the Table of Allowance (TOA). Two methods of placing orders
are under consideration: buying the equipment or leasing it
with an option to buy it later. Ordered equipment would be
delivered to specified shipping points in the continental United
States, or perhaps directly in-theater where the equipment
will be used. The contract will include purchase prices and
lease prices (with pre-priced options to buy) for each TOA
item. Therefore, the contractor is essentially providing options
to buy and/or lease equipment in the future. The management
support services to be procured under this contract include
the contractor's continuous maintenance of supply sources for
construction equipment and associated repair parts, shipping
options to the specified delivery points, and technical support
of ordered equipment. In addition, the contractor would be
required to periodically demonstrate to the Government's satisfaction
its readiness to satisfy the Government's orders for construction
equipment within the specified delivery times. The contract
likely will provide for the payment of an annual management
fee for these services. The following optional services
and supply items are also under consideration and may be discussed
at the Pre-Solicitation/Industry Day Conference: contractor
management and/or disposition of the existing inventory of
Reserve CESE that is stockpiled for contingencies; supply of
non-CESE items in a TOA (such as field tents, messing equipment,
building materials, and other supplies) and related management
services; and use of this contract vehicle during other than
a mobilization to supply equipment and services needed for
day-to-day operations of Reserve and active NCF units. Industry
input in this area would be beneficial. This invitation
to participate in the Pre-Solicitation /Industry Day Conference
does not constitute a request for bid or a request for quotation.
The information presented herein will not obligate the Government
in any manner. The Government will not reimburse the attendees
for any cost associated with participation and is under no
obligation to award any related contract/agreement associated
with this event.
CITE: (W-237 SN489719)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--R--REAL ESTATE SALES CLOSING SERVICES FOR THE STATE
OF ILLINOIS
SOL R-2000-4AH-00884
DUE 092200
POC Michael Johnson, Contract Specialist, Phone 404-331-5001
x2572, Fax 404-730-3426, Email Michael_P._Johnson@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
is seeking contractors to provide Real Estate Sales Closing
Services for the State of Illinois for its Single Family Properties.
Following is a brief description of the requirements for these
services. (a) The sale of all properties assigned to the contract
close within the time stipulated by the HUD-9548. The maximum
time allowed for sales closing is 60 calendar days from the
date of execution of the HUD-9548 by HUD, or other time frame
as may be stipulated by the HUD-9548, whichever is less; (b)
Lenders shall "table fund" all closings so that the funds are
available at the time of closing. Closing Agents shall not
shedule or hold a closing unless the closing can be "table
funded" by the lender; (c) Prompt and accurate payment of all
closing charges are made; (d) The net proceeds of each sale
are wire transferred to HUD's account with the U.S. Treasury
on the day of closing or no later than the next banking day;
(e) The complete and accurate closing package is submitted
to the M&M within two (2) business days of closing; and (f)
HUD does not require a title policy to close HUD properties.
The contractor shall not influence the purchaser to purchase
a title policy. The purchase of a title policy is strictly
at the purchaser's discretion. The choice of Title Company
used shall be left to the purchaser, the broker/agent or lender.
No fees shall be collected by contractor from any title company
as a result of ordering title policies or commitments for HUD-owned
property. HUD is seeking a small business concern for these
services. The SIC code is 7389 and the size standard is $5.0
million. If you are a small business concern and desire to
compete for these services, please fax or email your name,
business name, address, email address, telephone and fax number.
Mr. Johnson's email's address is Michael_P._Johnson@HUD.GOV
and fax number is (404) 730-3426.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=R-2000-4AH-00884&LocID=3048
LINKDESC:
notice
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (D-237 SN489752)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER USC 2688, "UTILITY SYSTEMS CONVEYANCE
AUTHORITY", AT VARIOUS NAVY ACTIVITIES LOCATED IN UTAH AND
IDAHO
SOL N67811-00-X-XXX
DUE 092000
POC Rachel Kreischer at (619) 532-1921
DESC: United States Code 10 USC 2688, "Utility Systems: Conveyance
Authority" grants the Secretary of Defense conveyance authority
of utility systems. The fundamental principle of privatization
is to allow the military to focus on the core mission of national
defense. Owning, operating and maintaining utility systems
are not considered core mission requirements. The Secretary
of Defense ordered the privatization of utility systems where
economical. It is intended that privatization will reduce the
Government's life cycle costs. Subsequent to this order,
the Department of Navy established a Utilities Privatization
Program. Objectives of the program include engaging industry
in the process and eliminating "non-starters" via the request
for information (RFI). This RFI is a required component of
a complete and systematic process to evaluate interested parties.
In order to minimize costs both to potentially interested parties
and the Government, this market survey is being issued to determine
the interest and economic feasibility of proceeding with formal
requests for proposals. Should insufficient credible interest
be identified for a particular system, it is likely that no
formal solicitation will be issued. Should interest be determined
sufficient and credible, a formal request for proposals may
be forthcoming. S C O P E The Naval Facilities Engineering
Command, Southwest Division, is seeking interest and information
for the privatization of the electrical, natural gas, water,
and wastewater utility systems located on various naval activities
as named below. Any resulting privatization will include
assumption of ownership, operation, maintenance and obligation
to continue the service for an indefinite and ongoing period.
Should privatization result, the ownership of the entire utility
plant and/or distribution system shall transfer to a regional,
municipal or private utility company. All responsibility for
maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower and overhead costs shall become the utility
provider's responsibility. The commodity associated with the
systems may or may not be included. All water rights and rights
to federal power allocations, if any, shall remain with the
Government and will not transfer to the new owners. S T
A T E M E N T S O F I N T E R E S T Interest may be expressed
for one or more of the utility systems as described in the
attached utility systems descriptions. Submitted interest statements
shall identify utility system(s) of interest and as a minimum,
address all of the following criteria: (1) any desired aggregation/bundling
of systems and a statement of benefits of such; (2) capability
and experience in the ownership, operation, expansion and maintenance
of similar systems; (3) financial capacity to purchase, upgrade,
expand, maintain and operate utility systems; (4) a statement
expressing a willingness and understanding of the obligation
to provide continuous utility service for an indefinite and
ongoing period of time; (5) discussion regarding your company's
ability to provide reliable service, respond to emergency situations
and respond during periods of increased military mobilization;
(6) understanding of any applicable state or local utility
law or franchise requirements, capability of complying with
such requirements and representation of the legal right to
provide the applicable service; (7) understanding of the federal,
state, and local environmental laws and regulations, and familiarity
and experience with environmental compliance procedures and
regulations for the applicable state(s), and US Environmental
Protection Agency, and a statement of willingness to comply
with same; (8) conceptual rate structure; (9) discussion
of your conceptual basis of a proposed purchase price (e.g.
capitalized earnings value, replacement cost new less depreciation,
original cost less depreciation, or other); and, (10) for
water distribution systems Discuss your understanding of water
rights and how they may impact privatization. Provide an explanation
of how water rights under state law may be secured by your
company for current and future Navy needs. Elaborate proposals
or pricing information is neither required nor desired. Any
innovative ideas to achieve the Government's objective of obtaining
fair market value, maintaining service reliability and reducing
life cycle costs are welcomed. Recommendations for utility
system aggregation to achieve stated objectives are encouraged.
Joint ventures and partnering concepts designed to improve
the economic and service benefits to the Government are also
acceptable and encouraged and should be identified in the submitted
statement of interest. All interest statements shall be
treated as containing proprietary information and shall be
kept in confidence. The Government considers this process as
"procurement sensitive" and will not divulge details of interest
submittals to non-Government entities. Only Government officials
crucial to the program will review submitted statements. Therefore,
the Government encourages responders to be forthcoming in their
submittals. I N S T R U C T I O N S T O R E S P O N D E
R S Unless extended by an amendment, responses are due 20
September, 2000. System descriptions have been developed
for the identified installations. In accordance with Federal
Acquisition Regulation 5.102(a)(7), availability will be limited
to electronic medium. System descriptions will be available
for download on or about 24 August 2000, free of charge via
the Internet at http://www.esol.navfac.navy.mil. Hard copies
(paper sets) or CD-ROM will not be provided by the Government.
The official system descriptions (plan) holders list will be
maintained on and can be printed from the website. All interested
parties are encouraged to register as (plan) holders of the
system descriptions on the website. System descriptions (plan)
holders lists will not be faxed and will only be available
from the website. Registering parties must provide a complete
name, mailing address, area code and phone number, interest
type (prime contractor, sub contractor, supplier or plan room),
email address and size (large business, small business, small
disadvantaged business, woman owned small business or other).
Notification of any changes (amendments) to this RFI will be
via the Commerce Business Daily and the above internet site.
It will be the contractor's responsibility to check for any
posted changes. Only one statement of interest should be
submitted by any one company, and should not exceed 15 pages
in length, plus one additional page specific to each installation
and/or utility system for which interest is expressed. Responders
should provide 5 copies of the response statements. Interested
parties should submit a statement of interest on company letterhead
to: Naval Facilities Engineer Command Public Works Area
Focus Team Attn: Rachel Kreischer, Code 5GW2.RK 1220 Pacific
Highway San Diego, CA 92132-5190 The Government does not
intend to issue a conveyance document on the basis of this
announcement or otherwise pay for the information solicited.
It should be noted that other RFIs for different U.S. Navy
installations and utility systems may be issued in the same
time frame, or at a later date. A separate response to each
RFI is required. Site visits are not considered necessary for
preparation and submittal of statements of interest. If site
visits are later determined necessary, notification will be
provided by way of an amendment to this advertisement.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
for Information
EMAILADD: Kreischerre@efdsw.navfac.navy.mil
EMAILDESC:
email
CITE: (W-236 SN489415)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS
CONVEYANCE AUTHORITY", AT VARIOUS NAVY ACTIVITIES LOCATED IN
UTAH AND IDAHO
SOL N67811-00-X-XXX
DUE 092000
POC Rachel Kriescher, 619-532-1921
DESC: The purpose of this amendment to RFI N67811-00-X-XXX is
as follows: Revise the solicitation RFI number from N67811-00-X-XXX
to N68711-00-X-XXXX; and to correct the point of contact to
Rachel Kriescher, e-mail kriescherre@efdsw.navfac.navy.mil.
CITE: (W-236 SN489417)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--PREVENTIVE MAINTENANCE SERVICES OF BASE FAMILY HOUSING
SOL DAPC50-00-R-0050
DUE 100600
POC Contract Specialist C. KOHAGURA (808)438-6535 X200 FAX (808)438-6563
DESC: This will be a requirements-type contract. Contractor shall
provide quality control management, materials, supplies, labor,
transportation, equipment, supervision and administrative support
necessary to perform housing maintenance for base family housing
dwelling units located at Fort Shafter and Tripler Army Medical
Center, Island of Oahu, Hawaii. Period of performance is 1
Jan 01 through 30 Sep 01. This procurement is a 100% small
business set-aside. A firm is considered to be a small business
if its average annual gross receipts for the past three years
do not exceed $12.0 million. SIC 7349, Building Cleaning and
Maintenance Services, Not Elsewhere Classified. Issue date
is on or about 15 Sep 00. Telephone requests will not be honored.
Solicitation charge is $7.00 each. Payment by check or money
order shall be made payable to DFAS, HONOLULU, OPLOC. Checks
and money orders must be sent to the Directorate of Contracting,
ATTN: APVG-GKL, Fort Shafter, Hawaii 96858-5025. Remittance
is not refundable. This is a recurring requirement. Services
are currently being performed as part of another contract which
also includes Schofield Barracks and other military installations.
Current contractor is Moa, Inc./First Maintenance Service,
94-668 Lanikuhana Avenue, Mililani, HI 96789. Current estimated
contract price for the period 1 Nov 99 through 31 Oct 00 for
Fort Shafter/Tripler Army Medical Center is $347,035.00. Note:
This solicitation may contain changes in quantities from current
contract. Forward any questions via facsimile to Kris Nakashima
at (808) 438-6563.
CITE: (W-236 SN489434)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--REMEDIAL/PREVENTATIVE AND EMERGENCY MAINTENANCE FOR
FOOD EQUIPMENT
SOL N00140-00-Q-4034
DUE 090100
POC POC: Virginia A. Tagliaferro, (215) 697-9674, P. R. Russial,
Contracting Officer, (215) 697-9674
DESC: FISC Norfolk Detachment Philadelphia intends to competitively
procure remedial, preventive and emergency maintenance upon
the food service equipment at the Subase Galley at the Naval
Marine Support Facility, Groton, CT. The proposed procurement
is being processed as a 100% Small Business Set-Aside. The
period of performance is from 01 October 2000 through 30 September
2001, with two (2) twelve (12) month option periods. A firm,
fixed price contract will be issued. The applicable Standard
Industrial Code is 7699. All responsible sources may submit
a proposal that shall be considered by the FISC Norfolk Detachment
Philadelphia. The solicitation will require the submission
of a cost/price proposal. Requests for a copy of the solicitation
should be made by letter or fax (fax # 215-697-9738) directed
to FISC Norfolk Detachment Philadelphia Code 02P52I (215-697-9723).
The RFQ will be made available electronically, upon its release
at www.nor.fisc.navy.mil. and at www.neco.navy.mil.
EMAILADD: synposis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN489590)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: S--JANITORIAL SERVICES FOR THE MOAB RANGER DISTRICT
OFFICER
SOL RFQ 10-00-094
DUE 091900
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project will consist of a base year and four option
years. This project consists of performing janitorial and cleaning
service for the Moab Ranger District office building. The Contractor
will furnish all labor, equipment, supplies and supervision
necessary to perform the work. The area to be cleaned or maintained
consists of approx. 2,000 square feet of office and storage
space on two levels and outside area consisting of sidewalks,
walkways, lawn, and picnic tables. The Contractor's work site
will be located at 2290 So. West Resource Blvd., Moab, Utah.
Estimated issue date id 9/7/00. The proposal solicitation is
100% total set-aside for small business. Solicitation may be
ordered by fax (801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-237 SN489612)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--PEST CONTROL
SOL DTCG89-00-R-6CB003
DUE 090100
POC LaTanya Evans, Contract Specialist, Phone 510/437-3691, Fax
510/437-3014, Email levans@d11.uscg.mil - Lynne Beard, Supv
Contract Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email lbeard@d11.uscg.mil
DESC: The contractor shall provide all labor, material, and equipment
required to perform all operations in monthly inspection and
treatment of pest control against ants, cockroaches, fleas,
spiders, centipedes, scorpions, wasps, bees, rodents, etc.,
at the U. S. Coast Guard Integrated Support Command Honolulu
and Marine Safety Office, (Pier 4), Honolulu, Hawaii in accordance
with Performance Work Statement. Period of performance is 01
October 2000 through 30 September 2001, with four, one year
options. The request for proposal will be issued on or about
27 June 2000 with a 30-day response time. This procurement
is totally set-aside for small businesses. In order to obtain
a copy of this solicitation it must be in writing. Please fax
all requests to the attention of LaTanya C. Evans, Contract
Specialist at (510) 437-3014. For informational purposes: Minority
Women-owned and Disadvantaged Business Enterprises, the Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime rates to provide accounts receiving
financing. The maximum line of credit is $500,000. For further
information and application forms concerning STLP, call the
OSDBU at (800) 532-1169. The applicable codes are: SIC Code
7342 with Size Standards of $5.0 million and NAICS Code: 561710
with Size Standards of $5.0 million. See Numbered Note
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG89-00-R-6CB003&LocID=498
LINKDESC:
notice
EMAILADD: levans@d11.uscg.mil
EMAILDESC:
CITE: (D-237 SN489763)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: S--GARBAGE REMOVAL
SOL DTCG81-01-Q-3SY017
DUE 091200
POC SK2 Craig Lawson (252)335-6434
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG81-01-Q-3SY017.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-18. The standard industrial classification code is 4959
and the size standard is $5.0. The requirement is for the following:
Contractor to provide labor, materials and equipment to perform
trash removal and disposal services on board USCG Support Center
Elizabeth City NC. Performance period is 01 October 2000 through
30 September 2001. Price to include base year and 4 one year
options. Specifications to be provided on request. The government
will award a contract resulting from this solicitation to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. The following FAR Clauses
will apply to this solicitation: 52.219-6 Notice of Total Small
Business Set-Aside. Offers are due on September 12, 2000, 1200
noon eastern time to: Commanding Officer, USCG Support Center
Elizabeth City, Elizabeth City, NC 27909 Attn: Craig Lawson.
For additional information on the above requirement phone (252)
335-6434 or Fax request for information to (252) 335-6450.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
CITE: (W-237 SN489778)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: S--DUMPSTER SERVICE
SOL 516-008-01
DUE 092100
POC Constance Springs (727)398-9375
DESC: Furnish all labor, tools, equipment, supplies and supervision
to provide dumpster services at the VA Medical Center located
at 10000 Bay Pines Blvd., Bay Pines, FL. This procurement is
issued subject to FAR Part 12 as a commercial item service
and will be issued on/or about August 31, 2000 with the bid
opening date on/or about September 21, 2000. The contract period
will be from October 1, 2000 to September 30, 2001 with four
option years. NAIC is 862111. Only written or faxed requests
(fax 727-398-9536) for the solicitation will be accepted.
CITE: (W-237 SN489791)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS-4-13, 250 E Street,
S.W., Washington, DC, 20219
SUBJECT: S--INTERIOR PLANT AND TREE MAINTENANCE
SOL CC-00-Q-0043
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov - Karen
Waters, Procurement Analyst, Phone (202) 927-2680, Fax (202)
874-5625, Email
DESC: SCOPE OF REQUIREMENT: The OCC has a requirement for maintenance
of its live interior plants, shrubs and trees at its Headquarters
in Washington, DC and at its Data Center in Landover, MD. There
are approximately 1000 plants in the Headquarters facility,
in individual offices and public areas of the nine-story building,
and about 25 plants in the Data Center. The selected contractor
is to provide the qualified personnel, equipment and materials
to accomplish the maintenance services. The contractor will
also be responsible for adding and replacing plants, potting
and repotting plants, and providing decorations and performing
holiday decoration services. HOW TO ACQUIRE A COPY OF THE SOLICITATION:
OCC anticipates issuing the solicitation on or about September
15, 2000 at www.eps.gov. The solicitation will contain the
details of the required services, the instructions for submitting
a quote, and how the quotes will be evaluated. This requirement
is a total small business set-aside. SIC code 7389 at $5.0.
This requirement will be procured using simplified acquisition
procedures under the Test Program for Certain Commercial Items
in Subpart 13.5. All responsible sources may submit a quote,
per the instructions in the solicitation, which shall be considered
by the OCC. OCC anticipates awarding a contract on or about
November 30, 2000. See Note 1. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CC-00-Q-0043&LocID=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-237 SN489803)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--VEGETATIVE MANAGEMENT, HERBICIDE APPLICATION/LONG
BRANCH LAKE, MACON, MISSOURI
SOL DACW41-00-Q-0088
DUE 092100
POC Contract Specialist,Teresa Harris 816-983-3842
DESC: The work and services consists of Vegetative Management
for the Herbicide Application Long Branch Lake located in Macon,
Missouri. The contractor shall provide all manpower, equipment,
pesticide and supplies (unless otherwise indicated) for the
vegetative management and herbicide applications at Long Branch
Lake, near Macon, Missouri. Services provided shall consist
of a prework conference, meetings, and furnishing labor, material
and equipment as specified. Solicitations will be provided
upon request by contacting Teresa Harris at 816-983-3842, or
email at TERESA.A.HARRIS@NWK02.USACE.ARMY.MIL and by Fax at
816-426-5169. Any questions relating to the technical requirements
of the contract can be directed to Mr. Michael Monda at 660-385-2108.
Solicitations will be issued on or about 7 Septembers 2000.
Proposals will be due on or about 21 September 2000 at 2:30
pm (CST). Approximate Time of Completion: Base Year: 01 October
2000 thru 30 September 2001 plus (2) Option Years: FY 02 and
FY 03. Sic Code: 0782.
CITE: (W-237 SN489628)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--JANITORIAL AND CLEANING SERVICE, STOCKTON POWER PLANT,
STOCKTON, MISSOURI
SOL DACW41-00-T-0053
DUE 091500
POC Contract Specialist, Gwen Parker at 816-983-3804
DESC: The work and services to be performed consists of the contractor
providing all labor, material and supplies and equipment as
specified to maintain the facilities listed below at the Stockton
Power Plant, near Stockton, Missouri in a clean and orderly
conditio in accordance with general commercial practices. The
facilities subject to service are as follows (includes furniture,
facilities, equipment and fixtures located therein. After award,
but prior to commencement of work, the Contractor shall contact
the Contracting Officer's Representative to arrange a mutually
agreeable time to meet at the Power plant for the purpose of
discussing contract requirements and details of the contract
performance. The contractor shll submit a detailed plan of
operation to include equipment, personnel, cleaning schedule
in writing for approval by the Contracting Officer's Representative.
The schedule shall be submitted within 15 calendar days after
start of work. Any proposed deviation from the approved schedule
shall be approved in advance by the Contracting Officer's Representative.
Contractor will provide a list of cleaning supplies/materials
that are going to be used in the performance of the contract
for the Contracting Officer's Represenative Approval. Solicitations
will be issued on or about 5 September 2000. Proposals will
be due on or about 15 September 2000 at 3:30 pm (CST). Solicitations
will be provided upon request by contacting Ms. Gwen Parker
at 816-983-3804, or email at GWENDOLYN.M.PARKER@NWK02.USACE.ARMY.MIL
and by Fax at 816-426-5169. Any questions relating to the technical
requirements of the contract can be directed to Ms. Dorothy
Brown at 417-276-3113. Solicitations will be issued on or about
7 Septembers 2000. Approximate Time of Completion: Base Year:
01 October 2000 thru 30 September 2001 plus (4) Option Years:
FY 02, FY 03, FY 04, Fy 05. Sic Code: 7349. A map of Stockton
Lake can be found on the Internet at HTTP://WWW.NWK.USACE.ARMY.MIL/STOCKTON/STOCKTON_HOME.HTM
CITE: (W-237 SN489673)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: T--NATIONAL INSTITUTE OF JUSTICE PUBLICATION SUPPORT
SERVICES
SOL N/A
POC Martha E. Bullock, Contracting Officer, (202)514-8880
DESC: The Office of Justice Programs, National Institute of Justice
intends to issue a sole source modification for publications
support under OJP Contract 98-C-009 with Palladian Partners,
Inc., 1010 Wayne Avenue, Suite 1200, Silver Spring, MD 20910.
The contractor shall provide increased publication support
for an Innovations Project which will require additional writing,
editing, design and layout of the NIJ publication. The contractor
shall also increase the number of feature stories and research
summaries from two to four for incorporation into the quarterly
NIJ Journal. The period of performance will be August 21, 2000
through September 09, 2001. This is not a request for proposals
and proposals from offerors will not be accepted.
CITE: (W-237 SN489878)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: T--DUPLICATING SERVICES
SOL N/A
POC Penny Koontz, 301-402-2852
DESC: The National Institutes of Health has a requirement for
Duplicating Services. The contractor must have space/equipment
available to produce the following: 1) High speed duplicating
of grant applications from camera copy of electronically transmitted
PDF files with a 5-day turnaround. Yearly volume of 115 million
impressions. This requirement is cyclical with monthly volumes
ranging from 5 to 15 million impressions; 2) Ability to print
from preprogrammed 9-track magnetic tapes. Three day turnaround.
Volume as high as 500,000 copies per month; 3) Pick up original
camera copy applications from NIH facilities and deliver the
completed work back to any NIH building within the required
turnaround time. Pick up from the Rockledge2 facility twice
a day is required; 4) Scan, print, and electronically store
grant applications as text-searchable PDF files. The PDF format
selected will be compatible with other COTS software which
would allow for the extraction of specific text and numeric
fields; 5) Store PDF files labeled with grant number of the
respective application. Have the capability to store up to
1 million pages of information. Files must be stored on the
contractor's secure server with transmission on demand to NIH;
and 6) Provide high-speed duplication for the balance of NIH's
routine in-house production volume. Jobs will vary in both
page lengths and required sets. Most will allow a 4 day turnaround.
Some jobs will require 24-hour turnaround. Estimated volume:
10 million impressions per year. THIS IS NOT A REQUEST FOR
PROPOSAL. The purpose of this synopsis is to ascertain small
business sources for this type of service. It must be understood
that all sources must have the financial capacity to handle
this volume of business and that reimbursement may not be made
by the Government for 60-90 days after the contractor has incurred
the costs. Responses will not be considered as either bids
or proposals and cost and pricing data must not be submitted.
Concise responses directed specifically to the requirements
mentioned above are requested and will be considered. Only
interested small business sources possessing experience shall
demonstrate their capabilities and financial capacity to handle
the specified services. NOTE: Standard Industrial Code is 7334.
The Size Standard is the average annual sales or receipts for
its preceding three (3) fiscal years are not in excess of $5M.
Send original and two copies of responses to Penny Koontz.
Closing date for receipt of responses is fifteen (15) calendar
days from the publication date of this notice.
EMAILADD: koontzp@od.nih.gov
EMAILDESC:
e-mail
CITE: (W-237 SN489594)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--CISCO ROUTER ACADEMY COURSE FOR SAN DIEGO FLEET CONCENTRATION
AREA (FCA)
SOL N61339-00-Q-236R
DUE 091300
POC Jackie Rolly at (407) 380-8051 or Steve Ograyensek at (407)
380-8093
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-00-Q-236R is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. This
solicitation shall be awarded on a SOLE SOURCE basis to San
Diego Community College, Educational Cultural Complex, 4343
Ocean Blvd, San Diego, CA 92113-1915. The SIC code for this
solicitation is 8222 with a size standard of $5M. The following
is required. Establish a Blanket Purchase Agreement (BPA) to
provide CISCO Router Academy (CRA) course to Navy personnel
in the San Diego Fleet Concentration Area (FCA). The product
to be purchased under this BPA, is a proficiently trained student,
meeting the performance and course completion standards. The
Contractor shall provide the personnel, supervision, management,
materials and equipment, and instruction to meet the specified
completion criteria identified within the course objectives.
The Contractor shall keep the CRA course instruction current
with the latest technology and evolving industry standards.
Levels I, II, and III of CRA instruction shall be 18 days class
length each. Class size is estimated at 25 students. Class
scheduling is based upon an eight-hour working day. The Contractor
shall adhere to the class length of 18 days for each level.
Classes shall be conducted Mondays through Fridays excluding
Government Holidays unless otherwise approved by the LTA. Annual
throughput is estimated and will vary year to year with each
CRA level. Class convenings per year per level are estimated
as: 4 per year of Level I and 2-4 per year of Levels II and
III. The Contractor's instructors shall possess at least the
minimum qualifications required by nationally acceptable industry
or academic standards for certification as an instructor in
their field of expertise per course requirements. No Government
facilities will be provided. The Contractor shall provide facilities
within the San Diego FCA which shall be located within one
hour driving distance from the San Diego FTC and shall be of
adequate size/space and equipped with appropriate training
equipment and materials to conduct the training. No Government
furnished equipment or student course materials will be provided
under this BPA. Contractor access to military or Government
facilities may be required in the performance of the training
purchased under this BPA. Verification and concurrence of course
completion/performance criteria shall be obtained from the
LTA, thus, course monitoring by the Navy may occur at any time.
The Contractor is required to conduct instructor and course
evaluations using student critiques. NAVEDTRA 135, Appendix
F should be used for guidance in developing student critiques.
The following FAR/DFARS provisions and clauses apply to this
acquisition: 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5(DEV),
252-212.7000, 252.225-7001(DEV), 252.204-7004, "Required Central
Contractor Registration. The following applies to 52-212-3:
paragraph (c)(4) and (c) (5), (f), and (g) do not apply. A
completed copy of the following must be included with the quote:
FAR 52.212-3, DFARS 252.212-7000. The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read twenty-one days). Quote is due at Naval Air Warfare
Center, Training Systems Division, Attention: J. Rolly, Code
25724, 12350 Research Parkway, Orlando, FL 32826-3224, 1600
hours EST, on 13 September 2000, and may be submitted by FAX
to (407)380-4495 (Attn: J. Rolly). NOTE: full text of the Purchase
Description, and Levels 1, II and III course objectives may
be accessed at the URL noted below. FAR and DFARs clauses may
be accessed on the internet at http://farsite.hill.af.mil/VFFARa.htm.
If you need further information regarding this solicitation,
contact Ms. J. Rolly at (407)380-8051.
LINKURL: http://www.ntsc.navy/mil/EBusiness/BusOps/BusOps.html
LINKDESC:
course objectives and Purchase Description.
EMAILADD: RollyJY@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN489522)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SOFTWARE FOR CURRICULUM DESIGN AND SKILLS, ASSESSMENT
AND TRAINING
SOL MDA410-00-R-0099
DUE 082800
POC Barbara La Falce, 703/696-3846 ext. 1406
DESC: The purpose of this modification is to revise the seventh
sentence of the original announcement for this combined synopsis/soliciation,
which posted in the CDBNet on August 7, 2000, and insert a
new sentence directly following the revised seventh sentence
as follows: "DoDEA requires commercial off-the-shelf (COTS)
software, and associated training, for 58 to 70 schools in
the 12 school Districts that comprise the DoD Domestic Elementary
and Secondary Schools (DDESS). DDESS serves approximately 35,000
students via schools located in 7 states, Guam, and the Commonwealth
of Puerto Rico." This modification includes no other changes
to the original combined synopsis/solicitation. Responses remain
due not later than 4:00 PM, EST 28 Aug 00 to the office address
shown above.
EMAILADD: blafalc@odedodea.edu
EMAILDESC:
e-mail
CITE: (W-237 SN489593)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--GRAPHIC ARTS VOCATIONAL PROGRAME
SOL RFQ 40804-1G1001
DUE 092100
POC Toni Andruk, Supervisory Contract Specialist, 913-682-8700,
ext. 320
DESC: (I) This is a combined synopsis/solicitation for commercial
services prepared in the format in the Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation. NO OTHER DOCUMENTS WILL BE ISSUED. (II)
This solicitation is issued as Request for Quotation (RFQ)
40804-1G1001. (III) This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular (FAC) 97-19. (IV) This solicitation is not set aside
for any preference program. The Standard Industrial Classification
(SIC) code is 8249; the North American Industry Classification
System (NAICS) code is 611519. (V) (A.) Service to be Performed:
Instruct federal inmates incarcerated at the U.S. Penitentiary,
Leavenworth KS, in a Graphics Arts program, with all courses
culminating in a one-year Certificate in Graphic Arts. Curriculum
to include Layout & Design, Computer Graphics, Sign Making,
Engraving, and other subjects mutually agreed upon by the contractor
and the government. Due to security concerns, some software
programs may be modified by the government. Contractor must
provide verification of each instructor's graphic arts experience
or provide a teaching certificate in the field of graphic arts.
If possible, the courses should be accredited by an agency
such as Accrediting Commission for Independent Colleges and
Schools, North Central Associate of Colleges and Schools, or
Accrediting Commission for Trade and Technical Schools. Instructors
will be responsible for administration and grading of examinations.
Any individual working within the confines of the US Penitentiary
must undergo a background investigation and drug test prior
to be permitted inside the institution. In addition, a 3-4
hour orientation class must be completed prior to beginning
the contract work. The time spent in this class is reimbursable
to the contractor at a rate negotiated with the government
at time of award of the contract. The contractor will not be
supervised by the government, however, work will be monitored
in order to verify satisfaction of contract requirements. The
offers received will be evaluated on price and non-price related
factors on a level of 100 points (60 non-price, 40 price).
Experience in a correctional environment is not required, but
will increase the points awarded. Accreditation, while preferred,
is not required, and if verified will increase points received.
The government may award the contract without discussions,
therefore, offerors are instructed to submit their best offer
initially. A site visit is not scheduled. (B.) Place of Performance:
U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth KS
66048 (VI) Period of Performance: Date of Award until 9/30/2001.
(VII) FAR Provision 52.212-1, Instructions to Offerors-Commercial
Items (Aug 1998), is hereby incuded by reference. The following
addenda are included by reference: At paragraph C, Period of
Acceptance of Offers, offerors must agree to hold the prices
submitted for sixty (60) calendar days from the date specified
for receipt of offers. At paragraph H, Multiple Awards, the
Contracting Officer has determined multiple awards are not
applicable in this solicitation, and the paragraph is hereby
removed in its entirety for the purposes of this solicitation,
and the paragraph is removed in its entirety. (VIII) FAR Provision
52.212-3, Offeror representations and Certifications-Commercial
Items will be completed prior to award. (IX) FAR Provision
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment applies to this solicitation. (X) Offers may NOT be
sent via fax. Offers must be received no later than 2:00p.m.,Central
Time, September 21, 2000, clearly marked with RFQ number. THIS
IS NOT A SEALED BID.
EMAILADD: tandruk@bop.gov
EMAILDESC:
email.
CITE: (W-237 SN489801)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: U--DESIGNING AND DEVELOPING AN INTERACTIVE COURSE ENTITLED
"BIOSAFETY IN THE LABORATORY"
SOL 2000-Q-00196
DUE 092100
POC B. A. Blackledge, Contract Specialist, Phone (770)488-2603,
Fax (770)488-2670, Email BBlackledge@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) has
a requirement for designing and developing an interactive course
entitled _Biosafety in the Laboratory._ The course shall include
interactive activities and features developed using Coastal
Clarity format. The final deliverables shall include an intranet
version using ClarityNet and a CD-ROM version using Coast Clarity
Administrator. Proposals will be requested under Simplified
Acquisition Procedures, FAR Part 13. All qualified vendors
are invited to submit a proposal in response to the solicitation.
Only written requests for the solicitation will be honored.
No telephone requests will be accepted. The expected date for
release of the solicitation is September 14, 2000. The expected
date scheduled for receipt of quotations is September 21, 2000.
Only those vendors who can provide a _turnkey_ product need
respond. A firm-fixed priced purchase order will be issued
to the offeror whose products provide the best value to the
Government, price and other factors
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00196&LocID=2965
LINKDESC:
notice
EMAILADD: BBlackledge@CDC.GOV
EMAILDESC:
CITE: (D-237 SN489806)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: U--GRAPHIC ARTS VOCATIONAL PROGRAM
SOL RFQ 40804-1G1001
DUE 092100
POC Toni Andruk, Supervisory Contract Specialist, 913-682-8700,
ext. 320
DESC: CORRECTION TO ANNOUNCEMENT: RFQ 40804-1G1001, Graphic Arts
Program The address to send offers, and to call the contracting
officer, is: U. S. Penitentiary, 1300 Metropolitan Avenue,
Leavenworth KS 66048. The original announcement incorrectly
indicated "Regional Contracting Office." Sorry for any inconvenience
or confusion.
EMAILADD: tandruk@bop.gov
EMAILDESC:
email.
CITE: (W-237 SN489811)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL TECHNICAL EDUCATION PROGRAM
IN RECREATION AT FEDERAL CORRECTIONAL INSTITUTION, ENGLEWOOD,
COLORADO
SOL RFQ40020-0020
DUE 091900
POC Mary Upchurch, Contract Specialist, 913-551-1034
DESC: The Federal Bureau of Prisons, Federal Correctional Institution,
Englewood, Colorado, is seeking to award a firm-fixed price
(option year) contract to a responsive and responsible bidder
for the provision of Advanced Occupation Education in the field
of Recreation to the Federal inmates housed at FCI, Englewood.
The contract schedule will consist of 250 - 3 hour sessions
for the base and each option year. This contract will run for
the base year and 3 option year periods. Interested parties
should submit a request for the RFQ in writing to: Federal
Bureau of Prisons, North Central Region, Tower II, 8th Floor,
400 State, Kansas City, KS 66101, Attention: Mary Upchurch.
CITE: (W-237 SN489766)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--HARLAN TOW TRACOTOR OVERHAUL TRAINING
SOL Reference-Number-F41689-00-Q-0723
DUE 092100
POC Jodie Carlson, Contract Specialist, Phone 210-652-6523, Fax
210-652-3629, Email jodie.carlson@randolph.af.mil - Jodie Carlson,
Contract Specialist, Phone 210-652-6523, Fax 210-652-3629,
Email
DESC: You are invited to submit a budgetary quotation under
Request For Quotation number F41689-00-Q-0723 to furnish training
as outlined in the attached Performance Work Statement. This
request is for informational planning purposes only and is
important for establishment of a realistic cost estimate. The
government does not intend to award a contract on the basis
of this solicitation, or otherwise pay for the information
solicited except as provided in subsection 31.205-18, bid and
proposal (b&p) costs, of the federal acquisition regulation.
Identify any factors that would affect the prices quoted, and
specify equipment and technical data that would be needed to
support training (inclusive of stock number, part number, noun
description, T.O. numbers, description of manuals and software).
Also, specify whether said items would be Contractor or Government
furnished. For performance in overseas areas, please identify
logistical and administrative support required for your instructors.
Your quotation should arrive at the above address not later
than COB, 21 Sep 00 and have a validity period of at least
180 days. This is the minimum time required for processing
by HQ USAF and review by the customer country. If you cannot
meet the established due date, or you have questions, please
contact the undersigned at (210) 652-6523, via fax (210) 652-3629,
or e-mail: jodie.carlson@randolph.af.mil. PERFORMANCE WORK
STATEMENT. 1. Scope. a. Training is required by the USAF in
support of an Egyptian Air Force (EAF) foreign military sales
program. Proposed training will be Type 1 contractor training,
procured by Air Education and Training Command (AETC) and presented
under the auspices of Air Force Security Assistance Training
Program. All instruction is to be in the English language and
in the CONUS. This training supports the Pacer Chariot Foreign
Military Sales Program. b. Training shall be to the overhaul
level for two EAF technicians on the Harlan Tow Tractor, Model
HTAB100DDWFG, manufactured by Harlan Corporation. Training
should include all the major systems. 2. Technical Training
a. The contractor shall propose course content and duration
of training. The training objective is to provide the EAF trainees
with the overhaul knowledge and skills necessary to succeed
as operators and maintainers of the above listed equipment.
b. The contractor shall provide course documents reflecting
course content and duration, and provide course outlines detailing
major topics/assemblies and the hours required to train the
EAF technicians. Training shall include combinations of formal
classroom instruction and "hands-on" practical exercises so
as to provide skill proficiency to perform tasks "unsupervised."
Primary emphasis shall be "hands-on" practical experience.
Training is desired between Jan 01 and 30 Jun 01, the contractor
shall specify the exact dates. 3. Training Materials. Training
materials can be in contractor format. All training materials
used by the student during course presentation will be retained
by the student. 4. Local Transportation and Quarters. The contractor
shall propose transportation from and to the local airport,
and from quarters to and from the training site. The contractor
shall propose quarters for the duration of training to include
two days prior to training start and one day after training
completion.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F41689-00-Q-0723&LocID=467
LINKDESC:
notice
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
CITE: (D-237 SN489871)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL DISPERSAL OF RABIES VACCINATION BAITS
SOL 92-M-APHIS-00
DUE 083000
POC Kathryn Schmidt 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
Wildlife Services (WS), Columbus, OH intends to acquire air
services to distribute 436,320 oral rabies vaccine baits in
Ohio beginning about Sept 10, 2000. The baits weigh approximately
23 grams and are 1 1/4" L X 3/4" W X 1 1/4" H. Any vendors
who feel they have the capability to perform this effort are
encouraged to contact the Contracting Officer for a copy of
the solicitation and specifications on the baits to be dispersed.
There is a special dispersal machine that is required that
presently is not available as Government Furnished Equipment
and must be supplied by the awardee. This procurement is for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 and FAR 15. This procurement will be awarded
as a fixed price contract, FOB destination. Solicitation 92-M-APHIS-00
incorporates provisions and clauses through FAC 97-18 and should
be available about August 29, 2000. This effort is published
under SIC 4522 - Air Transportation - Non Scheduled.
EMAILADD: kathryn.s.schmidt@usda.gov
EMAILDESC:
CITE: (W-237 SN489589)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--TOWING, STORAGE, MAINTENANCE, & DISPOSAL OF SEIZED/FORFEITED
VEHICLES, DISTRICT OF MAINE
SOL MS-00-Q-0046
DUE 101300
POC Valerie Snowden, Technician, Phone (202) 305-9529, Fax (202)
353-1420, Email valerie.snowden2@usdoj.gov - Valerie Snowden,
Technician, Phone (202) 305-9529, Fax (202) 353-1420, Email
valerie.snowden2@usdoj.gov
DESC: THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. The work
includes towing, storage, maintenance, and disposal of seized
and forfeited vehicles for the U.S. Marshals Service, District
of Maine. A 3-year IDIQ Contract is anticipated (base year
plus two 1-year options). The solicitation will be issued on
or about September 20,2000 with quotations due on or about
October 13, 2000. There is no charge for the solicitation.
Requests must be in writing. Mail requests to the above address,
ATTN: Valerie Snowden. Fax requests to (202) 353-1420. You
may also email the Point of Contact to request the solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=MS-00-Q-0046&LocID=2262
LINKDESC:
notice
EMAILADD: valerie.snowden2@usdoj.gov
EMAILDESC:
CITE: (D-237 SN489659)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: W--AERIAL SURVEILLANCE PLATFORM
SOL DAJA22-00-R-1027
DUE 082800
POC Christopher Popp, Contracting Officer/Yanina Seeger, Specialist,
011-49-611-816-2192, FAX -2198
DESC: (a) Amendment 0003 is hereby issued to the subject combined
CBD synopsis/ solicitation posted in the CBD net on 17 Aug
2000 (under synopsis # 487218). Its purpose is to correct information
previously provided in Amendment 0001 and 0002 in reply to
certain questions received which must be considered in the
submission of proposals. In case of any conflict with previous
information earlier provided, the information provided hereunder
shall govern. (1) FAA certification for flight into known
icing conditions FAA certification is not required. The actual
requirement is for an aircraft that is capable of flying into
known icing conditions. (2) EO and FLIR must provide one (1)
meter resolution at a 5000 ft. slant range, not 5000 m. (3)
Minimum cruise speed should be around 100 kts. There is no
set requirement for a minimum cruise speed. As long as the
platform can surveil the target adequately, it does not matter
how fast or slow it goes. (4) The laser illuminator requirement
should read "laser pointer", which is needed to just indicate
that spot areas can be illuminated and surveilled. (b) In
the submission of proposals, the offeror needs to state its
assumptions. Offerors may propose alternate technical solutions
with prices reflecting the various alternatives or assumptions
(with or without a capability, feature, piece of equipment,
level of accuracy). If any of the assumptions lead to inability
to meet the contract requirements or ability to exceed them,
then the proposal must state so. (c) Date for submission
of proposals (28 Aug 2000, 0900 hours, CET) remains unchanged.
EMAILADD: seegery@rcc.wbn.usacce. army.mil
EMAILDESC:
this requirement.
CITE: (W-237 SN489470)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SPACE - CONSTABLEVILLE,
NY
SOL 082530-00-A-0159
DUE 092900
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites or existing buildings in Constableville, NY 13325.
The site size desired is between 44,800 and 87,120 square feet
of land, excluding setbacks, easements, drainage and water
retention, septic requirements, and any other unusual conditions
affecting development and use. The optimum site dimensions
are 271 feet of frontage by 202 feet of depth. Requirements
for existing buildings are 1,635 square feet of net interior
space, 335 square feet of platform space, and 13,937 square
feet of driveway, parking and maneuvering area. All sites within
the preferred area will be considered; however, sites offered
within the following boundaries will receive priority consideration:
within the limits of the village of Constableville with preference
given to Main St. locations. Offers must be submitted on a
USPS Assignable to Purchase forms, and shall provide a minimum
of 9 months for acceptance of the offer. The successful location
must be properly zoned, if applicable, for use as a Post Office,
or must be capable of being rezoned for such use without delay
of construction. Proposals will be received through September
29, 2000 and must be submitted by principals only on specified
forms and in accordance with the official advertisement for
space. To request a formal solicitation package, including
the USPS Assignable Option to Purchase Form, write to: Robert
McGrath, Facilities Engineer, USPS Adminstrative Support, 30
Karner Rd., Albany, NY 12288-9991. Packages MUST BE requested
by mail. No phone orders or walk-ins will be permitted.
CITE: (W-237 SN489560)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SPACE - WINTHROP,
NY
SOL 082530-00-A-0160
DUE 092900
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites or existing buildings in Winthrop, NY 13325. The
site size desired is between 62,100 and 87,120 square feet
of land, excluding setbacks, easements, drainage and water
retention, septic requirements, and any other unusual conditions
affecting development and use. The optimum site dimensions
are 230 feet of frontage by 270 feet of depth. Requirements
for existing buildings are 3,104 square feet of net interior
space, 348 square feet of platform space, and 21,651 square
feet of driveway, parking and maneuvering area. All sites within
the preferred area will be considered; however, sites offered
within the following boundaries will receive priority consideration:
within the limits of the hamlet of Winthrop on either NYS HWY
420 or NYS HWY 11C. Offers must be submitted on a USPS Assignable
to Purchase forms, and shall provide a minimum of 9 months
for acceptance of the offer. The successful location must be
properly zoned, if applicable, for use as a Post Office, or
must be capable of being rezoned for such use without delay
of construction. Proposals will be received through September
29, 2000 and must be submitted by principals only on specified
forms and in accordance with the official advertisement for
space. To request a formal solicitation package, including
the USPS Assignable Option to Purchase Form, write to: Robert
McGrath, Facilities Engineer, USPS Adminstrative Support, 30
Karner Rd., Albany, NY 12288-9991. Packages MUST BE requested
by mail. No phone orders or walk-ins will be permitted.
CITE: (W-237 SN489567)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SPACE - OTEGO, NY
SOL 082530-00-A-0161
DUE 092900
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites or existing buildings in Otego, NY 13825. The site
size desired is between 62,100 and 87,120 square feet of land,
excluding setbacks, easements, drainage and water retention,
septic requirements, and any other unusual conditions affecting
development and use. The optimum site dimensions are 230 feet
of frontage by 270 feet of depth. Requirements for existing
buildings are 3,104 square feet of net interior space, 348
square feet of platform space, and 21,651 square feet of driveway,
parking and maneuvering area. All sites within the preferred
area will be considered; however, sites offered within the
following boundaries will receive priority consideration: within
the limits of the village of Otego with preference given to
US Route 7 & River St. in the business district. Offers must
be submitted on a USPS Assignable to Purchase forms, and shall
provide a minimum of 9 months for acceptance of the offer.
The successful location must be properly zoned, if applicable,
for use as a Post Office, or must be capable of being rezoned
for such use without delay of construction. Proposals will
be received through September 29, 2000 and must be submitted
by principals only on specified forms and in accordance with
the official advertisement for space. To request a formal solicitation
package, including the USPS Assignable Option to Purchase Form,
write to: Robert McGrath, Facilities Engineer, USPS Adminstrative
Support, 30 Karner Rd., Albany, NY 12288-9991. Packages MUST
BE requested by mail. No phone orders or walk-ins will be permitted.
CITE: (W-237 SN489573)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SPACE - ALTAMONT,
NY
SOL 082530-00-A-0163
DUE 092900
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites or existing buildings in Altamont, NY 12009. The
site size desired is between 76,140 and 130,680 square feet
of land, excluding setbacks, easements, drainage and water
retention, septic requirements, and any other unusual conditions
affecting development and use. The optimum site dimensions
are 270 feet of frontage by 282 feet of depth. Requirements
for existing buildings are 5,077 square feet of net interior
space, 487 square feet of platform space, and 28,205 square
feet of driveway, parking and maneuvering area. All sites within
the preferred area will be considered; however, sites offered
within the following boundaries will receive priority consideration:
north by Danvers Rd; south by Altamont Blvd; east by Roue 146/Brandle
Rd; & west by Bozenkill Rd. Offers must be submitted on a USPS
Assignable to Purchase forms, and shall provide a minimum of
9 months for acceptance of the offer. The successful location
must be properly zoned, if applicable, for use as a Post Office,
or must be capable of being rezoned for such use without delay
of construction. Proposals will be received through September
29, 2000 and must be submitted by principals only on specified
forms and in accordance with the official advertisement for
space. To request a formal solicitation package, including
the USPS Assignable Option to Purchase Form, write to: Robert
McGrath, Facilities Engineer, USPS Adminstrative Support, 30
Karner Rd., Albany, NY 12288-9991. Packages MUST BE requested
by mail. No phone orders or walk-ins will be permitted.
CITE: (W-237 SN489582)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR SPACE - CAROGA LAKE,
NY 12032
SOL 082530-00-A-0162
DUE 091500
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for a facility to be constructed at a specified annual rental
in Caroga Lake, NY 12303. The Postal Service controls 59,800
square feet of property on NYS Routes 10 & 29A through possession
of an Assignable Option to Purchase. Space requirements are
approximately: 3,104 sq. ft. of net interior; 348 sq. ft. of
platform space, and 22,182 square feet of driveway, parking
and maneuvering area. The lease term is for a base of 20 years
with 4 renewal options of 5 years each. Proposals will be received
through September 15, 2000 and must be submitted by principals
only on specified forms and in accordance with the official
advertisement for space. To request a formal solicitation package,
including plans, specifications and proposal documents, send
a non-refundable check or money order made payable to "Disbursing
Officer, USPS" in the amount of $50.00 to: Robert McGrath,
Facilities Engineer, USPS Adminstrative Support, 30 Karner
Rd., Albany, NY 12288-9991. Packages MUST BE requested by mail.
No phone orders or walk-ins will be permitted and cash will
NOT be accepted.
CITE: (W-237 SN489600)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--REPAINT SURGE TOWER
SOL 60181-0-Q550
DUE 091500
POC Cathleen DeBerry, Contract Specialist, 303/236-5412, extension
221
DESC: Contractor shall furnish labor, materials and equipment
necessary to remove sediment, repair concrete, sandblast and
apply coatings to interior and exterior of surge tower. Work
includes lead abatement for old paint including disposal. The
project is located at the Benton Lake National Wildlife Refuge,
Great Falls, MT. The Government Estimate is between $25,000
- $100,000. The period of performance is 60 calendar days and
the notice to proceed is expected to be issued on or about
May 15, 2001. Bid, payment and performance bonds are required
as follows: bid bond - 20% of the bid price; payment bond -
50% of the contract amount; performance bond - 100% of the
contract amount. This project is open to both large and small
businesses under the Small Business Competitiveness Demonstration
Program. The solicitation is expected to be available on or
about September 15, 2000. Contractors interested in obtaining
a copy of the solicitation may fax their requests to 303/236-4791
- Attn: Cathleen. Please include solicitation number, company
name, contact name, mailing address, and phone number.
CITE: (W-236 SN489387)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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, ANTHONY LAKES HIGHWAY
SOL DTFH70-00-B-00023
DUE 032901
POC Contracts Section, (360)696-7520
DESC: OR PFH 133-1(1) & OR PFH 133-1(2), Anthony Lakes Highway,
Wallowa-Whitman National Forest, Baker County, Oregon. This
solicitation has been accepted by the Small Business Administration
(SBA) under their competitive 8(a) program as requirement number
1087-00-006288. Bids will be accepted from 8(a) contractors
under SIC Code 1611 who are in the developmental stage and
are located within the states of Idaho, Oregon, or Washington
or participants with bona fide places of business within the
geographical boundaries of these states. Subcontractors and
suppliers do not need to be in the 8(a) program. This project
consists of 19.778 km of milling, leveling base, paving, intersection
rehabilitation, roadway drainage replacement, and large drainage
enhancements, including fish passage culverts, weirs, and a
flow control structure. Project includes: construction surveying
& staking; contractor sampling & testing; construction schedules;
300 m soil erosion control devices; 9.0 ha clearing & grubbing;
8,400 cu m excavation & embankment; 600 cu m earthwork geotextiles;
8 cu m structure excavation; 3,000 sq m roadway obliteration;
260 cu m riprap; 50,000 t untreated aggregate courses; 30 km
dust palliative; 550 t minor crushed aggregate; 41,200 t hot
asphalt concrete pavement; 20 t asphalt tack coat; 50,500 sq
m asphalt pavement milling; 6.7 cu m minor concrete structures;
1,350 m culverts; 235 m guardrail; 150 m fence; 40 ea gates;
1,900 sq m topsoil; 4.5 ha turf establishment; 24 ea live stakes;
43,000 m permanent pavement markings; and other smaller items
of work. The project is located immediately west of Haines,
Oregon. Work shall be completed by Fall 2001. Estimated price
range is between $2,500,000 and $5,000,000. All interested
prime contractors are asked to respond by September 11. Preliminary
plans will be available approximately September 15, 2000. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-236 SN489416)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY 2001 MILITARY CONSTRUCTION, NAVY (MCON) AND MILITARY
CONSTRUCTION, NAVAL RESERVE (MCNR) P-173, SEAWALL AT NMCRC
ALAMEDA, CALIFORNIA
SOL N62474-00-R-XXXXTBD
POC POC Contracting Officer May Walker, (650) 244-2407
DESC: This is a modification to pre-solictation notice posted
in CBDNet on August 3, 2000. THIS PRE-SOLICITATION NOTICE IS
HEREBY POSTPONED UNTIL FURTHER NOTICE.
EMAILADD: walkermm@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-236 SN489429)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED AT ALTOONA, IOWA 50009-9998
SOL 193045-00-A-0505
DUE 101600
POC Dick T. Heins, Real Estate Specialist, 913/266-2457, for
leasing questions; Kelly Miller, Project Architect, 913/266-2438,
for technical questions; and Webster-Gentry Architects, Todd
Hicks, 913/390-4663, for design questions
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 8,012 net square foot building
on a site of approximately 98,000 square feet, which is owned
or controlled by the offeror within the City Limits of Altoona,
Polk County, State of Iowa. After August 31, 2000, Plans and
Specifications may be ordered from Kelly Blueprint. The order
form and cost (NON-REFUNDABLE FEE) can be found at www.kellyblue.com.
A Planholders list is also available at the website and is
updated daily. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS
AND SPECIFICATIONS OR PLANHOLDERS LISTS
CITE: (W-237 SN489675)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Y--ROOFING REPLACEMENT
SOL IFB 10N3-251-00
DUE 092700
POC Archie Mosley, 718-741-4359, Wanda Duprey, 718-741-4353
DESC: Construction services required to provide all labor, materials,
tools, equipment and supervision as necessary for the replacement
of roofing treatment on multiple buildings, Project # 632-0-113
at the VA Medical Center, 79 Middleville Road, Northport, NY.
All work shall be completed as per contract plans and specifications.
Estimated construction is between $500,000 and $900,000. Rquest
MUST BE IN WRITING accompanied by a Nonrefundable Certified
Check or Money Order madem out to: Department of Veterans Affairs
in the amount of $100.00. NO RESPONSE will be made too request
via fax or telephone. Solicitation pkgs are limited in number
and will be issued on a first come, first serve basis. Only
one solicitation will be issued per organization. Send requests
to Network Acquisition Program (10N3ACQ), Department of Veterans
Affairs, 130 West Kingsbridge Road, Bronx, NY 10468. SIC is
1761. BID is 8/30/00. BOD is 9/27/00 @ 11AM local time. Award
is subject to the availability of funds.
CITE: (W-237 SN489705)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Y--UPGRADE EXISTING HVAC SYSTEM, BLDG. 200
SOL IFB 10N3-252-00
DUE 092700
POC Archie Mosley, 718-741-4359, Wanda Duprey, 718-741-4353
DESC: Construction services required to provide all labor, materials,
tools, equipment and supervision as necessary to Upgrade Existing
HVAC System, BLdg. 200, Project # 632-00-102 at the VA Medical
Center, 79 Middleville Road, Northport, NY. Work includes but
is not limited to installation of cooling tower, piping renovation,
controls, electric chiller. All work shall be completed as
per contract plans and specifications. Estimated construction
is between $500,000 and $1,000,000. Request MUST BE IN WRITING
accompanied by a Nonrefundable Certified Check or Money Order
made out the Department of Veterans Affairs in the amount of
$100.00. NO RESPONSE will be made to requqests via fax or telephone.
Solicitation pkgs are limited in number and will be issued
on a first come, first serve basis. Only one solicitation will
be issued per organization. Send requests to Network Acquisition
Program (10N3ACQ), Department of Veterans Affairs, 130 West
Kingsbridge Road, Bronx, NY 10468. SIC is 1711. BID is 8/30/00.
BOD is 9/27/00 @ 2PM local time. Award is subject to the availability
of funds.
CITE: (W-237 SN489720)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Albuquerque Field Operations,
Acquisitions (AMA), 1680 Texas St., SE, Kirtland, AFB, NM 87117-5669
SUBJECT: Y--PROVIDE ELECTRICAL LAYOUT PLAN, INSTALL, AND SERVICE
TEST A COMMERCIAL POWER SYSTEM
SOL DTRA02-00-B-0016
POC JoAnn B. Carroll, Contract Specialist, (505) 853-0904; Patricia
M. McDaniel, Contracting Officer, (505) 846-8799
DESC: Cancellation: The Referenced Solicitation IFB DTRA02-00-B-0016
previously published in the Commerce Business Daily on July
31, 2000 is hereby cancelled in its' entirety. The Solicitation
will not be issued.
CITE: (W-237 SN489730)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BUCKEYE TRAILHEAD ROAD RESURFACING ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
SOL RFQ 17QR4-084-00
DUE 081400
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
DESC: This project is cancelled in its entirety.
CITE: (W-237 SN489749)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--CONSTRUCTION OF VISITOR CENTER, PERRY'S VICTORY AND
INTERNATIONAL PEACE MEMORIAL, OH.
SOL I6068000100
DUE 101200
POC Billy W. Davis, Contracting Officer, 402-221-3464
DESC: This project consists of the contractor providing all material,
labor, equipment to complete the construction of the Visitor
Center at Perry's Victory and International Peace Memorial,
Put-in-Bay, OH. The work consists of constructing a new 4,800
square foot visitor center with covered porches (single story
wood frame structure with crawl space). The building is classified
by BOCA as Use Group A and is Type 5B construction. Roofing
consists of asphalt shingles over wood trusses. Interior is
veneer plaster walls with partitions to form a meeting room
and restrooms. This project includes plumbing, electrical,
mechanical, and fire suppression systems. The project is located
within the Village of Put-in-Bay on South Bass Island and includes
site grading, utilities, site lighting and paving. The Solicitation
number is I6068000100. The SIC Code is 1542. Magnitide of this
project is $1 Million - $5 Million. Requests for this package
must be in writing and state the company's name, address, point
of contact, phone number/fax number and whether bidding as
a prime contractor, subcontractor or supplier. Plan holder
lists will be included with the solicitation package. Mail
requests to National Park Service, Midwest Region, 1709 Jackson
Street, Omaha, NE. 68102, ATTN: Billy W. Davis. Fax requests
may be sent to 402-221-4251. Solicitation packages will not
be mailed expressed mail. Solicitation issue date will be on
or about September 11, 2000. This project is based on full
and open competition and is open to large and small business.
CITE: (W-237 SN489805)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, 2113 N. Highway 175,
Seagoville, Texas 75159
SUBJECT: Y--CONSTRUCTION OF AN ASPHALT ROAD, AN EXTENSION OF
EXISTING ROAD!!
SOL RFQ 51402-034-0!!
DUE 101100
POC Charlotte Scrimshire (972) 287-6756 or Judy Armor (972) 287-6752!!
DESC: The Federal Correctional Institution intends to issue a
solicitation on or about 09/11/00 for the construction of an
asphalt road, an extension of existing roadway. Work includes
all labor, equipment and materials necessary to complete the
project. The magnitude of the project is between $25000 and
$1000000. The performance period is 90 calendar days. All responsible
parties are invited to submit an offer which will be considered.
Written response for the solicitation should be addressed to:
Federal Correctional Institution, Attn: Charlotte Scrimshire,
RE: RFQ 51402-0034-0, 2113 N. Hwy. 175, Seagoville, Texas 75159-2237.
A faxed request should be faxed to: Attn: Charlotte Scrimshire,
RE: RFQ 51402-0034-0, at (972) 287-6743, see Note(s)1******
CITE: (W-237 SN489826)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GEORGE WASHINGTON MEMORIAL PARKWAY PROJECT PRA-GWMP
1A86
SOL DTFH71-00-B-00031
DUE 101200
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6285
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for the George Washington Memorial Parkway Project
PRA-GWMP 1A86, in Arlington and Fairfax Counties, Virginia,
and in the City of Alexandria, Virginia. The project consists
of milling, overlaying, striping, and other work on the George
Washington Memorial Parkway. The project has three schedules;
Schedule A work is pavement rehabilitation from the City of
Alexandria to I-395; Schedule B is pavement rehabilitation
of the outside lanes from the Spout Run Parkway to I-495; and
Schedule C work is pavement rehabilitation of the interior
lanes from the Spout Run Parkway to I-495. surface preparation
and painting of the structural steel, traffic control, and
other work. The project is expected to fall within the price
range of $1,000,000 to $5,000,000. Bid documents are scheduled
to be issued on or about September 8, 2000. Bids will be due
on or about October 12, 2000. Interested parties should telephone
800-892-8776 to order bid documents. There is no fee for bid
documents. Please call 703-404-6288 to verify availability
of the bid documents. Final issue and due dates and the list
of planholders will be posted on our website under "Procurement
Information". Internet address: www.efl.fha.dot.gov. All requests
for bid documents will be mailed first class. It is strongly
recommended that requests for bid documents be received 7 calendar
days before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-236 SN489389)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--WHITE RIVER NATIONAL WILDLIFE REFUGE PROJECT RRP/FWS-WHR
10(1)
SOL DTFH71-00-B-00033
DUE 101200
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis: Sealed bids from all business concerns will be
accepted for the White River National Wildlife Refuge Project
RRP-WHR 10(1), in Arkansas County, Arkansas. This project consists
of the construction of bridges at Big Island Chute, Prairie
Bayou, Sandy Bayou, Brushy Lake Bayou, and Hogthief Lake Slough,
the rehabilitation of the Cooley Slough Bridge, and road rehabilitation
in the White River National Wildlife Refuge. The work will
include bridge removal, embankment construction, placement
of riprap, aggregate base, precast concrete piles, structural
concrete for approach slabs, and overlay, precast concrete
structural members, installation of bridge railing and guardrail,
and miscellaneous work. The project is expected to fall within
the price range of $1,000,000 to $5,000,000. Bid documents
are scheduled to be issued on or about September 8, 2000. Bids
will be due on or about October 12, 2000. Interested parties
should telephone 800-892-8776 to order bid documents. There
is no fee for bid documents. Please call 703-404-6288 to verify
availability of the bid documents. Final issue and due dates
and the list of planholders will be posted on our website under
"Procurement Information". Internet address: www.efl.fha.dot.gov.
All requests for bid documents will be mailed first class.
It is strongly recommended that requests for bid documents
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs) The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-236 SN489393)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--SHENEDOAH NATIONAL PARK PROJECT PRA-SHEN 3E4
SOL DTFH71-00-B-00027
DUE 101200
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis Sealed bids from all business concerns will be
accepted for the Shenandoah National Park Project PRA-SHEN
3E4, in Augusta and Albemarle Counties, Virginia. The project
consists of reconstruction and rehabilitation within the Shenandoah
National Park. This work includes pavement reconstruction,
overlay, and parking area construction between MP 96.8 and
MP 105.3. The project also includes drainage improvements at
MP 50.5, from MP 65.9 to MP 72.9, and from MP 68.1 to MP 79.8.
The work includes: Removal of asphalt pavement, roadway excavation,
embankment construction, geogrid reinforcement, aggregate base
grading C or D, aggregate-topsoil course, superpave asphalt
concrete pavement 12.5mm aggregate, superpave asphalt concrete
pavement 19mm aggregate, superpave asphalt concrete pavement
12.5mm aggregate wedge and leveling, 600 mm pipe culvert, 2100mm
span 1200mm rise reinforced concrete box culvert, inlets type
4B, lining 600 mm pipe culvert, guardrail system SBTB, stone
masonry guardrail, pavement markings. The project is expected
to fall within the price range of $1,000,000 to $5,000,000.
Bid documents are scheduled to be issued on or about September
8, 2000. Bids will be due on or about October 12, 2000. Interested
parties should telephone 800-892-8776 to order bid documents.
There is no fee for bid documents. Please call 703-404-6288
to verify availability of the bid documents. Final issue and
due dates and the list of planholders will be posted on our
website under "Procurement Information". Internet address:
www.efl.fha.dot.gov. All requests for bid documents will be
mailed first class. It is strongly recommended that requests
for bid documents be received 7 calendar days before bid opening
to ensure receipt of requested materials. Requests for 'faxing'
or overnight mailing will not be accepted. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-236 SN489400)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--VIRGIN ISLANDS PROJECT VI-NH 9999(72) ST. THOMAS
ISLAND WIDE PAVING
SOL DTFH71-00-B-00029
DUE 101200
POC Mr. Gary Brown, Engineering Coordinator, 703-404-6284
DESC: Synopsis Sealed bids from all business concerns will be
accepted for the Virgin Islands Project NH-9999(72), on St.
Thomas, US Virgin Islands. The project is the fourth island-wide
paving project on St. Thomas, and consists of the following:
Route 30-Fortuna Bay Road, Route 38-Weymouth Rhymer Highway,
and Route 38-Smith Bay Road. Principal items of work are shoulder
and ditch reconditioning; hot asphalt concrete pavement class
B grading E (surface); hot asphalt concrete pavement class
B grading E (wedge and leveling); asphalt pavement milling;
paved waterway, type 4; guardrail system G4, type 2, class
B; guardrail terminal sections (NHCRP 350 accepted); and pavement
markings. The project is expected to fall within the price
range of $1,000,000 to $5,000,000. Bid documents are scheduled
to be issued on or about September 8, 2000. Bids will be due
on or about October 12, 2000. Interested parties should telephone
800-892-8776 to order bid documents. There is no fee for bid
documents. Please call 703-404-6288 to verify availability
of the bid documents. Final issue and due dates and the list
of planholders will be posted on our website under "Procurement
Information". Internet address: www.efl.fha.dot.gov. All requests
for bid documents will be mailed first class. It is strongly
recommended that requests for bid documents be received 7 calendar
days before bid opening to ensure receipt of requested materials.
Requests for 'faxing' or overnight mailing will not be accepted.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-236 SN489402)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--REMOVE AST SUPPORT STRUCTURES AND CONTAMINATED SOIL,
CURTIS BAY MD
SOL DACA31-00-T-0034
DUE 091300
POC Sean Sheehan (410) 962-2935 FAX (410) 962-0933
DESC: The U.S. Army Corps of Engineers-Baltimore District is
seeking to identify potential sources to provide the following
services: Excavation and Disposal of Soil from Above Ground
Storage Tank Site and Ammunition Neutralization Area including
their associated Piping, Valves, Valve Boxes, Vents, Fill Ports,
Supports and Components. Place of Performance: Curtis Bay GSA
Depot/USARC, Curtis Bay MD. This procurement is a 100.0% Set
Aside for Small Businesses. FSC: Z294 SIC: 1629 Size Standard:
$27.5 Million The range for this firm-fixed-price procurement
will be between $25,000.00 and $100,000.00. Construction duration:
90 days. Interested sources can request a copy of this solicitation
by sending a request via FAX on company letterhead NLT the
response date. Telephone requests will not be honored. In addition,
all requests must contain your firm's Federal Taxpayer Identification
Number (TIN), DUNS number and CAGE Code. In order to receive
a Federal contract, all firms MUST be registered in the Department
of Defense Central Contractor Registration (CCR) Database.
For information regarding CCR (or to check if one is registered),
please access the CCR Web Site at http://www.ccr2000.com or
call the CCR Assistance Center at 1-888-227-2423. The Due Date
for Receipt of Offerors for this Solicitation is Wednesday
13 September 2000 at 1600 (4pm EST).
CITE: (W-236 SN489375)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RENOVATIONS OF THE NORTH TRACT ENVIRONMENTAL EDUCATION
BUILDING AT THE PATUXENT RESEARCH REFUGE, ANNE ARUNDEL COUNTY,
MARYLAND
SOL 501810B035
DUE 092900
POC Gary Dupuis, Contracting Officer, 413-253-8240
DESC: The Response Date (Bid opening date) has been changed to
September 29, 2000 at 2:00 p.m. All other items remain the
same.
CITE: (W-236 SN489378)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--FIRE ALARM SYSTEM REPLACEMENT, THEODORE LEVIN U.S.
COURTHOUSE, DETROIT, MICHIGAN
SOL GS05P00GAC0245
DUE 101300
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax (312) 353-0240, Email jennifer.dunne@gsa.gov - Jennifer
Dunne, Contract Specialist, Phone (312) 353-7630, Fax (312)
353-0240, Email
DESC: Fire Alarm System Replacement, Theodore Levin U.S. Courthouse,
Detroit, Michigan. Contract completion is (270) calendar days
from receipt of notice to proceed. Scope of work includes but
is not limited to the following items of work: Replace existing
fire alarm system with a complete, supervised, non-coded addressable/multiplex
voice fire alarm system. The existing system must be maintained
fully operational until the new system has been tested and
accepted by the Government. The new system includes but is
not limited to new wiring and conduit, fire alarm speakers,
strobes, manual stations, waterflow detectors, pressure switches,
tamper switches, photoelectric duct smoke detectors, automatic
fire alarm 3 channel voice system, two graphic annunciators,
and system printer. This procurement is open to all business
concerns in accordance with the Small Business Competitiveness
Demonstration Program. The Standard Industrial Classification
Code (SIC) is 1731 with a size standard of $11.5 million. The
estimated cost range for this project is between $1,000,000
and $1,500,000. GSA is issuing this solicitation electronically
only. Interested parties may access the solicitation via the
Electronic Posting System (EPS), http://www.eps.gov, on or
about September 13, 2000. Potential offerors will be responsible
for downloading the solicitation and drawings. It is also the
offerors responsibility to monitor the site for possible amendments
and/or additional information. Offer due date and time for
receipt of proposals will be Friday, October 13, 2000, 4:00
PM CST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0245&LocID=130
LINKDESC:
notice
EMAILADD: jennifer.dunne@gsa.gov
EMAILDESC:
CITE: (D-237 SN489570)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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 Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR ELEVATOR AT CONTROL TOWER, FACILITY 1095
SOL F41612-00-Q0261
DUE 092000
POC Hazell Barnes, Contract Specialist, Phone (940) 676-2804,
Fax (940) 676-3784, Email Hazell.Barnes@sheppard.af.mil - Kay
Clayton, Contracting Officer, Phone (940) 676-6374, Fax (940)
676-3784, Email
DESC: Project "Repair Elevator at Control Tower, Facility 1095"
will be issued on or about 8 September 2000. The Standard Industrial
Classification (SIC) code for this project is 1796 with average
annual receipts not to exceed $11,500,000. The repair will
consist of replacing the existing leaking hydraulic cylinder.
Contractor shall also provide all labor, materials, equipment,
and transportation required to repair the elevator at Facility
1095. Prospective offerors shall submit with their proposal
as a minimum, a detailed description of demolition and replacement
procedure, equipment specifications, as well as price proposal
and performance time. Offerors shall provide to the Government
a complete and thorough proposal. Incomplete proposals will
not be accepted. Magnitude of construction is between $25,000
and $100,000. Performance period is estimated 75 calendar days
from the Notice to Proceed date. Inclusion of drawings is encouraged.
A contract will be awarded in accordance with Price Performance
Trade-Off (PPT) procedures. This method of acquisition permits
the Government to consider an award to other than the lowest
priced offeror. Solicitation and any subsequent amendments
will be posted through the Electronic Posting System/Federal
Business Opportunities (http://www.eps.gov/). The Government
will not provide any paper copies of the solicitation. Contractors
will be solely responsible for monitoring the Internet and
obtaining the solicitation and amendments and downloading them
for their files. Offerors shall provide required past performance
information with their proposals. Interested offerors must
ensure they are registered with the Central Contractor Registration
(CCR) in order to receive an award of contract. Information
for CCR can be found on the Internet at http://www.ccr2000.com/
or telephone (888) 227-2423. Estimated proposal due date is
20 September
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0261&LocID=563
LINKDESC:
notice
EMAILADD: Hazell.Barnes@sheppard.af.mil
EMAILDESC:
CITE: (D-237 SN489597)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive Suite A332 Arnold AFB TN, 37389-1332
SUBJECT: Z--REPAIR CONCRETE ROADS
SOL F40650-00-B-0015
DUE 082500
POC Sue Tate, Contract Specialist,(931)454-7801
DESC: This requirement is to provide all labor, materials, and
equipment necessary to overlay concrete roads at Arnold Air
Force Base, Tennessee. Project includes but is not limited
to removing and replacing joint materials, sealing existing
cracks, and providing hot-mix asphalt leveling course, paving-fabric
interlayer, and hot-mix asphalt surface course. Performance
period will be 90 days after notice to proceed. This requirement
was previously synopsized under solicitation F40650-00-B-0007.
This solicitation package will be available electronically
28 August 2000. HARDCOPIES OF THIS SOLICITATION WILL NOT BE
PROVIDED. You are not required to register, however, when you
register, you will receive notice of any amendments that may
be issued to the solicitation.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0015ST/00B0015ST.asp
LINKDESC:
EMAILADD: sue.tate@arnold.af.mil
EMAILDESC:
CITE: (D-237 SN489672)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAFAC Contracts, Officer In Charge Of Construction, East
Pennsylvania Area, Naval Air Station JRB, Willow Grove, PA
19090-5001
SUBJECT: Z--REPLACE VARIOUS DOORS, BLDG 680 AT THE NAVAL AIR
STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-00-Q-4353
DUE 091400
POC Patricia Ring, Contract Specialist, (215)443-6227
DESC: The Contractor shall supply the necessary labor, equipment,
materials and supervision necessary to replace various interior
and exterior doors and hardware on the first and second decks
on Bldg 680. Work also includes painting of the new doors and
jambs to match the surrounding doors and frames in the facility.
The Standard Industrial Classification Code is 1751. This solicitation
is unrestricted - open to large and small business concerns.
The performance period is 60 calendar days after date of contract
award. This will be a firm-fixed price contract utilizing Simplified
Acquisition Procedures (SAP). The estimated cost range is between
$25,000 and $100,000. In accordance with FAR 5.102(a)(7), availability
of the solicitation will be limited to the electronic medium.
Specifications WILL NOT be provided in a paper hard copy format
or CD-ROM. The address for downloading this solicitation from
the internet is http://esol.navfac.navy.mil. Downloading from
the internet is free of charge; however, some specifications
may take a considerable amount of time to download. All prospective
quoters are required to register on the esol website. Official
planholders will be maintained and can be printed from the
website. This solicitation will be available on 29 August 2000.
Notification of any changes to this solicitation (amendments)
shall be made only on the internet. It is therefore the contractor's
responsibility to check the internet site daily for any posted
changes to the solicitation. All contractors are required to
register in the Department of Defense (DOD) Central Contractor
Registration (CCR) database. Failure to register in the CCR
makes an offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing the
website at http://www.ccr2000.com or by referring to DFARS
subpart 204.703. Offerors should submit verification of their
firm's registration in the CCR database with their offer.
CITE: (W-237 SN489723)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR PRODUCTIVITY IMPROVEMENTS
TO TRANSONIC DYNAMICS TUNNEL BUILDING 648 EAST AREA
SOL 1-141-RFS.1277
DUE 101600
POC Michael T. Stubbs, Contract Specialist, Phone (757) 864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue a RFP/ Request for Proposal for
the work to be performed under these specifications consists
of facility modification to increase the productivity of the
Transonic Dynamics Tunnel (TDT) located in the East Area of
NASA Langley Research Center, Building 648, 648 Dodd Boulevard,
Hampton, Virginia. The Contractor shall furnish all plant,
equipment, tools, materials, labor and services necessary for
or incidental to a complete and finished job as shown on the
drawings listed below and as specified herein. The work to
be performed consists of six project elements which include
four base bid items and two options and includes, but is not
limited to, the following: Base Bid-Modify existing high pressure
air system to stabilize flow through the heavy gas compressor
and cold boxes. Provide and install the following: 1.Piping,
valves, and supports for connection to existing 2400 psig air
supply. 2.2400 psig to 600 psia pressure reducing station.
3.Venturi mass flow meter. 4.Controls and instrumentation.
5.Integration of new controls and instrumentation into existing
control system. Modify existing air and heavy gas systems to
allow simultaneous operation of reclamation system and tunnel
operation. Provide and install the following: 1.Piping, valves,
and supports for connection to existing 200 psig air supply.
2.200 psig to 5 psia pressure reducing station. 3.30-inch isolation
valve for compressor suction line. 4.Piping, valves and supports
for re-routing existing piping. 5. Controls and instrumentation.
6.Integration of new controls and instrumentation into existing
control system. Provide integrated mechanical lock system for
process piping and valves into tunnel/plenum access system.
Provide and install the following: 1.Replacement actuators
with locking pins for existing process isolation valves. 2.Two
(2)36-inch isolation valves with locking pins. 3.Flanges, fittings,
and tubing for valve and actuator installations. 4.Controls
and instrumentation. 5.Integration of new controls and instrumentation
into existing control system. Modify heavy gas vaporizer to
prevent downstream liquid accumulation. Provide and install
the following: 1.Positive displacement vane pump. 2.Valves,
piping, fittings, and supports for pump installation. 3.Controls
and instrumentation. 4.Integration of new controls and instrumentation
into existing control system. Option 2-Improve the cooling
water system efficiency with automated controls and remote
monitoring capabilities. Provide and install the following:
1.Valves, piping and supports for modifications to existing
cooling water system. 2.Controls and instrumentation. 3.New
PLC for modified cooling water system control. 4.Integration
of new controls and instrumentation into existing control system.
Option 1-Repair leaks at various tunnel penetrations. Provide
and install the following: 1.Flexible seal around stairwell
through tunnel shell. 2.Cap and weld unused pipe penetrations.
3.Replace shaft seals. 4.Repair and re-seal various pressure
boxes, cable penetrations, windows, and access cover. The order
of magnitude for the procurement is $1,000,000 and $5,000,000
and the effort including any options shall be completed within
200 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1629 and $27.5M, respectively. The anticipated
release date of the RFP is on or about 9/15/00 with an anticipated
offer closing date of on or about 10/16/00. The firm date for
receipt of bids or offers will be stated in the RFP. Drawings
will be available from the Bid Distribution Office 757-864-2547.
All QUALIFIED responsible sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement [with the exception of the drawings]
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/LaRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Hard copies of drawings may be obtained from the Bid Distribution
office; however, the closing date for the hard copy received
shall be the same as the solicitation, inclusive of any amendments,
released on the Internet. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-141-RFS.1277
LINKDESC:
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-237 SN489809)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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 Force Reserve Command,
94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: Z--Z--REPAIR DRINKING WATER CROSS CONNECTIONS
SOL F09609-00-R-0001
DUE 091400
POC Ralphael Sheppard, Contract Administrator, Phone 770-919-3425,
Fax 770-919-5612, Email ralphael.sheppard@mge.afres.af.mil
- Thomas Dobeck, Contracting Officer, Phone 770-919-5783, Fax
770-919-5612, Email
DESC: Proposal receipt date remains 14 September 2000, 3:00 P.M.
(EDT) Amendment #3 is the most conformed copy.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09609-00-R-0001&LocID=486
LINKDESC:
notice
EMAILADD: ralphael.sheppard@mge.afres.af.mil
EMAILDESC:
CITE: (D-237 SN489814)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--CONSTRUCTION OF A BOAT DOCK
SOL 501810Q026
DUE 092200
POC Christal Conway, (413) 253-8233
DESC: The U.S. Fish and Wildlife Service invites quotes on a
solicitation for the construction of a boat dock at the Stewart
B. McKinney National Wildlife Refuge, located in Middlesex
County, CT. This is an unrestricted procurement in accordance
with Public Law 100-656 and is open to any size business. Estimated
magnitude is between $25,000 and $100,000. Solicitation issue
date is on or about September 8, 2000. All responsible sources
may submit a quote which will be considered. All requests must
be submitted in writting to the address above or FAX to (413)
253-8450. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. Any request
for a solicitation package shall include the company name,
address, telephone number, name of the point of contact, and
shall be identified by the solicitation number and the title
shown above.
CITE: (W-237 SN489817)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: Z--REPAIR THRESHOLD LIGHTS/CONCRETE PADS
SOL F33601-00-R9023
DUE 091100
POC 2Lt. Kimberly Burt,(937) 257-6571 ext 4126
DESC: Background "24 Aug 00 - The .exe file was not downloading
correctly. The file has been uploaded again to PIXS. Date for
receipt of proposals remains 11 Sep 2000. 21 Aug 00 Questions
and answers will be uploaded for all to view as soon as possible.
The first question and answer has just been loaded. 21 Aug
00 The .exe file that contained the specifications and drawings
was not downloading correctly. The specifications and drawings
have each been re-loaded separately. 17 AUG 2000 THE REFERENCED
SOLICITATION IS HEREBY AMENDED TO INCLUDE THE MODIFIED OHIO
WAGE DECISION. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
14 AUG 00 SITE VISIT: A site visit is scheduled for Wednesday,
23 Aug 2000 at 3:00 pm. All personnel interested in attending
must notify the POC, 2Lt Kimberly Burt, by COB, 22 Aug, if
a base pass is needed. Meet in building 1, Area C, Wright-Patterson
AFB at 2:00 pm on Wednesday. Transportation to the site visit
will be provided. kimberly.burt@wpafb.af.mil (937) 257-6571
ext 4126 SYNOPSIS: Project number 99-0003. 11 Aug 2000 THIS
IS A FULL AND OPEN SOLICITATION ESTIMATED DOLLAR RANGE IS:
$500,000 TO $1,000,000 SCOPE: To furnish all materials, labor,
equipment,devices, and appliances and perform all operations
necessary to repair threshold light and concrete pads. Project
replaces Light fixtures, light bases, isolation transformers,
and conductors for threshold, prethreshold, and centerline
from threshold to 1000' crossbar, and removes unused conductor.
Replace all associated concrete light structures and electrical
ducts. Temporary displaced thresholds are required on both
ends of the runway during work. Project also removes remaining
BAK 9 concrete structures, and repave asphalt overrun at Wright-Patterson
AFB, in accordance with plans and specifications of project
number 990003. 1. Funds are not presently available for this
project. No awards will be made under this solicitation until
funds are available. 2. The Government reserves the right to
cancel this solicitation, either before or after the closing
date. 3. The contract will be awarded based on - Performance
Tradeoff factors, including but not limited to, past performance
as well as technical merit. This will not be a sealed bid contract.
4. An Ombudsman has been appointed, please see Local Note H
following the solicitation for more information. 5. Contractor
must be registered in the CCR prior to award for solicitation
issued after 31 May 1998. Tel: 1-888-CCR-2423. 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 website: http://ccr.edi.dis or http://www.ccr2000.com.
6. Solicitation F33601-00-R9023, Project Number 990003. Attachment
to synopsis: NOTES: A. The solicitation, specification, and
drawings will be available on the World Wide Web on or about
8 Aug 00. Web site address is: http://www.pixs.wpafb.af.mil.
B. Hard copies of the solicitation will NOT be provided. You
may, however, download and print the file from the www. C.
There is no fee for this solicitation. D. There are approximately
26 pages of the solicitation, 69 pages of specifications, and
13 pages of drawings. E. On hard copy of the solicitation will
be available for review in Bldg. 260, Area C, Wright-Patterson
AFB, OH. F. Registrations page will be attached to the web
site. You are not required to register. However, when you register
you will receive notice of any amendments and/or addendums.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
G. You shall provide a signed copy of the SF 1442 at the time
you submit your bid, as specified in the solicitation. H. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended, or other wise ineligible contractors
are at the risk and expense of the contractor. PRE-SOLICITATION
NOTICE: Project Number 990003. 24 Jul 00. SCOPE: To furnish
all materials, labor equipment, devices, and appliances and
perform all operations necessary to repair threshold light
and concrete pads. Project replaces light fixtures, light bases,
isolation transformers, and conductors for threshold, prethreshold,
and centerline from threshold to 1000' crossbar, and removes
unused conductor. Replace all associated concrete light structures
and electrical ducts. Temporary displaced thresholds are required
on both ends of the runway during work. Project also removes
remaining BAK 9 concrete structures, and repave asphalt overrun
at Wright-Patterson AFB, in accordance with plans and specifications
of project number 990003. 1. Funds are not presently available
for this project. No award will be made under this solicitation
until funds are available. 2. The Government reserves the right
to cancel this solicitation, either before or after the closing
date. 3. The contract will be awarded based on Price-Performance
Tradeoff factors, including past performance, as well as technical
merit. This will not be a sealed bid contract. 4. An Ombudsman
has been appointed, please see Local Note H following the solicitation
for more information. 5. Contractor must be registered in CCR
prior to award for solicitation issued after 31 May 1998. Tel:
1-888-CCR-2423. 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 Website:
http://ccr.edi.dis or http://www.ccr2000.com. 6. Solicitation
F33601-00-R9023, Project Number 990003. Attachment to synopsis:
NOTES: A. The solicitation, specification, and drawings will
be available on the World Wide Web on or about 8 Aug 00. Web
site address is: http://www.pixs.wpafb.af.mil. B. Hard copies
of the solicitation will NOT be provided. You may, however,
download and print the file from the www. C. There is no fee
for this solicitation. D. There are approximately 22 pages
of the solicitation, 69 pages of specifications, and 13 drawings.
E. One hard copy of the solicitation will be available for
review in Bldg. 260, Area C, Wright-Patterson AFB, OH. F. Registrations
page will be attached to the web site. You are not required
to register. However, when you register you will receive notice
of any amendments and/or addendums. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. G. You shall provide a signed
copy of the SF 1442 at the time you submit your bid, as specified
in the solicitation. H. Contractors that are Debarred, Suspended,
or Proposed for Debarment are excluded from receiving contracts.
Agencies also shall not consent to subcontract with these contractors.
Bids prepared by Debarred, Suspended, or otherwise ineligible
contractors are at the risk and expense of the contractor.
A questions and answer session will be held in Building 1,
Area C, Construction Conference Room immediately following
the site visit. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9023/00R9023.asp
LINKDESC:
EMAILADD: kimberly.burt@wpafb.af.mil
EMAILDESC:
CITE: (D-237 SN489819)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC Bill Kollitz/Ed Stalheim 701-239-3796 FAX 701-239-3790
DESC: Contractor shall completely prepare site for building operations,
including labor and materials to perform work for project 437-00-112,
electrical distribution systems corrections-as required by
the specifications. Work shall include but not limited to the
replacement of listed switchgear system breakers; disassembly,
cleaning and reassembly of certain breaker out put wiring;
transformer repair and replacement of transformer load connector
elbows and sockets. SIC 1711. Requests for bid materials must
be in writing. Estimated construction costs is $25,000.00 to
$100,000.00. Issue date is 8-25-00. Construction completion
time is 120 days.
CITE: (W-237 SN489854)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC Bill Kollitz/Ed Stalheim 701-239-3796 FAX 701-239-3790
DESC: Contractor shall completely prepare site for building operations,
including labor and materials to perform work for project 437-00-112,
electrical distribution systems corrections-as required by
the specifications. Work shall include but not limited to the
replacement of listed switchgear system breakers; disassembly,
cleaning and reassembly of certain breaker out put wiring;
transformer repair and replacement of transformer load connector
elbows and sockets. SIC 1711. Requests for bid materials must
be in writing. Estimated construction costs is $25,000.00 to
$100,000.00. Issue date is 8-25-00. Construction completion
time is 120 days.
CITE: (W-237 SN489856)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC Bill Kollitz/Ed Stalheim 701-239-3796 FAX 701-239-3790
DESC: Contractor shall completely prepare site for building operations,
including labor and materials to perform work for project 437-00-112,
electrical distribution systems corrections-as required by
the specifications. Work shall include but not limited to the
replacement of listed switchgear system breakers; disassembly,
cleaning and reassembly of certain breaker out put wiring;
transformer repair and replacement of transformer load connector
elbows and sockets. SIC 1711. Requests for bid materials must
be in writing. Estimated construction costs is $25,000.00 to
$100,000.00. Issue date is 8-25-00. Construction completion
time is 120 days.
CITE: (W-237 SN489857)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC Bill Kollitz/Ed Stalheim 701-239-3796 FAX 701-239-3790
DESC: Contractor shall completely prepare site for building operations,
including labor and materials to perform work for project 437-00-112,
electrical distribution systems corrections-as required by
the specifications. Work shall include but not limited to the
replacement of listed switchgear system breakers; disassembly,
cleaning and reassembly of certain breaker out put wiring;
transformer repair and replacement of transformer load connector
elbows and sockets. SIC 1711. Requests for bid materials must
be in writing. Estimated construction costs is $25,000.00 to
$100,000.00. Issue date is 8-25-00. Construction completion
time is 120 days.
CITE: (W-237 SN489859)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: Z--RENOVATE TWO RESIDENCES AT THE CUSTOMS PORT OF ENTRY
AT ROSEAU,
SOL CS-I-00-23985
DUE 090500
POC Beverly Tyree, Contract Specialist, Phone 317-298-1180 x1122,
Fax 317-298-1344, Email beverly.a.tyree@customs.treas.gov
DESC: Renovation work includes, but is not limited, to removal
of old and installation of 11 new windows, trim out and paint,
remove and install 3 walk in doors, trim out and paint, remove
and install garage door, install aluminum facia, rain gutters,
and paint front and rear entry, and perform all cleaning up
and disposal of debris. Construction cost range is $25,000
to $100,000. Work will be completed in 14 calendar days. A
purchase order for this work will be issued on a sole source
basis to Home Expressions, P.O. Box 930, Warroad, Minnesota
56763. Reason for the sole source restriction is the remoteness
of the work site area.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-23985&LocID=1802
LINKDESC:
notice
EMAILADD: beverly.a.tyree@customs.treas.gov
EMAILDESC:
CITE: (D-237 SN489862)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC Bill Kollitz/Ed Stalheim 701-239-3796 FAX 701-239-3790
DESC: Contractor shall completely prepare site for building operations,
including labor and materials to perform work for project 437-00-112,
electrical distribution systems corrections-as required by
the specifications. Work shall include but not limited to the
replacement of listed switchgear system breakers; disassembly,
cleaning and reassembly of certain breaker out put wiring;
transformer repair and replacement of transformer load connector
elbows and sockets. SIC 1711. Requests for bid materials must
be in writing. Estimated construction costs is $25,000.00 to
$100,000.00. Issue date is 8-25-00. Construction completion
time is 120 days.
CITE: (W-237 SN489863)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC Bill Kollitz/Ed Stalheim 701-239-3796 FAX 701-239-3790
DESC: Contractor shall completely prepare site for building operations,
including labor and materials to perform work for project 437-00-112,
electrical distribution systems corrections-as required by
the specifications. Work shall include but not limited to the
replacement of listed switchgear system breakers; disassembly,
cleaning and reassembly of certain breaker out put wiring;
transformer repair and replacement of transformer load connector
elbows and sockets. SIC 1711. Requests for bid materials must
be in writing. Estimated construction costs is $25,000.00 to
$100,000.00. Issue date is 8-25-00. Construction completion
time is 120 days.
CITE: (W-237 SN489866)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC Bill Kollitz/Ed Stalheim 701-239-3796 FAX 701-239-3790
DESC: Contractor shall completely prepare site for building operations,
including labor and materials to perform work for project 437-00-112,
electrical distribution systems corrections-as required by
the specifications. Work shall include but not limited to the
replacement of listed switchgear system breakers; disassembly,
cleaning and reassembly of certain breaker out put wiring;
transformer repair and replacement of transformer load connector
elbows and sockets. SIC 1711. Requests for bid materials must
be in writing. Estimated construction costs is $25,000.00 to
$100,000.00. Issue date is 8-25-00. Construction completion
time is 120 days.
CITE: (W-237 SN489867)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC Bill Kollitz/Ed Stalheim 701-239-3796 FAX 701-239-3790
DESC: Contractor shall completely prepare site for building operations,
including labor and materials to perform work for project 437-00-112,
electrical distribution systems corrections-as required by
the specifications. Work shall include but not limited to the
replacement of listed switchgear system breakers; disassembly,
cleaning and reassembly of certain breaker out put wiring;
transformer repair and replacement of transformer load connector
elbows and sockets. SIC 1711. Requests for bid materials must
be in writing. Estimated construction costs is $25,000.00 to
$100,000.00. Issue date is 8-25-00. Construction completion
time is 120 days.
CITE: (W-237 SN489870)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--REMOVE SMALL FUEL FARM
SOL DTCG82-00-Q-3FXA23
DUE 091900
POC Sherry Dague, Contract Specialist, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil - Sherry Dague,
Contract Specialist, Phone 305-278-6721, Fax 305-278-6696,
Email
DESC: Demolish and remove abandoned fuel farm including two 575
gallon above ground fuel storage tanks, associated buried fuel
lines and appurtenances located at US Coast Guard Marine Safety
Office Tampa, 155 Columbia Drive, Tampa, Hillsborough County,
Florida. Estimated price range: $25,000 - $100,000. Performance
period is 30 calendar days. The applicable Standard Industrial
Classification Code (SIC) is 1795 with size standard of $7.0M.
This solicitation is 100% set aside for small business concerns.
Bids are due by close of business September 19, 2000 - 4:30
PM EST. Bid bond, performance and payment bonds are not required.
No telephone requests for this solicitation will be accepted.
All requests shall be in writing and may be faxed to (305)278-6696,
Attn: Sherry Dague. The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800)532-1169. Internet
address: http://osdbuweb.dot.gov .
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG82-00-Q-3FXA23&LocID=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-237 SN489873)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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 Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--DEMOLISH BASE SEWAGE TREATMENT PLANT
SOL F22608-00-B0006
DUE 090600
POC David Miller, Contract Specialist, Phone (662)434-3525, Fax
(662)434-7764, Email david.a.miller@columbus.af.mi - Neil Cole,
Chief, Infrastructure Flight, Phone (662)434-7799, Fax (662)434-7765,
Email
DESC: The purpose of this amendment is to incorporate two clauses
in Section I of the solicitation. Clause 52.232-18, "Availability
of Funds", Apr 1984 and 52.246-21, "Warranty of Construction"
Apr 1984 are hereby incorporated.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-B0006&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-237 SN489881)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC BILL KOLLITZ or ED STALHEIM 701-239-3796 FAX 701-239-3790
DESC: Contractor shall completely prepare site for building operations,
including labor and materials to perform work for project 437-00-112,
electrical distribution systems corrections as required by
the specifications. Work shall include but not be limited to
the replacement of listed switchgear system breakers; dissambly,
cleaning and reassembly of certain breaker output wiring; transformer
repair and replacement of transformer load connector elbows
and sockets. SIC 1711. Requests for bid materials muste be
in writing. Estimated construction cost is $25,000 to $100,000.
Issue date is 8-25-00. Construction completion time is 120
days.
CITE: (W-237 SN489887)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC BILL KOLLITZ or ED STALHEIM 701-239-3796 FAX 701-239-3790
DESC: Contractor shall completely prepare site for building operations,
including labor and materials to perform work for project 437-00-112,
electrical distribution systems corrections as required by
the specifications. Work shall include but not be limited to
the replacement of listed switchgear system breakers; dissambly,
cleaning and reassembly of certain breaker output wiring; transformer
repair and replacement of transformer load connector elbows
and sockets. SIC 1711. Requests for bid materials muste be
in writing. Estimated construction cost is $25,000 to $100,000.
Issue date is 8-25-00. Construction completion time is 120
days.
CITE: (W-237 SN489892)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--CORRECT ELECTRICAL DEFICIENCY
SOL IFB 10N3-226-00
DUE 092500
POC Rosa M. Asencio CO 718-741-4355 or Alan Jones ENG 631-261-4400
x 7085
DESC: This CBD was originally published August 11, 2000, is modified
as follows: Bid issue date 8/28/2000in lier of 8/23/00, and
Bid opening date 9/25/00 @ 11AM local time in lier of 9/15/00.
Award subject to availability of funds.
CITE: (W-237 SN489896)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC BILL KOLLITZ or ED STALHEIM 701-239-3796 FAX 701-239-3790
DESC: Contractor shall completely prepare site for building operations,
including labor and materials to perform work for project 437-00-112,
electrical distribution systems corrections as required by
the specifications. Work shall include but not be limited to
the replacement of listed switchgear system breakers; dissambly,
cleaning and reassembly of certain breaker output wiring; transformer
repair and replacement of transformer load connector elbows
and sockets. SIC 1711. Requests for bid materials muste be
in writing. Estimated construction cost is $25,000 to $100,000.
Issue date is 8-25-00. Construction completion time is 120
days.
CITE: (W-237 SN489900)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--NITROGEN INTENSIFIER AND OIL TRANSFER SYSTEM
SOL DAAE20-00-R-0248
DUE 101100
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: DESC: NSNs: 1025-01-473-8886 and 1025-01-473-7710, Part
Number: KJ1000 and KJ4000, The items to procure are: Nitrogen
Intensifier, body must be made from alloy steel, operate off
a 115 VAC, 60Hz, 20 amp circuit, a pressure switch set for
150 psi low end and 2000 psi high end, a built-in 0-2500 psi
pressure gauge, a minimum 15 foot nitrogen hose, a handheld
on/off switch, nitrogen from unit must be oil, moisture, and
contaminant free, must be compatible with MIL-PRF-6083F, and
operation a 20 deg F and +110 deg F essential. Oil Transfer
System, body must be made from alloy steel, operate off a 115VAC,
60Hz, 20 amp circuit, have a 5 gallon reservoir with sight
glass, must be self purging to eliminate pumping air into a
closed system, have a 0.59 GPM flow rate, must have a manual
hand pump back-up with a minimum flow of 0.7 cubic inches per
cycle, must have a 5 micron filter to screen fluids to and
from pressurized system, the 5 micron filter must have an indicator
to indicate when the filter needs to be changed, 15 foot oil
transfer hose, quick disconnects on all fittings and hoses,
must be compatible with MIL-PRF-6083F, and operation at 20
deg F and +110 deg F essential. This is to be a 3 year requirements
contract. FOB is destination. For use on the M198 Howitzer.
Estimated issue date is 12 September, 2000. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is Sole Source
to the Mandus Group. A TDP is not available. All or a
part of this action is an unfunded FY01 requirement.
CITE: (W-237 SN489827)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 13--FOUR (4) MK2 HELO RECOVERY CAGE BARREL ASSEMBLY
PER GOVERNMENT DRAWINGS
SOL N66604-00-Q-6796
DUE 092000
POC J. M. Clermont at (401) 832-1460 FAX : 401-832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island requires Four (4) Mk2 Helo Recovery Cage Barrel
Assemblies in accordance with Government Drawing Naval Ordnance
Systems Command drawings #3180819, 3180794, and 3180817. A
Supply Type Contract "M", with Firm Fixed Price (FFP) provisions
under Federal Acquisition Regulations Part 13, Simplified Acquisition
Procedures will be issued. Drawings are expected to be provided
electronically. Delivery will be FOB Destination, Newport,
Rhode Island, 120 days after date of contract award. This is
100% set aside for small business. Note 1. Standard Industrial
Code 3769, 1,000 employees. Our department no longer issues
solicitations or amendments in paper form. Instead, they
may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ClermontJM@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-237 SN489577)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--FLOAT BAG PORTTAI
SOL EA89167C057
DUE 090400
POC Point of Contact - Mr. Lio, Nia-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Float Bag Porttai,etc . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio, Nia-Kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/04/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-236 SN489424)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-00-R-0592
DUE 100700
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1560-01-254-7794, PN: 70308-03801-117, Quantity: Min/165
each, Max/445 each, Solicitation Number: DAAH23-00-R-0592,
Pron: AX050923AX, applicable to the UH-60 Helicopter. F.O.B.
Destination, with deliveries to Texarkana, TX. This item is
restricted to Sikorsky and General Electric. 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, James
R. Lang, Contracting Officer, on FAX numbers 256-955-9237.
NOTES: 23 and 26
CITE: (W-237 SN489514)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--STRUT ASSY, ENG.
SOL DAAH23-00-B-0055
DUE 100600
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: NSN: 1560-01-158-5815, PN: 70305-02105-043, Quantity: Min/100
each, Max/1300 each, applicable to the UH-60 Helicopter. F.O.B.
Destination with deliveries to New Cumberland. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-237 SN489537)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL ASSEMBLY
SOL DAAH23-00-R-0593
DUE 091500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0593;
PRON: AX0F0241AX; NSN: 1560-01-115-3659; Quantity: 54 each
(Min)/202 each (Max), First Year: 54 each, Years Two through
Five: 37 each; Part Number: 70500-02064-060; Restricted to
Sikorsky Aircraft Corp., and W&G Machine Co.; Noun: Panel Assembly;
SIC Code: 3728; Closing Date: 2000 September 15; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. destination to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 5 each 263 days after contract award (DACA), and 5
each per month thereafter until delivery is complete. First
Article Test Report (FATR) is due 198 DACA. Required delivery
without FAT is 5 each 210 DACA, and 5 each per month thereafter
until delivery is complete. Point of Contact: James Lang, Telefax:
(256) 842-7638, or 955-9196; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved sources
are Sikorsky Aircraft, and W&G Machine. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. All responsible sources may submit an offer which will
be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 23, and 26.
CITE: (W-237 SN489555)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PANEL ASSEMBLY, CEILING
SOL DAAH23-00-Q-1844
DUE 091500
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1844;
PRON: AX0F0388AX; NSN: 1560-01-115-3667; Quantity: 107 each;
Part Number: 70500-02063A-059, STDP Revision D; Noun: Panel
Assembly, Ceiling; SIC Code: 3728; Business Size Standard:
1000 employees; Closing Date: 2000 September 15; Applicable
to the UH-60 Aircraft. Deliveries are F.O.B. destination to
Texarkana, TX. Point of Contact: James Lang, Telefax: (256)
842-7638, or 955-9196; Office: AMSAM-AC-LS-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. The Government has rights to the
technical data, the data package is complete, and there are
no technical data, engineering, tooling, or manufacturing restrictions.
Due to urgency, we intend to release the solicitation immediately
and do not intend to allow a 30 day period for receipt of proposals;
therefore, companies are encouraged to express their interest
immediately. Pursuant to the provisions of FAR 19.000(b), this
procurement action is set-aside only for small business concerns
operating within the United States, its territories and possessions,
Puerto Rico, the Trust Territory of the Pacific Islands, and
the District of Columbia. Requests for this solicitation from
foreign entities will not be honored. See Numbered Notes 1,
23, and 26.
CITE: (W-237 SN489617)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--LEVER ASSEMBLY, WING
SOL SP0470-00-R-3687
DUE 101000
POC poc snward/804-279-4527, fax 804-279-6450
DESC: NPG99354000494, NSN 1680-00-759-4521, Lockheed Corp P/N
669359-101 or Kaiser Aerospace & Electronics Corp P/N 5L5565-101,
quantity 8 each and 100% option. DSCR does not currently
have an approved technical data package for this NSN. DO NOT
call DSCR-VABA for drawing information. If you are not currently
in the item description, you must provide a complete technical
data package for review and approval. Final contract decision
will be based on price, past performance, and other factors
as so stated in the solicitation. For copies of the solicitation,
please contact the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is September
11, 2000.
EMAILADD: snward@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN489641)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 15--COVER, ACCESS
SOL DAAH23-00-B-0053
DUE 092200
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Invitation for Bids (IFB) Number: DAAH23-00-B-0053;
PRON: AX0F0275AX; NSN: 1560-01-240-1572; Quantity: 215 each
(Min)/1015 each (Max), First Year: 215 each, Years Two through
Five: variable quantities of between 120 each and 200 each;
Part Number: 70301-01042-043, STDP Revision D; Noun: Cover,
Access; SIC Code: 3728; Business Size Standard: 1000 employees;
Closing Date: 2000 September 22; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. destination to New Cumberland, PA. Point
of Contact: James Lang, Telefax: (256) 842-7638, or 955-9196;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/IFB
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Pursuant
to the provisions of FAR 19.000(b), this procurement action
is set-aside only for small business concerns operating within
the United States, its territories and possessions, Puerto
Rico, the Trust Territory of the Pacific Islands, and the District
of Columbia. Requests for this solicitation from foreign entities
will not be honored. See Number Notes 1, 23, and 26.
CITE: (W-237 SN489650)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--PANEL R/H
SOL F34601-00-Q-47198
DUE 101200
POC Caren Annesley, contract negotiator, Phone 405 739-5433,
Email
DESC: Presolicitation Notice Date Submitted: 23-AUG-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 15--PANEL R/H SOL F34601-00-Q-47198
DUE 101200 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Caren Annesley/Ladcb/[405]739-5433 Item
0001 NSN 1560-01-152-6335FG P/N: 35-8286-504, Dimensions: 5'
x 6', material: aluminum skins with honeycomb interior,descripti
On/functions: makes the engine strut more aerodynamic. Nha
noun: #4 rh outbd sa Ilboat, nha p/n: 35-8232-502. Acft appl:
b52h 8EA. Applicable to: B52h. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 MAR 2001 8 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 FIRST ARTICLE GOVERNMENT
TEST IS REQUIRED SOURCE APPROVAL IS REQUIRED. SAMPLE PART WILL
BE FURNISHED. The approximate issue/response date will be 12
SEP 2000. The anticipated award date will be 17 NOV 2000. Written
procedure will be used for this solicitation. 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. 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. 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) 1. Click here to reach
Tinker AFB Central Contracting Synposes at EPS Click Here to
E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-47198&LocID=902
LINKDESC:
notice
EMAILADD: caren.annesley@tinker.af.mil
EMAILDESC:
CITE: (I-237 SN489694)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--FIREWALL, FUSELAGE
SOL SP04750R3740
DUE 091500
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-00-686-2018, FPG00111000285, Firewall, Fuselage. Northrop
Grumman Corp. Cage 76823 DWG 3-12331 Rev H (+) ECOS E03600
E60067 E81C0088J1 86C0958 Source: Seaman Products of CA Cage
98900 Airborne Technologies Inc. Cage 58730. Other than full
and open, intended sources: Seaman and Airborne Tech. Critical
Application Item. Origin Inspection Required. First Article
testing required. Quantity requested is 180 each with 100%
option quantity. Note 26 applies. To request copy of an RFP
solicitation, you may call the Request for R and B Hot Line
at 804-279-3350; send a request by fax to 804-279-4165 or mail
a request to DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis
Hwy Richmond VA 23297-5860.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN489886)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FIREWALL, FUSELAGE
SOL SP047500R3740
DUE 101700
POC Crystal Ober/BV514/804-279-3639
DESC: This is a modification to change the closing date of SP047500R3740
to 10/17/00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN489898)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--CELL, RETICULATED
SOL SP047500R3234
DUE 102400
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1560-01-040-2568, Cell, Reticulated Northrop Grumman Corp
Cage 76823 P/N 18-52119-1 Rev Basic (+) ESCO 98C0524 Source:
AmFuel Cage 05476 P/N FCD58869-1 Other than full and open,
intended sources: Grumman and AmFuel. Critical Application
Item. Origin Inspection Required. This solicitation is for
an indefinite quantity contract with a base year and four one
year option periods. The estimated annual demand is 37 each
for the base year and 28 each for the option years. To request
copy of an RFP solicitation, you may call the Request for R
and B Hot Line at 804-279-3350; send a request by fax to 804-279-4165
or mail a request to DSCR Bid Custodian DSCR-JJC 8000 Jefferson
Davis Hwy Richmond VA 23297-5860.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN489904)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 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--LEVER, REMOTE CONTROL
SOL SP0460-00-R-3776
DUE 101300
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: NPG00234000496, NSN 1680-01-372-7958, Lever, Remote Control,
Note 26 applies, IAW General Electric Aircraft Engine Group
DWG 4022T59 Rev "H" dtd 10/15/86 and parts list PL 4022T59
Rev "B" dtd 10/28/86, P/N 4022T59G02, Unrestricted, note 9
applies, delivery is 300 days ARO for First Article (Government)
testing and 375 days after first article approval for production
quantities. Intended sources are General Electric Aircraft
Engine Group CAGE 99207 and Aircraft Parts Support Group, CAGE
1M3W2. First Article (Government) testing is a required. Full
and open competition applies. An "Export Control" technical
data package exists for this NSN. Technical data will only
be released to contractors authorized/certified by Defense
Logistics Service Center. Certified requestors should submit
TDP requests to DSCR-VABA via internet, mail, fax or phone.
Internet address is http://www.dscr.dla.mil/tdmd (all in lowercase,
please). Mailing address is Defense Supply Center Richmond,
Attn: DSCR-VABA, Richmond VA 23297-5615; fax number is (804)279-4946,
phone number (804)279-3356. Please provide certification number
with request. If certification is required, request a DD Form
2345, Military Critical Technical Data Agreement, from Defense
Logistics Services Center, DLSC-FBA, Federal Center, Battle
Creek, Michigan 49017-3084. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165, or
mail a request to DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5860. The solicitation issue
date is September 13, 2000.
CITE: (W-236 SN489388)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 16--HEAT EXCHANGER,AIR
SOL N0010400RNF45
DUE 101200
POC Contact Point, Willis Turner, 0215.17, (717)605-1884, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-1660-01-299-8502, SPEC NR TDP VER 006, Ref Nr G265357-1,
Qty 6 EA, Deliveries To Various Destination--ALL FIRMS SHOULD
INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN489432)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--CYLINDER ASSY,STRUT
SOL N0038300QB276
DUE 100300
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-00-409-6750-LA, Ref Nr 1707A2-02, Qty 22 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". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-237 SN489462)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--TRANSMISSION,MECHAN - AND OTHER REPLACEMENT PARTS
SOL N0038300QD195
DUE 100300
POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
DESC: NSN 7R-1680-01-240-5702-GF, Ref Nr 2022636-3-4, Qty 2 EA,
Delivery FOB Origin--Also, this requirement calls for 2 each
Transmission Mechan, NIIN 01-144-0225 and 1 each Drive Unit,
Hydraulic, NIIN 01-186-1672. This requirement will be awarded
through Request for Quotation procedures. The estimated award
date is 31 January 2001. Due to the unavailability of drawings
or other data, this requirement will be awarded to Moog Inc.
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-237 SN489463)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--HEAT EXCHANGER,AIR
SOL N0038300QJ240
DUE 100300
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-1660-01-437-8166-FP, Ref Nr 181700-2-1, Qty 2 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. 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-237 SN489464)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO044000QCN43
DUE 092300
POC Rodger Young 804-279-4223
DESC: The NSN for this procurement is: 5342-01-230-0217 Item
name: Door Access Manufacture Reference: IAW NR Army Drawing:
12350880/IAW TDPL 012300217-Basic An unrestricted data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DSCR-VABA, Internet, Mail, Fax or phone. Internet
address is HTTP://WWW.DSCR.DLA.MIL/TDMD (all lower case please)
mailing address is Defense Supply Center Richmond, Attn DSCR-VABA
Richmond, VA 23297-5615; FAX number (804) 279-4946, phone number
(804)279-3356. Total quantity is 6 each. Shipping point,Tracy
CA. Delivery is 169 Days ARO. A written solicatation will
be issued the anticapated award date Oct 7, 2000. All responsible
sources will submit a bid, proposal, or quotation which shall
be considered by the Agency. Request for solicatation can be
obtained by faxing a request to: 804-279-6303
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN489482)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--AFT SUPPORT ASSEMBLY
SOL SP0460-00-R-3761
DUE 100600
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1560-00-895-5200, Aft Support Assembly, IAW Teledyne
Ryan Aeronautical, Cage 78022, Part Number 124M303-1. The Defense
Supply Center Richmond (DSCR) intends to award a firm fixed
price contract with a 100% option under NSN 15600-00-895-5200.
Critical application item. Line Item 0001 Qty=65 each, Line
Item 0002 Qty=34 each, Total = 99 each. Origin Inspection I/A/W
QAP 003 Required. Delivery at origin, Parcel Post Address for
line item 0001: Transportation Officer, DDSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5002; Freight Shipping Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001. Line Item 0002 Parcel Post Address:
XU Distribution Depot San Joaquin, Trans Ofc P.O. Box 960001,
Stockton, CA 95296-0130; Freight Shipping Address: XU Defense
Dist Depot San Joaquin, 25600 S Chrisman Road, Rec Whse 10,
Tracy, CA 95376-5000. Delivery is within 180 days ARO. This
is a request for a written quote. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. Any sources not
listed in the item description should provide a complete technical
data package for approval. All responsible sources may submit
an offer which will be considered. Note 9 and 26 applies to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN489492)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: 16--AIRCRAFT FLOTS
SOL RFQ-01-1
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Supply Aircraft Floats. EDO Model 679-4930. Like New Condition
with forward bottom skins of .050 Al and One Storage Compartment
Hatch (min.). Serviceable set of EDO (Bristol) Model 58-4580's
for trade. S/N 58A-010-R and S/N 58A-010-L. See numbered note
#1.
CITE: (W-237 SN489511)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 16--COLLET COLLAR
SOL n68836-00-T-0174
DUE 101100
POC Judith K Hopper, code 2000.08, Contracting Officer, 904-270-5699
x147, Fax 904-270-6498
DESC: The Fleet and Industrial Supply Center Jacksonville FL,
Mayport Detachment intends to purchase on a sole source basis
from Dowty Aerospace Yakima, 2720 W Washington Ave, Yakima
WA twenty (20) each collet collar part number 7-0508-1. The
proposed award action is for supplies and services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1 and utilizing the
Simplified Acquisition Procedures and in accordance with the
Federal Acquisition Regulation (FAR) Part 13. This is an aircraft
repair part that is available only from the original manufacturer/source
or for which the source must be approved by the original equipment
manufacturer. Award to any other source would pose safety of
flight issues. 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. Solicitation
will be in writing. This action is unrestricted. The applicable
SIC code is 3728 and the small business size standard is 1000
employees. Delivery of all items is required 300 days after
award of delivery order. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Quotations must be in
writing and may be faxed or sent via mail to the following.
Attn Judith K Hopper, Fleet Contracting Center, FISC JAX BLDG,
191 Naval Station Mayport FL 32228. Fax 904-270-6498, See Numbered
Notes 22 and 26.
CITE: (W-237 SN489517)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--OVERHAUL AXIAL PISTON PUMPS FOR ARSC, C130
SOL DTCG38-00-R-H00008
DUE 092500
POC Beatrice Jones, C130 Contract Specialist, Phone 252-335-6180,
Fax 252-335-6452, Email BJones@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17: The U. S. Coast Guard requires procurement of overhaul
services for C130 Axial Piston Pumps, on an "as-required" basis
from date of award with four (4) one-year option periods, renewable
annually. Specific items and their corresponding estimated
quantities are as follows: Axial Pumps - NSN 4320-01-171-0452,
P/N 66039-01, in accordance with Air Force Tech. Order # 9H4-2-41-13/14,
Base Period - Estimated annual quantity of 19 each; Quantities
for First, Second, Third and Fourth Option years are 19 each
year. Clin 0002, Centrifugal Pumps - NSN 4320-00-152-1488,
P/N 411000-4, in accordance with Air Force Tech Order #9H8-4-39-3,
Base Period - Estimated annual quantity of - 5 each; Quantities
for First, Second, Third and Fourth Option years are 5 each
year. Clin 0003, Rotary Pumps - NSN 4320-00-631-4859 , P/N
115715, in accordance with Air Force Tech Order #6R5-2-38-3;
Base Period - Estimated annual quantity of - 5 EA; Quantities
for First, Second, Third and Four Option years are 5 each.
This requirement will be satisfied using commercial acquisition
procedures as described in FAR Part 12 and FAR Part 15.101-1,
Tradeoff Process and 15.101, Best Value, technically acceptable.
Offerors must, however, achieve a satisfactory evaluation for
past performance in accordance with FAR Part 15.305(2). The
units will be overhauled and shipped to USCG Aircraft Repair
& Supply Center, Elizabeth City, NC. The Coast Guard intends
to negotiate and award one contract for these services. This
requirement is advertised as a small business set-aside; the
Standard Industrial Classification (SIC) code is 3728 and the
size standard is 1000 employees. Prices shall include all parts,
labor and materials required to return the items to operational
status in a salt-water environment within levels of overhaul
to be defined in the solicitation. Offerors are advised that
all or part of their proposed overhaul methods may be adopted
as the required procedures for eventual award. Overhaul methods
are not to be considered proprietary; the overhaul methods
accepted shall be subsequently released for the purpose of
obtaining firm-fixed prices for each level of overhaul. All
responsible sources may submit an offer that will be considered
by this agency. The solicitation will be issued on or about
25 September 2000. The closing date will be established upon
issuance of the solicitation. Requests for the solicitation
must be in writing; facsimile requests may be forwarded via
fax number (252) 335-6452; telephone requests will not be honored.
Numbered Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-R-H00008&LocID=487
LINKDESC:
notice
EMAILADD: BJones@arsc.uscg.mil
EMAILDESC:
CITE: (D-237 SN489581)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--AVIATION SPARES PARTS
SOL KK00B2053
DUE 102300
POC Msgt. Halil IYIDEMIRCI (202) 939 1872
DESC: Turkish Land Forces Command will purchase 511 line items
MISC. AVIATION SPARES PARTS. Solicitation for KK00B2053 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-237 SN489604)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--DOOR, AIRCRAFT
SOL SP0460-00-R-3783
DUE 101000
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1560-01-374-4707, Door, Aircraft, Cage 78286, Part
Number 70207-22201-053. The Defense Supply Center Richmond
(DSCR) intends to award a firm fixed price contract with a
100% option under NSN 1560-01-374-4707. Critical application
item. Line Item 0001 Qty=1 each, Line Item 0002 Qty=1 each,
Total = 2 each. Origin Inspection I/A/W QAP 003 Required. Delivery
at origin, Parcel Post Address for line item 0001: USS Harry
S Truman, CVN 75, FPO AE 09524-2875; Freight Shipping Address:
Fleet Industrial Supply Center, Bldg W 143, 1968 Gilbert Street,
Norfolk, VA 23512-5000; Line Item 0002 Parcel Post Address:
USS George Washington CVN 73, FPO AE 09550-2873. Freight Shipping
Address: USS George Washington CVN 73, Call NAV Transportation
Support Ctr. Delivery is within 180 days ARO. This is a request
for a written quote. DSCR does not currently have an approved
technical data package available for this NSN. Please do not
submit request to DSCR-VABA. Any sources not listed in the
item description should provide a complete technical data package
for approval. All responsible sources may submit an offer which
will be considered. Note 9 and 26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN489608)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--BOOT ASSEMBLY, RH YAW PEDAL
SOL sp0460-00-R-3784
DUE 101000
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1680-01-099-2336, Boot Assembly, RH YAW Pedal IAW Sikorsky
Aircraft, Cage 78286, DWG 70400-01622 REV "C" & ATCOM Cage
81996 Procurement Package #70400-01622 Rev "BASIC" Part Number
70400-01622-044. This requirement will be awarded as a long-term,
indefinite quantity contract (IQC) for a base year with four
one year options. Line Item 0001 qty = 292 ea., Line Item 0002
qty = 535 ea. Total Qty = 827 each. Critical Application Item.
Origin Inspection I/A/W QAP 008 Required. Delivery at origin,
Line Item 0001 - Parcel Post Address: Transportation Officer,
DDSP New Cumberland Facility, Building Mission Door 113-134,
New Cumberland, PA 17070-5001; Freight Shipping Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001. Line Item 0002 Parcel
Post Address: Defense Distribution Depot San Joaquin, Transportation
Officer, 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, Tracy, CA
95376-5000. First Article Testing (contractor testing) is required
for one sample item. First Article delivery is 90 days ARO.
Production delivery is within 180 days ARO. This is a request
for a written quote. A SAMPLE IS AVAILABLE THRU DSCR BAILMENT
PROGRAM. CONTACT DSCR-VEF MR. RANDY SMITH (804)279-3550 TO
THE SUCCESSFUL BIDDER. NOTE: SAMPLE PART TO BE PROVIDED IS
MIRROR PART (70400-01622-043 NSN: 1680-01-099-2337). 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-237 SN489630)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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 Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--OVERHAUL OF BODY VALVE
SOL F34601-00-Q-0083
DUE 091400
POC Laura Holman, Contract Negotiator, Phone 405-739-7770, Fax
405-739-3462, Email laura.holman@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-AUG-2000 OC-ALC/LIDAA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 J --OVERHAUL BODY VALVE SOL F34601-00-Q-0083
DUE 101600 Laura Holman/Lidab/[405]739-7770, For additional
information contact Laura Holman/Lidab/[405]739-7770 Services,
Non-Personal: The contractor shall provide all labor, facilities,
equipment and all material to accomplish Overhaul, test, packing,
preservation, and return to the Government in a completed,
servicable condition, the Air Force items listed below. A Firm
Fixed Price Requirements type contract is contemplated for
One Year, plus two One-Year Options. The Items and Best Estimated
Quantities (BEQ) are as follows: CLIN 0001: NSN 4810-01-027-1206;
P/N 138870-1; NOUN: overhaul of body valve; APPL: A-10; Basic
Year Qty: 12 Ea; Option I Qty: 12 Ea; Option II Qty: 12 Ea.
Material: aluminum alloy. Dimensions: 6"L x 5"H x 3"W. Description
and Function: Motor actuated fuel shut off valve used to control
aircraft fuel flow. CLIN 0002: Over and Above Work: Basic year/Option
I/Option II;CLIN 0003: DATA IAW DD Form 1423. Basic year: Exhibit
"A"; Option I: Exhibit "B"; Option II: Exhibit "C";. Deliveries
are to Tinker AFB OK. 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)739-3462, ATTN: Laura Holman/LIDAB
. 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 requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 14 SEP 2000. The anticipated award date will be 15
Nov 2000. Written procedure will be used for this solicitation.
To: Whittaker Corp, North Hollywood Ca 91605-3505. 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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-0083&LocID=902
LINKDESC:
notice
EMAILADD: laura.holman@tinker.af.mil
EMAILDESC:
CITE: (I-237 SN489698)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3511
DUE 101800
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00201000450, NSN 1680012257452, Belt Assembly, Aircraft
Safety Lap. Bidset information is available on the Internet
via heep://www.dscr.dla.mil/TDMD. DARO 90 days, base 3183 ea;
Opt Yr 1 thru 4, 1896 ea. Unrestricted, First Article Test
Required. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. To request a copy
of an RFP/IFB solicitation, you may call the "Request for R
and B Hot Line" at 804-279-3350; send a request by FAX to 804-279-4165;
or mail a request to : DSCR, Bid Custodian, DSCR-JJC, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. For copies of
RFQ solicitations, contact the Buyer. The Solicitation issue
date is 6 September 2000.
CITE: (W-237 SN489865)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--PARTS KIT ACTUATOR
SOL SP047500R3739
DUE 101700
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1680-00-766-8274, YPG00210000436, Parts, Kit Acutator,
Whittaker Corp Cage 79318, P/N 50021-1 Other than full and
open, intended source: Whittaker. Critical Application Item.
Origin Inspection Required The government intends to place
an order for this requirement on a sole source basis against
an existing Basic Ordering Agreement (BOA).
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN489897)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--DIFFUSER, AIR, AIRCRAFT
SOL SP047500R3233
DUE 102400
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1660-00-796-915, Diffuser, Air, Aircraft B/E Aerospace
Cage 59579 P/N 2280 Other than full and open, intended source:
B/E Aerospace. Critical Application Item. Origin Inspection
Required. This solicitation is for an indefinite quantity contract
with a base year and four one year option periods. The estimated
annual demand is 71 each for the base year and 80 each for
the option years. To request copy of an RFP solicitation, you
may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN489902)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--SWIVEL ASSEMBLY, SPECIAL
SOL SP0475-00-R-3598
DUE 101000
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118
DESC: Solicitation for NSN 1680-00-595-7027/YPG99330000372. Configuration
Control Applies, Critical Application Item. Part #: 160C633007-1
and 0611045-001 Quantity: 60 with a 100% Option quantity applies.
Unrestricted. Other than full and open competition, intended
sources: Northrop Grumman Corp. and Arkwin Industries, Inc.
FOB: Destination, Inspection/Acceptance: Origin. Delivery within
165 days ARO. Solicitations between $25,000 and over will be
made in writing. This is request for a written quote, please
submit offers to fax # (804) 279-4165. Technical Data Package
Availability: DSCR dose 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. Automated Best Value Model - The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Notes 9 and 26 applies to this
procurement. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. The solicitation issue date is ____________________.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-237 SN489908)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--GRIP ASSEMBLY
SOL SP047500R3114
DUE 102400
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1680-00-595-7035, Grip Assembly Northrop Grumman Corp Cage
26512 P/N 160C12004-1 Source: Grumman St. Augustine Cage 61174
and Guardian Electric Cage 73949 P/N A218-965076-00 Other than
full and open, intended sources: Grumman and Guardian. Critical
Application Item. This solicitation is for an indefinite quantity
contract with a base year and four one year option periods.
The estimated annual demand is 15 each for the base year and
40 each for the option years. To request copy of an RFP solicitation,
you may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN489909)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--INCANDESCANT LAMP FOR FRESNEL LENS OPTICAL LANDING
SYSTEM
SOL N68335-00-Q-0839
DUE 092200
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Quantity 2000 ea Incandescant Lamp, Part Number 29360-DCA
General Electric or equivalent. Delivery 30 days after date
of award. See note 1. Request for Quote date September 8, 2000,
Quote due September 22, 2000. All contractors seeking award
must be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at 888-227-2432, or register on line
at www.ccr2000.com. Request RFG package in writing from POC
above.
CITE: (W-237 SN489849)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Honolulu, Sand Island Access Road, Honolulu, HI, 96819-4398
SUBJECT: 20--MARINE SIGNAL LIGHT, 3 SECTOR COLORS
SOL DTCG34-00-Q-4BA116
DUE 082900
POC SKCS Lanny Nies, Contracting Officer, Phone 808-541-2463,
Fax 808-541-1558, Email LNies@D14.uscg.mil
DESC: 1. Marine signal light; 3 sectors: Green 5 degrees, White
4 Degrees, Red 5 degrees; sectors left to right when towards
light; lamp: 1.15A, character: ISO 6 seconds (3 sec. on/3 sec.
off), Range 5 NM by night. 1 each 2. Marine signal light; 3
sectors: Green 4 degrees, white 2 degrees, red 4 degrees; sectors
left to right when towards light; Lamp: 2.03A, Character: fixed
on at night; Power: 110VAC, Range: 8.74 NM by night. 1 each
3. Battery charger, switch mode, 110VAC, for use with the above
Marine Signal Lights. 1
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG34-00-Q-4BA116&LocID=3037
LINKDESC:
notice
EMAILADD: LNies@D14.uscg.mil
EMAILDESC:
CITE: (D-236 SN489420)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 20--BERTH MODULAR CREW AND TROOP, LOCKER CLOTHES MARINE
SOL DTCG81-00-Q-3X2234
DUE 090600
POC Candy Freer: E-mail address cfreer@mlca.uscg.mil
DESC: (i) This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. (ii) This solicitation (DTCG81-00-Q-3X2234)
is issued as a Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. FAR clauses
and provisions are available via internet address: http://www.arnet.gov/far/.
(iv) This is not a set-aside for small business concern. The
Standard Industrial Classification (SIC) is 2599/500 employees
(information available via internet address http://www.osha.gov/oshstats/sicser.html.
(v) contract Line items equal thirteen (3) (vi)Description
of items: Item 1: Berth, modular, crew and troop hull type
drawing number 804-5959312 (rev A) B-1B-1, Type II, Style I,
with fan assemblies, quantity of 4, Item 2: Locker, clothes,
marine hull type drawing number 805-1629990, B-2B-10, quantity
of 12, Item 3: Locker, crew, clothes, hull type drawing number
803-8397307, B-2B-13 Type III, quantity of 4. (vii) Delivery
no later than 1 2 December 2000. Delivery to: Miami Beach,
FL 33139. Acceptance: destination. FOB: destination. . This
is a firm-fixed price contract. (viii) Written concerns shall
be accepted via e-mail to cfreer@mlca.uscg.mi. (ix) All responsible
sources shall submit a Quotation, with literature, which will
be considered by the U.S. Coast Guard to: Commander (flp),
USCG MLC Atlantic, Attn: Candy Freer, 300 E Main Street, Suite
950, Norfolk, VA 23510-9112. (x) RFQ's are due 6 September
2000. (xi)The anticipated award date 12 September 2000. (xii)
Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
(xiii) FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, shall be completed and returned with offeror's proposal.
(xiv) 52.212-4, Contract Terms and Conditions-Commercial Items
applies. (xv) 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
applies including FAR clauses 52.219-8, 52.219-14, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,. 52.232-34.
(xvi) In compliance with the said clause, the following additional
FAR clauses are incorporated as part of and apply to this acquisition:
52.246-1 Contractor Inspection Requirement, 52.243-1 Changes
Fixed Price, 52.246-1 Contractor Inspection Requirements, 52.222-20
Walsh-Healy Public Contracts Act, 52.247-34 FOB Destination.
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-237 SN489875)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: 23--BUCKET TRUCK
SOL RFQ RMAST-00-153
DUE 091100
POC F. Robert Ribail, ph. (303) 275-5223
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), 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. The solicitation
number is RFQ RMAST-00-153 and this solicitation is issued
as a Request for Quote. (RFQ). The Standard Industrial Classification
is 3531 and the small business size standard is 750 employees.
USDA Forest Service intends to issue a purchase order for a
used bucket truck with the following specifications: chassis:
1992 or later model, 2 wheel drive, hydraulic brakes, 5 speed
transmission, gas-fuel injected 8 cylinder, cab to axle, GVW
31,000, single 50 gallon fuel tank, and low mileage. Aerial
lift: Platform capacity: 350 lbs, lower boom travel: 125 degrees,
upper boom travel: 260 degrees, horizontal reach: 42 ft (lower
boom at 125 degrees; upper boom at 0 degrees working height
of 33 ft), bottom of platform height: 55.0 ft, working height:
60.0 ft, 24x24x40 in one person side mount platform, safety
belt with attached lanyard, 3 lever upper & lower controls,
hydraulic stop at platforms controls, positive mechanical platform
leveling system, full pressure, open center hydraulic system,
continuous unrestricted worm gear rotation, dual hydraulic
tool outlets at platform, one set of a frame outriggers, outrigger
control valves on each side of body. Chip box package: southco
chip body & toolbox packages, 11' chip body w/ladder box, and
standard southco through toolbox. Contractor shall state the
condition of each item as either excellent, good, fair or poor.
Contractor will provide a 2 year bumper to bumper warranty.
Delivery shall be FOB Destination to Quachita Job Corps Center,
570 Job Corps Rd, Royal, Arkansas 71968. Invoice shall be sent
to same address. Required delivery is 30 days after receipt
of purchase order. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS . The following clauses also
apply to 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. In addition, the following are applicable:
, FAR 203-6, RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT,
ALTERNATE I, FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA
UNIVERSAL NUMBERING SYSTEM (DUNS) NUMBER. Facsimile quotes
will be accepted and shall be addressed to F. Robert Ribail,
Contracting Officer, FX (303) 275-5299. The due date and time
for receipt of quotes is 2:00 p.m. Mountain Standard Time on
September 11, 2000. All quotes must reference the solicitation
number and the due date for receipt of quotes. In addition
to this, each quote must contain the name, address and telephone
number of the offeror as well as any discount terms that are
offered and the remit to address (if different from the mailing
address). If offer is not submitted on Standard Form 1449,
it must include a statement specifying the extent of agreement
with all terms and conditions of this solicitation. Any quote
that rejects the terms and conditions of this solicitation
or do not include the certifications and representations contained
in FAR 52.212-3 may be excluded from consideration. All quotes
must hold their prices firm for 60 calendar days from the due
date specified for receipt of quotes. Any amendments hereby
issued to this solicitation will be synopsized in the same
manner as this solicitation and must be acknowledged by each
quoter. Any quote or modifications to quotes received after
the specified due date for receipt of quotes will not be considered.
The Government will award a purchase order resulting from this
solicitation to a responsible quoter whose quote conforms to
the solicitation and is considered most advantageous to the
Government. Discounts for early payment, if offered, will not
be considered in the evaluation for award. Award will be made
on the basis of low overall price. Quoter must submit a statement
stating that vehicle is in good, running mechanical condition
and fit for use. Quoters shall specify business size and classification
as required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. This is a total small business
set aside. See note 1.*****
CITE: (W-237 SN489595)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 23--OFFICE TRAILERS
SOL N68836-00-T-0171
POC Ryan Mullins, phone 904/542-1256 and facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
is planning to purchase office trailers that are currently
being leased for the Naval Cargo Handling Battalion 11 at Blount
Island. These trailers are already on-site and being used by
the Navy. The Government intends to negotiate this procurement
as a sole source buy with the company currently leasing the
trailers. This is NOT a request for quotations from other sources.
Numbered Note 22 applies to this announcement.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
from our office.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN489727)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 23--OFFICE TRAILERS
SOL N68836-00-T-0172
POC Ryan Mullins, phone 904/542-1256 or facsimile 904/542-1098
DESC: This synopsis is a modification to submission number 489727
transmitted on August 24, 2000 at 13:12. The correct solicitation
number in that synopsis should read N68836-00-T-0172 in lieu
of N68836-00-T-0171.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN489742)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 23--DIESEL FARM TRACTOR
SOL N46450-00-T-0054
DUE 100400
POC Tracy Green, Purchasing Agent 912-673-3805, facsimile machine
number 912-673-2659 or 2191
DESC: Diesel Farm Tractor w/max PTO 40.0 HP (or more), diesel
engine, two wheel drive, and roll over protection system (ROPS)
complaint and sun canopy. Stand transmission. Remote hydraulic
kit to be installed by supplier. Standard three point hitch.
Independent power take off (PTO). This is a combined synopsis/solicatation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplementated with additional information
included in this notice. This accouncement constitutes the
only solication; proposal are being requested and a written
solicitatin will not be issued.
CITE: (W-237 SN489879)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors--Potential Sources Sought
OFFADD: USPFO for Virginia, Attn: VAPFO-P, Building 316, Ft.
Pickett, Blackstone, VA 23824-6316
SUBJECT: 24--TRACTOR
SOL w90mh2-0235-0002
DUE 092100
POC SGM Herndon, (804)298-6210
DESC: The Virginia Army National Guard, Fort Pickett, Blackstone,
Virginia, has a need for the following items to be used at
Fort Pickett: (1) John Deere 5510 Tractor, 2 wheel drive, 73
PTO HP, diesel with bar tires and cab with air and heat, dual
SCV, 1 Each; (2) Hydraulic reverser transmission, 1 Each; (3)
Single third valve SCV, 1 Each; and (4) Front suitcase weights,
6 Each. All bidders need to provide a complete detailed manufacturer's
specification sheet with price quote. Contact Mr. Paul Carter,
at Fort Pickett, (804) 298-8428 for additional information.
Solicitations may be requested by facsimile at (804)298-6202
or by email to the following address: herndong@va-arng.army.mil
This buy is contingent upon the availability of funding. This
buy is authorized by CTA 50-909.
EMAILADD: herndong@va-arng.army.mil
EMAILDESC:
CITE: (W-237 SN489525)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 25--ORDNANCE SPARE PARTS
SOL KK00B1052
DUE 101800
POC Msgt. Halil IYIDEMIRCI (202) 939 1872
DESC: Turkish Land Forces Command will purchase 8 line items
MISC. ORDNANCE SPARES PARTS. Solicitation for KK00B1052 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-237 SN489609)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--LINK ASSEMBLY, WELDED CONSTRUCTION
SOL DAAE07-00-Q-N209
POC Linda Finnell (810) 574-7319
DESC: See numbered notes 1 & 9. Item: link assembly, welded
construction NSN: 2530-00-346-7601 Military Part Number:
8721889 Quantity: 161 each Option: n/a FOB: destination
Method of Acquisition: Small Business Set-Aside Anticipated
Offer Due Date: 9 Oct 00 (see solicitation for actual due date)
All responsible sources may submit an offer which will be
considered. NOTE: NO HARD COPY SOLICITATIONS WILL BE ISSUED.
ALL SOLICITATIONS AND TECHNICAL DATA MUST BE OBTAINED FROM
THE WEBSITE LISTED BELOW.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-237 SN489773)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--RUNFLAT LUBRICANT
SOL DAAE07-00-R-T107
DUE 101000
POC David Epskamp (810) 574-4255
DESC: Item: Runflat Lubricant, Restricted to Hutchinson P/N:
D528235-H1, NSN: 2640-01-419-6200, Quantity: 19,584 each over
3 years. This is a three year requirements contract with electronically
generated and issued orders for deliveries to depots in PA,
TX, and CA. FOB: Destination. Option: None. See Note None.
Offer due date is on or about October 10, 2000 (See solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-237 SN489558)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE, PNEUMATIC TIRE
SOL DAAE07-00-R-T108
DUE 101000
POC David Epskamp (810) 574-4255
DESC: Inner Tube, Pneumatic Tire, Size: 9.00-20, Valve: TR443,
On Center. NSN: 2610-00-269-7383. Quantity: 46,988 each over
two years. This requirement is for a two year requirements
contract with electronically generated and issued orders for
deliveries to depots in PA, TX, and CA. FOB: Destination. Option:
None. See Note: None. Offer due date is on or about October
10, 2000 (See solicitation for actual due date). All responsible
sources may submit an offerwhich will be considered. To view
more of TACOM's acquisitions and awards visit out website at:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-237 SN489793)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--ACCESSORY ASSEMBLY
SOL N0038300QJ241
DUE 100300
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-2835-01-226-0584-BP, Ref Nr 695644-4, Qty 3 EA,
Delivery FOB Origin--DRAWINGS ADEQUATE FOR MANUFACTURING PURPOSES
ARE NOT AVAILABLE FROM NAVICP. 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-237 SN489465)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEAL, METALLIC, SPECI
SOL DAAH23-00-R-0573
DUE 101000
POC Mary G. Pitman, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1171AXAX, NSN: 2840-01-241-7467, PN: 6055T40P01,
Quantity: 350 each minimum, 755 each maximum 5 Year Indefinite
Delivery Indefinite Quantity (IDIQ) requirement applicable
to the T-700 Turbine Engine. F.O.B. Destination with delivery
to Texarkana, TX. This is a 100% Small Business Set-Aside and
is limited to those small businesses which are approved. Required
delivery with First Article Testing is 50 each, 335 Days After
Contract Award (DACA) and 50 each per month thereafter until
contract completion. The First Article Test Report is due 256
DACA. Required delivery without First Article Testing is 50
each, 268 Days DACA and 50 each per month thereafter until
contract completion. This item is restricted to the approved
small businesses Palmer Mfg Co Inc, CAGE 24115 and LKM Industries
Woburn Inc, CAGE 57488 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
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. "By U.S.
Law, participation in Small Business Set Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored." No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Mary G. Pitman, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 23, and 26
CITE: (W-237 SN489847)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--VALVE SHUT-OFF, FUEL
SOL N0038300YLS03
DUE 100400
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2915-01-302-7146, Ref Nr VARIOUS PART NUMBERS, 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". This solicitation
covers a three year repair requirements contract; two base
years and one option year. The following items and part numbers
will be repaired under this solicitation: Valve Shut Off, NSN
2915-01-302-7146 (P/N 83805-106),NSN 2915-01-300-7852 (P/N
83805-104);Valve Check NSN 4820-01-308-4672 (P/N 83810-105),
NSN 2915-01-300-7853 (P/N 83810-103) and Valve Shut OffFuel,
NSN 4810-01-337-0427 (P/N 83805-105) and NSN 1650-01-274-6048
(P/N 83805-101). The best estimated quantities in the base
period for all items is 70 each.Vacco Industries, Inc. (1PVC5).,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-237 SN489466)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--HOUSING VALVE
SOL SP0480-00-R-2816
DUE 101700
POC Melissa Forcier (804) 279-5489
DESC: NSN 2915-01-022-5207, Housing, Valve, Delavan Inc. Cage
71895 P/N 33582. Approved Source: Valve, Delavan Inc. Cage
71895, YPG00117000467, quantity requested 4401 each, plus 100%
Option quantity FOB Origin, Inspection and Acceptance at Origin.
Other than full and open competition, Unrestricted. Specifications,
plans or drawings are not available and cannot be furnished
by the government. Delivery schedule: 260 Days ARO FOB Origin.
The solicitation issue date is 17 September 2000. "A copy of
the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue dated cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http:/www.adobe.com. A paper copy of this
solicitation will not be available to requesters." (Note 12)
(Note 22) (Note 26).
CITE: (W-237 SN489515)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--WIRING HARNESS, BRAN
SOL DAAE07-00-Q-T335
POC John Orr/(810)574-7350
DESC: Item: Wiring Harness, Bran. NSN: 2920-01-148-1656. P/N:
12304294. Quantity: 27 each. Option: None. FOB: Destination.
Method of Acquisition: Small Business Set-Aside. See Note:
01. The offer due date is on on or about 25 September 2000
(see solicitation for actual offer due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards, visit website http://www.tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-237 SN489535)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--WIRING HARNESS, BRAN
SOL DAAE07-00-Q-T335
POC John Orr/(810) 574-7350
DESC: This is a modification to the original synopsis for Solicitation
DAAE07-00-Q-T335. This modification changes the method of procurement
from a Small Business Set-Aside to a total Historically Under-Utilized
Business Zone (HUB Zone) procurement. Item: Wiring Harness,
Bran. NSN: 2920-01-148-1656. P/N: 12304294. Quantity: 27 each.
Option: None. FOB: Destination. Method of Acquisition: HUB
Zone. See Note: 27. The offer due date is on or about 25 September
2000 (see solicitation for actual offer due date). All responsible
HUB Zone sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awards, visit website
http://www.tacom.army.mil
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-237 SN489622)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY
SOL DAAE07-01-R-N002
POC Patricia Trueman/810-574-8055
DESC: Item: Cylinder Assembly. NSN: 3040-00-690-1237. PN: 10867173.
Quantity: 204 Each. Option: 100%. FOB: Origin. See Note: 01.
The offer due date is on or about 10 Oct 00 (see solicitation
for actual due date). All responsible sources may submit an
offer which will be considered. **INTERESTED PARTIES MUST OBTAIN
A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE (http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-237 SN489568)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-00-R-0571
DUE 091500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 3040-01-352-1531, PN: 7-311411155-11, Quantity 437
each min/1500 each max, this will be a five year Indefinite
Delivery Indefinite Quantity, applicable to the AH-64 Airframe.
F.O. B. Destination with deliveries to New Cumberland, PA,
Stockton, CA and Texarkana, TX. This is a 100% Small Business
Set-aside to Fenn Manufacturing Co. and Western Methods Machinery
Corporation both approved small businesses. "By Law, participation
in Small Business Set Asides are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." The required delivery when first article is due is
30 each 420 DACA and 30 each month thereafter until complete.
The required delivery is 30 each 268 DACA without first article
and 30 each month thereafter until complete. Technical Data
is not available for this acquisition. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-L,
Roberta B. Bodine, Contracting Officer, on FAX number 256-955-9220.
NOTES: 1, 23 and 26
CITE: (W-237 SN489596)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
SOL DAAH23-00-R-0571
DUE 091500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9299
DESC: The purpose of this modification is to delete the statement
"Technical Data is not available for this acquisition." remove
the statement this is a 100% Small Business Set-aside to Fenn
Manufacturing Co. and Western Methods Machinery Corporation
both approved small business. Remove "By Law, participation
in Small Business Set-Aside are restricted to U.S. small businesses,
therefore foreign requests for this solicitation will not be
honored." Add This is a controlled source item for Fenn Manufacturing
Co., Western Methods Machinery Corporation and McDonnell Douglas
Helicopter. This reflect a change to CBD Submission No. 489596,
dated August 24, 2000.
CITE: (W-237 SN489818)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER
SOL DAAH23-00-R-0590
DUE 091500
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0590;
PRON: AX0C0233AX; NSN: 3110-01-463-2983; Quantity: 215 each;
Part Number: 114DS665-6/-7; Restricted to Boeing Helicopter,
MRC Bearings, and Timken Aerospace; Noun: Bearing, Roller;
SIC Code: 3562; Closing Date: 2000 September 15; Applicable
to the CH-47 Aircraft. Deliveries are F.O.B. destination to
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 25 each 268 days after contract award (DACA), and
25 each per month thereafter until delivery is complete. First
Article Test Report (FATR) is due 256 DACA. Required delivery
without FAT is 25 each 335 DACA, and 25 each per month thereafter
until delivery is complete. Point of Contact: Patti Page, Telefax:
(256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C. To obtain
this solicitation package, send a telefax to the person shown
above, being sure to include company name, address, telephone
number, and solicitation/RFP number. Only approved sources
are Boeing Helicopter, MRC Bearings, and Timken Aerospace.
This part must be acquired from a manufacturing source(s) specified
on a source control or selected item drawing as defined by
the current version of DOD-STD-100. Due to urgency, we intend
to release the solicitation immediately and do not intend to
allow a 30 day period for receipt of proposals; therefore,
companies are encouraged to express their interest immediately.
All responsible sources may submit an offer which will be considered.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 23, and 26.
CITE: (W-237 SN489564)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--BEARINGS/ SYNOPSIS
SOL SP044100R3769
DUE 101200
POC Debra Hood/BZ211/Contract Specialist/804-279-4724., Debra
M. Call/Contracting Officer/804-279-4368
DESC: YPG00227000646.,3110-001-126-913., Bearing, Ball Duplex.,P/N901860-1C
REV H., Specifications,plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government., Right Guard or Controlled Technical Data Package
Applies: configuration control.,Delivery 90 Days ARO., Other
Than Full and Open., More than on source: Hughes,Kaydon,MPB.,
Unrestricted., The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. "A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue dated cited in the
RFP. From the procurement Gateway homepage, select "Search
RFPs from the left sidebar. Then choose the RFP you wish to
download. RFPs are portable document format (PDF). To download
and view these documents you will need the latest version of
Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation isse dat is 090700.
CITE: (W-237 SN489621)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U. S. Army Aviation and Missile Command, Building 5681,
Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL DAAH23-00-R-0361
DUE 092200
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0361;
PRON: AX0C0322AX; NSN: 3110-01-114-6336; Quantity: 109 each
(Min)/249 each (Max), First Year: 109 each, Second Year: 39
each, Third Year: 36 each, Fourth Year: 49 each, Fifth Year:
36 each; Part Number: 145DS600-1; Sole Source to Boeing Helicopter
Division; Noun: Bearing, Roller, Tapered; SIC Code: 3562; Closing
Date: 2000 September 22; Applicable to the CH-47 Aircraft.
Deliveries are F.O.B. destination to Texarkana, TX. Point of
Contact: Patti Page, Telefax: (256) 842-7277, 955-9196; Office:
AMSAM-AC-LS-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFP number.
Only approved source is Boeing Helicopter Division. The Government
does not have adequate data, lacks rights to data, or both
needed to purchase this part from additional sources. All responsible
sources may submit an offer which will be considered. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-EI-FS/James Procyk, (256)
313-4907, Building 5681, Redstone Arsenal, AL 35898-5000. See
Numbered Notes 22, 23, and 26.
CITE: (W-237 SN489669)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--NOUN: LINER, BEARING, HOUSI, NSN: 3130-01-156-3728,
P/N: 7-211411019, QTY: MINIMUM - 26 EACH, MAXIMUM - 86 EACH
SOL DAAH23-00-R-0598
DUE 101100
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050846AX, Noun: Liner, Bearing, Housi, NSN: 3130-01-156-3728,
P/N: 7-211411019, Quantity: Minimum - 26 each, Maximum 86 each.
With First Article delivery is 13 each 263 days after contract
award and 13 each month thereafter until shipped complete.
First Article Test Report is 198 DACA. Without First Article
delivery is 13 each 210 days after contract award and 13 each
month thereafter until shipped complete. Applicable to the
AH-64 Airframe. FOB Origin to New Cumberland, PA. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This is a 100% Small Business Set-Aside. "By
U.S. law, participation in Small Business Set-Asides are restricted
to U.S. small businesses, therefore foreign requests for this
solicitation will not be honored." All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Note 1.
CITE: (W-237 SN489836)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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, DUPLEX
SOL SP044100R3782
DUE 102300
POC Ms. Reddrick, Contract Specialist, 804 279-6379 (fax)
DESC: 3110-01-183-4096, Bearing, Ball, Duplex, YPG00194000648:
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left hand sidebar. Then choose
the RFP you you wish to download. RPFs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be availabe to requesters." This
item is being procured in accordance with Program Manager Advanced
Attack Helicopter BARCOM AMCPM-AAH (58260) part number 13084020,
Rev C. COQC is required. This is a Configuration and Critical
Control Item. Acceptable Source(s): Kaydon Corporation (78118)
and Timken Aerospce (78118). This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Estimated quantity 45 with
100% option quantity, FOB destination, delivery 200 DARO, QAP
B02. All deliveries will be made to one of DLA's stock locations
with an anticipated delivery to New Cumberland, PA. Automated
Best Value System (ABVS) applies. The final contract award
decision may be based upon a combination of pric, past performance
and other evaluation factors described in the solicitation.
See Note 26
CITE: (W-237 SN489837)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 34--CNC CUTTING SYSTEM
SOL F09650-00-T-B977
DUE 091000
POC Terri Frye, (912)926-2418, FAX (912)926-1229
DESC: Desc. Master Series CNC Cutting Sytems Ductmaster Model
Number DM620 or Equal. Please contact the Contracting Officer
to receive the Specifications on this item. Installation required:
the contractor shall completely install and demonstrate the
equipment as installed and functional within the minimum requirements.
See the Contracting Officer for the specifications. Utilities
Provided: Within 50 feet line of site, 480VAC, 100 Amp, 60
cycle, 100 psi shop air. Shop standard water pressure, shop
environment no air conditioning. Orientation and operational
instruction shall be provided as part of the installation requirement.Destn:
Robins AFB GA 31098-1611. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors, Conformance
to performance specifications. Oral Procedures will be used
for this solicitation. Quotations may be faxed to (912)926-1229.
The approx. issue/response date is 10 Sept 2000. The anticipated
award will be 11 Sept 2000. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE;
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail, by fax, or phone
CITE: (W-237 SN489712)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Materiel Command,
377 CONS - Kirtland (Operational Contracting), 377 CONS/LGC
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM, 87117-5606
SUBJECT: 36--CD2CD COPIER
SOL F2965000QE179
DUE 083100
POC Rose Mary Torrez, Contract Specialist, Phone (505) 846 -
4283, Fax (505) 846 - 8925, Email rose.torrez@kirtland.af.mil
- Fran Bannister, Contract Specialist, Phone (505) 846 - 2659,
Fax (505) 846 - 8925, Email
DESC: Please reference attached solicitation for a detailed description
of the requested items. Solicitations must be filled out completely
and returned (via fax or email) to the person specified below
no later than 3:00 mountain time on 27 August 2000. SIC: 3651,
Size Standard: 500
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2965000QE179&LocID=1242
LINKDESC:
notice
EMAILADD: rose.torrez@kirtland.af.mil
EMAILDESC:
CITE: (D-236 SN489418)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 36--CANON COLOR COPIERS
SOL DOJ-SAS-0-E-075
DUE 090800
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice is seeking pricing on the following
Canon Color Copiers, and may procure them using Simplified
Acquisition Procedures (FAR Part 13). All interested offerors
are required to submit bids to the attention of Brenda Rogers,
referencing Solicitation Number DOJ-SAS-0-E-075, no later than
9/8/00. Offers received after that date will not be accepted.
NOTE: Offerors must have an authorized service dealer in the
Tampa, Orlando, or Jacksonville Florida areas in order to be
considered. A. CANON CLC 1120 COLOR COPIER: Canon CLC 1120
Color Copier (1 ea) I/F Board (1 ea) Edox Specialist, Fiery
Controller (1 ea) Encad 700, Color Plotter 42", 600 DPI (1
ea) Large Format License (1 ea) Trade-In of DM1500, Display
Maker Color Plotter towards Copier "A". B. CANON CLC 900
COLOR COPIER: Canon CLC 900 Color Copier (2 ea) I/F Board
(2 ea) Color Pass M20e, Fiery Controller (2 ea) Please
include any costs for delivery and installation with your bid
as a separate line item.*****
CITE: (W-236 SN489373)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Information Manufacturing Corporation, 310 State Route
956, Rocket Center, WV 26726 POC: Mr. James Cava Sr. (facilities
Manager)
SUBJECT: 38--24 ACRE SITE DEVELOPMENT, CUT AND FILL
SOL Hilltop101
DUE 101500
POC James Cava, Sr. 304 726-4405
DESC: Atlantic Division, Naval Facilities Engineering Command,
Norfolk, VA 23511, INFORMATION MANUFACTURING CORPORATION, ROCKET
CENTER, WV. Site Development Plan Scope of Work. Introduction
The Information Manufacturing Corporation (IMC) is a manufacturing
facility located AT Robert C. Byrd Hilltop Office Complex,
Rocket Center, WV. Scope of Work under this project is for
the development of approximately 24 acres ((+/-) site having
up to three (3) building sites. The effort planned for this
contract includes the following approximate quantities of work;
1) 24 Ac. Clearing and Grubbing 2) 240,000 cubic yards of
excavation. 3) 700 Tons of Aggregate Base Course, Class I
4) 260 Tons, Hot Mix Asphalt Base Course; Type 2 5) 270
lf of various diameter drainage culverts 6) Sediment and Erosion
Control 7) Seeding & Mulching 8) 1600 lf of 10" Ductile Iron
Water Line, Type I, Class 51 and other items incidental
to the construction Estimated cost is in the range 1.1 to
1.5 million dollars. Plans and Specification should be available
by August 24, 2000. The cost of the plans and specifications
are $ 35. The bid opening date is not firm but is anticipated
on or about October 15, 2000. Performance and payment bonds
will be required. Send written request for bid package by fax
304 726-7468 or E-mail to Jim Cava, Sr. at jimcava@imcwv.com.
Phone requests for bid packages will not be accepted.
EMAILADD: jimcava@imcwv.com
EMAILDESC:
CITE: (W-237 SN489731)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 39--EQUIPMENT RACKS FOR ARC 190 HF SYSTEM TEST SETS
SOL F3461200QQ096
DUE 083100
POC David Clonts, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email David.Clonts@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS
REQUIREMENT; HOWEVER REQUEST FOR FUNDING IS INCLUDED IN THE
FY00 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS
BECOMING AVAILABLE ON OR BEFORE 30 SEP 00. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. A quotation is being requested
and a written solicitation will not be issued. Solicitation
number F34612-00-QQ096 is hereby issued as a Request for Quotation.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is 100% set-aside for Small Business and is under Standard
Industrial Classification code 5065, with a small business
size standard of 100. The requirement calls for the following:
Two (2) Racks Part# 92F2497; Two (2) Fans Part# 91F1634; Four
(4) Packs of Casters Part# 50F9844-(2 in each pack for a total
of 8). Suggested source/manufacturer is Newark Electronics,
located at 2212 N.W. 50th St Suite 241/Oklahoma City, OK 73112.
Suggested items or equal. If quoting on an equal, must provide
manufacturer and part number. If item is under GSA contract,
please furnish GSA contract number. Please send any questions
or requests to 97CONS/LGCA, ATTN: David Clonts, 205 S. 6th
St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call
P.O.C. at (580) 481-7261, send a fax to (580) 481-7472, or
e-mail at David.Clonts@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.212-1, Instructions
to Offerors--Commercial Items, (Nov 1999). It is incorporated
by reference and applies to this acquisition. It is amended
to read: Submit signed and dated offer to 97 CONS/LGCA, 205
s. 6th St Bldg. 318, Altus AFB, OK 73523-5147 at or before
1630 (4:30 p.m.) CST, 31 Aug 2000. Submit signed and dated
quotations on company letterhead or quotation form. Quotations
may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O. 12849),
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O
10582). A Firm-Fixed Price purchase order will be issued in
writing. No telephonic responses will be processed. If you
have previously bid on this item, DO NOT RESUBMIT YOUR BID.
THIS IS AN UN-FUNDED REQUIREMENT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F3461200QQ096&LocID=513
LINKDESC:
notice
EMAILADD: David.Clonts@altus.af.mil
EMAILDESC:
CITE: (D-237 SN489643)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 39--TUG, AIRCRAFT
SOL W56LTH-0213-0005
DUE 090800
POC Debbie Clemence, 517-483-5708
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
W56LTH-0213-0005 and is issued as a Request for Quotation (RFQ).
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-19 and Defense
Acquisition Circular Number 91-7, 20000731 Edition. This solicitation
is 100% set-aside for small business. The standard industrial
classification code is 3523 with small business standard of
500 employees or less. Description of commodity: Tug, Aircraft,
Two (2) each, with minimum 8000 pound draw bar pull capacity,
multi-fuel diesel engine capable of using JP-8, mid-engine
style for weight distribution, automatic transmission w/park,
full-time all wheel drive, multi-leaf spring suspension, anti-restart
electrical system, hydraulic boosted power steering, hydraulic
boosted self-adjusting power brakes w/accumulator, standard
military pintle hitch front and rear, maximum outside turning
radius of 166 inches, maximum height not to exceed 48.5 inches,
must include a User Instruction and Service/Repair Manual.
Commodity delivery required not later than 31 Dec 00 if delivery
date cannot be met, indicate proposed delivery date. Offer
is to be FOB destination, delivered to Grand Ledge, MI 48837.
The following FAR provisions and clauses apply to this solicitation:
52.211-17, Delivery of Excess Quantities; 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items (Evaluation factors being ability to meet Government
requirements, price, delivery, and prior performance); 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);
52.219-6, Notice of Total Small Business Set-Aside; 52.222-21,
Prohibition of Segregated Facilities; 52.222.26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-18, European Union
Sanctions for End Products. 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.233-35,
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; and 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, Central Contracting Registration,
252.212-7001(Dev), Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Deviation), 252.225.7000,
Buy American Act-Balance of Payments Program Certificate; and
252.225-7001, Buy American Act-Balance of Payments. Copy of
provisions and clauses are available on the Internet at www.arnet.gov/far.
Qualifying offers must meet the stated specifications and be
accompanied by completed provisions 52.212-3 and 252.225-7000.
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 must 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 specifications, warranty information,
and descriptive literature, may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Debbie Clemence, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, 8 September
2000. All responsible sources may submit an offer, which shall
be considered by the agency. Questions may be addressed to
Debbie Clemence at (517)483-5708 or deborah.clemence@mi.ngb.army.mil.
EMAILADD: deborah.clemence@mi.ngb.army.mil
EMAILDESC:
CITE: (W-237 SN489657)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 39--FORKLIFT TRAILERS
SOL N00244-00-T-1335
DUE 090700
POC Marty Daugherty, Contract Specialist 562-626-7368; FAX 562-626-7479
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
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 SEPARATE
WIRRTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-00-T-1335 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19 and DFARS Change Notice
20000606. The standard industrial code is 3537 and the business
size standard is 750 employees. The agency need is for Forklift
Trailers, 3/Each, Line Item 0001 - GVWR: 20K, Min Payload:
16K, Length: 23' Min/25' Max, Deck Length: 18' Min/20' Max,
Deck Width (between wheels): 74"Min/102"Max, Hitch Height:
28"Min/32"Max, Deck Degree: 8 Min/12 Max, Hitch: Pintle eye
(support max weight of trailer and payload), Axles: 10K tandem
w/8K third axle for loading, Brakes: Surge, Brake Away: Hydraulic,
Tires: Triple, Wheels: 10X17.5 low boy 5000# per wheel, Suspension:
Torsion, Tie Downs: 2 tie down rings per side constructed of
1"material, Tongue Jack: retractable hand crank w/min grind
clearance of 17", Safety Chains: 2/ea @ 3/8"dia, Connector:
7 Conductor, Lights: Stand 12V (To DOT Specs), Color: White
(Rust preventive automotive paint), Winch: Front mounted electric
8K, Lift: Electric hydraulic pump, w/cylinder mounted in front
to raise platform, Aux Brake: Hydraulic emergency brake system,
Deck: metal main load area. Trailers required to meet DOT specs
for loads at 55MPH. All items to be delivered to: Fallbrook,
CA 92028. The provision at FAR 52.212-1, Instructions to Offerors
- Commercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. (option 1)
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for Line Items 0001. In addition NAVSUP 252.215-9402, Notice
to Prospective Offerors, and 252.215-9403, Additional Evaluation
Factors - Contractor Evaluation System, Red/Yellow/Green Program
applies. Note: the full text of the Federal Acquisition Regulation
(FAR) can be accessed on the Internet at www.arnet.gov.far;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet www.dtic.mil/dfars . Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 07 September
2000 and will be accepted via fax 562-626-7479.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: daugherty.martha@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN489745)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 39--AUTOMATED PROPERTY BAGGAGE CONVEYOR SYSTEM
SOL ACB-0-Q-0063
DUE 090800
POC Mike Sheridan - Procurement (802) 872-4102, Matt Baker (802)
660-5010 - Technical
DESC: The Immigration and Naturalization Service (INS) intends
to contract for the purchase and installation of a detention
grade, automated property baggage conveyor system with a 400
bag capacity. Installation will be in the USINS Service Processing
Center located at 201 Varick Street, New York, New York. Specifications
will be provided to parties interested in quoting on this solicitation
and may be requested from Mike Sheridan at (802) 872-4102 or
Fax (802) 951-6455.
CITE: (W-237 SN489747)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: National Park Service, Lassen Volcanic National Park,
PO Box 100, Mineral, CA 96063
SUBJECT: 39--FORKLIFT, ROUGH TERRAIN
SOL C8400-00-5823
DUE 091400
POC Carole Childs, 530-595-4444 x 5141
DESC: Forklift, Wiggins Model W120A-120-4WD (rough terrain),
or equal. Forklift shall have the following minimum features:
144" lift height; 114" lowered height H2; 10 deg back, 12 deg
fwd tilt; 12,000 lbs capacity at 24" load center to 12'; 60"
pallet forks; 84" wide pin type carriage w/side shift; 260
deg turning radius; lug type drive tires; two-stage, 10 ft/no
free lift mast; sound quieting kit; cab winterization for -25
deg; long tilt cylinders; auxiliary valve group. Operator cab
shall be center mount with: heater; defrost fans; lexan glazing
with front and rear mirror; work lights front and rear; and
back-up alarm. The contractor shall provide a quotation to
the contracting office identified above not later than 091400.
Unit price shall include (and identify) all features listed
above; initial and refresher (2003) on-site training to comply
with OSHA requirements; and 2 copies of Operators Manual. Quotes
must also include 3 current customer references within past
2 years (from remote locations); location of 3 nearest authorized
service centers; repair history; product literature/ specifications
suitable to compare required features if offering brand other
than specified; and option for trade-in on 1980 Caterpillar
V80D (if available). Quantity is 1 each. Delivery shall be
FOB Destination to Lassen Volcanic National Park within 120
days after notification of an award. Please submit alternative
bid for delivery within 60 days if possible. The Government
will make an award on the basis of "Best Value" after considering
price and factors other than price as indicated above. Selection
will be made to that firm which can best satisfy the objectives
and requirements of the acquisition in a manner most advantageous
to the Government. This acquisition is a Small Purchase/Small
Business Set-aside. No written/formal RFQ will be issued. Only
those firms which respond in accordance with the above and
by the deadline will be considered. Quotations may be sent
by mail or facsimile to (530) 595-3313. The Government will
make an award on the basis of "Best Value" after considering
price, equipment features, and maintenance, essential for effective
program performance other than price as indicated above. Selection
will be made to that firm which can best satisfy the objectives
and requirements of the acquisition in a manner most advantageous
to the Government.
EMAILADD: carole_childs@nps.gov
EMAILDESC:
email.
CITE: (W-237 SN489755)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 40--TREE SHOE, WIRE ROPE
SOL TA89880C036
DUE 083000
POC Point of Contact - Mr. Chen, Der-Chang, 202/895-6812
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Tree Shoe, Wire rope,etc. Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Der-Chang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6812, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 08/30/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-236 SN489426)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 40--RETERMINATION CABLE KIT, UNBILICAL
SOL N61331-00-Q-2018
DUE 092400
POC Contract Specialist, Clarence Campbell, (850) 234-4853; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit competitive bids for the production
of 66 each Kit, Cable Retermination, Umbilical, UCHS, NAVSEA
drawing 53711 5267847-003, Revision D. This kit consists of
an Amphenol BNC Male Connector, Part Number 31-212-1005 altered
in accordance with NAVSEA drawing 53711 7354782, electrical
tiedown strap, electrical insulation tape, a packing assembly,
and terminal lug. Eight additional altered connectors are to
be supplied. Material certification will be required. 100 percent
contractor inspection/test is required. Contractor is to have
an ISO 9002, ANSI/ASQC Q9002 or equivalent quality system.
Delivery will be in one lot 90 days after receipt of order
to the Coastal Systems Station, 6703 W. Hwy 98, Panama City,
FL 32407-7001. A firm-fixed-price supply type order is anticipated.
SIC 3315.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Campbell_Clarence@ncsc.navy.mil
EMAILDESC:
CITE: (W-237 SN489526)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: 40--HELICOPTER RECOVERY PENDANT
SOL DAHA13-00-Q-0004
DUE 090800
POC Contracting Officer CW3 Mark L. Thompson, 515-252-4248
DESC: This is a combined synopsis/solicitation for the purchase
of a commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotations are being requested and written
solicitation will not be issued. This solicitation is issued
under Request For Quotations (RFQ) number DAHA13-00-Q-0004.
All quotes shall reference the RFQ number and shall be submitted
by 4:30 P.M. local time on 8 September 2000. The anticipated
award date is 15 September 2000, with a performance period
of 60 days. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular FAC 97-19. Quotes will be considered from all responsive/responsible
offerors. The Standard Industrial Code (SIC) 2298, size standard
500. The Iowa National Guard wishes to procure 2 different
items. The first item is 132 25,000lb fiber rope assemblies,
single leg, for helicopter sling load operations. These assemblies
are designed to connect external vertical loads to a CH47 or
UH60 helicopter. The assemblies are also commonly known as
"Reach Pendants". The reach pendant must allow for a safe hook-up
to the helicopter without requiring the helicopter to land
nor requiring the ground personnel to perform a discharge of
static electricity from the helicopter. Thus the reach pendant
should meet the following requirements. It shall be made from
double braided, torque free, synthetic rope. A rigid plastic
pole encases the center portion of the pendant to provide a
means to reach and place the upper eye on the cargo hook as
the helicopter hovers above the load to be lifted. The upper
eye shall be made of a nylon/urethane composite. The lower
eye should be larger than the upper eye to provide a greater
area for slings. The pendant should be 100% synthetic to minimize
electric static shock. The safe working load should be 25000
pounds or greater. The safe work load shall be based on a 5
to 1 factor, in other words, the safe working load is 5 times
greater, or 125,000 pounds. Each pendant shall be individually
proof tested at a minimum strength of 63,500 pounds. The total
length of the pendant shall be 58", +/- 2". The color must
be a subdued color; black, brown, gray, or green. All pendants
will be manufactured and inspected IAW MIL-I-45208. The second
item is 447 11,000lb fiber rope assemblies, single leg, for
helicopter sling load operations. These assemblies are designed
to connect external vertical loads to a CH47 or UH60 helicopter.
The assemblies are also commonly known as "Reach Pendants".
The reach pendant must allow for a safe hook-up to the helicopter
without requiring the helicopter to land nor requiring the
ground personnel to perform a discharge of static electricity
from the helicopter. Thus the reach pendant should meet the
following requirements. It shall be made from double braided,
torque free, synthetic rope. A rigid plastic pole encases the
center portion of the pendant to provide a means to reach and
place the upper eye on the cargo hook as the helicopter hovers
above the load to be lifted. The upper eye shall be made of
a nylon/urethane composite. The lower eye should be larger
than the upper eye to provide a greater area for slings. The
pendant should be 100% synthetic to minimize electric static
shock. The safe working load should be 11,000 pounds. The safe
work load shall be based on a 5 to 1 factor, in other words,
the safe working load is 5 times greater, or 55,000 pounds.
Each pendant shall be individually proof tested at a minimum
strength of 28,000 pounds. The total length of the pendant
shall be 58", +/- 2". The color must be a subdued color; black,
brown, gray, or green. All pendants will be manufactured and
inspected IAW MIL-I-45208. The Place of Delivery, inspection,
and acceptance is Iowa Army National Guard, Camp Dodge, Building
W-12, 7700 NW Beaver Drive, Johnston, Iowa 50131-1902. All
quotes should be submitted FOB Destination. Solicitation provision
at FAR 52.212-1, Instructions to Offerors Commercial Items
(OCT 95) is hereby incorporated by reference. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous representing the best value to the
Government price and other factors considered. The vendor shall
submit a written proposal addressing all the technical factors
outlined above. Selection of a vendor will be evaluated by
their abilities to address all the issues as laid out in this
announcement. Offerors are reminded to include a completed
copy of provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, with its offer. FAR 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (AUG 96), is hereby incorporated
by reference. The following clauses apply to this solicitation
and any resultant contract: (b)(1) 52.203-6, Restrictions on
Subcontractor Sales to the Government, with Alternate I; (2)
52-203-10, Price or Fee Adjustment for Illegal or Improper
Activity (41 USC 423), (3) 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 USC
637 (d)(2) and (3)); (5) 52.219-14, Limitation on Subcontracting
(15 USC 637 (a)(14)); (6) 52.222-26, Equal Opportunity (E.O.
11246); (7) 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 USC 4212); (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 USC 793); (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 USC 4212); (13) 52.225-18, European
Union Sanction for End Products (E.O. 12849). Additional contract
terms and conditions applicable to this procurement are: (i)
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (NOV 95) is hereby incorporated
by reference. The following clauses apply to this solicitation
and any resultant contract (b) 252.225-7001, Buy American Act
and Balance of Payment Program (41 USC 10.EO.10582); 252-225-7007,
Trade Agreements (10 USC 2501-2582); 252-225-7012, Preference
for Certain Domestic Commodities; 252-233-700, Certification
of Claims incorporated by reference can be accessed in full
text at the Army Acquisition Web Site http://acqnet.sarda.army.mil
Offerors are encouraged to submit multiple offers, each offer
shall completely stand on its own. Sign and date each offer,
one original, must be submitted to Iowa Army National Guard,
USPFO-PC, Camp Dodge, 7700 NW Beaver Drive, Johnston, Iowa
50131-1902, ATTN: CW2 Mark Thompson, Contracting Officer at
or before 4:30 p.m., 8 September 2000. For information regarding
this solicitation contact CW2 Mark Thompson at (515)252-4248.
EMAILADD: mark.thompson@ia.ngb.army.mil
EMAILDESC:
CITE: (W-237 SN489713)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 41--COMPRESSOR UNIT
SOL PC89231C023
DUE 090600
POC Point of Contact - Mr. Lio, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Compressor Unit,etc. . Copies of the bidder's package for
this procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lio Nia-Kang , Taipei Economic and Cultural
Representative Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6810, telefax: (202)966-4578. Your
quotation should be recieved by us on or before 09/06/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-236 SN489423)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAH23-00-Q-1837
DUE 090800
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1837;
PRON: AX050890AX; NSN: 4140-01-316-5725; Quantity: 15 each;
Part Number: 24E507983P01; Restricted to Dynamic Air Engineering
Inc., and General Electric Co.; Noun: Fan, Vaneaxial; SIC Code:
3564; Closing Date: 2000 September 08; Applicable to the UH-60
Aircraft. Deliveries are F.O.B. destination to New Cumberland,
PA. Point of Contact: James Lang, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFQ
number. Only approved sources are Dynamic Air Engineering,
and General Electric. This part must be acquired from a manufacturing
source specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. All responsible
sources may submit an offer to be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 23, and
26.
CITE: (W-237 SN489576)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 41--CHILLER AND AC PACKAGE
SOL F25600-00-T-0238
DUE 090200
POC Keith Welch, Contract Specialist, Phone 402-294-6264, Fax
402-294-6264, Email keith.welch@offutt.af.mil - Jennifer Graham,
Contract Specialist, Phone 402-294-9601, Fax 402-294-4069,
Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Office, Offutt AFB, NE
and prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Part 12. This announcement constitutes the
only solictation. Solicitation number F25600-00-T-0238 is being
issued as a Request for Quote (RFQ) and is attached. The Government
intends to issue a purchase order for the chiller and ac package.
No partial quotes will be considered. Please acknowledge all
items on the quotation (see attached). The provisions and clauses
applicable to this purchase are included. SIC CODE: 5078. Quotes
must be valid for at least 30 calendar days after due date
of this RFQ. CONTACT Keith Welch at (402)294-6264, FAX 402-294-4069,
OR E-MAIL keith.welch@offutt.af.mil (FAX QUOTES WILL BE EXCEPTED)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0238&LocID=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-237 SN489851)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 41--MOISTURE SEPARATOR
SOL N00181-00-Q-0716
DUE 082900
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: Modification is issued as follows: Line items 0001: Size
29.500" High X 34.000" Wide. Face opening size=20.000" High
X 28.000" Wide. BHD opening size=26.500" High X 31.000" Wide.
(9) (2.000" part of angle to be along body of moisture separator).
Closing date 29 August 2000.
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-237 SN489860)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SLIDE, ESCAPE, AIRCRAFT
SOL SP0100-00-R-4114
POC loretta cicirello coeh 215-737-3162
DESC: Solicitation SP0100-00-R-4114 is hereby cancelled in its
entirety.
CITE: (W-237 SN489486)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY
SOL SP0100-00-R-4118
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: see note 22. THIS 100% UNRESTRICTED. PR YPT00236000002/NSN
4240-01-128-7995/ Nomenclature Sling Assembly, Air Cruisers,
P/N #D29810-101. MUST BID ON LISTED PART NUMBER. The Quantity
is for 60 ea. with 2 deliveries to Tracy, CA with 180 days
leadtime. FOB Destination. Copies of this solicitation will
be made available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF RFPS you must register
with the USER PROFILE feature of the Gateway. Paper copies
will still be mailed if the contractor requests a copy. Requests
for soliciatation should be faxed to Matthew Raible (215) 737-5655
or e-mailed to (see below) or mailed to Defense Supply Center
Philadelphia, 700 Robbins Ave., Philadelphia, PA 19111 Attn:
Matthew Raible/COEH/6d574. Requests via telephone will not
be honored. Solicitation will be mailed in about 30 days
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-237 SN489796)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 43--FLUID POWER PUMPS & MOTORS
SOL DTCG40-00-R-50024A
DUE 102400
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: 4320-01-464-8403, Hydraulic Motors, 2 each, McGregor P/N
178-0254-807; 4320-01-464-9121, Hydraulic Motors, 6 each, McGregor
P/N 489-3248-802; 4320-01-464-9133, Hydraulic Motors, 2 each,
McGregor P/N 489-2692-802 and 5306-01-464-9249, 48 each Machine
Bolt, McGregor P/N 489-3187-001. Delivery will be F.O.B. Destination
to U.S. Coast Guard ELC, 2401 Hawkins Point Road, Baltimore,
MD 21226. Delivery to be 5 weeks after date of contract award.
When calling be prepared to state name, address, and solicitation
number. This notice is for informational purposes for 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. For information
concerning the acquisition contact the contracting official
listed above. See Numbered Note
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-R-50024A&LocID=493
LINKDESC:
notice
EMAILADD: sjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-237 SN489868)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--PUMP ASSEMBLY
SOL DAAH23-00-R-0369
DUE 081500
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: The purpose of this modification is to change the quantity
from 23 to 20, and to take pron AX0C0172AX off of this synopsis.
CITE: (W-237 SN489891)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 45--PLASTIC WASTE PROCESSING EQUIPMENT
SOL N65540-00-R-0076
DUE 103100
POC Ted Ptashkin, Phone(215)897-7596, FAX (215)897-7994
DESC: The Naval Surface Warfare Center, Carderock Division, Purchase
Branch Philadelphia will be procuring Plastic Waste Processing
(PWP) equipment for handling plastic waste on board 15 ships
with contingencies for additional Navy needs. Each ship will
have (1) Plastic Waste Shredder to shred plastic, (2) Compressed
Melt Units (CMU's) to heat and compress the plastic waste,
and (1) Closed Loop Cooling Unit (CLCU) to cool the plastic
after heating. This equipment is electro-mechanical controlled
by Programmable Logic Controllers. This equipment will be built
and tested to existing Navy Level III drawings. Complex fabrication
machining and assembly capabilities are required. Aluminum
cast parts are used in this equipment.
LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
EMAILADD: ptashkintr@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN489551)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--BOLT
SOL SP0750-00-R-3207
DUE 101300
POC For information only, point of contact -- Robert Garman,
telephone number: (614) 692-7086.
DESC: NSN: 4730-01-182-4430, Bolt, Fluid Passage; Jacobs Mfg.
Co. (75078) P/N: 001318. Estimated annual demand quantity:
1,044 each. Inspection and acceptance at destination. Material/Supplies
will be shipped to two separate zones respectively. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): one (1) and twenty-six (26). This solicitation
is an RFP and will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 13 September 2000. Hard copies of this
solicitation will not be available. The small business size
standard is 750 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-236 SN489377)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074000R3969
DUE 101300
POC Allison Holloway-Frazee (614) 692-2190 ph. or (614)692-1678
fax or Allison_Holloway-Frazee@dscc.dla.mil
DESC: Refer to notes: 22 and 26. PR: IQC00200000005 Tube assembly,
metal. 4710-01-419-7099 General Electric Co. (07482) and Screw-Matic
(14039) and Crossroads Tool (27218) P/N 1698M63G01. Est. qty.
base year: 200 ea., various quantities delivered to various
locations. 4710-01-419-7052 General Electric Co. (07482) and
Screw-Matic (14039) P/N 1698M65G01 and Lewis and Saunders (21890)
P/N 1264M68G02. Est. qty. base year: 160 ea., various quantities
delivered to various locations. Specifications, plans, or drawings
are not available. The proposed procurement will be an Indefinite
Quantity Contract (IQC) and will contain an option to extend
the contract period one or more times at the description of
the government. The total contract period shall not exceed
five 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: General Electric (07482)
and Lewis and Saunders (21890) and Screw-Matic (14039). 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 notice serves as a pre-solicitation
notice of the intent to solicit the NSN for an Indefinite Quantity
Contract with one base year and four option years. The issue
date will be 13 Sep 00 and the closing date will be 13 Oct
00. The estimated dollar amount of the solicitation is greater
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD.
CITE: (W-236 SN489385)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 47--VIM ISOLATION AND TOWFLEX HOSE
SOL N66604-00-Q-6395
DUE 091500
POC Joan Purcell at (401) 832-1751
DESC: The Naval Undersea Warfare Center Division, Newport, Rhode
Island intends to acquire from HBD Industries on a sole source
basis: (20) twenty each 2 7/8" x 40 Ft. VIM ISOLATION 0671A0106
Hose, HBD #11584523401 and (10) ten each 2 7/8" x 40 Ft. TOWFLEX
0671A0052 Hose, HBD #11584493401. This is a sole source acquisition
as authorized under 10 U.S.C. 2304(c)(1) Only One Responsible
Source. HBD Industries is the only company that has been qualified
to provide this material. Federal Acquisition Regulation (FAR)
Part 13 Simplified Acquisition Procedures and FAR Part 12 Acquisition
of Commercial Items will be utilized for this acquisition.
Delivery will be at destination 10 weeks after contract award.
Any vendors that may be interested in becoming an approved
source for these items should contact the contract negotiator
for further information on the qualification process. SIC Code
is 3599, standard size is 500 employees. 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: purcelljm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-237 SN489627)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 47--PIPE, TUBING, HOSE & FITTINGS
SOL F09650-00-TB594
DUE 090500
POC Maxine Hollingshed, Phone (912)926-9846, Fax (912)926-2652
DESC: Description: Quick Disconnect, PN: 6857-27(PR), packaged
2 each per bag. This is a combined synopsis/solicitation for
commercial items prepared IAW the format in FAR subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. See Note 22 The following clauses are
applicable to subject solicitation: Far 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3
(Offeror representations and certifications - commercial items),
52.212-4(Contract terms and conditions - commercial items)
and 52.212-5 (Contract terms and conditions required to implement
statutes or executive orders--commercial items). In accordance
with clause 52.212-2, the evaluation factors shall be: price
and price related factors. Written procedures will be used
for this solicitation. Quotations may be faxed to (912)926-2652.
The anticipated award date will be 07 Sep 00. Sole Source
to: Snap-Tite Inc 201 Titusville Road Union City PA 16438-8699
Solicitation number F09650-00-TB594 is issued as an invitation
to request for quotation.
LINKURL: http://PKEC.robins.af.mil/pko
LINKDESC:
WEB PAGE:
EMAILADD: Maxine.Hollingshed@robins.af.mil
EMAILDESC:
via e-mail at this address:
CITE: (W-237 SN489735)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 47--SUBMARINE HOSE AND ACCESSORIES
SOL F62321-00-R0210
DUE 090800
POC Jeremiah Lewis, Contract Specialist, Phone 011-81-611-734-4712,
Fax 011-81-611-734-4795/1761, Email Jeremiah.Lewis@Kadena.af.mil
- Ariel Amposta, Contract Specialist, Phone 634-2198, Fax 634-1761,
Email
DESC: Please download the solicitation. If you have any questions
or comments, please forward them to TSgt Lewis by email. There
is approximately 14 hour time difference between the US and
Japan.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00-R0210&LocID=642
LINKDESC:
notice
EMAILADD: Jeremiah.Lewis@Kadena.af.mil
EMAILDESC:
CITE: (D-236 SN489411)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--SERVOVALVE, HYDRAULIC
SOL SP0740-00-R-3708
DUE 101100
POC Point of Contact: Cindy Mills, Telephone Number: 614-692-3899,
Fax: 614-693-1634
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered See applicable note number twenty-six.
This solicitation is an RFP and will be available on the Internet
at http://dibbs.dscccols.com/rfp on its issued date of 9/11/00.
Hard copies of this solicitation are not available. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Solicitation Number: SP0740-00-R-3708 PR Number: NPC00028-00-0870
and NPC00125-00-3679 NSN: 4810-01-139-7350 Part Number:
Arkwin Industries Inc., Cage Code 98391, Part Number 1211207-350
Item Description: Servovalve, hydraulic. DLAD 52.246-9004,
product verification testing applies. This clause is a government
option that can only be invoked upon the cognizant contract
administration office notifying the contractor that PVT samples
are to be selected. This is a critical application item. PR
Number: NPC00028-00-0870, Deliver 64 each to SW3108 DDSP New
Cumberland Facility, New Cumberland, PA 17070-5002. Deliver
237 days after date of award. PR Number: NPC00028-00-0870,
Deliver 77 each to N68836 Fleet and Industrial Supply Center
Jacksonville, FL 32212-0097. Deliver 237 days after date of
award. PR Number NPC00125-00-03679, Deliver 170 each to Fleet
and Industrial Supply Center, Jacksonville, FL 32212-0097.
deliver 2370 days after date of award.
CITE: (W-237 SN489710)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 49--BLAST & PAINT BOOTHS
SOL N00181-00-Q-0722
DUE 083100
POC Karen England, Contracting Officer, (757) 396-8372
DESC: The following information is provided as additional ordering
data and/or clarification of existing ordering data provided
under the original notice: Item 0001 - bead size = #6 per
Mil-G-9954A, NNSY currently using Zero size 801-206; Item 0002
- 1 cu ft machined required, min 10 minute continous blasting;
Item 0003-RPC filter required; Aerolyte p/n 15090;Item 0004
- Contractor shall provide installation assistance at no additional
charge to the Government. The closing date of the subject solicitation
is re-established as 31 Aug 2000.
EMAILADD: englandkl@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN489718)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LDKSF; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ADAPTER, ASSY, , ,
SOL F41608-00-Q-97051
DUE 091500
POC The Point of Contact is Carole Crenshaw, Telephone: (210)
925-7589 E-Mail: carolyn.crenshaw@kelly.af.mil
DESC: 4920-01-020-8519 16A13017-1 Adapter, Assy 1 EACH , , ,
DESC: NSN: 4920-01-020-8519, PN: 16A130171, NOUN: ADAPTER,
TEST , SERD 13017 TOP, CHEST, BOX TOP, ADAPTER, BOX, TEST PAD
ASSEMBLY, CABLE ASSEMBLY, PRED MATL: STEEL & ALUMINUM APPRX
6"L X 6"H, EXEMPT GFM/ISSP SCREEING, MIL/FED SPEC-NCMP-NCRT-PECULIAR
. QUANTITY IS 1 EACH. The subject item requires Government
source approval prior to contract award. FMS REQUIREMENT. THIS
IS A 100% SMALL BUSINESS SET-ASIDE. REQUIRED DELIVERY IS 1
DEC 2000. FIRMS THAT RECOGNIZE AND CAN PRODUCE THE REQUIRED
ITEM DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES.
"BY U.S. LAW, PARTICIPATION IN SMALL BUSINESS SET ASIDES ARE
RESTRICTED TO U.S. SMALL BUSINESSES, THEREFORE FOREIGN REQUESTS
FOR THIS SOLICITATION WILL NOT BE HONORED. FIRMS ARE ENCOURAGED
TO SEEK SOURCE APPROVAL IN HTTP://PKEC.ROBINS.AF.MIL, FIND
THE SOLICITATION NUMBER FURNISHED BY SA-ALC THAT COINCIDES
WITH THE DATA NSN. DATA IS AVAILABLE. 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: SA-ALC/LDKSF, CAROLE CRENSHAW, Contracting
Officer, on FAX number (210) 925-1073. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-97051.html
LINKDESC:
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-237 SN489804)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51--HAND TOOL
SOL 5120-00-264-3796
DUE 083000
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5120-00-264-3796,Qty-6,324 ea, 7 orders for 4 destinations,
Wrench Adjustable, IAW ASME B107.8-1996, Clause 552.225-70:
Notice of Procurement Restrictions-Hand or Measuring Tools
or Stainless Steel Flatware & 52.225-3: Buy American Act applies
to this purchase, Only domestic End products. Bar Coding required.This
solicitation includes any future requirements received in the
next 12 months.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=5120-00-264-3796&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-237 SN489670)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP044000R3714
DUE 102400
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN: 5342-00-343-4275, PR #YPG00228000472, Coupling, Clamp,
Grooved, QTY-PRLI 1: 534 EA; QTY-PRLI 2: 217 EA. Rights Guard
or Controlled Technical Data Package Applies. NUMBERED NOTES:
1 100% Set-Aside for Small Business; 23 Qualification Requirements
(FAR 52.209-1). Additional Information Not Covered By Numbered
Notes: Automated Best Value System (ABVS): The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Delivery Schedule: 79 DARO. REMARKS: This is
a source control item. Manufacturer: Aeroquip Corp., Cage 8W928,
P/N MVT6969892-1; Voss Industries Inc., Cage 14242, P/N VC
1204. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. For more information, contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.
CITE: (W-237 SN489790)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL DAAH23-00-R-0586
DUE 101000
POC Pamela Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX050898AXAX, NSN: 5330-01-100-9633, PN: 1-300-173-02/-03/-04,
Quantity: 487 each minimum/1,487 each maximum 5 year Indefinite
Delivery/Indefinite Quantity (IDIQ) requirement applicable
to the T-53 Turbine Engine. F.O.B. Destination with delivery
to Texarkana, TX and New Cumberland, PA. Required delivery
is 50 each 150 Days After Contract Award (DACA) and 50 each
per month thereafter until contract completion. This item is
restricted to Honeywell Intl Inc, Cage Code 99193, Rexnord
Corp, Cage Code 91587, and Grimes Aerospace Co, Cage Code 5T400
because this part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version 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. No telephone requests
will be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Pamela Myres, Contracting Officer, on FAX number 256-955-9220.
NOTES: 23 and 26
CITE: (W-237 SN489838)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 56--FABRICATION AND DELIVERY OF NEW WOOD WINDOWS TO
MATCH THE EXISTING WINDOWS AT MANZANAR NATIONAL HISTORIC SITE,
INDEPENDENCE, CA
SOL Q8050000005
DUE 092500
POC Gary C. Harris (415) 427-1332 & FAX (415) 427-1328
DESC: 95 new wood windows delivered FOB Destination: Manzanar
National Historic Site, Independence, California. DELIVERY
AND UNLOADING ON SITE: The Government will provide the vendor
with a 90 day notice when delivery to Manzanar NHS is required.
Additionally, delivery is anticipated to be in the Summer of
2001. Submittal of sample windows prior to shipment of all
windows will be required. Windows shall be inspected and accepted
on site and shall remain in original shipping packaging from
the factory.
EMAILADD: gary_harris@nps.gov
EMAILDESC:
e-mail
CITE: (W-236 SN489412)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 56--4000 PSI EXPOSED CONCRETE
SOL N0021000Q0333
DUE 090700
POC Sugar Young Fax 847 688 3914
DESC: Exposed Concrete 4000 PSI Location for: Naval Construction
Battalion Unit 401 Bldg 3215 Great Lakes IL 60088 Solicitation
Number N0021000Q0333 will be issued on or about 15 days of
this publication notice send by fax only not accepting phone
or email request.
EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC:
CITE: (W-237 SN489562)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Correctional Institution, 2113 N. Highway 175,
Seagoville, Texas 75159
SUBJECT: 56--HOLLOW METAL DOORS AND FRAMES; WINDOW FRAMES!!
SOL RFQ 51402-035-0!!
DUE 101100
POC Charlotte Scrimshire (972)287-6756!!
DESC: The Federal Correctional Institution intends to issue a
solicitation on or about 09/11/00 for the purchase of hollow
metal doors, door frames and window frames. These doors shall
be fire rated to meet Life Safety standards. Vendor is to furnish
all locks, hinges, closures, glass and installation hardware.
All responsible parties are invited to submit an offer which
will be considered. Written requests for the solicitation should
be addressed to: Federal Correctional Institution, Attn: Charlotte
Scrimshire, RE: RFQ 51402-035-0, 2113 N. Highway 175, Seagoville,
TX. 75159-2237. A faxed request should be faxed to: Attn: Charlotte
Scrimshire, RE: RFQ 51402-035-0, at (972)287-6743, see Note(s)1*****
CITE: (W-237 SN489834)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--COMMUNICATION SYSTEM
SOL N00244-00-T-1315
DUE 090700
POC Contact Bid Officer at 619-532-2692; Contract Specialist,
P. Estrada at 619-532-2650
DESC: This is a combined synopsis/solicitation and A NOTICE OF
INTENT TO ISSUE A SOLE SOURCE PROCUREMENT for a Commercial
Items prepared in accordance with the format in FAR parts 12
and 13 as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
TO BE ISSUED; quotes are being requested. The solicitation
number for this Request for Quote is N00244-00-T-1315 and closes
on 07 SEP 2000, 03:00PM Pacific Time. This solicitation and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. This solicitation is unrestricted.
The Standard Industrial code is 3669. The Federal Supply Code
is 5895. Statement of Work/Description: The requirement
is for a Voice Communication System consisting of the following
major features: Two (2) non-proprietary systems created
with off-the-shelf equipment, (custom wiring is acceptable),
capable of 14 Voice Channels - 12 'Simulated Radio' and 2 Private
Headset/Beltpack circuits. The systems will be located in separate
building and must be able to operate as stand-alone systems
or communicate directly with each system on corresponding channels
utilizing a common configuration file programmed from a Window
NT Workstation. The multiplexed connection between the two
sites will also provide VTC/Data connections. Master Control
Unit minimum requirements: -Two (2) 72 audio/data ports;
6 RU (Rack Units) in size; Primary plus redundant power modules
with audible alarm; Windows NT programming interface by means
of DB-9F/RS-232 connectors; 20Hz-15kHz+/--1dB Frequency Response;
<0.09% Harmonic Distortion; >80dB Signal-to-Noise Ratio (SNR);
Variable Output Levels; Electronically balanced 100 ohm Output
Impedance; External interfaces to TEL-14 (Dual Telephone)/FOR-22
Dual 40-wire/CCI-22 Dual Party LIne/RLY-6 Relay/GPI6 General
Purpose Input. -Thirty (30) Master Stations Capable of
simultaneous communications and monitoring of up to 9 Channels
with Push-to-Talk (PTT) Handsets: Maximum 1RU in size; Digital
LCD Channel Labeling; Programmable from Master Control Unit
via Computer (Windows NT); 'On-the-Fly' reprogramming without
interruption to other circuits. One hundred and thirty
five (135) Dual Channel Communication Boxes with Speaker. One
Hundred and seven (107) require PTT Handsets. Not to exceed
8.25"w x 4.5"H x 1.75"D. -Thirty-seven (37) Dual Channel
Headset/Beltpack Stations which can interface with the main
system through programming of Master Control Unit. - Dial
or Slide Channel Assignment Panels for manually assigning one
of up to 12 channels to the 135 Dual Channel Communication
boxes. -Expansion Capability to add additional voice channels
and interface with Telephone/STU-III and Fleet Radio Circuits.
(Site #1) Item 0001: CLEAR-COM ICS92 DISPLAY STATION -
QUANTITY (QTY) (17) EACH; ITEM 0002: CLEAR-COM COMPACT 72
MAINFRAME - QTY (1) EACH; ITEM 0003: CLEAR-COM IMF3 MODULE
FRAME - QTY (1) EACH; ITEM 0004: CLEAR-COM PSU101 POWER SUPPLY
- QTY (2) each; ITEM 0005: CLEAR-COM PGMWIN PROGRAM SOFTWARE
- QTY (1) EACH; ITEM 0006: CLEAR-COM MTXA8 INTERFACE CARD
- QTY (8) EACH; ITEM 0007: CLEAR-COM CONFIG1 SYSTEM CONF
CARD - QTY (1) EACH; ITEM 0008: CLEAR COM CC122 INTERFACE
MODULE - QTY (7) EACH; ITEM 0009: CLEAR-COM KB211 SPEAKER
STATION - QTY (57) EACH; ITEM 0010: CLEAR-COM HS6 TELEPHONE
HANDSET - QTY (46) EACH; ITEM 0011: CLEAR-COM RS502 2 CH.
BELTPACK - QTY 24 EACH; ITEM 0012: CLEAR-COM PS464 POWER
SUPPLY - QTY (5) EACH; ITEM 0013: RTS SAP 1626 SOURCE ASSIGN
PANEL - QTY (2) EACH; ITEM 0014: ASG HEASET, LIGHTWEIGHT
W/NC4FX - QTY (24) EACH; ITEM 0015: RTS SSA 324 INTERFACE-RTS-/4-WIRE
- QTY (1) EACH; ITEM 0016: RTS MCP2 SINGLE RACK MOUNT KIT
- QTY (1) EACH; ITEM 0017: SYSTEM DESIGN AND ENGINEERING
(SITE 1) - QTY (1) EACH; (Site #2) ITEM 0018: CLEAR-COM
ICS92 DISPLAY STATION - QTY (13) EACH; ITEM 0019: CLEAR-COM
COMPACT 72 MAINFRAME - QTY (1) EACH; ITEM 0020: CLEAR-COM
IMF3 MODULE FRAME - QTY (1) EACH; ITEM 0021: CLEAR-COM PSU101
POWER SUPPLY - QTY (2) EACH; ITEM 0022: CLEAR-COM PGMWIN
PROGRAM SOFTWARE - QTY (1) EACH; ITEM 0023: CLEAR-COM MTXA8
INTERFACE CARD - QTY (7) EACH; ITEM 0024: CLEAR-COM CONFIG1
SYSTEM CONF. CARD - QTY (1) EACH; ITEM 0025: CLEAR-COM CC122
INTERFACE MODULE - QTY (7) EACH; ITEM 0026: CLEAR-COM KB211
SPEAKER STATION - QTY (78) EACH; ITEM 0027: CLEAR-COM HS6
TELEPHONE HANDSET - QTY (91) EACH; ITEM 0028: CLEAR COM RS502
2 CJ BELTBACK - QTY (13) EACH; ITEM 0029: CLEAR-COM PS464
POWER SUPPLY - QTY (4)EACH; ITEM 0030: RTS-SAP 1626 SOURCE
ASSIGN PANEL - QTY (2)EACH; ITEM 0031: ASC HEADSET, LIGHTWEIGHT
W/NC4FX - QTY (13) EACH; ITEM 0032: SYSTEM DESIGN AND ENGINEERING
- QTY (1) EACH; The following clauses and provisions are
applicable and hereby incorporated into the solicitation by
reference in lieu of being checked and will be provided by
the contracting officer in full text upon request. FAR 52.204-6
DUNS Number FAR 52.212-1; FAR 52.212-3 Alt ii ; FAR 52.212-4;
FAR 52.212-5, FAR 52.214-31 Facsimile Bids; FAR 52.222-21;
FAR 52.222-26; FAR 52.222-35, FAR 52.222-36, FAR 52.222-37,
FAR 52.222-41; FAR 52.222-42; 52.222-44;; FAR 52.219-1; FAR
52-232-33, Payment by Electronic Funds Transfer; DFAR 252.212-7001,
Contract terms and conditions; DFAR 252.225-7000, DFAR 252.225-7001,
Buy American Act Balance of Payments, DFARS 252-225-7036 Buy
American Act-NAFTA, DFAR 252.243-7002 Certification of requests
For Equitable Adjustment, Local L331 Review of Agency Protest.
Responsible parties interested in submitting a quote in response
to this solicitation may submit their quote in accordance with
their standard commercial practices, (e.g. on company letterhead,
formal quote form, etc.). Contractors must include the company's
complete mailing and remittance addresses, payment terms, and
company's CAGE Code, Dunn and Bradstreet (DUNS) number, and
company federal tax identification number. DFAR 252.204-7004
Required Central Contractor Registration (Mar. 1998). Contractors
must be registered on the Central Contractor Registration Database
prior to issuance of a contract. Offerors and contractors may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. All FAR certifications and representations
specified must be submitted with your quote. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered and providing documentation
of your technical capabilities. Responses from responsible
Offerors and inquiries may be mailed or delivered to FISC SD,
Attn: Bid Officer, 2nd floor, 937 N. Harbor Drive, San Diego,
CA 92132-0212 or faxed at 619-532-2347. Contractors are responsible
for all faxes.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-236 SN489422)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--ENCLOSURE ASSEMBLY
SOL N0038300RN568
DUE 100300
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-419-4806-HT, IAW Ref Nr 8009229-1, Qty 4
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , NO DRAWINGS,
SEE NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-237 SN489467)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--PROCESSOR, COUNTERMEASURE
SOL 00R0071
DUE 092600
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5865-01-437-3373, Ref Nr 179730-0006, Qty 14 EA,
Delivery FOB Origin--This is for a three year repair requirements
contract, consisting of various components of the AN/ALE-47
system.sole source to BAE Systems (19397)., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-237 SN489468)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--INSTALLATION OF AUDIO VIDEO EQUIPMENT
SOL DCA100-00-T-4042
DUE 083100
POC POC: Sharon bogans, Contract Specialist (703) 607-6899 or
William Blitgen, Contracting Officer, (703) 607-6906
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DCA100-00-T-4042 is being issued as a request
for quotes. This document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-18.
This solicitation has been set-aside 100% for small businesses.
The SIC Code is 3669 with a size standard of 750. The contractor
shall acquire, install, test, and demonstrate the operational
capabilities of a ceiling mounted audio-visual system for a
newly renovated conference room measuring 502 square feet by
8 feet high. Equipment list (brand name or equal), CLIN 0001-Dukane
IP9000 Projector, CLIN 0002-Altinex DA1910SX, PC Display Interface,
CLIN 0003-Altinex VA6875WM, CLIN 0004-Altinex CT8241WM, Interface
Connector Kit, CLIN 0005-Altinex PS5503US, Interface Power
Supply, CLIN 0006-Altinex WP1232WM, Interface Wall Plate, CLIN
0007-Elmo EV-400AF, Document Camera, CLIN 0008-Panasonic AG2560,
SVHS VCR, CLIN 0010-Pesa OC88V3, 8x8 RGsB Video Switcher, CLIN
0011-Pesa OC88V1A2, 8x8 Video w/2 Ch Audio Switcher, CLIN 0012-Biamp
VRAM, 10 Channel Mixer, CLIN 0013, Parasound HCA 1000, 2 Channel
Playback Amp, CLIN 0014-NTH Super one Playback Speaker, CLIN
0015-Onmimount, Speaker Mount, CLIN 0016-Draper 101027, 11'
Diagonal Motorized Front Projection Screen w/Tab Tensioning,
CLIN 0016-Draper 121006, Screen Control Interface, CLIN 0017-Crestron
CT-3500, Control Touch Panel, CLIN 0018-Crestron CNMSX-PRO,
Integrated Control System, CLIN 0019-CNXVTC-3, Volume Control
Interface, CLIN 0020-Crestron CNXIRP, Infrared Emitter Probe,
CLIN 0021-CNXCOM-2, Communications Module, CLIN 0022-AVS RAC-5077,
Equipment Rack, CLIN 0023-Installation, CLIN 0024-System Design,
Integration and Installation. Contact SSGT Anthony Mazzuchi,
on (703) 607-6075 to make arrangement for site survey, which
is schedule for 10:00 a.m. on 29 August 2000 and any other
technical questions you may have. Delivery 30 days ARO, FOB
Destination. The following FAR clauses are applicable to this
combined synopsis/solicitation: FAR 52.212-1, Instructions
to Offerors-Commercial Items, FAR 52.212-2, Evaluation-Commercial
Items, FAR 52.212-3, Offeror Representations and Certification-Commercial
Items, FAR 52.212-4, Contract Terms & Conditions-Commercial
Items, 52.212-5, Contract Terms & Conditions Required to Implement
Statutes of Executive Orders-Commercial Items. Responses are
due by 2:00 p.m. Eastern Standard Time, 31 August 2000. Quotes
can be sent via e-mail to Sharon Bogans at boganss@ncr.disa.mil
or faxed to (703) 607-4340/41, ATTN: Sharon Bogans. See Note
1.
CITE: (W-237 SN489490)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--SIGNAL GENERATOR
SOL N00178-00-Q-3027
DUE 083000
POC sd13, 540-653-7765
DESC: The Government intends to purchase on a sole source basis
one P/N SMR 20 SIGNAL GENERATOR: 1-20 GHz SIGNAL GENERATOR,
R7S, 1104-0002.20- CERTIFICATE OF TRACEABLE CALIBRATION STANDARD;
with the following subparts: P/N SMR20 B4 -- RAMP SWEEP, R&S,
1104.5685.02, P/N SMR20 B11 - 0.01 to 1 GHz FREQUENCY EXTENSION,
R&S, 1104.4250.02, P/N SMR20 B14 - PULSE GENERATOR, R&S 1104.3982.02,
P/N SMR20 B23 - IF INPUT, FOR SMR20, R&S, 1104.5804.02 from
Tektronix Incorporated, P.O. Box 4600, Beaverton, Oregon, 97076.
This generator will be used in the performance of shipboard
tests on the newest systems that are being introduced to the
fleet. The IF inputs specific to this unit are critical to
the successful enactment of the complex modulation signals
as required by the Government. Award is to be made under Simplified
Acquisition Procedures- reference Quote N00178-00-Q-3027. All
responsible sources may submit a faxed quote that shall be
considered by the Naval Surface Warfare Center Dahlgren Division,
17320 Dahlgren Road, Dahlgren, VA 22448. Fax number (540) 653-6810.
Attention: Code SD13-7, (540) 653-7765. THE GOVERNMENT SHALL
NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS
CBD NOTICE. This procurement will be awarded on an all or none
basis. Closing date is 30 Aug 00. E-mail address is sd13@nswc.navy.mil
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-237 SN489504)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 58--CANCELLATION OF SELF SUPPORTING FREE STANDING RADIO
BROADCAST TOWERS
SOL RFP NO. BBGCON3600S5158-MB
POC Marlene Brooks, Contract Specialist, Phone: (202) 205-9664;
Fax: (202) 260-0855.
DESC: Solicitation No. BBGCON3600S5158-MB, (SN487952) that was
posted on CBDNet August 18, 2000, and published in the CBD
on August 23, 2000 is hereby cancelled.
EMAILADD: mbrooks@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-237 SN489647)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--MOTOROLA PORTABLE HEAD SETS
SOL N00421-00-R-0612
DUE 090100
POC Jason Lev 301-862-8899
DESC: Solicitation Number N00421-00-R-0612 is issued as a request
for proposal (RFP). The Government intends to initiate a procurement
of radio equipment to support the Weapons of Mass Destruction
Civil Support Team (WSD-CVT). The Government shall solicit
and negotiate the proposed contract on a sole source basis
with Motorola Inc., 7230 Parkway Drive, Hanover, MD 21076,
under the authority of FAR Part 6.302-1. The following items
are needed to meet WSD-CVT requirements: #1) Quantity: 374,
Item: Ear Microphones/ P/N: BDN6677; #2) Quantity: 374, Item:
Interface Modules/ P/N: BDN6708; #3) Quantity: 748, Item: Ear
Microphones/ P/N: 0180300E25; #4) Quantity: 85, Item: Eartips,
Medium/ P/N: 5080358B28; #5) Quantity: 85, Item: Eartips, Large/
P/N: 5080358B29; #6) Quantity: 187, Item: Body PTT Switches/P/N:
0180300E83; #7) Quantity 17, Item: RSS's/ P/N: RVN4100; #8)
Quantity: 17, Item: RIB/ P/N: RLN4008B; #9) Quantity: 17, Item:
RIB Power Supplies/P/N: 0180357A57; #10) Quantity : 17, Item:
Radio to RIB Cable/ P/N: RKN4035; #11) Quantity: 17, Item:
PC to RIB Cable/ P/N: 3080369B72; #12) Quantity: 255, Item:
Batteries/ P/N: NTN8295; #13) 3 Quantity: 4, Item: Battery
Chargers/ P/N: WPLN4079R; #14) Quantity: 204, Item: Adapter
for Battery Chargers/ P/N: WPPN4022R; #15) Quantity: 1, Item:
Communications Analyzer/ P/N: R2670A; #16) Quantity : 1, Item:
Hardware Module/ P/N: CM701; #17) Quantity: 1, Item: Securenet
Diagnostic Option/ P/N: CM711; #18) Quantity: 1, Item: Project
25 Option/ P/N: CM713; #19) Quantity: 1, Item: DES Option/
P/N: CM704; #20) Quantity: 1, Item: Programming Cable/ P/N:
RTK4012A; #21) Quantity: 1, Item: Cable Adapter/ P/N: TRN7414A;
#22) Quantity: 1, Item: Programming Cable Keyloader/ P/N: 30P30984C007;
#23) Quantity: 1, Item: Programming Cable/ P/N: 3080639B73;
#24) Quantity: 1, Item: Programming Cable/ P/N: 0180300B10;
#25) Quantity: 1, Item: Programming Cable/ P/N: 3080390B48;
#26) Quantity: 1, Item: Programming Software for Spectra Repeater/
P/N: YVN4051; #27) Quantity: 1, Item: Programming Software
for Spectra Mobile/ P/N: RVN4001; #28) Quantity: 1, Item: Programming
Software for Quantar/ P/N: RVN5002; #29) Quantity: 1, Item:
Test Set for Portable Radio/ P/N: RLN4460C; #30) Quantity 1,
Item: Spectra Basic Service Manual/ P/N: 6881076C20; #31) Quantity:
1, Item: XTS3000 Basic Service Manual/ P/N: 6881083C85; #32)
Quantity: 1, Item: Consolette Basic Service Manual/ P/N: 6881086C22;
#33) Quantity: 1, Item: KVL 3000 with Option X795 and X423/
P/N: T5795; #34) Quantity:1, Item: Dual Charger for KVL 3000/
P/N: NTN1308; #35) Quantity: 1, Item: Keyload Cable for XTS3000/
P/N: TDN9390; #36) Quantity: 1, Item: Keyload Cable for Spectra/
Astro Mobiles/ P/N: TKN8531. NAWCAD has been tasked to design,
build, and field twenty-nine (29) WMD-CST Unified Command Suites
(UCS). The design of the UCS requires flexibility in establishing
communications with many agencies and activities. A family
of handheld Motorola radios and accessories are incorporated
into the UCS to ensure radio connectivity with local emergency
service units via UHF LO, UHF HI, and 800 MHz. In order for
the radios to perform according to DOMS requirements, the UCS
must be outfitted with a radio interface box (RIB) and necessary
microphones and interface modules. Primary components of the
Command and Control communications Computers Intelligence (C4I)
architecture are the Motorola radios and equipment. To ensure
compatibility with the Motorola radios, Motorola support equipment
must be procured. All deliverables shall be FOB Destination
to Receiving Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes,
MD 20684-0010; M/F: Jim Steifvater, WMD-CST. Inspection and
acceptance shall also be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
proposal along with completed representations and certifications
is due by 01 September 2000 to Mr. Jason Lev, Contract Specialist
2.5.4.1.2.6, E-mail levjj@navair.navy.mil, Phone (301) 862-8899,
FAX (301) 862-8670. Award is anticipated to be made on 06 September
2000 with a resulting expected delivery date of 01 October
2001. **END OF SYNOPSIS/SOLICITATION #N00421-00-R-0612
EMAILADD: levjj@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN489726)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Supply Department, Purchase Division - Contracts, 11001
D St., Ste 143, Corpus Christi, TX 78419-5000
SUBJECT: 58--CELLULAR PHONES AND AIRTIME SERVICES
SOL N68836-00-Q-C108
DUE 091500
POC Larry J. Claridge, Purchasing Agent, (361)961-2345, Lino
Vera, Contracting Officer, (361)961-3661, Facsimile (361)961-2394
DESC: Purchase 100 each cellular phones with duel band, voice
mail, home charger and leather case. Requires airtime service
with voice mail statewide and natiowide. Station location and
addresses will cover Texas and part of New Mexico. Services
are FOB: Navy Recruiting District, 10500 N US Hwy 281 Ste 108,
San Antonio, TX 78216. A complete detailed solicitation will
be issued on Sep 08, 2000. Request for the solicitation copies
will be made in writing. All responsible quotes will be considered.
The proposed period of perfomance: 01 Oct 2000 thru 30 Sep
2001.
CITE: (W-237 SN489823)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 59--ELECTRIC FIELD PROBES AND ELECTRIC FIELD PROBE MONITOR
SOL 9-BJ3-T33-0-31Q
DUE 090700
POC Betty J. Burg, Contracting Officer, Phone (281) 483-4170,
Fax (281) 483-9741, Email betty.j.burg1@jsc.nasa.gov - Betty
J. Burg, Contracting Officer, Phone (281) 483-4170, Fax (281)
483-9741, Email betty.j.burg1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
(1) One Field Monitor, Model FM5004; (2) One Field Probe, Model
FP5033 kit; and (3) Two Field Probe, Model FP5034 kits. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the items from
Amplifier Research. This hardware will be used to monitor electric
field (E-Field) levels whenever radiated susceptibility tests
are performed. The Amplifier Research isotropic E-Field probe
kits FP5033 and FP5034 are designed to make EMC/EMI measurements
whenever high-level E-Fields are under investigation. The probe
kits interface with the FM5004 control center, which provides
digital and visual outputs for accurate electric field monitoring.
The equipment specified in this procurment is the only unit
availble that is fully compatible with the NASA Johnson Space
Center's current E-Field monitoring system. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on September 7,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html For technical
questions contact: Roderick Robinson E-Mail: roderick.l.robinson1@jsc.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ3-T33-0-31Q
LINKDESC:
EMAILADD: betty.j.burg1@jsc.nasa.gov
EMAILDESC:
CITE: (D-236 SN489374)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--LITTON LN-200 IMU MODEL 311875-11222 WITH CONNECTORS
SOL P0RA-00208-TJH
DUE 090700
POC Ted Hohman, Contracting Officer, Phone (661) 276-5336, Fax
(661) 276-2904, Email theodore.hohman@dfrc.nasa.gov - Sean
D Howe, Contract Specialist, Phone (661) 276-5226, Fax (661)
276-2904, Email sean.howe@dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Quotation (RFQ)
for two (2) Litton LN-200 IMU Model 311875-11222 and three
(3) Connectors for Litton LN-200 Model 926461-1. Pursuant to
FAR 6.302-1, supplies are deemed to be available only from
the original source. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/DFRC intends
to purchase the items from Litton Guidance and Control Systems
of Woodland Hills, CA. In support of the REVCON Autonomous
Formation Flight Project, UCLA is developing a state-of-the-art
GPS system coupled with an Inertial Measurement Unit (IMU).
Once completed, the UCLA system will fly on two Dryden F-18
aircraft during the AFF program. The UCLA system will control
the aircraft's flight. The new system is being developed and
tested with a Litton LN-200 IMU because of its high accuracy.
Additionally, NASA Dryden has purchased a GPS simulator on
which to test the new equipment that has a built-in Litton
LN-200 simulator. Thus, the Litton LN-200 model is required
in order to maintain the integrity and congruency of the software
and hardware currently in development. The Government intends
to acquire commercial items 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 4:00 p.m. PDT on September 7, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#P0RA-00208-TJH
LINKDESC:
EMAILADD: theodore.hohman@dfrc.nasa.gov
EMAILDESC:
CITE: (D-236 SN489382)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL DAAH23-00-R-0364
DUE 083100
POC Roberta Bodine, Contracting Officer, (256) 842-6108, or 9559223
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0364;
PRON: AX0C9079AX; NSN: 5998-01-204-7896; Quantity: 87 each;
Part Number: 13075955; Applicable to TADS/PNVS. Deliveries
are F.O.B. Origin to Orlando, FL. Due to urgency, this item
is restricted to Lockheed Martin Corporation, for whom the
first Article Test can be waived and has passed all endurance
testing. All other offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-2. Due to the urgency,
we do not intend to allow a 30 day period for receipt of proposals;
therefore, companies are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website (HYPERLINK http://www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. You may fax your request ATTN:
AMSAM-AC-LS-A, Roberta Bodine, Contracting Officer, at Telefax:
(256) 842-6108. See numbered Note 23.
CITE: (W-236 SN489386)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--SWITCH PRESSURE
SOL SP093099RX283
DUE 103000
POC For Information Only, Point of contact J. Richardson, Telephone
Number (614)693-7832, Fax (614)692-6923, Contracting Officer
Dwight deWeaver, (614) 692-7935.
DESC: The above listed date is estimated only. The issue date
of the solicitation is on or about 09-28-00 with responses
due on or about 10-30-00, Purchase Request Number is REQ00179000002,
Description: Switch, Pressure, NSN 5930000313608, Cage 70210
p/n 641115-1, Cage 98897 p/dwg 4A90223-101A, Cage 98087 p/n
1173T66-1, Total 5 year demands 104; NSN 5930004132660, Cage
09049 p/n 150TV129-1, Cage 70210 p/n 927023-1-1, Cage 61174
p/n A51E9021-1, Cage 98087 p/n 1173TV8, Total 5 year demands
203; NSN 5930007289572, Cage 98087 p/n 4650-2, Total 5 year
demands 54; NSN 5930008659679, Cage 45153 p/n 25920102, Cage
72599, Cage 70210 p/n 680126, Cage 98087 p/n 1173T107, Total
5 year demands 173 each; NSN 5930010381406 p/n Code 98087 p/n
1105P60, Total 5 year demands 117 each; NSN 5930010403448,
Cage Code 01496 p/n 6183-21 Total 5 year demands 249 each,
NSN 5930010473347, Cage 09049, p/n 150T220, Cage 98087 p/n
1173T176-2, Cage 81755 p/n C7875-2, Total 5 year demands 114
each, NSN 593001091336, Cage 09049, p/n 150T222, Cage 1173T176-1,
Cage 81755 p/n C7875-1, total 5 year demands 133 each, NSN
5930010598611, Cage 98087 p/n 1173T27-1, Total 5 year demands
449 each; NSN 5930010698605, Cage 02769 p/n 1204679-002, Cage
98087 p/n 158F43-2, Total 5 year demands 43 each; NSN 5930010806339,
Cage 10001 p/n 2515499-16, Cage 98087 158F26-16, Total 5 year
demand 17 each; NSN 5930010835473, Cage 01417 p/n XM68127,
Cage 08664 p/n 922101-54-0, Cage 98087 p/n 1184P0005, Cage
02750 p/n R213C117-1, Cage 19207 p/n 12273330, Total 5 year
demands 161 each; NSN 5930011244283, Cage 10001 p/n 3232882,
Cage 98087 155P2S157-1, Total 5 year demands 20 each, NSN 5930011425044,
Cage 10001 p/n 2515499-20, Cage 158F26-20, Total 5 year demands
18 each, NSN 5930011561507, Cage 18876 p/n 13033219, Cage 98087
p/n 1173T229, Total 5 year demands 514 each; NSN 5930011716195,
Cage 53711 p/n 5189944-001, Cage 98087 158F41-1, Total 5 year
demands 184 each, NSN 5930012124414, Cage 98087 p/n 1103P262,
Total 5 year demands 288 each; NSN 5930012148845, Cage 19207
p/n 12321836, Cage 98087 1500PT0152, Total 5 year demands 343
each; NSN 5930012148855, Cage 09049 p/n 150T400, Cage 98087
p/n 1173T0382, Cage 19207 p/n 12336807, Total 5 year demands
201 each, NSN 5930012166176, Cage 81755 p/n C7875-4, Cage 98087
1173T176-4, Total 5 year demands 43 each, NSN 5930012186959,
Cage 53611 o.b 5178844-004, Cage 98087 158F41-4, Total 5 year
demands 100 each; NSN 5930012243549, Cage 76301 p/n 68B58013-103,
Cage 98987 p/n 1173T0305, Total 5 year demands 517 each; NSN
5930012489321, Cage 98087 p/n 1103P0518, Total 5 year demands
468; NSN 5930012494794, Cage 98087 p/n 1103P0429, Total 5 year
demands 236 each; NSN 5930012551871, Cage 53711 p/n 5204686-2,
Cage 98087 p/n 158F44-2, Total 5 year demands 130; NSN 5930012551873,
Cage 53711 p/n 5204686-4, Cage 98087 158F44-4, Total 5 year
demands 59 each; NSN 5930012551874, Cage 53711 p/n 5204686-5,
Cage 98087 p/n 158F44-5, Total 5 year demands 182 each; NSN
5930012604116, Cage 53711 p/n 5974744-8, Cage 98087 p/n 158F86-8,
Total 5 year demands 46 each; NSN 5930012635185, Cage49671
p/n 5974744-2, Cage 98087 p/n 158F86-2, Cage 53711 p/n 5974744-2,
Total 5 year demands 78 each; NSN 5930012655186, Cage 53711
p/n 5974744-6, Cage 98087 p/n 158F86-6; Total 5 year demands
20 each; NSN 593012772946Cage 98087 p/n 1173P0384-01, Total
5 year demands 77 each; NSN 5930012772947, Cage 98087 p/n 1173P0384-03,
Total 5 year demands11 each; NSN 5930012958476, Cage 70210
p/n 2210474-1, Cage 98087 p/n 1173T0517, Total 5 year demands
210 each; NSN 5930013067017, Cage 53711 p/n 5974744-4, Cage
98087 p/n 158F86-4, Total 5 year demands 43 each; NSN 5930013106071,
Cage 03640 p/n 111A433-1, Cage 98087 p/n 1193P0094-01, Total
5 year demands 38 each; NSN 5930013119165, Cage 98087 p/n 125P4S653,
Total 5 year demands 30 each; NSN 5930013510646, Cage 49956
p/n G319833-2, Cage 98087 p/n 153P5S6; Total 5 year demands
40 each; NSN 5930013582675, Cage 53711 p/n 6022513-1, Cage
98087 125P2S638, Total 5 year demands127 each; NSN 5930013683090,
Cage 02769 p/n 120467907, Cage 98087 p/n 158F43-7, Cage 53711
p/n 5271484-7, Total 5 year demands 12 each; NSN 5930013685157,
Cage 02769 p/n 1209892, Cage 98087 p/n 1158F0029, Cage 53711
p/n 6290903, Total 5 year demands 12 each, NSN 5930013693921,
Cage 88277 p/n 17B2D1050-503, Cage 98087 p/n 1103P0585-01,
Total 5 year demands 93 each; NSN 5930014116210, Cage 02750
p/n 213C117-9, Cage 98087 p/n 1184P0007, Cage 19207 p/n 12387911,
Total 5 year demands 61 each; NSN 5930014164220, Cage 88277
p/n 17B0E3003-503, Cage 98087 p/n 1500T0266-01, Total 5 year
demands 297 each. Deliveries will be to various Defense Logistics
Agency customers and/or stocking locations. An Indefinite Quantity
contract with a basic period of 365 days and four 365 day option
periods is anticipated. Federal, Military and Commercial specifications
cannot be provided by DSCC. Specifications, plans or drawings
are not available. Various Increments solicited. All responsible
sources may submit an offer which shall be considered. This
is an unrestricted procurement. NOTE: Copies of this solicitation
will only be available via the worldwide web approximately
30 days after this notice is published in the CBD. The DSCC
Website address (URL) is http://dibbs.dsccols.com/rfp. Hare
copies of the solicitation are not available.Requests should
include the company name and address, e-mail and solicitation
number(s). See Numbered Note 26.
CITE: (W-237 SN489484)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 59--PROVIDE PROTECTIVE RELAYS
SOL DACW21-00-Q-0043
DUE 091500
POC Faye Hazelwood, Contract Specialist, (912)652-5611, or Julie
A. Talley, Contracting Officer
DESC: Procurement of a new protective relay system for pumps,
main transformers, and bus protection that will include an
auxiliary transformer. The equipment to be protected with the
digital relays include: 1750HP Inductive Motors, 15kv/4160
4000/5000 kva (OA/FA) Transformer, 480v station service transformer,
5kv feeder cables, 5kv switchgear bus. The following are unique
functions and features that are required for the protective
systems: Relay draw-out case, Windows based software, Flash
memory for upgrade, Comprehensive functions contained in a
single unit requiring no external relays feeding into the relay
100% stator protection, Simultaneous monitoring for SCADA,
computers and modem, Event recording, Waveform capture, Remotely
monitor and calibrate, RTD inputs, Microprocessor (digital)
style. Closing date for receipt of quotes will be specified
in the solicitation when issued. Oral communications are not
acceptable in response to this notice. Request for solicitation
packages must be submitted in writing via mail, fax at (912)
652-6059, or email at russette.f.hazelwood@sas02.usace.army.mil.
Mail requests to USAED Savannah, P.O. Box 889, ATTN: CT-P/Faye
Hazelwood, Savannah, GA 31402-0889. The anticipated RFQ release
date will be on or about September 1, 2000.
LINKURL: http://www.sas.usace.army.mil/ct/index.html
LINKDESC:
EMAILADD: russette.f.hazelwood@sas02.usace.army.mil
EMAILDESC:
CITE: (W-237 SN489502)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--LOW LEVEL SERIAL (LLS), MATRIX SWITCHES, PARALLEL
MATRIX SWITCHES, LOW LEVEL SERIAL (LLS) FIBER OPTIC EXTENDERS
& PARALLEL FIBER OPTIC EXTENDERS
SOL N00178-00-R-3060
DUE 083100
POC sd13, 540-653-7765
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
intends to non-competitively, issue an Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract with fixed pricing, for acquisition
of a maximum quantity of CLIN 0001 - 3 each, LLS Matrix Switches
(MPS-16); CLIN 0002 - 9 each, LLS Matrix Switches (MPS-32);
CLIN 0003 - 9 each, Parallel Switches (MPP-32); CLIN 0004 -
12 each, LLS FO Extenders (FX-4S); CLIN 0005 - 12 each, LLS
Laser Options (FX-4S/1); CLIN 0006 - 24 each, Parallel FO Extenders
(FX-4P); CLIN 0007 - 96 each, Parallel Laser Options (FX-4P/1);
CLIN 0008 - 48 each, Parallel Extended Voltage Options (FX-4P/2);
CLIN 0009 - 6 each, 4 - Channel LLS Bit Error Rate Testers;
and CLIN 0010 - 3 each, 19" Rack Console with Touch Screen
Computer Control; to X-COM, Inc., 8809 Sudley Rd., Suite 202,
Manassas, VA 20110. This acquisition is to fulfill the mission
of connecting the shipboard configured Cooperative Engagement
Capability (CEC), AN/USG-2 Data Processing Terminal (DPT) to
all required AEGIS baseline configurations located at the Aegis
Computer Center (ACC) and the Aegis Training and Readiness
Center (ATRC). This capability is for the Independent Verification
and Validation and Certification of the CEC software. The equipment
will complement the existing X-Com hardware in use at the land
based test sites. This procurement must be sole source based
on their unique capability of fiber optic conversion and the
requirement to be compatible with existing hardware at the
current Land Based Test Sites. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Simplified Acquisition Procedures
(SAP) will be used in accordance with FAR 13.5. The solicitation
number is N00178-00-R-3060 and is a Request For Proposal (RFP).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15,
dated 25 February 2000. The Standard Industrial Classification
code is 3679, with a size standard of 500 employees. The applicable
DPAS rating is DO-A7. Delivery shall be FOB destination to
Address: Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Code T23 Bldg. 1490 Rm. 1079, Dahlgren, VA 22448-5100.
The initial order of equipment shall be delivered by, 30 November
2000. Delivery under additional orders shall be within 60 days
of issuance of order. Additional delivery orders under the
proposed contract may be placed for a period of three (3) years
from the date of contract award. The following provisions
and clauses are in effect: Clause 52.212-1 Instructions to
Offerors - Commercial applies to this solicitation and is incorporated
by reference. The Government will award a contract from this
solicitation to the responsible offeror whose offer conforms
to the solicitation, meets all of the specifications for each
CLIN at the overall lowest cost, and has a satisfactory past
performance history for providing the same items. The offeror
shall provide with its offer a list of at least three examples
of previous sales of the requested items with a description
of the item, quantity, contract number, date, name of organization
point of contact, and telephone number. Offerors shall include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications - Commercial Items with offer. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition and is incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, subparagraphs (a),
(b) 1, 5, 6, 11, 12, 13, 14, 15, 22, (d), and (e) applies to
this acquisition. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, subparagraphs
(a), (b) 252.205-7000, 252.219-7003, 252.219-7005, 252.225-7001,
252.225-7012, 252.227-7015, 252-247-7024, and (c) applies to
this acquisition. The following additional FAR and DFARS provisions
and/or clauses apply to this acquisition: FAR 52.216-22 Indefinite
Quantity, 52.216-18 Ordering: DFARS 252-225-7003 Information
for Duty Free Evaluation, 252.225-7009 Duty Free Entry-Qualifying
Country End Products and Supplies. The standard commercial
warranty for these items shall apply. An addendum incorporating
additional ID/IQ provisions, Year 2000 Warranty Provisions
and documenting additional unique requirements identified in
this CBD Announcement shall be incorporated at Contract Award.
The closing date for receipt of proposals is 2 PM Eastern
time on 31 August 2000. Proposals may be provided via fax,
to (540) 653-6810, Attn: SD13-1, or via email, or hardcopy
delivery to Naval Surface Warfare Center, Dahlgren Division,
Attn: N00178-00-R-3060, Bldg 183, Room 106, Code SD13-20/21,
17320 Dahlgren Rd, Dahlgren VA 22448-5100. Numbered Note 22
applies
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-237 SN489513)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 59--GROUND TO AIR UHF RADIOS
SOL F49642-00-T-0100
DUE 082500
POC Lisa Tilghman, Contract Specialist, Phone 2027678032, Fax
2027677887, Email Lisa.Tilghman@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) _ 00-T-0028.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small business set-aside. The standard industrial
classification code is 3663 with a small business size standard
of $19M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to provide: 0100. Qty (1) PRM-500
VHF/UHF 50 Watt Base System (12.5 Khz channel spacing), 0101.
Qty (1) PMB-100, VHF/UHF mobile radio system (12.5 Khz channel
spacing), 0102. Qty (4) PHTS Handset, 0103. Qty (2)PTSH-104
Amplified remote speaker, 0104. Qty (2) LSCA-103 4' cable for
remote speaker, 0105. Qty (1) UST-100 Shock tray for mobile
radio system, 0106. Qty (1) UVU-110S Spring antenna kit, 0107.
Qty (1) Installation of base radio and mobile radio. Quotations
must include name, address, telephone number, business size/type,
cage code, tax ID number and Dunns number, as well as type
of small business (i.e., woman or minority owned, etc.). All
responses must be received by close of business August 29,
2000. All contractors must be registered in the Central Contracting
Registration (CCR) to be eligible for award. Contractors can
contact the CCR by calling 1-888-227-2423. The following statements,
clauses, and provisions are incorporated in this solicitation:
52.212-3, Offeror Representation and Certification-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items.
Questions concerning this solicitation may be addressed to
Lisa E. Tilghman at (202)767-8032.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49642-00-T-0100&LocID=207
LINKDESC:
notice
EMAILADD: Lisa.Tilghman@bolling.af.mil
EMAILDESC:
CITE: (D-237 SN489531)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SUSTAINMENT SPARES FOR SINCGARS
SOL DAAB07-00-B-D030
DUE 101200
POC Karen Summonte,Contr Spec(732)427-1600,Edward Schindel,Contr
Ofcr(732)532-1532
DESC: USACECOM intends to procure various Sustainment Spares
for the Single Channel Ground and Airborne Radio Systems (SINCGARS)
on an other than full and open competition basis, IAW FAR 6.302-1(a)(1),
Only One Responsible Source or a Limited Number of Sources.
The intended sources are General Dynamics Land Systems (GDLS),
Tallahassee, FL, ITT Aerospace Communications Division (ITT
A/CD), Fort Wayne, IN, and Tallahassee Technologies, Inc.,
Tallahassee, FL because only these three contractors possess
the knowledge, technology and product data necessary to manufacture
these SINCGARS spares. The Government does not possess complete,
stable product data for the full and open competition of these
items at this time. A representative sampling of the twenty-one
(21) NSNs to be acquired are as follows: NSN: 5975-01-397-6380,
Chassis, Electrical, Dwg No. A3131785, P/O R/T 1523A, Qty 120
EA; NSN: 5998-01-306-8157, Audio Tacfire Circuit Card Assembly,
Dwg No. A3131620, P/O R/T 1523A, Qty 180 EA; NSN: 5998-01-412-1323,
E-GTN Circuit Card Assembly, Dwg No. A3131650, P/O RT 1523A,
Qty 50 EA; NSN: 5998-01-412-1333, Motherboard Circuit Card
Assembly, Dwg No. A3131324, Qty 600 EA; NSN: 5999-01-389-0634,
Housing Electronic, Dwg No. A3131946. No option is included
in this proposed acquisition. Delivery will be to Texarkana,
TX. The solicitation will include detailed information about
procurement history. The US Army Communications-Electronics
Command has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Request for Proposals
(RFPs), Invitation for Bids (IFBs) and Request for Quotations
(RFQs) from CECOM to industry. All parties interested in doing
business with CECOM are invited to access, operate, send and
receive information from the BOP at http://acbop.monmouth.army.mil.
Upon accessing this webpage, click on CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of CECOM proposals through the
BOP. For CD-ROM drawings or other technical data, contact the
identified Contract Specialist or Contracting Officer via their
e-mail.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: karen.summonte@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-237 SN489583)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--GROUNDING KIT SURFACE WIRE MK-2551 A/U
SOL DAAB07-00-B-B051
DUE 083100
POC Alex Mendez, Contract Specialist, 732-532-5417, Vernay Salas,
Contracting Officer, 732-532-1257
DESC: Solicitation No. DAAB07-00-B-B051 for Grounding Kit Surface
Wire has been cancelled in its entirety.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: orlando.mendez@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-237 SN489605)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--GROUNDING KIT SURFACE WIRE MK-2551 A/U
SOL DAAB07-00-B-B064
DUE 101200
POC Alex Mendez, Contract Specialist, 732-532-5417, Vernay Salas,
Contracting Officer, 732-532-1257
DESC: The U.S. Army Communication Electronics Command (CECOM)
intends and Invitation for Bids to procure Grounding Kit Surface
Wire MK-2551 A/U, NSN: 5820-01-263-1760. A five year Indefinte
Delivery/ Indefinite Quantity contract on a firm fixed price
basis is anticipated. The minimum quantity to be purchased
in the first year is 700 units each. This solicitation replaces
solicitation number DAAB07-00-B-B051, which was cancelled on
23 August 2000. CECOM has established a Business Opportunities
Page (BOP) web site to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send, and receive information
from the Business Opportunities Page at (https://abop.monmouth.army.mil).
Upon accessing this web page, select "CECOM Comm. & Elec. Comm."
in the "View by Army Contracting Activity" field. Then, click
on the "Browse Solicitations" icon. For CD-ROM drawings or
other data, contact the identified contract specialist via
email. Offers and Bids shall be submitted at the time and place
specified in the solicitation. No bids shall be submitted directly
to the Contracting Officer.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: orlando.mendez@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-237 SN489634)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--INSULATION TAPE, ELECTRICAL
SOL SP0430-00-R-3454
DUE 101600
POC Barbara Smith/DSCR-JEPD/804-279-3031, FAX 804-279-4297 or
4848
DESC: NSN 5970-00-147-5675, Insulation Tape, Electrical, ARG00194045003,
QPL Applies Unit of issue = 108 feet 2 in. W, 0.0085 in.
thk, 108 ft lg. Color Coded Black Exception core size, 1-1/2
in. +1/16 in. -0 in. I/A/W Spec nr mil spec mil-i-24391C
Direct access to defense and federal specifications, standards,
and related standization documents is available on the Internet
via http://assist.dapsmil. or http://www.dodssp.daps.mil The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. To request a copy of an RFP/IFB
soliciation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. For copies of RFQ soliciations,
contact the buyer. The soliciation issue date is 24 August,
2000
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-237 SN489642)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MICROCIRCUIT LINEAR
SOL DAAH2398G0004 0086
POC Roberta Bodine (256) 955-9220
DESC: The purpose of this modification is to change the Delivery
Order Number 0086 to Delivery Order 0092. Everything else remains
the same.
CITE: (W-237 SN489645)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MICROCIRCUIT LINEAR
SOL DAAH2398G0004 0086
POC Roberta Bodine (256) 955-9220
DESC: The purpose of this modification is to change the Delivery
Order Number 0086 to Delivery Order 0092. Everything else remains
the same.
CITE: (W-237 SN489646)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BLOCK
SOL SP0430-00-Q-WE84
DUE 100900
POC Carol Lewis/ZW233/DSCR-JEPD/ 804-279-3031, FAX 804-279-4297
or 4848
DESC: NSN 5940-00-396-8832, Terminal Block, YPG00101000091, Smith
Industries Aerospace and Defense Systems, Inc DBA Leland Electrosystems,
P/N 798C619ABG1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
To request a copy of an RFP/IFB soliciation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165' or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ soliciations, contact the
buyer. The soliciation issue date is 24 August, 2000
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: clewis@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN489702)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 59--AIRFIELD LIGHTING REGULATOR STATION AT EIELSON AFB
ALASKA
SOL F65503-00QR002
DUE 090600
POC Jerry Tanner, Contract Administrator, Phone 907-377-2905,
Fax 907-377-2547, Email jerry.tanner@eielson.af.mil - Scott
Menzer, Contracting Officer, Phone 907-377-1838, Fax 907-377-2547,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number for this acquisition
is F65503-00QR002 and is being issued as a Request for Quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 99-16. This acquisition is being issued under Full
and Open Competition. The SIC code for this project is 3612,
Size Standard $11.5M. The subject acquisition is for the complete
design, supply, testing, and commissioning of the complete
Airfield Remote Control System. Also included is Airfield Lighting
Switchgear Regulatory Assembly installed in a pre-fabricated
Airfield Lighting Regulatory Station. All per attached specifications.
Required equipment delivery date is 1 June 2001. The following
provisions and clauses apply to this acquistition: FAR 52.212-1,
FAR 52.212-4, FAR 52.212-5 (Deviation) (the following clause
numbers are hereby marked with a "X"; b1, b3, b5, b11, b12,
b13, b14, b15, b20, and b23), FAR 52.232-18, DFARS 252.212-7000,
DFARS 252.212-7001 (the following clauses are hereby marked
with a "X"; 252.205-7000, 252.206-7000, 252.225-7001, 252.225-7012,
252.243-7002, and 252.247-7023), and 252.204-7004. Quotations
should be either mailed to 354th Contracting Squadron, 3112
Broadway Ave Unit 5B, Eielson AFB AK 99702-1887, faxed to (907)
377-2547, or e-mailed to mark.floyd@eielson.af.mil. ALL QUOTATIONS
ARE DUE NO LATER THAN 4:00PM (Alaska Time) ON 6 SEPTEMBER 2000.
QUOTATIONS ACCEPTANCE PERIOD IS FROM CLOSING DATE THROUGH 31
DECEMBER 2000. THIS PROJECT WILL BE FUNDED WITH EITHER FISCAL
YEAR 2000 OR FISCAL YEAR 2001 FUNDS. Please direct all questions
to TSgt Floyd (907)377-3971.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00QR002&LocID=645
LINKDESC:
notice
EMAILADD: jerry.tanner@eielson.af.mil
EMAILDESC:
CITE: (D-237 SN489716)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--RELAY, THERMAL; SWITCH, FLOW
SOL SP093000RX284
DUE 103000
POC For Information Only, Point of contact-J. Richardson, (614)692-7832,
Fax (614)692-6923, Contracting Officer, Dwight deWeaver, (614)692-7935
DESC: The response date referenced above is estimated. Issue
date is on or about 09-29-00 and Response date is on or about
10-30-00. Purchase Request Number REQ00222000001, Description
is as follows: NSN 5945000676279, thermal relay, Warren GV
(93929) p/n LT9819, Honeywell (94580) p/n 473066-8, Total 5
year demands 143 each; NSN 5945005427021, thermal relay, Warren
GV (93929) ;p/n GT-4622, ITT Ind (24930) p/n G370006S1, Total
5 year demands 75 each; NSN 5945005813305, thermal relay, Warren
GV (93929) FT2222, Smiths Ind (35351) p/n 109503-02, Total
5 year demands 1549; NSN 5945008057494, thermal relay, Warren
GV (93929) GT4514, Honeywell (07187 p/n 1776106, Warren GV
(93929) p/n R0-160NC28, Total 5 year demands 102 each; NSN
5945008095582, thermal relay, Warren, GV (93929) p/n GT2702,
total 5 year demands 103 each; NSN 5945009211018, thermal relay,
Warren GV (93929) p/n LT3211, Honeywell (55973) p/n 1801196-1,
Tulsa Cable Equip (57742) TDR9077, total 5 year demands 55
each; 5945009322806, thermal relay, Warren GV (93929) p/n LS5002,
Raytheon (05869) p/n 719098-39, total 5 year demands 133 each,
NSN 5930011483917, flow switch, Warren GV (93929) p/n LS-5053,
Power Pargon Inc (04801) p/n 100110404, Hydra Electric (98505)
p/n 21145-3, Raytheon (OGCL4) p/n EB000093-003, total 5 year
demands 79 each. Deliveries will be to various Defense Logistics
Agency customers and/or stocking locations. An Indefinite Quantity
Contract with a basic period of 365 days and four 365 day option
periods is anticipated. Federal, Military and Commercial specifications
cannot be provided by DSCC. Specifications, plans or drawings
are not available. Various Increments solicited. All responsible
sources may submit an offer which shall be considered. This
is an unrestricted procurement. NOTE: Copies of this solicitation
will only be available via the worldwide web approximately
30 days after this notice is published in the CBD. the DSCC
Website address (UTL) is http://dibbs.dsccols.com/rfp. Hard
copies of the solicitation are not available. Requests should
include the company name and address, email and solicitation
number(s) See Numbered Note 26,
CITE: (W-237 SN489831)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL DAAE07-00-Q-N171
POC Linda Finnell (810) 574-7319
DESC: ITEM: relay, electromagnetic. NSN: 5945-01-451-2018. Military
Part Number: 12387913. Quantity: 105 each. Option: N/A. FOB:
destination. Method of Acquisition: full and open competition.
Anticipated Offer Due Date: 10 OCT 00 (see solicitation for
actual due date). All responsible sources may submit an offer
which will be considered.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: finnelll@tacom.army.mil
EMAILDESC:
CITE: (W-237 SN489832)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--AMPLIFIER, RADIO FREQUENCY
SOL SP0920-00-R-X402
DUE 101600
POC Kenneth Planty / PCCSCBE / 614-692-8580
DESC: PR-No.: YPE00020000418. NSN 5996-00-218-1118. Amplifier,
Radio Frequency. Rockwell Collins Inc (13499) P/N 610-2011-001.
Quantity to-be-determined to be delivered at the rate of 28-each
30 days ADO and any balance at the rate of 30-each every 30
days thereafter. All shipments are to be CONUS. Various Increments
Solicited: 5 thru 9, 10 thru 19, 20 thru 29, 30 thru 39, 40
thru 49, and 50 thru 59. All responsible sources may submit
an offer which shall be considered. Othen than Full and Open
Competition applies. This solicitation is an RFP and will be
available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 15-September-2000. Hard copies of this
solicitation are not available. Adequate specifications, plans
or drawings are not available. This solicitation is unrestricted.
Approved source is Rockwell Collins Inc. This solicitation
is expected to result in an 18-month Indefinite Quantity Type
Contract. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-237 SN489858)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 5F30), Naval Surface Warfare
Center, 1922 Regulus Avenue, Virginia Beach, VA 23461-2097
SUBJECT: 59--HIGH PERFORMANCE DISPLAY CONTROLLER
SOL N63394-00-T-0798
DUE 090300
POC Purchasing Agent: Karen Lauderdale (757) 492-6815; Contracting
Officer: Carl Ramsey (757) 492-6202
DESC: FSC: 5963 SIC: 3821 The Naval Surface Warfare Center, Port
Hueneme Division, Dam Neck Detachment, Virginia Beach, VA intends
to procure five (5) each Display Controller, High Performance,
Datacube XI 24Plus8 Turbo (240MB sec), P/N: XIO-2481-01. Delivery
is required within 30 days after receipt of order. To obtain
a copy of this solication, you must visit the PHD NSWC web
page at http://www.phdnswc.navy.mil/procurements. No paper
copies will be provided. The deadline for submitting proposals
will be 10 calendar days after the release of RFQ. THIS PROCUREMENT
IS RESTRICTED TO DATACUBE, INC., DANVERS, MA. See Note(s)1,
22, 26.
LINKURL: http://www.phdnswc.navy.mil/procurements/
LINKDESC:
EMAILADD: lauderdalekm@nswcphdn.navy.mil
EMAILDESC:
CITE: (W-237 SN489885)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--COMPUTERS AND COMPONENTS
SOL n/a
DUE 090800
POC Alan Wright, Contract Specialist, 407-380-4066
DESC: The Naval Air Warfare Center Training Systems Division
has a requirement for the following specifically named items
(with part numbers and quantities indicated): VMIVME-7896-661
(1 EA) - Pentium II Processor Based VMEbus PC; 450 MHz; 256
Mbyte SDRAM; 8Mbyte Hash; 10Base T/100BaseTX Ethernet VMIVME-2210-100
(2 EA) - Digital Output Board; 64-bit latching or non-latching
relay output VMIVME-1182-000 (3 EA) - Digital Input Board;
64-bit isolated Digital Input Board; 64-bit isolated Digital
Input w/Multifunction Intelligent Controller VMIVME-M20
(4 EA) - Monolithic J1/J2 VMEbus Backplane, 20-Slot P1/P2
VMIVME-200-160 (4 EA) - VMEbus 20-Slot Extruded Chassis
VMIVME-PS400-112 (4 EA) - 5V Output Swing Out Power Supply
w/o Power Fail; 5 VDC Auxiliary Outputs; 70 Amps; 400 Watts
MEA (4 EA) - Mechanical Assembly It is anticipated that
a sole source award will be made to VMIC of Huntsville, AL.
Any suppliers of this item are requested to identify themselves
to the contract specialist. Email responses are preferred,
however, the the contract specialist can be contacted by voice
at 407-380-4066 or by fax at 407-380-4164.
EMAILADD: wrightaw@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN489518)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--MOTOR UNIT ASSEMBLY
SOL N0038300RP675
DUE 100300
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-6105-01-303-8396-EY, Ref Nr 623619-1, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". Drawings are NOT
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-237 SN489469)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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-3612
DUE 092500
POC Ray Robinson tel (804) 279-5732 / fax (804) 279-5201
DESC: NSN: 6110-01-194-6388, ypg00209000576, sp0430-00-r-3612,
contactor, magnetic, part number 1C5181C03A6XBBX, source ward
leonard electric co., cage 63743. Requesting 40 aro days. To
request a copy of an IFB/RFQ solicitation, you may call the
"Request for R and B Hot Line" at (804) 279-3350; send a request
by fax to (804) 279-4165; or mail a request to: Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations contact buyer. Closing date
is 25 Sept 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: wrobinson@dscr.dla.mil
EMAILDESC:
CITE: (W-237 SN489545)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 61--2000 (EACH) THERMAL CROSSOVER BATTERIES PART NUMBER
6300534
SOL N66604-00-R-6593
DUE 090800
POC Ms. C.W. Garand at (401) 832-1486
DESC: The Naval Undersea Warfare Center, Division Newport has
a requirement for 2000 (each) Crossover Batteries Part Number
6300534. The Crossover Battery must meet the requirements of
product specification 6300534. The Crossover Battery is used
in MK 48 Torpedoes MODS 5 and 6 is an energy source that shall
produce an output voltage in the range of 225 Vdc to 300 Vdc
while operating under a constant 875 watt load for a continuous
11 - second interval, starting at 775 milliseconds after initiation
prior torpedo crossover to alternator power. The battery is
expended during each torpedo run and must be replaced for each
exercise/training firing. In addition to the power requirements,
the battery must be extremely tolerant of high pressures and
temperatures. The source of this acquisition is Eagle Picher
Technologies, LLC, Joplin, Missouri (EPT) as the only qualified
source that meets the requirements of specification 6300534.
The Government intends to award a sole source, firm fixed price
supply contract to EPT using the procedures per FAR Part 12
& 13. A solicitation will be issued 30 Aug 00. Anticipated
award date is 15 Sep 00. Delivery will be F.O.B. destination,
Newport, RI approximately 01 MAy 2001. This notice of intent
is not a request for competitive proposals. All responsible
sources may submit a quotation which shall be considered by
the government. Telephone requests will not be honored. A determination
by the Government not to compete with this proposed acquisition
based on responses to this notice is solely within the discretion
of the Government. 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: Garandcw @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-237 SN489690)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 61--UNINTERRUPTABLE POWER SUPPLY BATTERY REPLACEMENT
SOL F09650-00-T0112
DUE 091800
POC Mike Weaver (478)926-5215
DESC: Provide and install 279 each PC12-100X batteries for uninterruptable
power supply, building 301, Robins Air Force Base, Ga. Work
to be completed within 30 days of contract award. Note 1 applies.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: William.Weaver@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-237 SN489833)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--PANEL, INDICATING, LI
SOL DAAH23-00-Q-1842
DUE 100600
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7277.
DESC: NSN: 1560-01-158-5815, PN: 70305-02105-043, Pron: AX0C0347AX,
Solicitation Number: DAAH23-00-Q-1842, Quantity: Min/100 each,
Max/1300 each, applicable to the UH-60 Helicopter. F.O.B. Destination
with deliveries to New Cumberland. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. The Government has rights to the technical
data, the data package is complete, and there are no technical
data, engineering, tooling or manufacturing restrictions. This
is 100% Small Business Set-Aside. All responsible sources may
submit an offer which shall be considered by the Agency. This
requirement is unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX number 256-955-9237.
NOTES: 23 and 26
CITE: (W-237 SN489553)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 62--INCANDESCANT LAMP FOR FRESNEL LENS OPTICAL LANDING
SYSTEM
SOL N68335-00-Q-0839
DUE 092200
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Quantity 2000 ea Incandescant Lamp, Part Number 29360-DCA
General Electric or equivalent. Delivery 30 days after date
of award. See note 1. Request for Quote date September 8, 2000,
Quote due September 22, 2000. All contractors seeking award
must be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at 888-227-2432, or register on line
at www.ccr2000.com. Request RFG package in writing from POC
above.
CITE: (W-237 SN489840)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 62--INCANDESCANT LAMP FOR FRESNEL LENS OPTICAL LANDING
SYSTEM
SOL N68335-00-Q-0839
DUE 092200
POC Bonnie MacFarlane, Contract Specialist, (732) 323-2056, Fax
(732) 323-4209
DESC: Quantity 2000 ea Incandescant Lamp, Part Number 29360-DCA
General Electric or equivalent. Delivery 30 days after date
of award. See note 1. Request for Quote date September 8, 2000,
Quote due September 22, 2000. All contractors seeking award
must be registered in the Central Contractor Registration (CCR)
database. Contracts cannot be awarded to contractors unless
they are registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at 888-227-2432, or register on line
at www.ccr2000.com. Request RFG package in writing from POC
above.
CITE: (W-237 SN489841)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Court Services & Offender Supervision Agency, 633 Indiana
Avenue, NW, Suite 1300, Washington, DC 20004
SUBJECT: 63--WASHINGTON DC - ELECTRONIC MONITORING EQUIPMENT/SERVICE/SUPPORT
FOR CSOSA CLIENTS IN WASHINGTON DC.
SOL 00-R-0002
DUE 101000
POC Erich Fischer - Contracting Officer - 202-220-5710
DESC: WASHINGTON DC AREA: The Court Services and Offender Supervision
Agency (CSOSA) for the District of Columbia, intends to issue
under full and open competitive procedures, a solicitation
for electronic monitoring hooks-up for offenders of CSOSA,
who reside in the District of Columbia. The Contractor shall
furnish the necessary personnel, material, services and facilities,
and any other products or services necessary to support this
program. At a minimum, the Contractor will need to be located
within the DC Metro area and be able to provide the following
services and equipment: 1) Provide the electronic monitoring
equipment (tools) to accommodate offenders occupying approximately
500 slots for FY 2001; 2) Provide electronic monitoring equipment
that complies with all standards set within that industry;
3) Make arrangements with offenders to Install and/or remove
electronic monitoring equipment in the homes of offenders,
DC correctional facilities or locations as indicated by CSOSA;
4) Make home visits to the offender residence for troubleshooting
and maintenance of the equipment as needed; 5) Comply with
CSOSA reporting requirements concerning curfew violations,
equipment malfunctions or tampering and progress reports; 6)
Employ qualified and certified technicians; 7) Communicate
with offenders and their families about the electronic monitoring
service; 8) Make court appearances; 9) Comply with special
notification procedures for high profile cases or other situations
that may require special attention as defined by CSOSA. The
period of performance of this requirement will be 60 months,
to include a base year plus four one-year option periods. Award
will only be made to one company or institution under this
solicitation. Estimated issue date is September 08, 2000, with
a due date for receipt of proposals 30 days after issuance.
Interested firms should request solicitation 00-R-0002 by sending
a written request to the Contracting Officer, Erich Fischer,
to the address stated above, only send it to Suite 880. It
is recommended that you email your request to fischere@csosa.fed.us,
or fax your request to the attention of the Contracting Officer
at 202-220-5711 to ensure timely delivery of the solicitation.
Only written and Email requests will be accepted.
EMAILADD: fischere@csosa.fed.us
EMAILDESC:
CITE: (W-237 SN489874)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--DRUGS OF ABUSE ASSAY KITS
SOL RFQ-618-46-01-LK
DUE 092000
POC Linda M. Kelly (612) 725-2183
DESC: The Department of Veterans Affairs Medical Center, One
Veterans Drive (90C), Minneapolis, MN, 55417 has a requirement
for Assay Kits, Calibrators and Controls for Drugs of Abuse
(DAU) for use by our SAMSHA (NIDA) Certified Laboratory. All
assay kits, calibrators and controls must be compatible for
use on Boehringer-Mannheim Hitachi-911 equipment. A firm-fixed
price contract will be awarded to the offeror providing the
best value to the government. It is anticipated that a contract
with a Base Year and three Option Years will be awarded. RFQ-618-46-01-LK
has been assigned to this solicitation and bid documents will
be available on or about August 28, 2000. Solicitation and
award procedures under Federal Acquisition Regulations FAR
12 and FAR 13 will be followed for this procurement. FSC Group
6550 applies and the small business size standard is NAICS
code 325413 (formerly SIC 2835), "In Vitro and In Vivo Diagnostic
Substances" with a small business size standard of 500 employees
or less. This procurement is 100% SET-ASIDE for Small Businesses
ONLY. Interested parties may request bid documents in writing
at the address above or by FAX (612) 725-2072. Response to
solicitation will be due by September 19, 2000. See Note No.
1.
CITE: (W-236 SN489381)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 65--VARIOUS MEDIA FOR ISOLATION AND IDENTIFICATION OF
BACTERIA FROM PATIENT SAMPLES
SOL DADA13-00-R-0010
DUE 092900
POC Kathleen Benjamin, 253-968-4914, Contract Specialist
DESC: Offer due date has been extended to 29 September 2000.
Estimated release date of subject solicitation is 05 September
2000. Solicitation will be available at at the following URL,
http://www.mamc.amedd.army.mil/wrco/wrcohome.htm upon release.
LINKURL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-237 SN489876)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 65--RADIOISOTOPES
SOL RFQ 512(B)-147-00
DUE 092200
POC Carol L. Pomraning (410) 605-7156
DESC: The Dept. of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, Maryland 21201, intends to purchase
radioisotopes on a daily basis for a period of one year plus
four one-year options. This procurement is being conducted
in accordance with FAR Part 12, Acquisition of Commercial Items.
Interested parties should request, in writing, solicitation
no. RFQ 512(B)-147-00. Solicitation will be available on or
about September 1, 2000. No telephonic requests will be honored.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-237 SN489907)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: 65--RADIOPHARMACEUTICAL PREPARATIONS
SOL 642-19-00
DUE 092200
POC Greta Turner, Contract Specialist, (215) 823-5174
DESC: Furnish MYOVIEW Tc-99m, 25,000 mCi Unit Dose preparations
CITE: (W-237 SN489760)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--LIQUID-HELIUM CRYOSTAT
SOL RFQ2-36713
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
J. Young, Contracting Officer, Phone (650) 604-5773, Fax (650)
604-4646, Email byoung@mail.arc.nasa.gov
DESC: This is a modification to the synopsis entitled Liquid-Helium
Cryostat which was posted on August 2, 2000. You are notified
that the following changes are made: The release date of the
solicitation is revised as follows: The anticipated release
date of RFQ2-36713 is on or about September 25, 2000 with an
anticipated quotation due date of on or about October 25, 2000.
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), and Informed Filler 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/ARC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=21
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=21#RFQ2-36713
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-236 SN489376)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66001-00-Q-0251
DUE 091100
POC Purchasing Agent, Kristen Ennion, (619) 553-4523, e-mail:kennion@spawar.navy.mil
or Contracting Officer, Sylvia Profitt, (619) 553-3292, e-mail:
sylviap@spawar.navy.mil
DESC: This is a combined synopsis/solicitation prepared in accordance
with FAR Part 13. No RFQ will be prepared or made available
for distribution. While price will be a significant factor
in the evaluation of offers, award will be based on responsive,
responsible, technically acceptable offers received in response
to this advertisement. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. The government has a requirement for the following
Water Height and Current Direction Meter, (WHCDM) - quantity
2 each. In accordance with the following specifications: Summary:
This equipment will be used in clear water near a large steel
structure to accurately determine water temperature, water
height above the sensor, and water flow direction in a n-e
coordinate system. The specifications for this equipment are
predicated on the following conditions: 1) clear, particulate
and bubble free water, 2) nominal operating depth of 15 m +/-
5 m, and 3) operation within 10 m from a steel structure described
as a solid cylinder of common steel 4 m in diameter extending
vertically +/- 10 m from a horizontal reference line intersecting
the water height and current direction meter (WHCDM) sensor.
Specifications: Assuming these three conditions, the minimum
specifications for the WHCDM are 1) Measurement of water height
above the sensor to an accuracy of 1 cm or less; 2) measurement
of water flow velocity in a n-e coordinate system to an accuracy
of 10 cm/s or less for a nominal water flow of 300 cm/s; 3)
measurement of water flow velocity in a n-e coordinate system
to an accuracy of 2 cm/s or less for a nominal water flow of
30 cm/s; 4) measurement of the velocity vector direction (compass)
to an accuracy of 2.5 degree or less; 5) measurement of sensor
tilt (from the vertical) to an accuracy of 1.0 degree for tilts
from 0 to 20 degrees; 6) measurement of water temperature to
an accuracy of 0.1 degree C for temperatures from 5 to 20 degree
C; 7) the sensor shall report data at a minimum of a 5 Hz sample
rate; 8) data shall consist, at a minimum, of the following
sensor measurements (a)time-of-observation, (b)water height
above sensor (tilt compensated), (c)water flow velocity vector
(magnitude and direction) in a n-e coordinate system, d)water
temperature in degree C. e)compass direction in degree, and
f)tilt in degree; 9) time-of-observation shall be derived from
an internal programmable clock that shall be accurate to within
1 second in a 24 hour interval from initialization; 10) data
shall be transmitted over a length of cable, a minimum of 70
m in length, differentially (e.g., RS-485) and shall be converted
to RS-232 at the "data logger" end of the cable; 11) the cable
connecting the sensor to a "data logger" shall provide both
electro and mechanical support, which are defined as a) electro:
supporting ASCII transmission of characters describing data
(see 8) at a suitable baud rate allowing transmission of data
at a 5 Hz sample rate to provide, at least, the accuracy specified
(e.g., water height needs at least 4 ASCII characters of the
form XXYY where XX represents meters and YY represents centimeters
or at least 5 ASCII characters of the form FFIID where FF represents
feet, II represents inches, and D represents tenths of inches),
b) mechanical: the cable shall be armored and jacketed to provide
noise immunity, anti-foulant and anti-biological protection,
and, at the connector points on the sensor, shall be capable
of withstanding 200 lbs working load, c)the cable shall have
a minimum bending radius of no more that 4 inches, and shall
have no more than 0.01% stretch based on a constant tension
of 200 lbs, d)the cable shall provide all power connections
for the sensor (i.e, although the sensor is submerged, all
power shall be provided by an external source located at the
"data logger" end of the data cable); 12)the WHCDM shall be
enclosed in a "mooring frame" designed with the following particulars:
a)providing minimal distortion to measurements of wave height
and water flow direction, b)a minimum 2000 lbs working load;
c)shackle connections at both the "top" and "bottom" of the
mooring frame; 13)the WHCDM shall be provided with a durable
transit and storage case that protects the WHCDM from damage
during shipping or storage. Special considerations: Vendors
offering acoustical backscatter instruments shall provide documentation
showing ability to meet specifications in clear, particulate
and bubble free water. Vendors offering electromagnetic sensor
instruments shall provide documentation showing ability to
meet specifications at distances of 10 m from a large steel
object described as a solid cylinder of common steel 4 m in
diameter extending vertically +/- 10 m from a horizontal reference
line intersecting the WHCDM sensor. Technical questions may
be directed to Kenneth Anderson at (619) 553-1420. Contracting
questions may be directed to Kristen Ennion at (619)553-4523,
e-mail: kennion@spawar.navy.mil. Numbered Note 1 applies. See
Numbered Notes from any Monday edition of the CBD. The applicable
Standard Industrial Classification Code and Size Standard is:
5049/100 employees. Note: The full text of the Federal Acquisition
Regulation (FAR) can be accessed on the Internet at http://farsite.hill.af.mil.
Offerors must complete and submit with their quote, a copy
of 52.219-1 Alt I/II, Small Business Program Representations.
Central Contractor Registration (CCR) is required for resulting
award. Information may be found at http://www.ccr2000.com.
CITE: (W-236 SN489414)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CONFOCAL MICROSCOPE SYSTEM WITH UV LASER (CORRECTION)
SOL 2000-N-00018, Amendment 001
DUE 090600
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: This is a modification to the synopsis entitled "CONFOCAL
MICROSCOPE SYSTEM WITH UV LASER" (Solicitation Number 2000-N-00018)
posted on 08/04/2000 as Submission No. 482385 as a combined
synopsis/solicitation for commercial items in accordance with
the format in Subpart 12.6. This announcement constitutes the
only amendment to the solicitation. This AMENDMENT 001,
makes the following changes to the specification: Item (3)
"Optics Package" is clarified with addition of the following
information: Objectives must include 10x dry, 40x dry, 20x
oil, 40x oil, 63x oil, and 100x oil. Optical capabilities must
include Nomarski Optics/DIC for all possible objectives. Phase
contrast is not necessary. The due date for receipt of
offers is extended to SEPTEMBER 6, 2000, 2:00 p.m. Offerors
shall acknowledge this amendment with their offer. All other
terms and conditions remain unchanged and in full force and
effect.
CITE: (W-237 SN489499)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 66--MINIATURIZED TRAWL RESISTANT BOTTOM MOUNT (MTRBM)
SOL N62306-00-Q-C042
DUE 091200
POC Suzanne Keel, (228) 689-8368 or Mona Fletcher (228) 689-8369
DESC: This notice is Amendment 01 to Request for Quotations #
N62306-00-Q-C042. This amendment is to correct the due date
in the notice to read 12 September 2000. There are no other
changes to the announcement/Request for Quotations (RFQ). The
RFQ was issued as a combined synopsis/request for quotations
and can be obtained on-line from the CBD using the solicitation
number shown above.
LINKURL: http://cbdnet.acess.gpo.gov
LINKDESC:
EMAILADD: keels@navo.navy.mil
EMAILDESC:
CITE: (W-237 SN489510)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 KINDEL DRIVE SUITE A332 ARNOLD AFB TN, 37389-1332
SUBJECT: 66--RACK MOUNT KIT AND PRESSURE CONTROLLER
SOL F40650-00-F-0039
DUE 090800
POC CAROL EVANS,931-454-5044
DESC: Background "This procurement if for: Qty 2 Controller,
Pressure, Range: ?15 PSIG. Absolute pressure of 0.25 PSIA must
be achievable. Kilopascals, pounds per square inch and pounds
per square foot shall be available as measurements units. The
time required to set any pressure shall be 30 seconds or less.
The accuracy shall be ?0.001 PSID or better. The control stability
must be ?0.0002 PSID or better. The calibration stability shall
be ?0.005% of reading or less per 180 days. Operating temperatures
from 18 to 36 degrees Centigrade shall not affect the instrument
calibration. Pressures of 30 PSIA or less on the pressure or
reference port shall not affect calibratin sensitivity. Internal
relief valves shall protect externally connected sensors from
overpressures resulting from instrument failure. The steady-state
gas usage of the device shall be less than 8 standard cubic
feet per minute. The pneumatic ports shall have 1/4"" NPT female
fittings. A display built in the instrument panel shall indicate
the current pressure reading as well as the desired set point.
RS-232 and IEEE 488 communications and instrument control shall
be supported. 14 Theelectrical power shall be 115 VAC @ 60
Hz. The pressure controller shall be compatible with both air
and nitrogen. Capability for automatic heat correction for
air and nitrogen must be supported. Local control must be porvided
by an instrument front panel interface.The calibration process
shall require no mechanical adjustments.The instument shall
include NIST traceable calibrations. Delivery shall include
provisions for rack mounting in standard 19-inch RETMA cabinet.
Shall occupy no greater than 7 inches of vertical rack space
in front or rear of cabinet. The vendor shall provide all operations
and maintenance manuals for the items comprising delivery.
Ruska model 7010-705N or Equal. Item 2) Qty 2 Kit, Rack mount,
for mounting Ruska Model 7010 Pressure controller in a standard
19"" instrument Rack with a 24"" to 30"" depth. Included in
the kit are screws, nuts, bolts, and mounting brackets. Ruska
model 7010-904 or equal.Delivery shall be FOB Arnold AFB TN
and is required 90 calender days after award. Any responsible
small business source may submit a quote which will be considered.
Firms responding to this synopsis should indicate whether or
not they are a minority business concern. Foreign participation
is authorized. Quotes will be due 10 calendar days after issuance
of the Request for Quote. The anticipated due date is estimated
to be 20 September 2000."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00F0039/00F0039.asp
LINKDESC:
EMAILADD: CAROL.EVANS@ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-237 SN489529)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - ARS - MWA, 1561 Lindig Street, St. Paul, MN 55108
SUBJECT: 66--PYROLYSIS AUTOSAMPLER & ACCESSORIES
SOL 3640-0-1001
DUE 090800
POC Pam Groth 651-649-5047
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number 3640-0-1001. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-15. SIC Code
is 3826 and the size standard is 500 employees. Contractor
to provide the following items:(1) 1 each of a automated pyrolysis
system with the following specifications: Programmable time
& temperature ranges: 1300 degree C maximum, 0.01-20 degree
c/ms, 0.01-999.9 degree C/s, 0.01 - 999.9 degree C/min; Sample
Capacity, 36 or 45 position; Sample Vessels, Quartz tubes -
2 mm x 40 mm; Modes of Operation: Manual (without tray), Autosampling
(with tray); Capable of performing multiple-step thermal treatment
of sample; Capable of performing multiple runs per sample;
Pyrolysis zone purged to vent between runs; Automatic clean
to vent of pyrolysis zone. Must interface with a government
owned Varian 3800 GC/ Mass Spectrophotometer.(2)1 each of the
Software which operates with Microsoft Windows Environment.(3)1
package each of Autosampler quartz tubes & filler tubes. (4)Installation
to perform interfacing of instrumentation and all electronic
& pneumatic connections. The evaluation of quotes and the determination
as to equality of the product shall be the responsibility of
the Government and shall be based on information provided by
the vendors. The Government is not responsible for locating
or securing any information which is not identified in the
quotation and reasonable to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as part of their quote all descriptive material necessary for
the purchasing activity to determine whether the products meet
all salient characteristics of this requirement. The Government
will award to the responsible offeror whose offer conforms
to this solicitation and will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers, the ability to meet the technical
requirements, past performance, and price. Technically acceptable
proposal must show that the offeror can meet the requirements
of the Government. Items are to be quoted FOB Destination and
delivery shall be made to: USDA-ARS-MWA, North Central Soil
Conservation Research Laboratory, 803 Iowa Avenue, Morris,
MN within 30 days of award. The following FAR provisions and
clauses apply to this solicitation: 52.212-1 Instructions to
Offerors-Commercial, 52.212-3 Representations and Certifications-Commercial
Items, 52.214-4 Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions including clauses
incorporated by reference under section (b) (6); 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212),
52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C.
793), 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-3
Buy American Act-Supplies (41 U.S.C.10). Offerors shall submit
a price for each item on company letterhead, past performance
information to include a minimum of four references; contact
name, company name, address, phone number and fax number, and
include a completed copy of 52.212-3 to the Contracting Officer
at the address indicated above by September 8, 2000 at 4:00
p.m. local time. Faxed quotes will be accepted at 651-649-5055.
All responsible sources will be considered.
EMAILADD: groth005@tc.umn.edu
EMAILDESC:
CITE: (W-237 SN489536)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--BIOCHIP SCANNING SYSTEM
SOL 95CV-25-2000
DUE 091100
POC Fred Gifford 510-559-6017 fax 6023
DESC: Note Submission No. 484263 is being amended to add ScanArray
5000XL Upgrade addition of 488nm & 5514nm external Lasers.
Balance of notice to remain the same.
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-237 SN489547)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--EIGHT CHANNEL MASS FLOW PROGRAMMER & PERIPHERALS.
SOL RFQ-3-158516
DUE 083000
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quote (RFQ) for all
of the following items: ALL OF THE FOLLOWING ITEMS BELOW ARE
SHOWING MKS INSTRUMENTS' MODEL OR PART NUMBERS: 1) Quantity
of 4 each of an eight channel mass flow programmer/display
to set and display 6+ mass flows simultaneously for use with
items 2-7 below. Model # 647B8RONE. 2) Quantity of 24 each
of an MFC cable connect 647 to 1179/1559, 10 feet. Model #
CB147-1-10. 3) Quantity of 4 each of a mass flow controller,
2000 SCCM N2 full scale, vcr connections for use with items
1 & 2. Model # 1179A23CR1BV. 4) Quantity of 8 each of a mass
flow controller, 5000 SCCM N2 full scale, vcr connections for
use with items 1 & 2. Model # 1179A53CR1BV. 5) Quantity of
8 each of a mass flow controller, 20 SLM N2 full scale, vcr
connections for use with items 1 & 2. Model # 1559A-020L-RV.
6) Quantity of 2 each of a mass flow controller, 50 SLM N2
full scale, vcr connections for use with items 1 & 2. Model
# 1559A-050L-RV. 7) Quantity of 2 each of a mass flow controller,
100 SLM N@ full scale, vcr connections for use with items 1
& 2. Model # 1559A-100L-RV. NOTE: PER F.A.R. (13.104b), THIS
PROCUREMENT SHALL BE ON AN ALL OR NOTHING AT ALL BASIS; NO
EXCEPTIONS! IF AN EQUALS TO THE PRODUCTS ABOVE ARE BID, FULL
AND DESCRIPTIVE LITERATURE MUST ACCOMPANY THE QUOTE; NO EXCEPTIONS!
NOTE: ANY AND ALL QUESTIONS MUST BE BY C.O.B.,4:30 P.M., 8-28-00;
NO EXCEPTIONS! ALL QUOTES MUST BE IN WRITING WITH COMPLETED
REPS AND CERTS, AND MUST BE EITHER MAILED OR FAXED TO: THE
NASA GLENN RESEARCH CENTER, 21000 BROOKPARK RD., ATTENTION:
DENNIS D. PEHOTSKY,MS-500-319, CLEVELAND, OH 44135, OR FAXED
TO (216)-433-2480. NO ORAL SOLICITATIONS WILL BE ACCEPTED;
NO EXCEPTIONS! ALL QUOTES MUST BE RENDERED BY C.O.B., 4:30
P.M., ON 8-30-2000; NO EXCEPTIONS! DELIVERY, SHIPPING TERMS,
AND DISCOUNT TERMS MAY PLAY A FACTOR IN THIS AWARD AS WELL
AS LOW BIDDER. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government intends
to acquire a commercial item using FAR PART 12. This procurement
is a total small business set-aside. See Note 1. The SIC Code
and Size Standard are 3824 and 500 employees respectively.
The DPAS Rating for this procurment is DO C9. The anticipated
release date of RFQ-3-158516 is on or about August 24, 2000,with
an anticipated quote due date of on or about August 30, 2000.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GRC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-3-158516
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-237 SN489561)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, ELECTRICAL
SOL DAAH23-00-Q-1838
DUE 090800
POC Patti Page, (256) 842-7277, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1838;
PRON: AX050919AX; NSN: 6620-01-457-7277; Quantity: 29 each;
Part Number: 414ES209-11; Restricted to Boeing Helicopter Division,
and Instrument Specialties Co.; Noun: Indicator, Electrical;
SIC Code: 3825; Closing Date: 2000 September 08; Applicable
to the CH-47 Aircraft. Deliveries are F.O.B. destination to
New Cumberland, PA, and Texarkana, TX. Point of Contact: Patti
Page, Telefax: (256) 842-7277, or 955-9196; Office: AMSAM-AC-LS-C.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFQ number. Only approved
sources are Boeing Helicopter Division, and Instrument Specialties.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source. All responsible sources may submit
an offer to be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. See Numbered Notes 23, and 26.
CITE: (W-237 SN489587)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, 6705 Rockledge Dr.,
MSC 7973, Room 8048, Bethesda, Maryland 20892-7973
SUBJECT: 66--CRYOPROBE ACCESSORY FOR AN AVANCE 600 NMR SPECTROMETER
SOL NIH-NIDDK-00-583
DUE 092000
POC Patricia Haun, Purchasing Agent, 301-594-8855
DESC: The National institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a CryoProbe accessory for an AVANCE
600 NMR Spectrometer from Bruker Instruments Incorporated,
Manning Park, 44 Manning Road, Billerica, Massachusetts 01821-3991.
The specifications shall be included in the following systems:
1) CryoProbe ultra-high sensitivity NMR probe includes: Triple
Resonance Inverse Detection CryoProbe for 1H observation with
15N and 13C decoupling (5 mm sample diameter), 2H lock channel,
Z-gradient coil for use with GRASP II/A or GRASP III accessory,
and standard CryoCoupler ; 2) Closed-loop CryoPlatform cooling
system: Cooling CryoProbe(s) , including helium refrigeration
unit, vacuum dewar, control module, standard CryoCoupler for
connecting to the CryoProbe family of ultra-high sensitivity
probes; 3) Exchange of Pre-amplifier stack for CryoProbe-compatible
HPPR, including preamps for 1H/2H/13C/15N/XBB, CryoProbe Filters,
and Cables; 4) Annual maintenance required to keep CryoPlatform
operational. This includes, replacement of consumable parts
in the CryoCooling Unit and Helium Compressor; 5) Installation,
including testing and instruction of operation personnel (Basic
service rate), (Zone travel charge). The CryoProbe cannot be
installed on a magnet in a pit. The Cryoprobe must be compatible
with the existing DMX600 Bruker Spectrometer. The Institute
intends to purchase this equipment by other than full and open
competition from Bruker Instruments, Incorporated. To the best
of the Governments knowledge they are the sole manufacturer
and distributor of this equipment. Interested vendors may identify
in writing their interest with a capability statement to the
Contracting Office prior to the closing date of this notice.
This notice of intent is not a request for competitive proposals,
however, all responses received before the closing date of
this announcement will be considered by the Government. A determination
by the Government not to compete this proposed acquisition
is based upon responses to this notice and is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. This notice is for the
purchase of commercial equipment within the Simplified Acquisition
Threshold of up to $5 million dollars. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-00-583 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten days (10) after the release
of the RFQ. The anticipated award date is September 22, 2000.
Request for copies of the RFQ must be in writing and may be
FAXED to 301-480-4226. Quotations must be submitted in writing
to the National Institute of Diabetes and Digestive and Kidney
Diseases 6705 Rockledge Drive, Building One, Room 8048, Bethesda,
Maryland 20817-7973 Attention: Patricia Haun. FAX quotations
must contain offerors names, address, telephone number and
fax number. FAX quotations will only be accepted if dated and
signed by an authorized company representative.
CITE: (W-237 SN489637)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CORRECTION) 4-CHANNEL BIO-TELEMETRY MONITOR/RECORDER
SYSTEM
SOL 2000-032
DUE 090600
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: This is a modification to the synopsis entitled "4-CHANNEL
BIO-TELEMETRY MONITOR/RECORDER SYSTEM" (Solicitation Number
2000-032) posted on 08/09/2000 as Submission No. 484158 as
a combined synopsis/solicitation for commercial items in accordance
with the format in Subpart 12.6. This announcement constitutes
an amendment to the solicitation. This AMENDMENT 001, makes
the following change to the specification: The system must
be able to provide real-time access to time-stamped data to
enable the physiological data that is being recorded to be
integrated into a time-coherent file with data (e.g., operator
performance data) being simultaneously recorded from other,
separate sensors. The due date for receipt of offers is extended
to SEPTEMBER 6, 2000, 2:00 p.m. Offerors shall acknowledge
this amendment with their offer. All other terms and conditions
remain unchanged and in full force and effect.
CITE: (W-237 SN489695)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--CONFOCAL MICROSCOPE SYSTEM WITH UV LASER (CORRECTION)
SOL 2000-N-00018, Amendment 001
DUE 090600
POC Brenda Goodwin, 304/285-5882; Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: This is a modification to the synopsis entitled "CONFOCAL
MICROSCOPE SYSTEM WITH UV LASER" (Solicitation Number 2000-N-00018)
posted on 08/04/2000 as Submission No. 482385 as a combined
synopsis/solicitation for commercial items in accordance with
the format in Subpart 12.6. This announcement constitutes the
only amendment to the solicitation. This AMENDMENT 001, makes
the following changes to the specification: Item (3) "Optics
Package" is clarified with addition of the following information:
Objectives must include 10x dry, 40x dry, 20x oil, 40x oil,
63x oil, and 100x oil. Optical capabilities must include Nomarski
Optics/DIC for all possible objectives. Phase contrast is not
necessary. The due date for receipt of offers is extended
to SEPTEMBER 6, 2000, 2:00 p.m. Offerors shall acknowledge
this amendment with their offer. All other terms and conditions
remain unchanged and in full force and effect.
CITE: (W-237 SN489699)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EDGERS AND FRAME TRACERS
SOL N62645-00-T-0018
DUE 090500
POC Anna Marie Linton, Contract Specialist, 301 619-2335
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with National Optronics, Inc., 100 Avon
Street, P.O. Box 1547, Charlottesville, Virginia 22902 for
dry cut lens edgers, pattern edgers, and frame tracers to edge
lenses for spectacles and gas mask inserts. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The document number for this
Request for Quotation is N62645-00-T-0018. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. SIC is 3827. The
government contemplates award of an Indefinite Delivery/Indefinite
Quantity contract for the following commercial equipment: CLIN
0001, Patternless Lens Edger, Minimum quantity 21, maximum
quantity 125; CLIN 0002, Pattern Edger, Minimum quantity 8,
maximum quantity 125; CLIN 0003, Frame Tracers, Minimum quantity
11, maximum quantity 125. Responses and/or challenges to the
non-competitive requirement must contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
The request for quotation is for an indefinite delivery, indefinite
quantity contract for patternless edgers, frame tracers for
the patternless edgers, and pattern edgers, using a dry-cut
technology. Delivery will be required 30 days after award unless
the contractor and the government agree to an alternative delivery
schedule which is contained in the resulting contract. Delivery
will be FOB Destination in the United States, or to a port
of embarcation within the United States. The units shall be
capable of sustained volume production, without extensive maintenance
and overhaul. The frame tracer shall be capable of tracing
spectacle frames and lens inserts, shall trace both eyes, and
shall interface with National Optronics 6E edgers. The patterned
and patternless edgers shall be capable of edging current commercial
optical materials, including CR49, High Index, Polycarbonate
plastics, to produce lenses for spectacles and inserts for
gas masks. The patternless edgers shall be capable of adjusting
for lens material to prevent excessive pressure. The patternless
edgers shall be capable of pin beveling, polishing, and automatic
decentration. The patternless edgers shall be capable of handling
lens blanks from 20 mm though 100 mm. The patterned edgers
shall be capable of handling lens blanks up to 100 mm. The
patterned edgers shall be capable of generating a pattern from
an existing lens. The patterned edgers shall be capable of
edging lens with a base curve range of 0 through 12 diopter.
There shall be a vacuum system for each edger. All equipment
shall be capable of operation from 115 Volts, 60 Hertz, and
230 Volts, 50 Hertz. TECHNICAL QUOTATIONS shall fully describe
the units proposed and explain how the units meet the requirements
of this solicitation. PRICE QUOTATIONS shall include a price
for each CLIN. Contractors may propose tiered pricing to permit
the government to take advantage of quantity discounts. Quotations
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
and a completed copy of the provision at DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items.
To receive an award, the offeror must be registered in the
Central Contractor Registration (CCR) system; provide DUNS
number, TIN, and CAGE Code with offer. AWARD BASIS: The Government
will award a contract resulting from this solicitation to the
offeror whose proposal represents the greatest value to the
Government in terms of quality and price. The following provisions
and clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial Items (9/99); FAR 52.212-2 Evaluation
Commercial Items (1/99) as explained above; FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (2/2000)
(a completed copy of this must accompany any offer); 52.212-4
Contract Terms and Conditions Commercial Items (3/99). Additionally
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (2/00) applies
as follows: 52.22-3, Convict Labor (8/96); 52.225-13, Restrictions
on Certain Foreign Purchase (2/2000); 52.233-3, Protest After
Award (8/96); 52.222-21, Prohibition of Segregated Facilities
(2-99); 52.222-26, Equal Opportunity (2/2000); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(4/98); 52.222-36, Affirmative Action for Workers with Disabilities
(6/98); 52.232-3 Payment by Electronic Funds Transfer Central
Contractor Registration (5/99). The Navy is committed to a
paperless acquisition process. Quotations may be submitted
by mail, email (alinton@nml10.med.navy.mil) or fax, (301) 619-2925.
Quotes are due by 3 p.m. on 5 September 2000 at Naval Medical
Logistics Command, Attn: Anna Marie Linton, 521 Fraim Street,
Fort Detrick, MD 21702-5015.
CITE: (W-237 SN489714)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--MOLECULAR DYNAMICS STORM 860 AND PENTIUM WORKSTATION
SOL 200-2000-00195
DUE 090600
POC Susan Varga-Sinka, Contract Specialist, Phone (770)488-2619,
Fax (770)488-2670, Email SVarga-Sinka@CDC.GOV
DESC: Correction: This action originally publicized in the CBD
dated 08/23/00, has an incorrect Solicitation No. 200-2000-00195.
The correct Solicitation No. 2000-Q-00195, Title of Project
is Molecular SDynamics Storm and Pentium Workstation.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=200-2000-00195&LocID=2965
LINKDESC:
notice
EMAILADD: SVarga-Sinka@CDC.GOV
EMAILDESC:
CITE: (D-237 SN489721)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DUAL AXIS TILT PLATFORMS WITH ASSOCIATED POWER AND
CONTROL ELECTRONICS SYSTEM
SOL 53SBNB060162
DUE 090700
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390;Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION
FOR COMMERCIAL ITEMS-AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN
SOLICITATION DOCUMENT WILL NOT BE ISSUED.*****This solicitation,
#53SBNB060162, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18.*****The
associated Standards Industrial Classification Code (SIC) for
this procurement is 5065, and the small business size is 500
Employees. This acquisition is unrestricted.*****The National
Institute of Standards and Technology (NIST) has a requirement
Two (2) Dual Axis Tilt Platforms with Associated Power and
Control Electronics Systems to serve as part of a laser beam
control apparatus that will be used to capture and control
the position of nanometer size particles of 10 nanometer diameter
or less. The systems shall be Polytec PI brand name [including
two of Part #S-330.10; two of Part #E-500.00; six of Part #E-505.00;
and two of Part #E-509.S3], or equal, and shall meet all of
the following specifications:*****Tilting platform, 2 Axes,
Dia 25 mm, w/ Strain Gage Sensor (2mrad): The platform shall
tilt about two orthogonal axes by at least +/- 1 mrad.**All
actuators shall be equipped with feedback sensors.**The closed
loop control tilt resolution shall be at least 0.1 microrad.**The
cross-talk error between the two orthogonal axes for a static
test and full range travel shall not exceed 5 microrad.**The
closed loop control linearity error shall not exceed +/- 0.2%.**The
repeatability error for the full range of tilt shall not exceed
+/- 2 microrad.**The open loop system bandwidth frequency shall
be at least 350 Hz.**The operating temperature range shall
be of at least -20 to 80 degrees C.**The weight of the tilting
platform with associated actuators shall not exceed 210 gr.**The
material of the tilting top platform shall be invar and the
body stainless steel.*****Chassis for PZT Modules 84 TE (100W).*****LVPZT
Amplifier Module 200(30W): **The unit shall have a maximum
output power of at least 200 W.**Average output power of at
least 30W.**Peak output current of at least 2000 mA. **Average
output current of at least 300 mA.** and Short circuit current
limitation protection.*****PZT Sensor/Controller Module SGS,
3 Channels: Shall be compatible with the selected power amplifier
and the tilt platform feedback sensor.*****System components
shall be warranted for one year on parts and labor.*****Delivery
is required within eleven (11) weeks after receipt of purchase
order (ARO); Delivery location is the National Institute of
Standards and Technology, Building 301, Shipping and Receiving,
100 Bureau Drive, Gaithersburg, MD 20899-0001. The FOB point
shall be DESTINATION, Gaithersburg, MD.*****Quotations will
be evaluated in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.106-2-Evaluation of quotations or offers.
Award will be made based on vendors' (A) Technical Capability
to Meet Specifications (vendors shall address all specifications,
and shall provide indication of understanding and ability to
meet requirements); (B) Past Performance/Experience (vendors
shall provide three references to whom comparable units - preferably
for similar applications - have been sold over the past five
years, including organization name, point of contact, phone
number, and fax number for each); and (C) Price. (A) and (B),
when combined, are more important than (C).*****The Government
anticipates awarding one purchase order resulting from this
combined synopsis/solicitation to the responsible vendor whose
quotation, conforming to this synopsis/solicitation, will offer
the BEST VALUE to the Government, price and other factors considered.*****Vendors
shall address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need,
or the vendor's taking exception to it.*****All vendors are
to include with their quotes, a completed copy of provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from www.arnet.gov .*****The
following Federal Acquisition Regulation (FAR) provision applies
to this solicitation: 52.212-1, Instructions to Offerors-Commercial;
***** The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition.*****The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (11) 52.222-21, Prohibition of Segregated
Facilities; (12) 52.222-26, Equal Opportunity; (13) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; (14) 52.222-36, Affirmative Action for Workers
with Disabilities; (15) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; (17)(ii) Alternate
I of 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program; (19) 52.225-13, Restriction
on Certain Foreign Purchases; (20) 52.225-15, Sanctioned European
Union Country End Products; (22) 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; and Department
of Commerce Agency-Level Protest Procedures Level Above the
Contracting Officer, which can be downloaded at http://oamweb.osec.doc.gov/conops/reflib/alp1296.htm
All interested, responsible, business firms should submit quotes
(Original Plus One Copy Of Quote and Enclosures), by 3:00 PM,
Washington DC time, on September 7, 2000, to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
ATTN: TAMARA GRINSPON (060162), Building 301, Room B117, 100
Bureau Drive STOP 3572, Gaithersburg, Maryland 20899-3572.
Faxed quotes will NOT be accepted. Copies of above-referenced
clauses are available upon request, either by telephone or
fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-237 SN489753)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--VIDAS SYSTEM
SOL 122EFS1
DUE 090800
POC Ida Cofield, Contract Officer, 301-827-7156
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to BIOMERIEUX Industry to acquire
the following equipment: Qty. 1 VIDAS System, (30 Test Capacity)W2110
- includes CC4 computer, terminal, printer, reader, (5 sections
with 6 positions each) start-up kit, and installation. The
purchase order is being issued on a sole source basis because
the above referenced contractor is the manufacturer with no
resellers. See Note 22
CITE: (W-237 SN489829)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--AUTOMATED BENCH TOP STERILIZER
SOL 123FS1
DUE 090800
POC Ida Cofield, Contract Officer, 301-827-7156
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to New Brunswick Scientific for
the following equipment: Qty. 1 No. M2289-0010 Model AS-10
Agarmatic Automated Benchtop Sterilizer, and QTY. 1 No. M1224-0002
Model Mp-1000 Pourmatic Automated Plate Pouring Apparatus.
The purchase order is being issued on a sole source basis because
the above referenced contractor is the manufacturer of the
equipment and they have no resellers. See Notes: 1 and 22
CITE: (W-237 SN489839)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 66--SOLID-STATE DUV LASER SYSTEM
SOL F05611-00-BA-005
DUE 091100
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: The 10th Air Base Wing, Operational Contracting Office,
US Air Force Academy, Colorado is issuing a Sources Sought
notice for the following requirement: A Solid State doubled
UV Laser system. No dyes, continuous wave output, 266nm emission
wavelength, includes 2W CW 532 nm single frequency pump laser,
includes closed loop cooling system, resonant external cavity
configuration for CW harmonic generation, less than 10 MHz
linewidth output, greater than 200 mW output power, M2 of less
than 1.1 x 1.3.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-BA-005&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-237 SN489880)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP044000R2449
DUE 112400
POC Doroththy W. Carter/804-279-5857/AZ651
DESC: PR Number: FPG00083000924/Sol Number: sp044000R2449/solicitation
period 30 days/nom: sensor, pressure, shield, rockwell collins
inc cage 4V792/13499, part number 634-1316-002,Fob destination,
inspection and acceptance destination, quantity 51, delivery
125 days aro. The destination are as follows: Tracy Ca & Tinker
AFB, California
CITE: (W-237 SN489905)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 66--LEICA DMC COMPARISON MICROSCOPE
SOL DOJ-SAS-0-V-0077
DUE 090100
POC Aaron Bobo (202) 307-1940
DESC: 66--The Department of Justice intends to issue an award
on a sole source basis to Leica Microsystems for a LEICA DMC
Comparison Microscope with the following components: Worktable
120V60HZ W/Main Cable; Comparison Bridge f. Leica DMC; Obj.
Macrozoom 1.5 w/Arresting Device; Tube C3T20 BINOC Phototube;
Rotat. Stage 118MM w/Glass Insert 0mm; Cylinder/Pin/Sleeve
Mounts and Adjustable Holder/Bullet Holder, using Simplified
Acquisition Procedures, FAR Part 13. Immediate delivery is
required. Responses received as a result of this notice of
intent shall be considered solely for the purpose of determining
whether to conduct a competitive procurement. Responses will
not be considered as either proposals or bids. A determination
by the Government not to open this requirement to competition,
based upon the written responses to this notice, is solely
within the discretion of the Government. Responses must be
faxed to Aaron Bobo at 202-307-1931 by COB 9/1/00. Note 1 Applies.*****
CITE: (W-237 SN489566)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: 66--OLYMPUS BOROSCOPE REPAIR
SOL F26600-00-QZ046
DUE 090500
POC Jeffry Grigsby, Contracting Craftsman, Phone 702-652-9575,
Fax 702-652-5405, Email jeffry.grigsby@nellis.af.mil - Randy
Cummins, Contracting Officer, Phone 702-652-8329, Fax 702-652-5405,
Email
DESC: Seeking small businesses with the technical expertise and
capabilities to repair Olympus Boroscopes. Previous awards,
after the set-aside was dissolved, went to Olympus. The purpose
of this notice is to perform market research to support the
set-aside for this requirement or to obtain competition from
small business sources. The boroscope model for this requirement
is IF4D5-15. All businesses that can repair this model or other
models of Olympus boroscopes should respond to this notice.
Minimum information required: business size, cage code or DUNS
number, and PoC name, phone, and address. Information should
be faxed to 99 CONS/LGCB, Attn: TSgt Grigsby at 702-652-5405.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F26600-00-QZ046&LocID=885
LINKDESC:
notice
EMAILADD: jeffry.grigsby@nellis.af.mil
EMAILDESC:
CITE: (D-237 SN489676)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--DIGITAL FILM PROCESSOR HEAD AND SOFTWARE
SOL HQ0028-0224-8630
DUE 090500
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: 17.This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only quotation,
and therefore, a formal written quotation will not be issued.
The quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
This purchase involves a trade-in and corresponding credit
for the Film Processor Print Head, therefore, the Television-Audio
Support Activity intends to negotiate on a SOLE SOURCE basis
with Noritsu America to purchase the following: One (1) ea
Film Processor Head, digital print/ HRCRT, Noritsu America
PN Z80834602, and One (1) ea Software Driver, Macintosh Photoshop,
Noritsu America PN Z80816102. Standard commercial warranty
is required. Delivery shall be FOB destination to Fort George
Meade MD, 20755, within 40 days from date of award or sooner.
All responsible sources may submit a quote, which shall be
considered by the agency. Responses to this notice should be
provided in writing by 5 Sep 00, 1400 PST. Offers may be mailed
or delivered by courier to: TELEVISION - AUDIO SUPPORT ACTIVITY,
Sacramento Contracting, ATTN: Sandra Schaffer, 3230 Peacekeeper
Way, Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile
responses are acceptable. FAX to (916) 643-4032, ATTN: Sandra
Schaffer. To be eligible to receive an award resulting from
this quotation, Contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. To register,
you may apply through the internet at: http://www.ccr2000.com/.
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Award will be made to the lowest priced, technically acceptable
offeror. Offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following clauses also apply:
52.212-4, Contract Terms and Conditions-Commercial Items, 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, Applicable sub-clauses
under 52.212-5 are: 52.203-6, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37, and 52.232-33. 52.233-4001,
Agency Protests, and the following DFARS clauses apply to this
acquisition: DFARS 252.204-7004, 252.212-7000, and the following
sub-clauses under FAR 252-212-7001 also apply: 252.225-7007,
and 252.225-7036. The preceding clauses may be accessed in
full text at the following web sites: http://farsite.hill.af.mil
and http://www.tasa.army.mil/. Point of contact in the T-ASA
office is Sandra Schaffer (916) 643-0358 or e-mail: schaffer@tasa-exchange.army.mil.
CITE: (W-237 SN489606)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
SOL 00T1029
DUE 082400
POC James Bane, Contract Specialist, Phone (334) 953-3516, Fax
(334) 953-2198, Email james.bane@maxwell.af.mil - James Bane,
Contract Specialist, Phone (334) 953-3516, Fax (334) 953-2198,
Email james.bane@maxwell.af.mil
DESC: AMENDMENT 03: The respond date has been extended from 24
Aug 00 to 4 Sep 00. All previous quotes received as a result
of subject solicitation must be resubmitted to incorporated
changes as a result of Amendment 03. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation: proposals
are being requested and a written solicitation will not be
issued. Solicitation number F01600-00-T1029 is issued as a
Request for Proposal (RFP) using Simplified Acquisition Procedures
under the test program for certain commercial items found at
FAR Subpart 13.5. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19, and Defense Federal Acquisition
Regulation supplement, Defense Change Notice (DCN) 20000731.
It is the contractors_ responsibility to be familiar with applicable
clauses and provisions. This acquisition is 100% Set-Aside
for Small Business. The Standard Industrial Classification
Code is 3861 with a small business size standard of 500 employees.
Contractor shall furnish the following items: 0001 - 10 each,
NEC Projector, SVGA, p/n MT840, 1500 ANSI, _____ 10 each, Da-Lite
Trolley, Multi-media, p/n MMT, _____ 10 each, 15 foot male
to male VGA computer cable, _____ 10 each, 15 foot male to
male RCA video cable. _____ FOB is Destination, will be to
10 different locations. Nine of the delivery locations will
be within CONUS. One delivery location will be to Guam. The
list of the delivery locations can be provided upon request.
Warranty information shall be provided with proposal. If proposing
an equal item, the manufacturer_s name, part number and complete
specifications must be included with proposal. Required delivery
and installation shall be 60 days or less after receipt of
award. The following clauses and provisions are incorporated
by reference and are to remain in full force in any resultant
purchase order. FAR 52.212-1, Instructions to Offerors--Commercial
Items (Mar 2000) applies to this acquisition. Submit signed
and dated proposals on company letterhead. The Government will
make an award to the lowest priced, responsible, contractor
whose proposal conforms to the solicitation and is the best
value to the government. In addition to price, the following
factor shall be used to evaluate proposals: past performance.
The Government reserves the right to evaluate delivery capability
and make a best value decision. The contractor must be registered
in the Central Contractor Registration database. Award will
be made to a single source that can provide all parts and installation.
Offerors must include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Feb 2000) and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items (Nov 1995), and DFARS 252.225-7000,
Buy American Act-Balance Payment Program Certificate (Sep (1999)
with the proposal. Clauses and provisions may be accessed via
the internet, http://farsite.hill.af.mil. The clause at FAR
52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items (May 1999), is incorporated into this RFP and is addended
to add the following clauses: 52.211-6, Brand Name or Equal;
52.219-6, Notice of Total Small Business Set-Aside and 52.219-6
Alternate I, Notice of Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) is applicable.
The following additional FAR clauses under paragraph (b) are
applicable: 52.203-6, Restrictions on Subcontractor Sales to
the Government; 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 Workers With
Disabilities; 52.222-37, Employment Report on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13, Restrictions on
Certain Foreign Purchases; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
DFARS clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Mar 2000) applies to this
RFP. The following additional DFARS clauses under paragraph
(a) are applicable: 252.225-7001, Buy American Act and Balance
of Payments Program; 252.225-7012, Preference for Certain Domestic
Commodities, 252.243-7002, Request for Equitable Adjustments,
252.247-7023, Transportation of Supplies by Sea. DFARS 252.204-7004,
Required Central Contractor Registration and 252.225-7002,
Qualifying Country Sources as Subcontractors are also applicable.
The Defense Priorities and Allocations System rating is A70.
Offers are due no later than 3:00 PM, CST, on 24 August 2000.
Offers may be mailed to 42d Contracting Squadron, 50 LeMay
Plaza South, Bldg 804, Maxwell AFB AL 36112-6334 or faxed to
334-953-2198, ATTN: James Bane, or emailed to james.bane@maxwell.af.mil.
Vendors must submit specifications for any item(s) that is
offered as an _equal_ to those specified. Reference the solicitation
number and provide delivery date on the proposal. Please email
or fax any questions/comments to James Bane (fax and email
information
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T1029&LocID=512
LINKDESC:
notice
EMAILADD: james.bane@maxwell.af.mil
EMAILDESC:
CITE: (D-237 SN489611)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--INFRARED CAMERA
SOL N00244-00-T-1319
DUE 083000
POC Contract Specialist, Deborah Reid, (562)626-7865; (562)626-7479
fax
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
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 SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99- T-1319 applies. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-19 and DFARS Change Notice
20000606. The standard industrial code is 3827 and the business
size standard is 500 employees. The agency need is for 1 ea.
Infrared Camera, Detector spectral range: user-selectable to
3 to 5 and/or 8 to 12 microns. Must be able to image bands
simultaneously IFOV (Instantaneous Field of View): 0.5 Milliradians
MRTD (Minimum Resolvable Temperature Difference): 0.05 degrees
Celsius; Cooling: Stirling cooler; Radionmetrically calibratable
by user. All items to be deliveried to: FOB Destination to
Corona, CA, 92860-5000. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5):
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies as well as
the following addendum clauses: FAR 219-1, Small Business Program
Representations; FAR 52.211-5, Material Requirements. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders - Commercial Items applies with
the following applicable clauses for paragraph (b): FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001,
Buy American Act and Balance of Payment Program; and DFARS
252.225-7012, Preference for Certain Domestic Commodities;
and addendum provisions DFARS for Certain Domestic Commodities;
and addendum provision DFARS 252.211-7003, Brand Name or Equal.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE
FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR 52.212-3, Offeror
Representation and Certifications - Commercial Items. The government
intends to make a single award to the responsible offeror whose
offer is the most advantageous to the government considering
price and price-related factors. Provision 52.212-2, Evaluation
- Commercial Items, applies with paragraph (a) completed as
follows: Award will be made to the offeror that meets the solicitation's
minimum criteria for technical acceptability at the lowest
price. (option 1)To be determined technically acceptable, the
offeror must furnish product literature that demonstrates the
products offered meet all requirements stated in the above
purchase description. In addition NAVSUP 252.215-9402, Notice
to Prospective Offerors, and 252.215-9403, Additional Evaluation
Factors - Contractor Evaluation System, Red/Yellow/Green Program
applies. Note: the full text of the Federal Acquisition Regulation
(FAR) can be accessed on the Internet at www.arnet.gov.far;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet www.dtic.mil/dfars. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/availability of product/s, the company's CAGE code, Dun and
Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 8/30/00and
will be accepted via fax (562)626-7479 or via e-mail(reid.deborah@sbeach.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http:'www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: reid.deborah@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-237 SN489736)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PROJECTORS
SOL 00T1029
DUE 082400
POC James Bane, Contract Specialist, Phone (334) 953-3516, Fax
(334) 953-2198, Email james.bane@maxwell.af.mil - James Bane,
Contract Specialist, Phone (334) 953-3516, Fax (334) 953-2198,
Email james.bane@maxwell.af.mil
DESC: AMENDMENT 04: This is to correct an error to AMENDMENT
03. There will not be any type of installation required for
this solicitation.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T1029&LocID=512
LINKDESC:
notice
EMAILADD: james.bane@maxwell.af.mil
EMAILDESC:
CITE: (D-237 SN489738)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
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: 70--SOFTWARE SUPPORT
SOL Reference-Number-8-0-80-J1-IT-B27-000
DUE 090500
POC David Smith, Contract Specialist, Phone 202-283-1456, Fax
202-283-0610, Email david.f.smith@irs.gov - Judy Silver, Contracting
Officer, Phone 202-283-1347, Fax 202-283-0610, Email
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis to Microsoft Corporation for the
following: Microsoft Premier Support for Developers Option
D. All responsible sources who can provide the above requirement
shall submit a written quotation, no later than ten (10) days
from the published date of this announcement. No equivalents
accepted. Evaluation/Award will be based on lowest price to
the government. All quotes shall include; price (s); FOB point;
Point of Contact (name and telephone number); GSA Contract
Number if applicable; delivery date; business size; payment
terms; Taxpayer Identification Number; Dunn & Bradstreet number.
No facsimile responses accepted all questions must be submitted
in writing to Mr. David F. Smith III. All responses must reference
number 8-0-80-J1-It-B27-000. If no affirmative responses are
received an award will be made to Microsoft Corporation. See
note 22
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-8-0-80-J1-IT-B27-000&LocID=1764
LINKDESC:
notice
EMAILADD: david.f.smith@irs.gov
EMAILDESC:
CITE: (D-236 SN489398)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 70--PROCURE IPD TOOLKIT SUPPORT AND MAINTENANCE.
SOL N00421-00-R-0630
DUE 090500
POC POC Dave Kelley, Contract Specialist, 301-757-8944, Randall
Johnston, Contracing Officer, 301-757-2611
DESC: 70-GENERAL PURPOSE INFORMATION TECHINCAL EQUIPMENT. N00421-00-R-0630
DUE 05 SEPTEMBER 2000 BY 2:30 PM EASTERN STANDARD TIME, POC
Contract Specialist, David Kelley (301) 757-8944 Randall S.
Johnston, Contracting Officer. E-Mail: KelleyDC@navair.navy.mil.
The Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent
River has a requirement to procure IPD Toolkit support and
maintenance. The effort to be solicited provides for a base
year and one option year. The applicable SIC is 7379. This
is a notice of intent to request a quote and negotiate with
C/S Solutions, Inc., 111 N. Sepulveda Blvd., Suite 333, Manhattan
Beach, CA 90266 on an other than full and open competitive
basis. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
the Federal Acquisition Regulation (FAR), Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation for which
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00421-00-R-0630 is issued
as a request for proposal (RFP). The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular, FAC 97-18 and Defense Change Notice DCN
20000817. The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, MD intends to procure on a sole source basis.
The IPD Toolkit, developed by C/S Solutions, is compatible
with ANSI X12 and provides a robust cost/schedule performance
analysis capability in a Microsoft Windows environment for
the Program Manager. This shall provide advance performance
measurement capabilities in order to meet our mission needs.
It shall provide an integrated project performance measurement
analysis, reporting, and management system, which allows real-time
display and synchronization of cost, schedule, technical, and
risk indicators within a project. The toolkit must support
a wide range of analysis and management charts, allowing users
to build custom charts, create standard reports to display
key performance data for each element and be compatible with
a wide range of commercial earned value/schedule management
tools, including Artemis Views; SAP; Business Engine M*PM;
IMC Microfusion Millennium; Welcom Cobra and Open Plan; Primavera
P3, P3E, and Suretrack; Dekker Trakker; Scitor PS7, and Microsoft
Project versions 4.0, 4.1, 98, and 2000. This tool kit must
also provide a built-in security system. To meet the program
managers' needs this tool kit shall have the ability to manually
or electronically enter information related to the project
and to merge various projects/contracts into one master project
to support consolidated reporting of teams. Generate government
standard CPR and C/SSR formats for defining the level of data
displayed for the WBS and OBS. This reporting tool must provide
a visual approach for identifying the level at which each leg
of the WBS/OBS will be displayed. Needs to perform database
backup and restore operations on a single project, selected
project, or all projects. Provide a variety of options to quickly
update risk analysis parameters on a global basis, and refine
them on selected schedule activities. Generate histograms for
all activities that are identified by the user as reporting
tasks. The proposed action will be a Firm Fixed Price (FFP)
contract. All changes to the solicitation shall be sent electronically
to the Commerce Business Daily as amendments. All responsible
sources solicited may submit a proposal, which shall be considered.
This combined synopsis/solicitation will be available over
the Internet in Word 6.0TM format and will reside on the NAVAIR
Home Page, located on the World Wide Web (WWW). The WWW server
may be accessed using client servers such as MOSAIC and NETSCAPE.
The www address, or URL, for the NAVAIR Home Page is http://www.navair.navy.mil/buiness/ecommerce/.
This contract will be negotiated as a sole source procurement
under the statutory authority FAR 6.302-1 (only one responsible
source and no other services will satisfy agency requirements,
because the company possesses the proprietary rights on the
unique design. The contract line item numbers and items are:
CLIN 0001: The IPD Toolkit support and maintenance, consisting
of hotline phone support, maintenance releases and all major
upgrades to the products. The contractor shall deliver to:
Naval Air Warfare Center Aircraft Division (NAWCAD), Building
2185, Suite 3190-B1, 22347 Cedar Point Road, Patuxent River,
Maryland 20670, ATTN: James Henderson (301) 342-2392. To be
delivered 5 days after contract award date. Inspection and
acceptance shall be made at destination. FAR 52.212-1 Instructions
to Offerors - Commercial Items (AUG 1998) is incorporated by
reference and applies to this acquisition. The provision at
52.212-2 Evaluation - Commercial Items (JAN 1999), is incorporated
by reference and applies to this acquisition. The following
factors shall be used to evaluate offers: Past Performance
and Cost. The evaluation would include product literature,
technical features and warranty provisions. The offeror shall
provide backup information verifying the price offered, e.g.
a copy of the current catalog or established price list, three
invoices for the same equipment, etc. Each offeror shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (FEB
1999) with its quote. FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (APR 1998) is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (JAN 1999) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition. 52.212-5(b): 52.203-6 Restrictions on
Subcontractor Sales to the Government (Alternate I) (OCT 1995),
52.219-14 Limitations on Subcontracting (15 U.S.C.637(a)(14),
52-222-21, Prohibition of Segregated Facilities (Feb 1999),
52.222-26 Equal Opportunity (FEB 1999), 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(APR 1998), 52.222-36 Affirmative Action for workers with Disabilities
(JUN 1998), 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 1999), 52.232-33, Payment
by Electronic Funds Transfer-Central Contractor Registration,
52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels ( JUN 1997). Additionally, each offeror shall include
a completed copy of Defense FAR Supplement (DFARS) provision
252.212-7000, Offeror Representations and Certification - Commercial
Items (NOV 1995). DFARS clause 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(OCT 1998) is incorporated by reference, however, for paragraph
(b) only the following apply: 252.225-7001 Buy American act
and Balance of Payments Program (MAR 1998), 252.225-7007 Buy
American Act - Trade Agreements - Balance of Payments Program
(Alternate I) (MAR 1998), 252.225-7012 Preference for Certain
Domestic Commodities (SEP 1997), 252.227-7015 Technical Data-Commercial
Items (10 U.S.C.2320), 252.227-7037 Validation of Restrictive
Markings on Technical Data (10 U.S.C.2321), 252.243-7002 Certification
of Requests for Equitable Adjustment (MAR 1998), 252.247-7024
Notification of transportation of supplies by sea, (11/95).
Any questions regarding this solicitation must be received
by 05 September 2000. No telephone or FAX questions will be
accepted. Offers are due to David Kelley, Contract Specialist,
Contracts Competency, Code 254213, Bldg. 441, NAWCAD, 21983
Bundy Road, Unit 7, Patuxent River, MD 20670-1127, by 2:30
PM Eastern Standard Time 05 September 2000. All responsible
sources may submit a proposal, which shall be considered by
the agency. NOTE: Contractors must be registered in the Central
Contractor Registration (CCR) database to be eligible for contract
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or by accessing the CCR web site at http://ccr.dlsc.dla.mil
or www.ccr2000.com. See Note One.
EMAILADD: KelleyDC@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN489483)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--REMEDY SOFTWARE AND SUPPORT
SOL N00178-00-Q-3029
DUE 083000
POC sd13 (540) 653-7765
DESC: The Government intends to purchase on a sole source basis
one of p/n AR-MB-NT-C-REMEDY AR SYSTEM SERVER; one of p/n HD-SVR-NT-REMEDY
HELP DESK V4 WITH AR SYSTEM SERVER/MPSO; one of p/n RWEB-NT-REMEDY
WEB ENTERPRISE EDITION WITH JAVA CLIENT AND ARWEB; three each
of p/n HD-LIC-5L-HELP DESK FIXED APPLICATION LICENSE 5-PACK;
one of p/n 301-2900-OM-REMEDY MIGRATOR; one of p/n TS-AR-EP-TS-AR-EP
BASIC SUPPORT from Remedy Corporation, 1505 Salado Drive, Mountain
View, CA 94043. This software and support is being procured
for use in Corporate Computing and Networks at the Naval Surface
Warfare Center Dahlgren Division, where Remedy systems have
been the principle framework for the planning and tracking
of service requests for several years. The newest versions
of software are required to continue Remedy maintenance support,
and will allow the department to transfer and enhance existing
systems to newer, web enabled architecture. This purchase will
allow smoother transfer of database information without a complete
re-engineering of systems and processes. Award is to be made
under Simplified Acquisition Procedures- reference Quote N00178-00-Q-3029.
All responsible sources may submit a faxed quote that shall
be considered by the Naval Surface Warfare Center Dahlgren
Division, 17320 Dahlgren Road, Dahlgren, VA 22448-5100. Fax
number (540) 653-6810. Attention: Code SD13-7, (540) 653-7765.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. This procurement will be
awarded on an all or none basis. All items shall be shipped
FOB Destination to the above address. Closing date is 30 Aug
00. E-mail address is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-237 SN489485)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--GRAPHICS SYSTEM CARD SET
SOL N00178-00-Q-3028
DUE 083000
POC sd13, 540-653-7765
DESC: The Government intends to purchase on a sole source basis
ONE each of the following items: P/N 85620X - VIRGO++ RADAR
INTERFACE CARD; P/N 894201/S - VANTAGE-2 WITH SVC I/F; P/N
7012XX - CAT Assembly, with CAT IMAGE PROCESSING BOARD, 50
MHz TMS320C80, 32Mb SDRAM, PANTHER MULTILAYER DUAL HEAD DISPLAY
CONTROLLER FOR CAT, LEOPARD TV VIDEO INPUT DAUGHTERBOARD FOR
CAT; HP X-SERVER LICENSE; PARIS SINGLE USER LICENSE; PRIMALIB
GRAPHICS LIBRARY, with SINGLE USER LICENSE, VME HOST VERSION;
CABLES; RAGE RADAR SIMULATOR from PrimaGraphics Limited, 30
Boltwood Walk, Amherst, Massachusetts 01002. These items will
be used in the development and fleet support of the MK 160
MOD 10 Gun Computing System. The GCS MOD 10 must interface
with two Optical Sight Systems and radar, which have been previously
developed using the graphics card set produced by PrimaGraphics.
To be fully compatible and interface successfully, these card
sets must be purchased for the new MK 160 MOD 10 GCS, providing
functional efficiency with minimal customization required.
Award is to be made under Simplified Acquisition Procedures-
reference Quote N00178-00-Q-3028. All responsible sources may
submit a faxed quote that shall be considered by the Naval
Surface Warfare Center, Dahlgren Division, 17320 Dahlgren Road,
Dahlgren, VA 22448. Fax number (540) 653-6810. Attention: Code
SD13-7, (540) 653-7765. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN
QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. This
procurement will be awarded on an all or none basis. Closing
date is 30 August 00. E-mail address is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-237 SN489508)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 70--OFF-THE-SHELF TWO-WAY DATA COMMUNICATIONS AND POSITION
INDICATING SYSTEM
SOL DTCG29-00-Q-000006
DUE 090800
POC Barbara Dejoie, Contracting Officer, 504-942-4024
DESC: The Eighth Coast Guard District is soliciting proposals
on a full and open competitive basis from qualified sources
for an off-the-shelf two-way data communications and position
indicating system for use in the maritime environment on coast
guard ships and boats in the Gulf Coast area and western rivers.
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-237 SN489516)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--VIDEO DISPLAY CONTROLLERS
SOL N00178-00-Q-3030
DUE 090700
POC s13 (540) 653-7765
DESC: The Government intends to purchase on a sole source basis
10 of p/n XIO-2481-01-VME CARD, XI 24PLUS8 TURBO (240 Mb/Sec)
from Datacube Incorporated, 300 Rosewood Drive, Danvers, Massachusetts
01923. These items are being procured to support system development
of the Cluster Robin program, established in a previous contract.
The workstation of this system has been specifically designed
to use these Datacube VME Video Display Controllers and only
this product will be compatible. Therefore, for success of
the Cluster Robin program, these items are required. Award
is to be made under Simplified Acquisition Procedures- reference
Quote N00178-00-Q-3030. All responsible sources may submit
a faxed quote that shall be evaluated by the Naval Surface
Warfare Center, 17320 Dahlgren Road, Dahlgren, Virginia 22448.
Fax number (540) 653-6810. Attention: Code SD13-7, (540) 653-7765.
THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE AS ALL ITEMS
ARE CALLED OUT IN THIS CBD NOTICE. This procurement will be
awarded on an all or none basis. Closing date is 7 Sept 00.
E-mail address is sd13@nswc.navy.mil.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-237 SN489527)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--EQUIPMENT AND SERVICES TO FURNISH AND INSTALL PROPERTY
MANAGEMENT SYSTEM HARDWARE/ASSOCIATED SOFTWARE
SOL N61331-00-Q-1343
DUE 082800
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 competitive
purchase order for furnishing the hardware necessary to run
the Combined Bachelor Quarters Property Management System and
the services to setup the hardware within those facilities.
The hardware required includes a dual-Pentium III processor
based server, an interface processing unit computer, nine (9)
workstations, six (6) printers, tape back-up system, associated
networking hardware, Windows NT Server and workstation software,
Uninterruptible Power Supplies for all Servers/Workstations,
and other miscellaneous hardware/software items required to
implement the network. Delivery and performance will be at
Coastal Systems Station, Panama City, Florida. Numbered Note
1 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-237 SN489544)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--MITEL SX-2000 DARK TO LIGHT UPGRADE
SOL DAAB18-00-Q-3009
DUE 082800
POC Linda Devine, Contract Specialist, (301) 619-6341
DESC: Technology Applications Office intends to award a sole
source, GSA Delivery Order to Mitel Government Systems for
the following equipment upgrade: (1) MK102CA, Dark to Light
LW30 Upgrade. All software levels, 1 ea; (2) MK127AA Redundant
Light Control Node, 1 ea; (3) 9400-200-116-NA Peripheral Node
(AC), 3 ea; (4) 9400-200-124-NA DSU Node (AC), 1 ea; (5) MT116BA,
Superset 700 Attendant Console, 1 ea; (6) MC330BA, DNI Line
Card (16 Circuit), 1 ea; (7) M218AA, DS-1 Interface Assembly,
2 ea: (8) ML0100AA,software Assurance-1 Future Core Load, 2
ea; (9) 91225-501-102-NA, ISDN PRI Card with MSDN Option PRIs
to include: MC270AA Dual Link PRI Card, MA225AA PRI Int Assy,
MSA-A-15 MSDN Voice 1, MSA-A-17, MSDN Voice 3, MS-A-A-19, MSDN
PNA, MSA-A-A32 MSDN Voice 5, MSA-A-36 ANI/DNIS; (10) 50000287,
Superset 4025 Grey Backlit 12 pack, 4 ea: (11) MC330BA DNI
Line Card (16 circuit), 4 ea; (12) 9150-803-073-NA NuPoint
Messenger 8-port/90 hour, 1 ea; (13) NuPoint installation,
1 ea; (14) MC340BA LS/GS Trunk Card, 1 ea; (15) Rack System,
l ea; (16) Data Base Collection, 1 ea; (17) End User Training,
1 ea; (18) PBX Installation to include: Key System Mainframe
extension to new switchroom for 200 stations, SX-2000 Install
and programming for the proposed equipment schedule; Rack Mounting.
Only the above part numbers will be considered. Delivery location
is Tampa, FL. Delivery date is 15 Dec 00 or sooner. Award will
be based upon technical compliance with the above part number
and cost. Interested parties may fax their quotes to Linda
Devine at (301) 619-6383 or mail them to USACECOM-TAO, ATTN:
AMSEL-DSA-TAC, 1671 Nelson Street, Fort Detrick, MD 21702.
Offers are due by 1600hrs, 28 Aug 00. The Request for Quotes
number is DAAB18-00-Q-3009.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-237 SN489550)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66604-00-Q-6642
DUE 090800
POC Laina J. Ouellette at 401-832-1642 FAX #: 401-832-1642
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-6642.
NUWC Division Newport intends to purchase the following items:
20 each of a Seagate Model ST-1501762W-50 GB Internal SCSI
Drive and 30 each of a Seagate Model ST-39216W-9 GB Internal
SCSI Drive. Required delivery is 10 days after award, F.O.B.
Destination Naval Station Newport; Newport, RI. This is 100%
set-aside for small business. SIC Code is 3577; size standard
is 1,000 employees. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
FAR 52.212-1 Instructions to Offerors--Commercial Items applies.
Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price
and past performance. Each is equally important. A completed
copy of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of
Commercial Items apply. The following addenda or additional
terms and conditions apply: none. Offers should include price
and delivery terms and the following additional information:
none required. Defense Priorities and Allocations System (DPAS)
rating of DO-C9 applies. Offers must be submitted to Commercial
Acquisition Department, Building 11, Naval Undersea Warfare
Center Division Newport, Code 591, Simonpietri Drive, Newport,
Rhode Island 02841-1708 or may be faxed to 401-832-4820. Offers
must be received by 2:00 p.m. on 2000 SEPT 08. Offers received
after this date are late and will not be considered for award.
For information on this acquisition contact Laina J. Ouellette_at
401-832-1642_. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-237 SN489556)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N66604-00-Q-6687
DUE 090800
POC Laina J. Ouellette at 401-832-1642 FAX #: 401-832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-6687.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. This is 100% set-aside
for small business. SIC Code is 3577; size standard is 1,000
employees. NUWC Division Newport intends to purchase the following
items:1 each of a Mercury Power PC Processor H6, Race, 2 CN,
1PPC W/64MB per CN 3V 375 MHZ 750 w/L2 Cache, P/n: MCH6-2XP2F64B-L2.
Required delivery is 10 days after award, F.O.B. Destination
Naval Station Newport; Newport, RI. It is expected to place
a purchase order with Mercury Computer Systems. They are the
only known source for these items because they are the manufacturer
and it must be compatible with existing hardware/software
conditions.. All other timely offers will be considered. Offers
for other products must contain complete product information
and prices. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with
quote. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
and DFARS 52.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items apply. The following addenda
or additional terms and conditions apply: none. Offers should
include price and delivery terms and the following additional
information: none required. Defense Priorities and Allocations
System (DPAS) rating of DO-C9 applies. Offers must be submitted
to Commercial Acquisition Department, Building 11, Naval Undersea
Warfare Center Division Newport, Code 591, Simonpietri Drive,
Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820.
Offers must be received by 2:00 p.m. on 2000 SEPT 08. For
information on this acquisition contact Laina J. Ouellette_
at 401-832-1642. For further information about all NUWC Division
Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Notes 1 and 22.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-237 SN489563)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SONY AIT 2 TAPE UNIT W/CARRIER
SOL N66604-00-Q-6645
DUE 090500
POC Eileen Emond Contract Negotiator at 401-832-1482 or Nick
Palmisciano Contracting Officer at 401-832-1708.
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-6645.
NUWC Division Newport intends to purchase the following items:
Thirteen (13) Sony AIT 2 tape units w/DE-150I-CSD carriers
w/ability to integrate into DS500 and compatible w/Solaris
2.7 environment. Required delivery is 14 days after award,
F.O.B. Destination Naval Station Newport; Newport, RI. This
is 100% set-aside for small business. SIC Code is 3577; size
standard is 1,000 employees. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
FAR 52.212-1 Instructions to Offerors--Commercial Items applies.
Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial
Items. Evaluation factors are technical capability, price and
past performance. Each is equally important. A completed copy
of FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 591, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 9/4/00. Offers received after this
date are late and will not be considered for award. For information
on this acquisition contact Eileen Emond at 401-832-1482. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 1.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-237 SN489700)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--RETIREMENT BENIFITS CALCULATOR SOFTWARE
SOL SSA-RFQ-00-8077
DUE 090600
POC Matthew Maciarello, Contract Specialist, Phone 4109654853,
Fax 4109665982, Email matthew.maciarello@ssa.gov
DESC: This is a combined synopsis/request for quotation (RFQ)
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
request for quotation will not be issued. The request for quotation
number is SSA RFQ-00-8077. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. Quotations in response to this
RFQ shall be submitted by September 6, 2000, 3:00 P.M. Eastern
Standard Time, addressed to ATTN: MATTHEW MACIARELLO, SOCIAL
SECURITY ADMINISTRATION, OFFICE OF ACQUISITION AND GRANTS,
1710 GWYNN OAK AVENUE, BALTIMORE, MD 21207. Quotations can
be faxed to (410) 965-9560. The Government requires software
for a period of one year that meets the following requirements:
1. It must be a commercial, off-the-shelf product that can
be demonstrated at the time of offering. 2. It must be able
to compute both Civil Service Retirement System (CSRS) and
Federal Employee Retirement System (FERS) annuities, allowing
for estimated future earnings, user-selectable retirement age
options and CSRS offset. Computation must be able to incorporate
FERS transfer for employees whose annuity will include a Civil
Service annuity component. 3. It must compute Thrift Savings
Plan (TSP) benefits and allow for user-selected future contributions
and rates of return on TSP investments. It must also compute
the FERS supplement, and include the SSA calculation in determining
the final benefit calculations. 4. It must allow for supplemental
calculations including at a minimum the Windfall Elimination
Provision, Government Pension Offset, and early and deferred
retirement calculations. 5. It must allow for Disability benefits
computation. 6. The planner must have screens available for
help with frequently asked questions about retirement options
or links to a web site with such information (e.g. OPM). 7.
The Retirement Planner must allow for printout of the calculations
at the user's printer. 8. The program must allow for secure
data transaction between the server and the user's computer
using Secure Sockets or a similar technology. 9. The program
must rely on user-input for the data to be used in the computations.
(This application is intended for use at the user's home. Automated
personnel databases will not normally be available for access
and use with this application. Therefore applications that
rely on back-end databases - such as are found in agency personnel
files - are not appropriate for this solicitation). The contractor
shall provide the software for 1 year; shall configure the
software with background images and icons to customize its
look in accordance with the existing Access America for Seniors
web site; shall assume responsibility for working with the
National Technical Information Service in Springfield, VA in
getting the software installed and configured for the Access
America web site; shall be responsible for troubleshooting
and fixing problems on the NTIS host that arise during the
course of the period of performance. The following features
are desirable and should be noted if available: FERS transfer
comparisons; Computations for Railroad Retirement Board Benefits;
incorporation of Military Service into benefit estimate, including
different provisions regarding military deposits; estimate
of spouses benefits under different scenarios; incorporation
of benefit estimate from other retirement plans and savings
accounts (private retirement plans, annuities, 401K savings,
etc). The Government will award a contract resulting from this
request for quotation to the responsible offeror whose quote
conforming to the request for quotation will be the most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate quotes in descending
order of importance: technical acceptance, lowest price, past
performance. A written notice of award or acceptance of quote,
mailed or otherwise furnished to the successful offeror within
the time for contract shall result in a binding contract without
further action by either party. The following provisions at
FAR 52.212-1, Instruction to Offerors-Commercial Items (tailored)
apply to this acquisition: (b)(1)-(b)9, (b)11, (c), and (g).
There are no addendum to these provisions. Offerors are required
to complete and include a copy of the provision at FAR 52.212-3,
Offerors Representation and Certification--commercial items,
with their quote. The provisions at FAR Part 52.212-4, Contract
Terms and Conditions-Commercial Items apply to this acquisition.
Addendum to FAR 52,212-4 (o) warranty: add "the Government
will accept the contractors commercial warranty." The following
provisions at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
apply to this acquisition: (a)(1), (a)(2), (b)(11), through
(b)(15). All responsible sources may submit a quotation which
shall be considered by the Agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-8077&LocID=2422
LINKDESC:
notice
EMAILADD: matthew.maciarello@ssa.gov
EMAILDESC:
CITE: (D-237 SN489750)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--FLAT PANEL LCD DISPLAYS (FPDS) FOR AF/DP
SOL Reference-Number-F8320002170100
DUE 090700
POC Terrie Seybold, Contract Specialist, Phone 202-767-7938,
Fax 202-404-3424, Email terrie.seybold@bolling.af.mil - Diane
Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: This is Amendment A00001 for RFQ Ref # F8320002170100.
The purpose of this amendment is to add the following information
to the original combined synopsis/solitation notice. 1. All
interested parties should access this RFQ via www.EPS.gov or
www.FedBizOps.gov. Any amendments, updates or responses to
technical questions will be posted to these sites under Reference
PR number F83202170100. Not all updates are posted to the CBD,
it is therefore important to monitor the websites for changes
to this RFQ. 2. The cut-off date for submitting questions about
this RFQ is 1500 on 30 Aug 2000. Questions or concerns may
be addressed to Terrie Seybold at (202) 767-7938.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F8320002170100&LocID=207
LINKDESC:
notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-237 SN489768)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 70--KG-75 ENCRYPTION DEVICES
SOL AIC ISO009910730
POC Shirley Alexander, Contract Specialist, (703) 810-4789 or
David E. Miller, Contracting Officer, (703) 810-4796
DESC: 17. The proposed contract action is for KG-75 Encryption
Devices for which the Government intends to solicit and negotiate
with only one source. No solicitation will be issued. The Defense
Threat Reduction Agency (DTRA) has a requirement to procure
a quantity of four (4) KG-75 Fastlane encryption devices from
General Dynamics. General Dynamics is the only company being
considered at this time. Firms wishing to be considered for
this effort must furnish clear and convincing documentation
of their qualifications and/or capabilities to provide said
products. Such qualifications and/or capabilities will be used
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. If no affirmative
written replies are received within fifteen (15) days of the
posting of this publication, an award will be issued to General
Dynamics. A determination by the Government not to conduct
this effort as a full and open competitive procurement, based
upon responses to this notice, is solely within the discretion
of the Government. Written responses may be sent via facsimile
to Ms. Shirley Alexander at (703) 810-4675. All responses must
be received in this office by 12:00 noon on 14 Sep 00. No telephone
responses will be honored.
CITE: (W-237 SN489810)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--19" SVGA MONITOR RK MT GRY FOR THE PIONEER UNMANNED
SOL N00421-00-M-1343
DUE 091100
POC Rosa Little, Contract Specialist, Phone (301)-757-2522; Christopher
Lyons, Contracting Officer, Phone (301) 757-2530
DESC: Manufacturing services for a total quantity of fifteen
(15) units each of 19" SVGA Monitor RK MT GRY (P/N 9019-R)
for the Pioneer Unmanned Aerial Vehicle Program. The Pioneer
UAV Program currently supports the Navy and Marine Corps by
providing logistics support to the fleet users. There is a
current requirement for manufacturing services of the 19" SVGA
Monitor RK MT GRY. This acquisition is being pursued on a sole
source basis with ICS Advent Inc., 6260 Sequence Drive, San
Diego, CA 92121-4371. ICS Advent is the original equipment
manufacturer and owns the proprietary data rights to these
monitors. The statutory authority permitting other than full
and open competition is FAR 6.302-1; only one responsible source
and no other supplies or services will satisfy agency requirements.
See Note 22 and Note 26.
LINKURL: http://www.navair.navy.mil/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: Littlerm@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN489816)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO 80228-2802
SUBJECT: 70--BARCODE SYSTEM FOR FIXED ASSETS AND STORES INVENTORY
SOL N/A
DUE 090800
POC Noella Pregill, (720) 962-7158 (Contracting Officer).
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. Western Area Power
Administration (Western) is seeking to identify responsible
potential sources and obtain information for Barcode System
for Fixed Assets (FA) and Stores Inventory (SI). The system
should be Y2K compliant and real-time or as close to real-time
as possible. The software for the system should not be hardware
restricted and should be radio-frequency (RF) compatible. Essential
Requirements (in priority order): 1. A barcode system must
interface with Oracle and Maximo. 2. The system must be able
to perform basic functions for warehouse and assets. Warehouse:
It is important for the system to perform three core functions:
Issues, Returns, and Physical Inventory (count current stock).
Once the core functions are operational, additional functionality
can be explored including transfers, receiving, and adding
new items. Assets: The core functionality for assets includes
changes to responsibility, location, and sensitive user; adding
assets that are found on inventory, and a note field to annotate
damage, condition code, need for new tag, etc. 3. The system
should be an applications generator versus pre-programmed software.
4. The system software should be easy to use. The following
are essential features of easy-to-use software: level of support,
ease of licensing, need for many concurrent users, and the
software should be intuitive. 5. Ease of Implementation: The
following elements are essential to implement a system: Minimal
use of Western programmers and short user learning curve (which
would include user support and adequate user training). 6.
Hardware: Essential features are: RF capability in warehouses;
weather resistant; lightweight; portable; durable; adequate
memory; adequate battery life; warranty; adequate user/maintenance
support manuals. Desired Performance Characteristics: 1. Warehouse
Issues: An automated system is required for issuing stock from
Western's local and remote warehouses 2. Transfers: Automated
transfers of Western stock from one region to another is required
using barcode technology. Upon completion of the function the
stock records are updated. 3. Physical Counts of Stock: The
application should be capable of collecting the physical count
information for conduct of stores physical inventories. 4.
Fixed Assets Inventory: The application should be capable of
assigning asset tag numbers through an on-demand function.
The application should maintain as much current functionality
as possible. This includes being capable of downloading the
current FA database to the desktop or laptop. 5. Maintenance
Inventory: The application is for the future addition of plant
physical inventory with many of the same processes used for
FA inventory. 6. Maximo Receiving: The application is capable
of remotely scanning or entering the appropriate warehouse
code, the purchasing document and line number. The stock number
and quantity ordered are displayed from the Maximo database.
The quantity received is entered and the stock records updated
with the information. 7. Other Receiving: The application is
for the future addition of receiving non-stores stock based
on Maximo or BIDSS (allowing for accountable assets information)
purchasing information. Receipt of accountable asset Validation
Criteria: The system should be validated against the BIDSS
FA and Maximo data bases. Tables within those systems will
be updated via the barcode technology and therefore the barcode
system should not ask for information that cannot be transmitted
to the production databases. The barcode system shall update
the specific fields within the record without completely over
writing the existing record. Screen Descriptions: The screens
should contain the table and title information in either the
asset or stock records that are kept in BIDSS or Maximo that
requires action or update. Reports: Reporting from the bar
code system should include: 1. Documentation of stores issues
- the Maximo issues report should be generated on demand from
the barcode system. 2. Documentation of stores transfers -
document the TO and FROM to serve as a notification or receipt.
3. Documentation of Stores Inventory - the report should have
the flexibility to sort in various ways. The system should
also produce a report of what items have been inventoried by
row/rack/bin and what items have not been inventoried by row/rack/bin.
The system should also produce a discrepancy report. 4. Documentation
of FA Inventory - the report should have the flexibility to
sort the uploaded data in various ways. The system should also
produce a report of what items have been inventoried by location
and date and what items have not been inventoried by location
and date. The system should also produce a report that shows
assets that do not exist in BIDSS FA. System Requirements:
1. System must be Windows 95/2000 based. 2. System must be
compatible with Oracle Financials and PSDI's Maximo. 3. System
must have the ability to import reports coded in Structured
Query Language (SQL). Organizations having the expertise and
capabilities to provide the required items are invited to provide
information discussing such capabilities. Include the following
information: 1. Company name. 2. Contact name. 3. Telephone
number. 4. Descriptive Literature. 5. Estimated pricing. This
should be submitted not later than September 8, 2000 and should
consist of a total of no more than 5 pages, excluding any marketing
and product brochures. Please submit the above information
to: Noella B. Pregill, Western Area Power Administration, P.O.
Box 281213 Lakewood, CO 80228-8213, e-mail address: pregill@wapa.gov.
This is not a solicitation for bid or proposals. It is for
informational purposes only. The Government will not pay for
information in response to this publication.
EMAILADD: pregill@wapa.gov
EMAILDESC:
e-mail.
CITE: (W-237 SN489681)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 73--COLD FOOD COUNTERS
SOL M00264-00-T-0210
DUE 090800
POC Maria Dickey Contract Specialist Phone 703-784-1923 FAX 703-784-5908
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance witht the format in FAR subpart
12.6, as supplemented with the additional information included
in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through the current
Federal Acquisition Circular 97-19. The Marine Corps Northeast
Regional Contracting Office currently has a requirement for
two(2) each Cold Food Counters, Colorpoint #74-CFMX-EB, enclosed
base and Bloomington Style Cold Pan, Solid tray slide w/inverted
"V" Ridges, Single Service Buffet Shielf. COLOR: Black Body,
SS Stop 5 Hole, or approved equivalent and 4 (four)4 each Cold
Food Counters, Colorpoint #96-CFMX-EB, Enclosed Base, Bloominston
Style Cold Pan, Solid Tray Slide w/inverted "V" Ridges, Single
Service Buffet Shield. COLOR: Black Body, SS Top, 6 Hole or
approved equivalent. The referenced brand names are not intended
to be restrictive, but represent the minimum requirement of
the Government. If offering an equivalent, please furnish complete
specification with your response to the Government for technical
review to determine acceptability of the equivalent items.
The delivery schedule is 30 days after receipt of the order.
To be eligible for award Vendors MUST be registered in the
Central Contractor Registration (CCR), the address is www.ccr.edi.disa.mil.
The ship to is Marine Corps Base, Quantico, Virginia. The delivery
address will be specified in the order. Quotations shall be
returned to the office address listed above, by mail or by
fax no later than 12 noon 08 September 2000.
LINKURL: http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: dickeym@nt.quantico.usmc.mil
EMAILDESC:
CITE: (W-237 SN489557)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 74--PAPER SHREDDER MBM DESTROY-IT MODEL 2601CC
SOL M00681-00-T-0605
DUE 090100
POC Michael LeMaster 760 725 8135 fax 8445
DESC: This is a combined synopsis/solicitation for commercial
Services and is prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a separate written solicitation will not be issued. Solicitation
number M00681-00-T-0605 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 97-19 and DAC 91-13. This is a small business
set aside. The Standard Industrial Code is 3579 and the business
size is less than 500 employees. This requirement is for a
single award, firm fixed-price contract for fifty MBM DESTROY
IT SHREDDER systems model 2601cc or equivalent, in the following
specifications: SHRED SIZES 3/32" X 5/8". SHEET CAPACITY 9-12
PAGES, FEED OPENING 10 ", SPEED 24 FT PER MIN, ELECTRICAL 115
V AND 60 HZ, WEIGHT 99 LBS CABINET INCLUDED. MOTOR P1 INPUT
746 WATTS AND 1 HP. P2 OUTPUT 200 WATTS HP.DIMENSIONS 33 "
H X 16 " W X 16 " D. AUTO MATIC START STOP VIA PHOTOCELL, STAND-BY
POWER SWITCH. ELECTRIC DOOR SAFETY SWITCH, WILL CUT STAPLES
AND PAPER CLIPS. STOPS AUTOMATICALLY WHEN SHRED BAG IS FULL.
DOUBLE PROTECTION AGAINST OVERHEATING, MOTOR RATED FOR CONTINUOUS
DUTY. FLAP FOR NON CONFIDENTIAL WASTE. FIVE YEAR WARRANTY ON
CUTTING TOOLS.The provision at FAR 52.212-1, Instructions to
Offerors-Commercial Items (Aug 1998) applies to this acquisition.
Offerors are required to complete and include a copy of the
following provisions FAR 52.212-3, Offer Representation and
Certifications-Commercial Items (Jan 1999) with their proposals.
The FAR Clause 52.212-4, Contract Terms and Conditions - Commercial
Items (Apr 1998), applies to this acquisition. FAR Clause FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jan 1999)
applies with the following applicable clauses from paragraph
(b): FAR 52.203-6 Restrictions on Subcontractor Sales to the
Government-Alternate I, FAR 52.222-26 Equal Opportunity, FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.225-3 Buy
American Act-Supplies, and FAR 52.225-21 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program. DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses applicable for paragraph (b): DFARS 252.225-7001
Buy American Act and Balance of Payment Program, DFARS 252.225-7036
North American Free Trade Agreement Implementation Act. FAR
52.222-41 Service contract act of 1965, as amended (41 usc.
351f Et Seq.FAR 52.222-4)STATEMENT OF EQUIVALENT RATES FOR
FEDERAL HIRES (MAY 1989) In compliance with the Service Contract
Act of 1965, as amended, and the regulations of the Secretary
of Labor (29 CFR Part 4), this clause identifies the classes
of service employees expected to be employed under the contract
and states the wages and fringe benefits payable to each if
they were employed by the contracting agency subject to the
provisions of 5 U.S.C. 5341 or 5332. THIS STATEMENT IS FOR
INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION ;Employee
Class Monetary Wage - Fringe Benefits 05190 Any contract awarded,
as a result of this solicitation will be an order certified
for national defense use under the Defense Priorities and Allocations
System. The Government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the Government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows and the following factors
shall be used to evaluate offers: (1) Offerors capability to
meet the Government's needs, to include 100% compatibility;
(2) completion time of services and (3) Price. Mailed or faxed
copy offers must be received no later than 4:00 p.m. PST, on
1SEPT 00. Faxed offers should be addressed to Sgt. Mike LeMaster
760-725-8445. Offer sent via US Postal Service should be mailed
to the Contracting Division, P.O. Box 1609, Oceanside, CA 92051-1609,
Attn: Sgt. Mike LeMaster. If offer is to be sent via Federal
Express, address should read Contracting Division, Bldg. 22180,
Camp Pendleton, CA 92055, Attn: Sgt. Mike LeMaster.
EMAILADD: lemastermp@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-236 SN489435)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: 75--VIRGIN WHITE 24 LB. PAPER.
SOL 284-2-01
DUE 092200
POC Helen Moragne, Contracting Officer. 215/381-3042. FAX: 215/381-3685.
DESC: Total of 3168 boxes of virgin white long grain bond paper,
8 1/2" x 11". Paper will be packaged 5,000 sheets per box,
32 boxes per skid. Skids will be delivered monthly according
to established schedule beginning 10/6/00. Option available
for 15 additional skids, in any size increment, anytime during
the contract period as needed. All requests for solicitation
packages must be in writing. Facsimile requests accepted. This
is an unrestricted "Commercial Items" solicitation.
CITE: (W-237 SN489697)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL MDSS/EB
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue a modification
of a delivery order against an existing Basic Ordering Agreement
to increase the funding level of service with EBSCO Subscription
Services (EB) on behalf of the Air Force Medical Library, APO,
AE 09464-0230 (MDSS) for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers worldwide. WRITTEN RESPONSES SHOULD
INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF: MDSS/EB.
CITE: (W-237 SN489575)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 78--17' CAMPER
SOL F13REC02291700
DUE 083100
POC Juan Fajardo, Contract Specialist, Phone 302-677-3744, Fax
302-677-2309, Email juan.fajardo@dover.af.mil - William Galvin,
Contract Specialist, Phone (302) 677-5038, Fax (302) 677-2309,
Email
DESC: Dover Air Force Base wishes to purchase 4 17' campers.
Complete specifications available as attachment to this solicitation.
This solicitation is subject to availability of funds and is
a request for quotes 100% set-aside for very small business
concerns. All quotes should be valid through Sept 30,2000.
If there is an after hour point of contact, please include
in quote. The standard industrial classification (SIC) code
is 5561 and the small business size standard is $5M annual
gross income. All firms or individuals responding must be registered
with the Central Contractor Registration (CCR). All responsive
small business offerors will be considered by the agency. The
entire solicitation will be made available on the Electronic
Posting System (EPS) Web Site at http://www.eps.gov. The solicitation
can be accessed by following the links on the EPS website to
USAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code). Telephone and fax requests will not
be honored. Interested parties should submit their company
name, mailing address, point of contact, phone number, e-mail
address, and business status to SSgt Fajardo at the below listed
e-mail address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F13REC02291700&LocID=536
LINKDESC:
notice
EMAILADD: juan.fajardo@dover.af.mil
EMAILDESC:
CITE: (D-237 SN489895)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 81--INSULATED SHIPPING CONTAINERS
SOL FSIS-22-W-00
DUE 091900
POC Janet Elm, 301-504-3993
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) requires the purchase of insulated shipping
containers. FSIS may award to multiple vendors firm fixed price
indefinite delivery/indefinite quantity contract using commercial
item procedures. The period of performance for this contract
will be from date of award through September 30, 2001, with
four one-year option periods. This procurement is a total small
business set-aside. The Standard Industrial Classification
Code (SIC) is 2653. The small business standard for SIC Code
2653 is 500 employees. The estimated dollar value spent over
the last 5 years for insulated shipping containers was $1,400,000.00.
Copies of the solicitation will be made availabe on the USDA,
FSIS, website at the following address: www.fsis.usda.gov/om/rfp.ht.
When copies are obtained from the website, it will be the responsibility
of the interested party to notify the Contracting Office in
order to obtain amendments if and when they are issued. Hard
copies of the solicitation package will be made available upon
written request. Request for the solicitation documents shall
be in writing and may be faxed to Janet Elm at 301-504-4276.
No telephone requests shall be honored.
EMAILADD: janet.elm@usda.gov
EMAILDESC:
CITE: (W-237 SN489709)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, NYLON, RAW MATERIAL FOR FLYER'S HELMENT BAGS
SOL TX0000009
DUE 091100
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation TX00000009 is hereby amended as follows:
To change issue date and offer due date from dates posted
originally. New issue date 08/25/00 and offer due date 09/11/00.
Adding Far Clause to the Solicitation: 52.216-27 Single
or Multiple Awards. (OCT 1995)
CITE: (W-237 SN489631)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--COVER, FRAME, TENT, GREEN
SOL SPO100-00-Q-4343
DUE 090600
POC POC Matt Gambale , Phone 737-3234
DESC: Use numbered notes 1,9,13 and 26. The NSN: 8340-01-186-3013,
which is a Cover, Tent, Frame, will have 2 deliveries required.
DSCP will require a quantity of 1,050 covers for this particular
small purchase. The inventory will be split between Defense
Distribution Depot Barstow, Ca and ALbany, GA. The first delivery
will occur 150 days after date of award and the proceeding
delivery will occur 30 days thereafter, which is 180 days after
the date of award. This purchase will be a total small business
set-aside. All materials must be furnished by the awardee.
The last prior award occured in 1996 and that unit price was
$26.00. All responsible sources may submit a quote which DSCP
shall consider. Any interested parties please FAX Matt Gambale
(215) 737-7110.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-237 SN489883)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: 84--THOR LO SOCKS
SOL F05611-00-R-0019
DUE 090600
POC Mike Slocum, Contract Specialist, Phone (719)333-6081, Fax
(719)333-4404, Email michael.slocum@usafa.af.mil
DESC: Three articles of Cadet clothing to be issued to Cadet
classes 2005 through 2009: All quantities are estimated basic
year requirements and include fill-in orders, as required.
1. Socks, Black, Combat boot, Thor-Lo Style No MCB-11, Size:
Medium, Est qty: 9000 pair, Thor-Lo Style No MCB-13, Size:
Large, Est qty: 4200 pair, Thor-Lo Style No MCB-15, Size: X-large,
Est qty: 360 pair, Thor-Lo Style No MCB-9, Size: small. Est
qty: 360 pair. The selected source would be awarded a firm
fixed price basic contract with four option years. The requested
delivery date would be No later than 30 April of each year
starting in 2001. Packaging would be 6 pair per box. 2. Socks,
black uniform over-calf Thor-Lo style No WGXL-13, Size: Large,
Est qty: 3680 pair, Thor-Lo Style No WGXL-11, Size: Medium,
Est qty: 4280 pair, Thor-Lo Style No WGLX-9, Size: Small, Est
qty: 440 pair, Thor-Lo Style No WGXL-15, Size: X Large Est
qty: 2480 pair. The selected source would be awarded a one
year basic contract with four option years. The requested delivery
date would be No later than 30 April of each year starting
in 2001. Packaging would be a unit pack of 6 pair per box.
3. Socks, Athletic, Crew Style Thor-Lo Style No XJ-9, Est qty:
680 pair, XJ-11, Est qty: 2480 pair, XJ-13, Est qty: 6680 pair,
XJ-15, Est qty: 1880 pair. The selected source would be awarded
a firm-fixed price one year basic contract with four option
years. The requested delivery date would be 15 May of each
year starting in 2001. The Athletic socks will have a bar code
labeling requirement on each card of 3 and each box of 2 cards/6
pair per box. First articles shall be required within 30 calendar
days after date of contract award. Request for quote will be
issued on or about on 1 Oct 00, and will be available electronically
through this website. Paper/written solicitations will not
be issued. Delivery shall be FOB Destination. Vendors must
be actively registered with Central Contractor Registration.
There is no solicitation available at this time. Acknowledgment
of receipt will not be issued. The proposed contract action
will be a 100% small business set-aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-00-R-0019&LocID=479
LINKDESC:
notice
EMAILADD: michael.slocum@usafa.af.mil
EMAILDESC:
CITE: (D-237 SN489661)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--UNDERSHIRT, MAN'S, WHITE, V-NECK
SOL SP0100-00-Q-4321
DUE 083100
POC William Long, DSCP-CRFC, 215-737-8538, FAX 215-737-7849
DESC: DESC: DESC: NSN 8420-01-194-0916(s), Undershirt, Man's,
White, V-Neck; 100,000 EA MIN/500,000 EA MAX; CID A-A-50013.
Solicitation may employ best value methodologies: PDM, Experience/Past
Performance, Quick Response, EDI. Acceleration of delivery
is permitted at no additional cost to the Government. All materials
are supplied by the awardee. Basic and three term options the
same MIN/MAX will be included.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: wlong@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-237 SN489734)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-M014
DUE 100500
POC Joan Hewes, Contract Specialist at 215-737-3678 or Karen
Aquino at 215-737-2928, Contracting Officer
DESC: This solicitation is hereby cancelled. Requirements for
NAS Ingleside Texas can be found under Solicitation SP0300-00-R-D058.*****
CITE: (W-237 SN489565)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--MILK AND DAIRY PRODUCTS
SOL SP0300-00-R-D061
DUE 101600
POC Eileen Lott, Contract Specialist at 215-737-8526; Pat Amendolia,
Contracting Officer at 215-737-4469
DESC: Milk and Dairy Products for Jacksonville, FL (NAS and Hospital),
FISC Mayport, FL (Troop Issue), Ships at Mayport, FL, Camp
Blanding, FL, Jacksonville Job Corps Center and Naval Submarine
Base, Kings Bay, GA. The proposed contract period will be for
1 year beginning February 4, 2001 through February 2, 2002.
This is an unrestricted acquisition. All responsible sources
may submit a proposal, which shall be considered by the agency.
Facsimile responses are accepted at fax number (215) 737-9300.
EMAILADD: elott@dscp.dla.mil or pamendolia@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-237 SN489741)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 95--3.625 DIAMETER STEEL BAR X 18-22 FEET
SOL N68335-00-Q-0240
DUE 090700
POC Lyn A Tedesco (ph) (732)323-7789 (f) (732)323-7789 tedescola@navair.navy.mil
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR 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 NUMBER N68335-00-Q-0240
is issued as a request for quote (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through FEDERAL ACQUISITION CIRCULAR #97-14, and
DEFENSE FEDERAL ACQUISITION CIRCULAR # 91-13. (iv) This solicitation
is a small business set-aside. SIC is 5051. (v) A list of CONTRACT
LINE ITEM NUMBER(S) and ITEM(S) are: CLIN 0001: 3.625 DIAMETER
STEEL BAR X 18-22 FEET IN LENGTH (vi) Description of requirements
to be acquired. PHYSICAL REQUIREMENTS (1) The material shall
be in accordance with specification SAE-AMS 6348B GRADE 4130
A.C. NORMALIZED. (2) The steel bars shall be packaged FIVE
(5) EACH TO A BUNDLE and shall be identified in accordance
with MIL-STD-163 COMMERCIAL LEVEL. (3) The heat code MUST BE
METAL STAMPED ON THE END OF EACH BAR WITH AT LEAST 1/4" HIGH
CHARACTERS. (4) Material Certification/Certificate of Conformance
shall be delivered to government as deliverable. (vii) Date(s)
and place(s) of delivery and acceptance and FOB point. The
Steel Bar shall be delivered to: Receiving Officer Naval Air
Warfare Center, Aircraft Division, Highway 547, Lakehurst,
NJ 08733 MARK FOR: MDC. The Steel Bar shall be delivered to
the Naval Air Warfare Center AD, Lakehurst for acceptance no
later than 90 DAYS ARO. FOB point DESTINATION, DESTINATION
ACCEPTANCE ON A DD FORM 250. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial, (June 1999) is incorporated by reference
and applies to this acquisition. (ix) FAR 52.212-2, Evaluation,
Commercial Items (Jan 1999) is incorporated by reference and
applies to this acquisition. ADDENDUM 52.212-2 Para (a). Award
will be based on LOWEST PRICE TECHNICALLY ACCEPTABLE. (x) OFFERORS
SHALL INCLUDE A COMPLETED COPY OF THE PROVISION AT FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS, COMMERCIAL ITEMS
(OCT 1999) WITH ITS OFFER. (xi) FAR 52.212-4, Contract Terms
and Conditions, Commercial Items (May 1999) is incorporated
by reference and applies to this acquisition and resulting
contract. Contract type: the resulting contract will be firm,
fixed price (FFP). (xii) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes (May 1999) is incorporated in
this contract by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.222-26,
Equal Opportunity, 52,222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52,222-36, Affirmative Action
for Workers with Disabilities, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.239-1, Privacy or Security Safeguards, 52.215-6 Small Business
Set-Aside, 52.225-3 Buy American Act-Supplies, 52.232-33 Payment
by Electronic Funds Transfer (xiii ) Offers to the Government
for the Steel Bars is due by NOON EST ON SEPTEMBER 7,2000.
EMAILADD: tedesco@navair.navy.mil
EMAILDESC:
CITE: (W-236 SN489380)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 95--MENTAL BAR
SOL PB89244C030
DUE 090400
POC Point of Contact - Mr. Lee, Hung-Chiun, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Mental Bar,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Lee, Hung-Chiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 09/04/2000.
EMAILADD: edward@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-236 SN489427)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 99--FACILITIES SUPPORT, CUSTODIAL, GROUNDS, SECURITY,
ETC.
SOL HQ0028-0214-8603
DUE 091500
POC Contact Sandra Schaffer, Contract Specialist, 916-643-0358
or Janet Lopez, Contracting Officer, 916-643-0283
DESC: 17. The purpose of this Synopsis is to set forth specifications
and requirements to provide all labor, material and supervision
in performance of facilities support: Custodial, Refuse, Grounds,
Electrical, Plumbing, Preventive Maintenance, Security Monitoring
and other services for buildings 209 and 783T at McClellan
AFB CA. In accordance with the Cooperative Agreement (Resolution
97-1107/99-1212) in effect until 30 Sep 2001, between the County
of Sacramento, McClellan AFB and Boeing Services, this will
be a SOLE SOURCE contract issued for the period 1 Oct 00 -
30 Sep 01 to Boeing Service Company, 5112 Arnold Ave, McClellan
AFB CA 95652-1314. The approximate Solicitation issue date
is 5 Sep 2000. Proposals will be due back to the contracting
office approximately 15 Sep 2000. Requests for the Solicitation
must be sent in writing and may be faxed to S. Schaffer at
916-643-4032 or mailed to TELEVISION - AUDIO SUPPORT ACTIVITY,
ATTN: Sandra Schaffer, 3230 Peacekeeper Way, McClellan AFB
CA 95652-1068. Contractors should include their email address
in their request for the Solicitation. To be eligible to receive
an award resulting from this Solicitation, Contractors must
be registered with the Central Contractor Registration (CCR)
database, NO EXCEPTIONS. To register, you may apply through
the internet at http://www.ccr2000.com/. You must include your
Dun & Bradstreet (DUNS) number in order to apply. The Standard
Industrial Classification (SIC) is 7819 ($21.5 million). Point
of contact in the T-ASA office is Sandra Schaffer (916) 643-0358
or e-mail: schaffer@tasa-exchange.army.mil. ??
CITE: (W-236 SN489404)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 99--REFUSE HAULING
SOL RFP R5-15-00-01
DUE 092600
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Helen Diaz, Contracting Officer, (559) 297-0706 x 4836
DESC: This Project, located on the Greenhorn Ranger District,
Sequoia National Forest, consists of the hauling of refuse
from Lake Isabella and Lower Canyon at various locations. The
estimated start work date is October 1, 2000 and will have
two option years. See Note "1"
CITE: (W-236 SN489405)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 99--SEWAGE PUMPING
SOL RFP R5-15-00-02
DUE 092600
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Helen Diaz, Contracting Officer, (559) 297-0706 x 4836
DESC: This Project, located on the Greenhorn Ranger District,
Sequoia National Forest, consists of the hauling of refuse
from Lake Isabella and Lower Canyon at various locations. The
estimated start work date is October 1, 2000 and will have
two option years. See Note "1"
CITE: (W-236 SN489406)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 99--SEWAGE PUMPING
SOL RFP R5-15-01-02
DUE 092600
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Helen Diaz, Contracting Officer, (559) 297-0706 x 4836
DESC: This Modification is to replace Submission No. 489406,
sent the same day. This is to correct the Solicitation # from
RFP R5-15-00-02 to RFP R5-15-01-02 and to change to description
to read as: This project, located on the Greenhorn Ranger District,
Sequoia National Forest, consists of pumping sewage from portables,
septic tanks and vaults at Lake Isabella, Lower Kern River,
Greenhorn Summitt, Piute Mtns. and Breckenridge. The estimated
start work date is October 1, 2000 and will have two option
years. See Note "1"
CITE: (W-236 SN489410)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--MISCELLANEOUS - SERVICE: PROVIDE WEEKLY ON-SITE
DELIVERY SERVICE OF LIQUEFIED PETROLEUM GAS
SOL SP0 410-00-Q-0140
DUE 092500
POC Connie Murphree 804-279-3345
DESC: SERVICE: Provide weekly on-site delivery of liquefied petroleum
gas (LPG) to fill (4) four 1,000 gallon tanks at Defense Supply
Center Richmond, Virginia. Performance period is 1 October
2000 through 30 September 2001. This solicitation will be available
on or about September 13, 2000 with a closing date of 25 September
2000. Please fax your request to Connie Murphree at 804-279-3246.
Be sure to include the solicitation number on your request.
All questions concerning solicitation shall be submitted in
writing to the above via fax. All responsible sources may submit
an offer which will be considered by the agency. This requirement
is issued unrestricted.
CITE: (W-236 SN489413)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: 99--SCIENCE LAB TRAVEL TRAILERS
SOL RFQ-R10-00-31
DUE 090700
POC Contact, TAMARA LANIER 907-586-7902
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additioanl information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation supercedes any
previous posted information. RFQ-R10-00-31 - this soliciation
is issued as a Request for Quotation(RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. There
are no set asides involved with this RFQ. It is full and open
competition. Item Item Total Number Description Quantity
Price 1 5th Wheel Trailer 2 $__________ The description
or specifictions for both (quantity of 2) 5th Wheel Trailers
is as follows: The trailers will be utilized as moving field
camps for Forest Service Inventory field crews during the summer
months in Alaska. The trailers need to travel on paved and
gravel roads. The estimated miles per year are 2,500. The trailers
need to be able to be towed with a 1-ton pick-up with dual
rear wheels. Government Cost Estimate: $100,000-$160,000
for BOTH identical trailers. Size and Constrution Specifications:
36-38 feet overall. Maximum of 12,000 pounds. 3 axles, 16"rims
and tires. Heavy frame and suspension system. Towable with
a 1-ton pick-up truck equipped with rear dual wheels. Materials
to be used, aluminum chassis, frame and siding. One side out.
Heavy duty axles, suspension, tires and rims. Exterior storage
compartments. Sleeping arrangements for six people, double
decker or single bunkbeds. Drawer storage space under each
double decker bunkbed. Reading light and electrical outlet
for each bunk. Kitchen to include stove top with burners, oven,
sink and counter top surface, microwave oven, storage compartments,
vented hood over stove with fan, propane/electric refrigerator/freezer.
Shower stall. Clothes dryer. Air conditioner unit/central heating
units. No toilet. No TV antenna. Generator. Drinking water
tank. Gray water waste tank. Propane tank 60-100 pounds.
Office space with wrap around desk space including 2 computer
work stations for laptops, filtered power with battery backup
for laptops, one telephone jack per computer of category 3
or better, two network jacks per computer of category 5, 100mbs,
outlets for computers, two printers and other peripherals,
lighted task areas, storage space such as drawers, shelves,
bins for paper, office supplies, books, small hardware etc.
The total cost should reflect delivery charges if units
are constructed outside of Anchorage, AK. PLEASE e-mail
Contracting Officer Tamara Lanier at tamaralanier@fs.fed.us
to obtain electronic drawings of the desired configurations
for both trailers and an Experience Questionnaire Form.
Date and Place of Delivery/Acceptance: Spring of 2001 at Anchorage,
AK. The provision at FAR 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. FAR 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. The procedures for the
evaluation of this RFQ are as follows: The Government will
award a firm-fixed price contract resulting from this RFQ to
the responsible offeror whose quote conforming to the description/specifications
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers- 1. Technical capability, capability of
the trailers to meet the Government's description/specifications
and any applicable warranties 2. Past Performance, complete
the experience questionnaire form which documents a contractor's
success of similar past projects as far as budget, timliness
and other factors. Provide references, including current phone
numbers, for your last three jobs that were similar in nature
and scope to this project. 3. Price, completeness and resonableness.
Quoters MUST provide a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications, Commercial
Items with their quote. Quoter can request a copy of this provision
be e-mailed to them if need be by contacting Tamara Lanier,
907-586-7902 or e-mail tamaralanier@fs.fed.us The clause
at FAR 52.212-4, Contract Term and Conditions--Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
Quotes are due September 7, 2000 by 4pm Alaskan time. E-mail
to Tamara Lanier the completed price, Offeror Representations
and Certifications and all other information such as the specifications
of the quoted trailers, warranty information and drawings to
tamaralanier@fs.fed.us If any items need to be mailed, mail
to Tamara Lanier, Acquisition Department, USDA Forest Service-Alaska
Region, P.O. Box 21628, Juneau, AK 99802-1628. Use 709 West
9th Street for Fed-Ex deliveries only.
EMAILADD: tamaralanier@fs.fed.us
EMAILDESC:
questionnaire.
CITE: (W-236 SN489428)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 99--FORE SYSTEMS
SOL RFQ00C-32
DUE 091500
POC Arneen Dozier, Contracting Officer, (202) 707-0406
DESC: Modification to synopsis (submission number 489225 dated
August 23, 2000) Reference: RFQ00C-32. for: 102-2410-000 ATM
Modules for the ESX-3000. The quantity required is four (4).
CITE: (W-237 SN489538)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--JANITORIAL (RAWLINS)
SOL KAQ010011
DUE 092500
POC Susan F. Nagel, Contracting Officer, Fax 307-775-6317
DESC: Furnish all labor, supervision, equipment, cleaning supplies,
materials, and other incidentals, except for Government-furnished
supplies, to perform custodial services in accordance with
attached Statement of Work. The work is located at the Rawlins
District, Wyoming, including the main office building consisting
of approximately 8,768 square feet, the annex building consisting
of approximately 6,000 square feet, conference room of approximately
2,160 square feet, the breeze way of approx. 550 sq. ft..,
3 fire dispatch rooms of approx. 875 sq. ft., approx. 1,390
sq ft above fire dispatch office, approx. 224 sq. ft. of soils
lab/office, and sign shop consisting of approx. 8,335 sq. feet.
(It is the contractor's responsibility to field verify the
actual square footage). There will approximately three or four
option periods. The total project is estimated between $25,000
and $100,000. This is a 100% small business set-aside. A performance
period of 365 calendar days has been established. With a tentative
start date of approximately October 2000. You may request a
copy of the solicitation by faxing your request to (307)775-6317,
No phone requests please. Expected issuance of this solicitation
is on or about 28 Aug. 2000. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-237 SN489546)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--ELECTRONIC SPARE PARTS
SOL KK00B5051
DUE 101600
POC Msgt. Halil IYIDEMIRCI (202) 939 1872
DESC: Turkish Land Forces Command will purchase 138 line items
MISC. ELECTRONIC SPARES PARTS. Solicitation for KK00B5051 is
issued as a request for quotation on web address http :// www.kkk.tsk.mil.tr/lojted/
and IP : 212.50.37.66. Separate written solicitation will not
be issued. All necessary document for proposal are; A-certificate
of trade. B-certified specimen of signatures. C-authorized
representative certificate. D-printed and signed proforma invoice.
E-3.5" floppy disc with your saved proposal proforma invoice(
proposal editor must be used ) No telephone and fax letter
request for the solicitation package will be accepted. Please
give us your final, best offer with your quotation.
CITE: (W-237 SN489613)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--PLATE ID
SOL SP0100-00-Q-4347
DUE 090100
POC Michael Upshaw, DSCP-COCG, 215 737-3071
DESC: This announcement also serving as a request for quotation
is issued with a closing date of 01 Sept. 00. Please submit
your offer by Fax to Michael Upshaw at 215 737-5694 or 8143
by the above date by 3:00 P.M.(local time) NSN 9905-01-176-1329
Tag Set Identification for Tanker Pump. OSHKOSH TRUCK CORP.
P/N 2AN638. No other technical data is available. This is a
weapon system support item. Total Quantity: 460 EA. Two deliveries
starting 120 days after date of award to Tracy,CA Depot and
New Cumberland, PA Depot. Pricing should be submitted on an
FOB Destination basis. Inspection & Acceptance at Origin. There
is a first article requirement: Two (2) units will be required
to be presented to the QAR for evaluation sixty days after
date of award, and submitted to the attention of Michael Upshaw,DSCP-COCG,
BLDG 6D487. Best Value analysis will review Past performance/Experience
and price. There is zero % variation in quantity. This procurement
is being issued on an unrestricted basis. Contractors must
be registered in the CCR. When submitting offer please provide
the place of performance and the inspection point. All responsible
sources may submit offers which DSCP Cite
CITE: (W-237 SN489649)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: 99--TRANSIT AD CAMPAIGN FOR THE NATIONAL PESTICIDE TELECOMMUNICATIONS
NETWORK (NPTN) AND THE "READ THE LABEL" INITIATIVE"
SOL RFQ-DC-00-00178
DUE 082900
POC Sharon Hargrove, Contract Specialist, 202-564-4764
DESC: The U.S. Environmental Protection Agency is contemplating
a sole source award to Destiny Mobile Media using Simplified
Acquisition Procedures (FAR Part 13) for the National Pesticide
Telecommunications Network. This project involves the joint
promotion of an EPA-sanctioned pesticide information service,
the National Pesticide Telecommunications Network (NPTN), which
offers expert pesticide information to the general public via
a toll-free information hotline, and the "Read the Label First!"
message of the Consumer Labeling Initiative. NPTN is an invaluable
source of reliable pesticide information but has not been highly
publicized in certain communities (i.e., urban, minority, and
ethnically diverse communities) and the "Read the Label First!"
message is one EPA would like everyone to see and heed. This
effort focuses on promoting NPTN in those communities by means
of truckside advertising. For copies of the complete Request
for Quotation, please visit the U.S. EPA Website at http://www.epa.gov.oamhpod1/oppts_grp/dc0000178/index.htm,
or email the Contract Specialist at "hargrove.sharon@epa.gov"
for a copy of the RFQ package.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000178/index.htm
LINKDESC:
Telecommunications Network (NPTN) and the "Read the Label First!"
Initiative"
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-237 SN489651)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 99--COURIER SERVICE
SOL DTFH68-00-Q-00002
DUE 092500
POC Aileen China 303-716-2161, Jim Schroeder 303-716-2017
DESC: Federal Highway Administration anticipates awarding a five
year (base year plus four option years) contract for courier
service beginning 10/1/00. The work consists of the following.
At least one trip per day will be required during normal business
hours and five days each week, except for official Government
holidays, for picking up mail, soil and rock sample bags with
weights of up to 40 pounds, and miscellaneous items. Pick up
and delivery will between the Denver Federal Center, Lakewood,
Colorado, the FHWA Materials Laboratory at the Denver Federal
Center, and the Federal Highway Administration Office at 555
Zang Street, Lakewood, Colorado.
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-237 SN489677)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--BOLL WEEVIL TRAPPING SUPPLIES
SOL APPQWRAQ-0011-0
DUE 090100
POC Tina Miller fax 612-370-2136
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Plant Protection Quarantine
(PPQ), Las Cruces, NM, intends to purchase 9,882 Boll Weevil
Top Assemblies, 9,882 Boll Weevil Cups, 125,000 Lures/Dispensers
- three different colors 50,000-(1)color - 50,000-(1)color
- 25,000 (1)color, 50,000 Vapor Tape/Kill Strips. The government
intends to contract this procurement with Technical Precision
Plastics Inc. in accordance with FAR 6.302-1 Only one responsible
source and no other supplies will satisfy agency requirements.
The government knows of no other source which can meet our
exact requirements and believes this procurement to be proprietary
to Technical Precision Plastics Inc. This a Simplified Acquisition
with an estimated value of less than $32,000. This is not a
request for proposals and there is no solicitation available.
Interested firms may identify their interest and capability
to respond to the requirement. Firms interested in bidding
on this in the future should submit in writing, their name,
address, point of contact, telephone number, business size,
a brief statement regarding capability to provide the specified
procurement,and points of contact for businesses or other Government
agencies to which it has previously provided this type of procurement.
The information should be submitted to the address or facsimile
number stated herein. A determination by the Government not
to compete this proposed contract based on responses to this
notice is solely within the discretion of the Government. The
Government also reserves the right to solicit offers based
on receipt of affirmative responses to this notice. Telephone
requests or inquiries will not be accepted. The Standard Industrial
Classification Code is 9999.
CITE: (W-237 SN489704)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 99--MOBILE KITCHEN TRAILER, IMPROVED (MKT-I) KIT
SOL DAAD15-00R--45
DUE 091500
POC JAy F. Britton
DESC: This is a modification to Notice Number W-196 SN475027.
The SIC is corrected to 2299, 500 employees. The closing
date of the solicitation is changed to 15 September 2000.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: jay.britton@natick.army.mil
EMAILDESC:
to this action.
CITE: (W-237 SN489708)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Reserve Command,
452 LSS/LGC, 1940 Graeber Street, Bldg 449, March ARB, CA,
92518-1650
SUBJECT: 99--POOL MAINTENANCE FOR BASE SWIMMING POOL AND CHILDREN'S
POOL
SOL F04605-00-Q9010
DUE 091200
POC Debbie Heitmeyer, Contract Specialist, Phone 909-655-2784,
Fax 909-655-3772, Email Debbie.Heitmeyer@march.af.mil - Mary
Boswell, Contracting Officer, Phone 909-655-3116, Fax 909-655-3772,
Email
DESC: This is a combined Synopsis/Solicitation for Swimming Pool
Maintenance, 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;
request for quotations are being requested and a written solicitation
will not be issued. Solicitation F04605-00-Q9010 is issued
as a request for quotation (RFQ). The contractor shall supply
all material, equipment, and labor necessary to maintain large
swimming pool and children_s pool at March ARB, CA for the
period of 01 Oct 2000 to 30 Sep 2001. The contractor shall
comply with all applicable federal, state, local, and Air Force
regulations and directives concerning pool operations and the
environment. Statement of Work is included as an attachment.
This acquisition is a 100% small business set-aside for SIC
7389 size standard is $5 million. Provision 52.212-1, Instructions
to Offerors _ Commercial, applies to this acquisition. Provision
at 52.212-2, Evaluation _ Commercial Items, applies to this
acquisition. 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. The following factors shall be used to evaluate
quotations; (i) price (ii) technical (iii) past performance,
offerors must provide a minimum of three references with same/similar
type work that_s in the solicitation. Offerors must include
a copy of the provision at 52.212-3, Offeror Representation
and Certifications _ Commercial Items, with their quotation.
Clause 52.212-4, Contract Terms and Conditions _ Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders _ Commercial Items, applies to this acquisition. Clauses,
52.222-26, Equal Opportunity and 52.222-36, Affirmative Action
for Workers with Disabilities applies to this acquisition.
The closing date for the request for quotation is Tuesday 12
Sep 2000 4:30 PM Pacific Standard Time. Late quotations will
not be accepted. Facsimile quotes will be accepted. Contract
award cannot be made to any contractor who is not enrolled
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Program.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04605-00-Q9010&LocID=521
LINKDESC:
notice
EMAILADD: Debbie.Heitmeyer@march.af.mil
EMAILDESC:
CITE: (D-237 SN489740)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: 99--TREE TRANSPLANTING SERVICES
SOL RFP-2000-024
POC Barbara D. Helphrey, (415) 561-5098
DESC: Solicitation No. IFB-2000-024 (issued in the Commerce Business
Daily on August 17, 2000) is hereby AMENDED as follows: The
MANDATORY site visit is hereby rescheduled for Tuesday, September
12, 2000 at 10:00 p.m. All other aspects of the solicitation
ad remain unchanged. Only those firms attending this mandatory
site visit may bid this contract. Interested, qualified firms
may request "RFP-2000-024" by fax to Barbara D. Helphrey, Contract
Specialist at (415) 561-5303 or email contracts@presidiotrust.gov.
Telephone requests will not be accepted. RFP will be available
at the mandatory site visit or earlier. Public Bid Opening
date will be stated in the RFP. DATES ARE TENTATIVE AND SUBJECT
TO CHANGE. The Presidio Trust is a wholly owned federal government
corporation and is not subject to the Federal Acquisition Regulation
(FAR).
CITE: (W-237 SN489795)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: 99--TREE REMOVAL SERVICES
SOL IFB-2000-023
POC Barbara D. Helphrey, (415) 561-5098
DESC: Solicitation No. IFB-2000-023 (issued in the Commerce Business
Daily on August 17, 2000) is hereby CANCELLED.
CITE: (W-237 SN489797)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 99--MAINTENACE AGREEMENT
SOL Reference-Number-DTCG40-00-Q-50159
DUE 091100
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: Maintenance Agreement for PLATINUM MAINTENANCE AGREEMENT
TO INCLUDE ON SITE PARTS AND SERVICE. Delivery shall be F.O.B.
Destination. PLATINUM MAINTENANCE AGREEMENT INCLUDES ON SITE
PARTS AND SERVICE: ITEM 01: PLATINUM MAINTENANCE FOR MX-2T1
ASCEND MAX /ETHERNET MODULE, S/N 6231148, WITH 2 EACH RPM CARDS
(S/N 6197120 & 5050179) 2DSX MODULE, MX-SL-6PMPH ADDITIONAL
T1 CARD.LOCATION: USCG ELC, 707 EAST ORDNANCE ROAD, BALTIMORE,
MD 21226 ONE YEAR ITEM 02: PLATINUM MAINTENANCE FOR MX-2T1
ASCEND MAX W/ETHERNET MODULE, S/N 5180707, WITH 2 EACH RPM
CARDS (S/N 5140578 & 5140589), LOCATION: USCG ELC COLUMBIA
WAREHOUSE, 6751 ALEXANDER BELL DRIVE, COLUMBIA, MD 21046, 1
YEAR ITEM 03: PLATINUM MAINTENANCE FOR MX-2T1 ASCEND MAX W/ETHERNET
MODULE, S/N 5070167, WITH 4 EACH RPM CARDS (S/N 5050180 & 6197121,
6197122, 6197119) AND MX-SL-PMPH. LOCATION: USCG ELC, 2401
HAWKINS POINT RD, BLDG 31, BALTIMORE, MD 21226, 1 YEAR ITEM
04: TELEPHONE CONSULTATION CHARGE UNLIMITED CALLS .ONE YEAR
TIME PERIOD: BASE YEAR 10/1/00 THRU 9/30/01 OPTION YEAR 1 10/1/01
THRU 9/30/02 OPTION YEAR 2 10/1/02 THRU 9/30/03 OPTION YEAR
3 10/1/03 THRU 9/30/04 All responsible and responsive sources
are invited to express their interest and ABILITY to perform
the above-described Maintenance Service, via fax in writing
to Mrs. Lobasso, no later than September 11, 2000. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See note 1 & 26. SEE NOTE
22
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50159&LocID=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-237 SN489845)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 99--CONFERENCE FACILITIES TO INCLUDE MEETING SPACE,
LODGING, MEALS AND AUDIO VISUAL EQUIPMENT
SOL TIRNO-00-Q-TGA34
DUE 090800
POC Natika L. Geoge, Contracting Officer, 202/283-1135
DESC: This is a combined synopsis/solicitation for commercial
items/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 written solicitation will
not be issued. Solicitation number TIRNO-00-Q-TGA34 is issued
as a Request for Quotation, (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The award will
be made to one offeror who fully meets the requirements for
providing 100 sleeping rooms, meeting space, breakout rooms,
meals and audio visual equipment as specified below for the
Internal Revenue Service. Conference dates to be September
18 - 22, 2000. Vendors shall provide a quote for the following
contract line items (CLIN): CLIN 1. 100 sleeping rooms for
the period September 18-22, 2000, CLIN 2. Meeting space for
100 people, set up banquet style, rounds, 8 per table, for
the period September 19-22, 2000, CLIN 3. Breakout rooms, 3
each, for 30 people, set up rounds, for the period September
19-22, 2000, CLIN 4. Audio visual equipment, microphones, VCR,
Monitor, 12 x 12 screen, overhead projector, LCD panel with
laptop for powerpoint presentations and flipcharts, stand,
and markers for each room, for the period September 19 -22,
2000, CLIN 5. Meals to include breakfast, lunch, dinner and
breaks. Facility must be in the Washington, DC Metropolitian
Area. The provisions at FAR 52.212-1, Instructions to Offerors--Commercial,
and FAR 52.212-2, Evaluation--Commercial Items, apply to this
acquisition. Evaluation/award will be made to that offeror
whose quote meets the specifications listed above and is the
most advantageous price to the government. All responsible
sources who can provide the above requirements shall submit
written quotations no later than Friday, September 8, 2000,
12:00 noon eastern standard time. All quotes shall include
prices, point of contact name and number, size of business
and payment terms.
CITE: (W-237 SN489848)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 99--MAINTENANCE AGREEMENT FOR EXPRESS EXCHANGE HARDWARE
SOL Reference-Number-DTCG40-00-Q-50158
DUE 091100
POC Kathleen Lobasso, Purchasing Agent, Phone 410-762-6494, Fax
410-762-6008, Email klobasso@elcbalt.uscg.mil - Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056,
Email
DESC: DTCG40-00-Q-50158, Maintenance Agreement for Express Exchange
Hardware for quality replacements and repair of hardware. S/N
48, S/N 79 AND S/N 128. Quantity 1 each. OEM will provide replacements
delivery Federal Express Priority One (system down) and Priority
Two (parts not critical to function). Delivery shall be F.O.B.
Destination, USCG Engineering Logistics Center, Code 02L, 2401
Hawkins Point Rd. Baltimore, MD 21226. It is anticipated that
a non-competitive sole source solicitation will be issued for
these repairs to: Schlumberger, 1100 Woodfield Raod, Schaumburg,
IL unless additional sources are located. All responsible and
responsive sources are invited to express their interest and
ABILITY to perform the above-described Maintenance Service,
via fax in writing to Mrs. Lobasso, no later than September
11, 2000. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See note 1 & 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG40-00-Q-50158&LocID=493
LINKDESC:
notice
EMAILADD: klobasso@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-237 SN489850)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: 99--SNOW/ICE REMOVAL, PATUXENT RIVER, MARYLAND
SOL N62477-00-B-3019
DUE 091500
POC Rosalyn E. March, Contract Specialist,301-757-4828
DESC: "See Note 1" SNOW/ICE REMOVAL SERVICES. The Contractor
shall provide labor,materials, equipment, fuels, transportation
and supervision for the Removal of Snow/Ice at various locations
on the Naval Air Station/Naval Air Warfare Center (AD), Patuxent
River, Maryland; Solomons Annex, Solomons, Maryland;Webster
Outlying Field, St. Inigoes, Maryland and other remote sites.
No tracked equipment shall be used for snow/ice removal The
period of performance is one Base year with three (3)option
periods.The Standard Industrial Code (SIC) is 4959. The related
Small Business Size Standard is 15 Million in average annualreceipts
for three preceding fiscal years. The proposed contract is
100% set-aside for Small Business (SB) Concerns. The government
intends to issue this solicitation through the use of the Internet.
Plans and specifications will NOT be directly provided in a
paper hard copy format. Notification of any changes to this
solicitation (amendments) shall be made only on the Internet.
It is therefore the Contractor's responsibility to check the
below listed address daily for any posted changes to this
solicitation's plans and specifications, which will be available
on or about 15 September 2000. The address for downloading
this solicitation from the Internet is: www.esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Bid opening is scheduled for 17 Oct 2000,
2:00 P.M. EDT.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: MARCHRE@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-237 SN489889)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--RUNWAY SIGNS
SOL N00189-00-T-H794
DUE 090700
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H794 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on a sole source basis the following
items;. 4 ea, sign, runway distance remaining, #D13VDF - 11/1;
4 ea, sign, runway distance remaining, #D13VDF -10/2; 4 ea,
sign, runway distance remaining, #D13VDF - 9/3; 4 ea, sign,
runway distance remaining, #D13VDF - 8/4; 4 ea, sign, runway
distance remaining, #D13VDF - 7/5; 4 ea, sign, runway distance
remaining, #D13VDF - 6/6. Note Required specifications: AIRPORT
SIGNS SHALL BE LUMACURVE BRAND AS MANUFACTURED BY STANDARD
SIGNS INC. AIRPORT SIGNS SHALL BE OF MODULAR CONSTRUCTION,
SIGN SIDE, TOP AND BOTTOM ARE FIBERGLASS PANELS BOLTED TOGETHER.
LEGS OF 2" SCHEDULE 40 ALUMINUM TUBE RUN UP EACH I SIDE OF
THE SIGN AND ARE FA$TENED WITH THREE BOLTS. LAMPS ARE MOUNTED
ON AN ALUMINUM CHANNEL, ACROSIC THE CENTER OF THE SIGN. ACCESS
DOORS LOCATED D ON EACH SIDE OF THE, SIGN ALLOW RELAMPING.
A STANDARD L-823 CORD AND PLUG EXITS THROUGH A MOUNTING LEG.
OVERALL DIMENSIONS ARE 53" WIDE x 12' DEEP (AT DEEPEST PART
OF CURVE)x 54" t HIGH(INCLUDING 6" GROUND CLEARENCE). ALL PARRS
HAVE A DURABLE POLYURETHANE FINISH. INSIDE WHITE AND OUTSIDE
FLAT BACK. FACE PANELS ARE CURVED AND 48" SQUARE; THEY CONSIST
OF CLEAR POLYCARBONATE PLASTIC PAINTED BLACK ON THE INSIDE/
A TRANSLUCENT RETROFLECTIVE MATERIAL IS APPLIED ON THE INSIDE
OF THE PANEL. FACE PANELS DISPLAY WHITE 4OTH NUMBERS ON A BLACK
BACKGROUND.SIGNS SHALL USE AN ENERGY EFFICENT SYSTEM SUCH THAT
ALL SIGNS SIZES SHALL HAVE A POWER FACTURE OF 85 OR HIGHER.
SIGNS MUST OPERARE ON A 5-BRIGHTNESS STEP CIRCUIT WITHOUTH
INTERNAL MODIFICATION IN ORDER TO ENSURE EASE AND EFFICEIENCY
OF MAINTENANCE AND FLEXIBILITY IN MANAGING AIRPORT OPERATIONS.
NO MORE THAN ONE PRINTED CIRCUIT BOARD OR SEMI CONDUCTOR DEVICE
SHALL BE INCORPORATED IN THESIGN ELECTRICAL SYSTEM.SIGNS SHALL
BE LISTED USING THE FIVE-ELEMENT PART NUMBERS BELOW. THE NUMBER
SUFFIX DESIGNATES THE CHARACTER TO BE PLACED ON EACH PANEL
D- SIZE 4 RDR/I- MODULES LENGTH/3 FAA LIGHTING STYLE 2.8 A-
6.6A V- LAMP TYPE 12 V 20W QUARTZ/DF- NUMBER OF FACES-DOUBLE
FACE. THE ADDES SUFFIX DENOTES SIGNAGE NUMBER TO BE INSTALL
ON EACH FACE PANEL (11/1) (10/2)( 9/3)(8/4)(7/5) (6/6) FOB
Point: Destination to Norfolk, VA 23511. The following FAR
provisions and clauses apply to this solicitation and are Incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000), 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 (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-00-T-H794, Provisions and clauses which
have been incorporated are those In effect through FAC 97-11.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying
for registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an
annual basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by COB SEPT 07, 2000.
All offers shall be mailed to; Norfolk Acquisition Group,
Hampton Roads Detachment, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite 600, Attn: W. Wills, Code 202A2M,
Norfolk, VA.23511-3392. Facsimile quotations are acceptable.
The facsimile number is (757) 443-1376 Reference N00189-00-T-H794
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN489906)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 99--STANDARDIZED EQUIPMENT LIST
SOL N/A
DUE 092700
POC Jeffrey O'Connell (703) 413-8866;Maj Adrian Bogart (703)
607-1809
DESC: This information is being requested by the Government in
accordance with the provision in the Federal Acquisition Regulation
(FAR) 52.215-3-Solicitation for Information or Planning Purposes
(APR 1984), as prescribed in FAR 15.402(c), 15.402(e), and
15.405. The scope of this Request for Information (RFI) covers
equipment, advanced technology, and professional services to
support terrorism preparedness and response operations in the
United States. The Department of Defense (DoD), Consequence
Management Program Integration Office (CoMPIO) and Department
of Justice (DoJ), Federal Bureau of Investigation Weapons of
Mass Destruction Countermeasures Unit co-chair the InterAgency
Board (IAB) for Equipment Standardization and Interoperability.
The IAB's charter is to: 1) develop and maintain a national
Standardized Equipment List (SEL) for use by the interagency
community in preparing for and responding to acts of terrorism
in the United States; 2) analyze new science and technology
for terrorism response operations; and 3) validate equipment
and technology requirements for standard use throughout the
terrorism response community ensuring interoperability and
unity of effort. The IAB is organized into six subgroups for
Science and Technology, Personal Protective and Operational
Equipment, Medical, Interoperable Communications and Information
Systems, Detection and Decontamination, and the Standards Coordination
Committee. Each sub-group is chaired by a first responder and
consists of panels of subject matter experts in their area
of concentration. The role of each subgroup is to maintain
and update their commodity area of the Standardized Equipment
List (SEL) and to address ways and means to which technology
can support terrorism preparedness and response operations.
The SEL is generic in nature and is provided as a guideline
to state and local first responders when developing and acquiring
their terrorism response equipment. The IAB is currently in
the process of identifying new equipment requirements and updating
the SEL for calendar year 2001. The purpose of this RFI is
to: 1) inform industry of the IAB process; 2) encourage industry
participation in the SEL development process by having industry
provide the IAB with written submissions/presentations on equipment,
science & technology initiatives, and professional services;
3) notify industry of the next IAB conference for April 2001
and seek industry attendance. The IAB will host the annual
meeting and Advanced Concepts and Technology Exchange (ACTE)
from 16 to 20 October 2000, in Oklahoma City, Oklahoma in conjunction
with the Oklahoma City National Memorial Institute for the
Prevention of Terrorism (NMIPT). If interested in participating
in the 2000 Marshall Convention and ACTE, you are encouraged
to submit written information packages of available equipment
and initiatives for consideration by the IAB. Attendance by
industry will be limited to industry association representatives,
who are invited to send a small delegation to provide technical
input to the IAB SubGroups during the work sessions conducted
during the Convention. Industry association participation is
limited and based on space availability. Responses that the
Government obtains from industry as a result of this RFI will
not be used to award a binding contract. Those interested in
supporting the government with the development of the SEL by
submitting technology, product, or process information and/or
industry associations desiring to attend the meeting are encouraged
to contact Ms. Julie Holt for Mr. Jeffrey O'Connell, Battelle
Crystal City Operations, 1725 Jefferson Davis Hwy Suite 600,
Arlington, VA 22202, phone (703) 413-8866 or (703) 413-8880.
Electronic mail is joconnell@battelle-cc.org; or Major Adrian
T. Bogart III, Civilian Support Office, National Guard Bureau,
1411 Jefferson Davis Highway, Arlington, VA 22202. Phone is
(703) 607-1809. Electronic mail is adrian.bogart@ngb.army.mil.
Requests will be by e-mail with on-line registration and information
fulfillment containing a description of the IAB process, equipment
requirements, and conference attendance packet. Documentation
in response to this RFI, is due to the above address by no
later than 27 September 2000. Documentation submitted in response
to this RFI will be released to non Government personnel who
will serve as subject matter experts to the Government. Submission
of documentation, as described in this RFI, is automatically
considered to be consent to do so. Industry interest is appreciated.
No letters or phone calls will be accepted.
EMAILADD: joconnell@battelle-cc.org;adrian.bogart@ngb.army.mil
EMAILDESC:
CITE: (W-237 SN489748)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 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--RESEARCH AND DEVELOPMENT FOR THE FAULT TOLERANT NETWORKS
PROGRAM, REF DARPA BAA 00-01
POC Mary Lake, 619-553-5727
CNT N66001-00-C-8090
AMT $1,985,550
LINE 0001
DTD 082300
TO University of Southern California, Department of Contracts
and Grants, University Park Campus, Los Angeles, CA 90089
EMAILADD: lakem@spawar.navy.mil
EMAILDESC:
CITE: (W-236 SN489408)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--DEBRIS MITIGATION SYSTEM
POC Brenda S. Delawder, 703-325-7658
CNT DTRA01-00-C-0094
AMT $614,336
DTD 082300
TO Berkeley Research Associates, P. O. Box 241, Berkeley, CA
95701
CITE: (W-237 SN489487)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--RETURN MERCHANDISE SYSTEM
POC Robert D. D'Orso, C.P.M., A.P.P. (703) 280-7836
CNT 512593-00-Z-2675
AMT $404,000
DTD 081400
TO Code Plus, Inc., 2810 Old Lee Hwy., Suite 305, Fairfax, VA
22031-4376
EMAILADD: rdorso@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-237 SN489488)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NRA 99-OES-08 ESTO AIST SBI
POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131,
Fax (216) 433-2480, Email Audrey.R.Gonzalez@grc.nasa.gov
CNT 3-00162
AMT $362,311
DTD 080100
TO University of Kansas CRI, Elect Eng & Comp Sci, 2385 Irving
Hill Road, Lawrence, KS 66044-7553
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00162
LINKDESC:
Awards Page
CITE: (D-237 SN489489)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR I NEXT GENERATION, POLYMERIC-BASED ABLATIVE
NANOSTRUCTURED
POC Lynda Cave, Contract Negotiator, Phone 703 696-5960, Fax
703 696-9733, Email linda.cave@afosr.af.mil
CNT F49620-00-C-0045
AMT $99,989
LINE 0001
DTD 081500
TO Systems & Materials Research Consultancy, 113 S. Cuernavaca,
Austin TX 78733
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0045&LocID=1542
LINKDESC:
notice
EMAILADD: linda.cave@afosr.af.mil
EMAILDESC:
CITE: (D-237 SN489528)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: A--RESEARCH SUPPORT OF SURF EAGLE
POC Jerry Riles, Contract Specialist, (228) 688-4259, Patricia
A. Lewis, Contracting Officer
CNT N00173-00-C-6024
AMT $3,532,098.00
LINE 0001
DTD 082100
TO Veridian ERIM International, 1975 Green Road, Ann Arbor, MI
48113-4008
CITE: (W-237 SN489542)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--ENGINEERING SERVICES FOR SUBMARINE SONAR SIGNAL PROCESSING
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,Contracting
Officer at (401) 832-1708; FAX (401) 832-4820.
CNT N66604-00-D-0267
AMT $570,880
LINE 0001-0004
DTD 080100
TO Apt Technologies, Inc., 4534 Lamplighter Lane, Manlius, NY
13104-2319
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-237 SN489616)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--MISSION MANAGER FOR SUPERVISORY AND AUTONOMOUS SATELLITE
OPERATIONS
POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147,
Fax (216) 433-5185, Email Timothy.C.Pierce@grc.nasa.gov
CNT 3-00163
AMT $1,013,574
DTD 081800
TO Draper Laboratory, Inc., 555 Technology Square, Cambridge
MA, 02139-3563
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00163
LINKDESC:
Awards Page
CITE: (D-237 SN489636)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ULTRAPOTENT PARS INHIBITOR FOR RESUSCITATION OF HEMORRAGIC
SHOCK
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N00014000430
AMT (NO RFP, ONR BAA 99-025)$632,374.00
DTD 082400
TO Inotek Corporation 100 Cummings Center, Suite 419E, Beverly,
MA 01915
CITE: (W-237 SN489785)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--REMOTE SENSING OF FIRES
POC POC: Leanna Long, 619-553-9311
CNT N66001-00-C-0039
AMT $180000
DTD 082300
TO University of Wisconsin-Madison, SSEC, 750 University Ave,
Madison, WI 53706
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lblong@spawar.navy.mil
EMAILDESC:
CITE: (W-237 SN489842)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR MISCELLANEOUS DESIGN
SERVICES WITHIN ENGINEERING DIVISION
POC Jeri McGuffie, Contract Specialist, 601/631-5357
CNT DACW38-00-D-0007
AMT NTE $1,000,000.00
DTD 082200
TO ABMB Engineers, Inc., 9229 Bluebonnet Blvd., Baton Rouge,
LA 70810
LINKURL: htttp://ww.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-237 SN489571)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY-TYPE
CONTRACT FOR ABERDEEN PROVING GROUND, MD BUT MAY BE USED THROUGHOUT
THE BALTIMORE DISTRICT
POC N/A
CNT DACA31-00-D-0029
AMT $750,000
LINE N/A
DTD 081100
TO Whitman Requardt and Associates, 2315 St. Paul Street, Baltimore,
MD 21218
CITE: (W-237 SN489678)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY
(ENVIRONMENTAL) TYPE CONTRACT FOR FT. BELVOIR, VA, BUT MAY
BE USED THROUGHOUT THE BALTIMORE DISTRICT
POC n/a
CNT DACA31-00-D-0049
AMT $1,000,000
LINE n/a
DTD 081100
TO Law Engineering and Environmental Services, Inc. , 22455 Davis
Drive, Suite 100, Sterling, VA 20164
CITE: (W-237 SN489680)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
SUBJECT: F--ROAD DECOMMISSIONING
POC Sue Ray (707) 441-3668
CNT 53-9A47-0-1R15
AMT $19,464.00
LINE 1
DTD 082300
TO Redwood Forest Products, Inc., 535 Cedar Hill Lane, Arcata,
CA 95521
EMAILADD: sray@fs.fed.us
EMAILDESC:
CITE: (W-236 SN489425)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--LCAC 13, 24, 32, 74, 75, AND 90; (RAV)
POC Rod Rioveros (619) 556-4855
CNT N62791-00-C-0108
AMT $133,251
LINE 0001
DTD 082300
TO Q E D Systems; 1330 30th Street Suite D, San Diego, CA 92154
LINKURL: http://cbnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-237 SN489824)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR VARIOUS HU25 FALCON AIRCRAFT EQUIPMENT
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100602
AMT $24,160.00
DTD 082400
TO Intersky Precision Instruments Inc., 4005 Mendenhall Road,
Suite 12, Memphis, TN 38115
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100602&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-237 SN489852)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT OWNED WATER
AND WASTEWATER TREATMENT PLANTS
POC Charlette MacDonald (541) 957-3233
CNT 53-04T1-0-28
AMT $189,922.00
DTD 082500
TO Environmental Contracting Services, P.O. Box 578, Glide, OR
97443
CITE: (W-237 SN489872)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
POC Darren Doggett, (214) 224-3469
CNT J51306c-013
AMT $1,066,000.00 (Est)
LINE All
DTD 082400
TO Hillcrest Health Center, 2129 S.W. 59th Street, Oklahoma City,
OK 73119
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-237 SN489620)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--TECHNICAL ASSISTANCE AND DATA COLLECTION FOR RYAN
WHITE CARE ACT
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
CNT 231-00-0088
AMT $2,654,433.00
DTD 082400
TO CSR, Inc. 1400 Eye St, Suite 200, Washington, DC 20005 (as
a result of RFP 232-HAB-10(0)SRB)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=231-00-0088&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-237 SN489882)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: S--CUSTODIAL SERVICES AT U.S. POST OFFICE/COURTHOUSE,
TEXARKANA,
POC Sylvia Chinworth, Contracting Officer, Phone (817) 978-8496,
Fax (817) 978-2582, Email sylvia.chinworth@gsa.gov - Karen
Atkins, Contracting Officer, Phone (817) 978-7169, Fax (817)
978-6171, Email
CNT GS-07P-00-UTC-5014
AMT $290,400 evaluated amount
DTD 082200
TO Premiere Building Services P.O. Box 488 Hallandale, FL 33008
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-UTC-5014&LocID=1002
LINKDESC:
notice
EMAILADD: sylvia.chinworth@gsa.gov
EMAILDESC:
CITE: (D-237 SN489494)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--JANITORIAL SERVICES, NORTH REGIONA, NATIONAL NAVAL
MEDICAL COMMAND, BETHESDA, MD
POC Tammey L. Crouse (202) 685-3162
CNT N62477-00-D-0093
AMT $1,183,842.48
LINE 1-5
DTD 082200
TO Makro Janitorial Services, 8905 Shady Grove Court Gaithersburg,
MD 20877
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-237 SN489505)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--REFUSE REMOVAL SERVICES - 10/1/00-9/30/01 SUBJECT
TO AVAILABILITY OF FUNDS
POC Shari Kesecker 304/263-0811, ext 3233
CNT V613P-3523
AMT $88,955.46
LINE 1-7
DTD 081400
TO Waste Management of Shenandoah Valley 1384 Charles Town Road
Martinsburg WV 25401
CITE: (W-237 SN489591)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: S--UNDERGROUND TANK MONITORING SYSTEM
POC Tausha Freeman (913) 684-1636
CNT DABT19-00-P-1090
AMT $23,999.99
LINE 0001
DTD 080200
TO Double Check Company, Inc. 400 Raytown Road, Kansas City Mo
64129-1812
EMAILADD: freemant@leavenworth.army.mil
EMAILDESC:
CITE: (W-237 SN489638)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: S--ROAD MAINTENANCE
POC Charlette MacDonald, (541) 957-3233, FAX (541) 957-3495
CNT 43-04T1-0-2060
AMT $38,554.34
DTD 082400
TO Saylor Construction & Maintenance, P.O. Box 29, Glide, OR
97443
CITE: (W-237 SN489746)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: T--AWARD FOR MANUSCRIPT PREPARATION
POC Terrie Seybold, Contract Specialist, Phone 202-767-7938,
Fax 202-404-3424, Email terrie.seybold@bolling.af.mil - Diane
Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
CNT F49642-00-P-0218
AMT $23,832.85
DTD 081800
TO Carved Stone Design 7329 Carved Stone Road Columbia, MD 21045
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49642-00-P-0218&LocID=207
LINKDESC:
notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-237 SN489481)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, SAVINGS FITNESS
POC James L. Leonard, (202) 512-0307
CNT 469-232
AMT $58,220
LINE N/A
DTD 082300
TO Reproductions, Inc. 7621 Rickenbacker Drive Gaithersburg MD
20879
CITE: (W-237 SN489491)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--YOUR RIGHTS AS A TAXPAYER
POC James E. Willard (202) 512-0307
CNT 469-442
AMT $261,696.00
LINE n/a
DTD 082300
TO News Printing Co., Inc., Old Rt. 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-237 SN489559)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--COMPILATION OF SFA REGULATIONS AS OF 6-1-2000
POC James E. Willard (202) 512-0307
CNT 469-415
AMT $102,000.00
LINE n/a
DTD 082300
TO A-1 Printing and Graphics, Inc., 22873 Lockness Avenue, Torrance,
CA 90501
CITE: (W-237 SN489737)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: U--TRAINING FOR CPAS AUDITING ED'S STUDENT FINANCIAL
AID PROGRAM
POC John Zetner, (202) 708-9061; Contracting Officer: Joyce Calloway,
(202) 708-7216
CNT ED-00-CO-0081
AMT $41,300
LINE n/a
DTD 082100
TO Sefton Boyars, 1010 Arkell Road, Walnut Creek, CA 94598
CITE: (W-237 SN489686)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: U--NIMC CONSOLIDATED TRAINING AND SERVICES CONTRACT
POC Ms. Andrea McClendon/Mr. Angelo Pappalardo (301)227-5130
CNT NMA40100C0006
AMT $25999466
DTD 082400
TO Lockheed Martin Corporation, 3201 Jermantown Road, Fairfax,
VA 20151
CITE: (W-237 SN489770)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
SUBJECT: W--TRUCK LEASE
POC Steve Ethell, Contracting Officer, (641) 828-5043
CNT V636A7P-1738
AMT $11,760
LINE 1A
DTD 082300
TO Brown Nationalease, 2525 E. Euclid Ave., Des Moines, IA 50137
LINKURL: http://www.va.gov/oa&mm/busopo/sols.htm
LINKDESC:
EMAILADD: steven.ethell@med.va.gov
EMAILDESC:
e-mail
CITE: (W-237 SN489503)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Y--REPLACE BASE ENGINEER MAINTENANCE COMPLEX, BIRMINGHAM
IAP (ANG), BIRMINGHAM, AL
POC SSG WILLIAM SIKES, 334-271-7333, CONTRACT SPECIALIST
CNT DAHA01-00-C-0001
AMT $3,019,187
DTD 082300
TO John Holtman and Sons, Inc, 4650 Hamby Road, Ackworth, GA
30102-3527
CITE: (W-236 SN489391)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--BUILDING EXPANSION, SALEM VA MAIN OFFICE
POC Mickie Burton, Contract Specialist, 336/665-2875
CNT 362575-00-B-0476
AMT $1,707,000.00
DTD 082100
TO Thor, Inc., 3313 Plantation Road NE, Roanoke VA 24012-3729
CITE: (W-237 SN489497)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--SANDBAR REMOVAL, NEWBURGH LOCK AND DAM, OHIO RIVER,
HENDERSON COUNTY, KY (SOLE SOURCE 8(A) PROJECT)
POC Denise Gill @ (502) 625-7654
CNT DACW27-00-C-0038
AMT $996,711
DTD 082200
TO Martin Construction Co., 1205 Durrett Lane, Louisville, KY
40213
CITE: (W-237 SN489619)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--FORWARD OPERATING LOCATION (FOL) AIRFIELD PAVEMENT,
MANTA AIR BASE ECUADOR
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer
CNT DACA01-00-C-0025 (DACA01-00-R-0025)
AMT $30,797,499.00
LINE 1-82
DTD 081700
TO ABB SUSA - CEGAZ (A Joint Venture), 1460 Livingston Ave, Building
B, North Brunswick NJ 08902-6005 (S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-237 SN489682)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR HARRISBURG, AR 72432-9998 MAIN OFFICE.
POC David Cleveland, Real Estate Specialist, 214/819-7135, FAX
214/819-7290.
CNT 482980-00-A-0092
AMT $76,535.00
DTD 082400
TO Ben Caston Construction Co., Inc., PO Box 668, Heber Springs,
AR 72543-0668, 501/362-5866, FAX 501/362-5867.
CITE: (W-237 SN489757)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED, PAOLA, KS CARRIER ANNEX
POC William R. Langley, Real Estate Specialist, 913/266-2458
for leasing questions; Robert Vezeau, Architect, 913/266-2441,
for construction questions
CNT 193045-00-P-0769
AMT $87,500
DTD 082400
TO Ronald A. Mather Construction Co., 14160 W 107th St., Lenexa,
KS 66215-4035 Phone:913/469-4040
CITE: (W-237 SN489855)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--AIRCREW WATER SURVIVAL TRAINING FACILITY, NAVAL AIR
STATION, PENSACOLA, FL
POC S. L. Burgdoff, Contracting Officer at burgdoffsl@efdsouth.navfac.navy.mil
CNT N62467-00-C-3139
AMT $3,713,000.00
LINE 0001
DTD 082400
TO Greenhut Construction Company, Inc., 23 South A Street, Pensacola,
FL 32501
CITE: (W-237 SN489894)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--INTERIOR/EXTERIOR PAINTING AND REPAIRS, FORT LEWIS
AND VICINITY AND YAKIMA TRAINING CENTER, WA
POC Olive M. Lenney, Contracting Officer, (253) 966-3481
CNT DAKF57-00-D-0013
AMT $15,000.00 (minimum guarantee)
DTD 082100
TO Ayers Corporation, 22951 East La Palma Avenue, Yorba Linda,
CA 92887
CITE: (W-236 SN489397)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Z--REPAIR PAVEMENT IDIQ
POC Jim Kraft, Contract Officer, Phone 701-723-4189, Fax 701-723-4173,
Email jim.kraft@minot.af.mil - David Shreve, Contract Administrator,
Phone 701-723-4181, Fax 701-723-4173, Email david.shreve@minot.af.mil
CNT F3260400D0012
AMT est $3,932,779
LINE 0001 - 0100
DTD 082200
TO Minot Paving PO Box 1805 Minot, ND 58702-1805
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3260400D0012&LocID=1007
LINKDESC:
notice
EMAILADD: jim.kraft@minot.af.mil
EMAILDESC:
CITE: (D-237 SN489533)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEA 1940 Allbrook Dr. Suite 3 Wright-Patterson
AFB, Ohio, 45433-5309
SUBJECT: Z--REPLACE FLUORIDATION SYSTEM BASEWIDE
SOL F33601-00-B0020
POC Kevin Parks; Gaylene Johnson (alternate),(937) 257-4844
x 4133; (937) 257-4844 x 4132
CNT F3360100CW018
AMT $115,584.00
LINE 0001
DTD 082500
TO DKM CONSTRUCTION, INC.-584 SMOKEY HOLLOW RD P O BOX 340 PIKETON
OH 45661-9733
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0020/00B0020.asp
LINKDESC:
EMAILADD: kevin.parks@wpafb.af.mil; gaylene.johnson@wpafb.af.mil
EMAILDESC:
CITE: (D-237 SN489552)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF BUILDING F-7 (PHASE 1B)
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
Andrew S Dennis, Contract Specialist, Phone (757) 824-1066,
Fax (757) 824-1974, Email asdennis@pop200.gsfc.nasa.gov
CNT NAS5-00034
AMT $839000
DTD 082300
TO MERVIN L. BLADES & SON, INC. 1212 UNIONVILLE ROAD POCOMOKE
CITY, MD 21851
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00034
LINKDESC:
Contract Awards Page
CITE: (D-237 SN489578)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--ROOFING IDIQ
POC Cindy Dixon, (208)828-3116, Administrator; William W. Oakland,
(208)828-2664
CNT F10603-00-D3002
AMT $0.00
DTD 082300
TO Quality Tile Roofing, Inc. 2711 S. Curtis Rd. Boise ID
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: cindy.dixon@mountainhome.af.mil
EMAILDESC:
CITE: (W-237 SN489648)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE IDIQ
POC Cindy Dixon, (208)828-3116, Administrator; William W. Oakland,
(208)828-2664, Contracting Officer
CNT F10603-00-D3001
AMT $0.00
DTD 082200
TO EVCO National, Inc., 339 Old St. Louis Rd., Wood River IL.
62095
LINKURL: www.eps.gov
LINKDESC:
EMAILADD: cindy.dixon@mountainhome.af.mil
EMAILDESC:
CITE: (W-237 SN489655)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AEDC/PKP 100 Kindel Drive Suite A332 Arnold AFB, TN,
37389-1332
SUBJECT: Z--REROOF PWT MODELING INSTALLATION BUILDING
SOL F40650-00-B-0012
POC Eric Yatsko,931-454-4347
CNT F40650--00-C-0023
AMT $129040
LINE BASIC AND OPTION 1
DTD 082400
TO Porter Roofing Contractors, Inc.-P.O. Box 469 McMinnville,
TN 37111
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0012AR/00B0012AR.asp
LINKDESC:
EMAILADD: eric.yatsko@arnold.af.mil
EMAILDESC:
CITE: (D-237 SN489658)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE ROOF, BLDG. 351 AT LETTERKENNY ARMY DEPOT
POC Trudy Alleman (717)267-9239 Contract Administrator, Bruce
Rush (717)267-5318 Contracting Officer
CNT DAAH17-00-C-0005
AMT $60,100.00
LINE 0001
DTD 082400
TO Bonded Applicators, Inc., 68 E. Main Street, Waynesboro, PA
17268
CITE: (W-237 SN489662)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--MAINTAIN/REPAIR STEAM CONDENSATE SYSTEM - REQUIREMENTS
POC Tracy Payton, NCOIC Construction Flight, Phone 907-552-5637,
Fax 907-552-7497, Email paytont@elmendorf.af.mil - Lucy Teitzel,
Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
Email
CNT F65501-00-D0008
AMT Estimated $753,101.05
DTD 080800
TO Alaska Road Boring Company 9024 Vangaurd Drive, Suite 202
Anchorage, Alaska 99507
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-D0008&LocID=641
LINKDESC:
notice
EMAILADD: paytont@elmendorf.af.mil
EMAILDESC:
CITE: (D-237 SN489674)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
434th Operational Contracting Office, 448 Mustang Ave, Grissom
ARB, IN, 46971-5320
SUBJECT: Z--Z-- ALTER FUELS OPERATIONS FACILITY, BLDG 396
POC Leo Lewis, Contracting Officer, Phone 765-688-2805, Fax 765-688-8475,
Email leo.lewis@grissom.af.mil - Patricia Craddock, Chief,
Operational Contracting, Phone 765-688-2801, Fax 765-688-8475,
Email
CNT F1261700C0004
AMT $255,807
LINE 0001
DTD 082200
TO Michiana Contracting, Inc, 7843 Lilac Road, P.O. BOX 929,
Plymouth, IN 46563
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F1261700C0004&LocID=518
LINKDESC:
notice
EMAILADD: leo.lewis@grissom.af.mil
EMAILDESC:
CITE: (D-237 SN489688)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE BUILDING NO. 46
POC Terry A. Krutz, Contracting Officer, (662)686-5361
CNT 50-4431-0-005
AMT $263,924.00
DTD 082400
TO Wright Steel Erectors Inc., 1225 Desoto Ave., Clarksdale,
MS 38614
CITE: (W-237 SN489692)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--REPAIR SLATE ROOF AT PAWTUCKET GATEHOUSE, LOWELL,
MA
POC Marcia Dolce, 978/275-1713; 978/275-1748 (fax)
CNT P1780-00-0032
AMT $61,000.00
DTD 082200
TO Greenwood Industries, Inc., 50 Howe Ave., Millbury, MA 01527
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-237 SN489739)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--OWENSBORO, KY-INSTALL PERIMETER FENCE AT USCG SSD
OWENSBORO, KY.
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WCQ11
AMT $59,250.00
DTD 072700
TO UNDERWATER MARINE ENTERPRISES 5441 PALMETTO AVENUE FORT PIERCE,
FL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WCQ11&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-237 SN489761)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--PORTSMOUTH, VA; PILE ENCASEMENT
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil - P.
Korenchen, Contract Specialist, Phone 216-902-6218, Fax 216-902-6277/78,
Email
CNT DTCG83-00-C-3WF281
AMT $325,000.00
LINE Basic
DTD 082300
TO The Hydro Corporation, P. O. Box 13048, Charleston, SC 29412
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3WF281&LocID=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-237 SN489762)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC Matthew Aurelio, RVOB, 856-722-2867
CNT N00024-97-G-5191-X711
AMT $316,022.00
LINE 0002
DTD 021700
TO ERROR--Lockheed Martin, Naval Electronics & Surveillance Systems,
199 Borton Landing Road, Moorestown, NJ 08057-0927
CITE: (W-237 SN489500)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 10--JDAM PROGRAM SUPPORT FOR ISRAELI PEACE MARBLE V
POC Troy Gunter, Contract Specialist, Phone (850)882-3525 ext.
3100, Fax (850)882-9473, Email troy.gunter@eglin.af.mil - Terri
Brown, Contracting Officer, Phone (850)882-3525 ext. 3124,
Email brownte@eglin.af.mil
CNT F08635-00-M-0104
AMT $99,919.00
DTD 082400
TO McDonnell Douglas Corp, a Wholly Owned Subsidiary of The Boeing
Co, P.O. Box 516, St Louis MO 63166-0516
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-M-0104&LocID=1182
LINKDESC:
notice
EMAILADD: troy.gunter@eglin.af.mil
EMAILDESC:
CITE: (D-237 SN489732)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC MATTHEW AURELIO, RVOB, 856-722-2867
CNT N00024-97-G-5191/X718
AMT $302,629.00
LINE 0002
DTD 063000
TO Lockheed Martin, Naval Electronics & Surveillance Systems,
199 Borton Landing Road, Moorestown, NJ 08057-0927
CITE: (W-237 SN489825)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 12--BREECH RING (BREECH RING FORGING, RM EXPORT)
POC Contract Specialist: Helen Gonzales (309) 782-8663; Contract
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA09-00-C-5051
AMT $433,964.00
LINE N/A
DTD 082200
TO Ellwood Texas Forge, 12500 Amelia Dr, Houston, TX 77045
LINKURL: gonzalesh@osc.army.mil
LINKDESC:
CITE: (W-237 SN489614)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
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--SUPPORT ASSEMBLY, SH
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0089
AMT $132,648.00
LINE 0001
DTD 080200
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-237 SN489667)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M54A1 CHARGE BURSTER
POC POC Contract Specialist : Kim Crecelius (309) 782-3834, Contracting
Officer: Sue Hatler (309) 782-5825
CNT DAAA0900C0070
AMT $909,294.75
LINE N/A
DTD 081800
TO American Ordnance LLC, 2343 Alexandria Drive, Suite 250, Lexington,
KY 40504-0000
CITE: (W-237 SN489843)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M54A1 CHARGE BURSTER
POC POC Contract Specialist: Kim Crecelius (309) 782-3834, Contracting
Officer: Sue Hatler (309) 782-5825
CNT DAAA0900C0070
AMT $909,294.75
LINE N/A
DTD 081800
TO American Ordnance LLC, 2343 Alexandria Drive, Suite 250, Lexington,
KY 40504-0000
CITE: (W-237 SN489877)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--LATCH ASSEMBLY, AIRCRAFT
SOL SP0470-00-Q-S339
CNT SP0470-00-M-QH41
AMT $44,030.00
LINE 0001 THROUGH 0002
DTD 082300
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-237 SN489442)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--SKIN, AIRCRAFT
SOL SP0470-00-Q-S927
CNT SP0470-00-M-QK22
AMT $37,400.00
LINE 0001 THROUGH 0002
DTD 082300
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-237 SN489443)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--RELEASE ASSY, EMERGENCY
SOL SP0460-00-Q-ZM18
CNT SP0460-00-M-PH78
AMT $42,604.20
LINE 0001 THROUGH 0002
DTD 082300
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-237 SN489450)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--HOLDER ASSEMBLY
SOL SP0475-00-Q-T195
CNT SP0475-00-M-NL27
AMT $60,591.00
LINE 0001
DTD 082300
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-237 SN489451)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 15--F18 AIRCRAFT EXHAUST DUCTS
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-00-P-A122
AMT $56,076.00
DTD 082100
TO Trans-Continental Aviation, 25846 Browning Place, Stevenson
Ranch, CA 91381
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN489687)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--GRIP ASSEMBLY, CONTR
POC Carla Azzara, Contract Specialist, 256 955-9211, or Beverly
Ratliff, Contracting Officer, 256 955-9222
CNT DAAH23-00-C-0342
AMT $205,884.00
LINE 0001AA
DTD 082300
TO Mason Electric Company, 605 8th Street, PO Box 311, San Fernando,
CA 91341-0311
CITE: (W-236 SN489384)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 16--SERVOVALVE, HYDRAULIC
POC Contract /Specialist Nancy Miles 309-782-6433, PCO: Adelaide
J. Tkatch 309-782-5313
CNT DAAE20-00-C-0108
AMT $135,080.00
LINE 0001AA & 0001AB
DTD 082400
TO Moog Inc. Seneca St At Jamison Rd, East Aurora, NY 14052
EMAILADD: milesn@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-237 SN489671)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--HANDRAIL ASSEMBLY
SOL SP0490-00-Q-TC35
CNT SP0490-00-M-HP38
AMT $36,683.50
LINE 0001
DTD 082300
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-237 SN489445)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--BRAKE ASSEMBLIES
POC Darrell G. Stewart, Contracting Officer, 808-473-7536
CNT N00604-00-P-C190
AMT $55,551.00
LINE 0001
DTD 082300
TO Johnson Industries LTD., 8500 River Road, Richmond, BC Canada
V6X1Y4
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN489815)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (flp), USCG Maintenance and Logistics Command
- Atlantic, 300 East Main Street, Suite 950, Norfolk, VA, 23510-9112
SUBJECT: 25--DAIHATSU UTILITY VEHICLE PARTS
POC C. Freer, Purchasing Agent, Phone 757-628-4145, Fax 757-628-4135,
Email cfreer@mlca.uscg.mil - C. Freer, Purchasing Agent, Phone
757-628-4145, Fax 757-628-4135, Email cfreer@mlca.uscg.mil
CNT DTCG81-00-P-3SGWMM
AMT $18819.94
DTD 081400
TO Grassland Equip & Irrigation Corp 892-898 Troy-Schnenectady
Road Latham NY 12110-1698
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG81-00-P-3SGWMM&LocID=2502
LINKDESC:
notice
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (D-237 SN489501)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--RING SET, PISTON
POC For Information Only - Katherine Seymour, Phone Number 614-692-7765,
Fax 614-693-1630
CNT SP075000D7635
AMT $245,697.60 Est. Annually
LINE 0001-0005
DTD 082200
TO Ruta Supplies Inc., 30-09 35th Ave., Astoria, NY 11106
CITE: (W-237 SN489844)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--SPACER, STAGE 5 & 6
SOL SP0480-00-Q-JG35
CNT SP0480-00-M-ZD04
AMT $40,040.00
LINE 0001 THROUGH 0002
DTD 082300
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-237 SN489444)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--SHROUD SEGMENT, TURBINE
CNT SP0411-00-M-EN64
AMT $31,500.00
LINE 0001 THROUGH 0007
DTD 082300
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-237 SN489447)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--AWARD FOR SEAL RING, LABYRINTH
POC Demetrice Watson, Contract Specialist, (256) 955-9180, AMSAM-AC-LS-T,
or Darlene Thomas, Contracting Officer, (256) 955-9241
CNT DAAH23-00-D-0113 and DAAH23-00-D-0113/0001, Five Year IDIQ
AMT $129,600.00
DTD 081800
TO Electro-Methods, 330 Governors Highway, South Windsor, CT
06074
CITE: (W-237 SN489543)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 29--ALCO CYLINDER HEADS AND INSTALLATION KITS
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
CNT DTCG40-00-D-50014
AMT $3,926,142.00
LINE All items
DTD 082200
TO BF Goodrich, Fairbanks Morse Engine Division/FM Alco, 701
White Avenue, Beloit, WI 53511
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-D-50014&LocID=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-237 SN489607)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--GEARSHAFT, SPUR
SOL SP0740-00-R-3738
CNT SP0740-00-C-3028
AMT $84,960.00
LINE 0001
DTD 082300
TO Caratron Industries Inc DBA Norwood Precision Products 27955
College Park Dr Warren MI 48093-8809
CITE: (I-237 SN489438)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-R-2830
CNT SP0441-00-C-0943
AMT $1,518,151.11
LINE 0001AA THROUGH 0001AG
DTD 082100
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-237 SN489448)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-R-1461
CNT SP0441-00-C-0909
AMT $79,267.76
LINE 0001 THROUGH 0002
DTD 082300
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-237 SN489452)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
POC Debby Rosenbloom, Contract Specialist AMSAM-AC-LS-S (256)
876-7289 Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S
(256) 955-9197
CNT DAAH01-00-C-0329
AMT $116,876.00
DTD 082200
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (W-237 SN489598)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
POC Debby Rosenbloom, Contract Specialist AMSAM-AC-LS-S (256)
876-7289 Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S
(256) 955-9197
CNT DAAH01-00-C-0329
AMT $116,876.00
DTD 082200
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (W-237 SN489602)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 36--CORDLESS ROTARY SHEARS (FABRIC CUTTING APPLICATION)
POC Ralph A. Franchi, Contracting Officer 619-532-2517
CNT N00244-00-P-A146
AMT $48,450.00
DTD 082400
TO GIGA Inc., 2448 Industrial Park Drive, Macon, GA 31216
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN489679)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 37--T700 TECH SERVICES
POC Mary C. Dickens, 256-876-2016, fax 256-842-6302
CNT DAAH23-00-P-1008
AMT $45,000
LINE 0001AB
DTD 081100
TO GE Engine Services Incorporated, One Neuman Way, Cincinnati,
OH 45215
CITE: (W-237 SN489534)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING AND HIGHWAY MAINTENANCE
EQUIPMENT
POC Karen L. Morthland, Contracting officer, 208 373-4150
CNT 26-0256-0-0625
AMT $41,500.00
DTD 081700
TO Woodpecker Truck & Equipment Inc. - PO Box 1306; Pendleton,
OR 97801
CITE: (W-237 SN489899)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--DELIVERY ORDER 0002 TO CONTRACT DAAE07-00-D-T021
POC Don Alexander, 810/574-5013/Contracting Officer, Matt Franzen,
810/574-6304
CNT DAAE07-00-D-T021 0002
AMT $15,304,744.00
LINE 1001AB, 1002AA, 1003AA, 1004AA, 1006AA
DTD 082400
TO Kalmar RT Center LLC , 4734 Broom Street, San Antonio, Texas
78217-3709
LINKURL: http://www.tacom.army.mil
LINKDESC:
EMAILADD: alexandd@tacom.army.mil
EMAILDESC:
CITE: (W-237 SN489707)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 42--BUTYL HOODS, M45, CHEMICAL WARFARE PROTECTION EQUIPMENT
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-00-P-A096
AMT $55,766.63
DTD 081800
TO Eastern Canvas Products Inc., 50 Rogers Road, Ward Hill, MA
01835
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN489683)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 42--SORBENT POWDER (ALUMINA OXIDE) AND DECONTAMINATION
MATS, CHEMICAL WARFARE PROTECTION EQUIPMENT
POC Ralph A. Franchi, Contracting Officer, 619-532-2517
CNT N00244-00-P-3474
AMT $56,604.00
DTD 082100
TO Guild Associates Inc., 5750 Shier Rings Rd., Dublin, OH 43016
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-237 SN489691)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FAUCET, SINGLE
SOL SP0560-00-Q-F845
CNT SP0560-00-M-AM52
AMT $25,800.00
LINE 0001
DTD 082300
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-237 SN489474)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CCA36, Sol Nr N00104-00-R-CC26, NIIN 012245349
AMT $168,077
LINE 0001
DTD 090200
TO J A Moody Equipment Specialists Inc , Malvern ,PA 19355-00
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN489430)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--DISK,VALVE
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367
CNT N0010400CFA49, Sol Nr N00104-00-R-FG17, NIIN 014068404
AMT $88,632
LINE 0001
DTD 081800
TO Vacco Industries , South El Monte ,CA 91733-3399
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-236 SN489431)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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, DIRECTIONAL FLOW CONTROL. SOLENOID
CNT SP0740-00-C-3029
AMT $60,405.00
LINE 0001 THROUGH 5001
DTD 082300
TO Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
CITE: (I-237 SN489437)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--SCREW, CAP, SOCKET HEAD
CNT SP0540-00-M-QHT8
AMT $27,300.00
LINE 0001
DTD 082300
TO Fastener Innovation Technology Inc 14601 S Broadway P.O.Box
3399 Gardena CA 90248
CITE: (I-237 SN489471)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-DL27
AMT $71,826.60
LINE 0001
DTD 082300
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-237 SN489472)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-R446
CNT SP0540-00-M-DJ83
AMT $29,067.50
LINE 0001 THROUGH 0002
DTD 082300
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-237 SN489473)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--STUD, TURNLOCK FASTENER
SOL SP0540-00-Q-Q888
CNT SP0540-00-M-DG12
AMT $34,580.00
LINE 0001
DTD 082300
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-237 SN489475)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--O-RING
SOL 00TAT1-92-P-0500
CNT SP0540-00-M-DH42
AMT $51,466.80
LINE 0001 THROUGH 0002
DTD 082300
TO Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville
PA 19053
CITE: (I-237 SN489476)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-DK98
AMT $39,750.00
LINE 0001 THROUGH 0015
DTD 082300
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-237 SN489477)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--PIN, QUICK RELEASE
SOL SP0540-00-Q-K796
CNT SP0540-00-M-DL07
AMT $96,500.00
LINE 0001 THROUGH 0002AB
DTD 082300
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
CITE: (I-237 SN489478)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--PACKING, PREFORMED
SOL SP0540-00-Q-J842
CNT SP0540-00-M-DH32
AMT $47,487.50
LINE 0001
DTD 082300
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-237 SN489479)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON
CNT SP0540-00-M-QHU0
AMT $43,120.00
LINE 0001AA THROUGH 0001AB
DTD 082300
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-237 SN489480)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 58--NETWORK-BASED SERVICES SOLUTION FOR AUTOMATIC CALL
DISTRIBUTORS (ACDS) REPLACEMENT
POC Mary Biddle, Contract Specialist, Phone 4109659588, Fax 4109659560,
Email mary.biddle@ssa.gov - Marty Rodey, Contract Specialist,
Phone 4109659494, Fax 4109659560, Email marty.rodey@ssa.gov
CNT 0600-00-40649
AMT TOTAL EVALUATED SYSTEMS LIFE COST $102,311,564
DTD 082300
TO MCI WORLDCOM COMMUNICATIONS, INCORPORATED 8200 GREENSBORO
DRIVE MCLEAN, VA 22102
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=0600-00-40649&LocID=2422
LINKDESC:
notice
EMAILADD: mary.biddle@ssa.gov
EMAILDESC:
CITE: (D-237 SN489603)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--COLLIMATOR ASSEMBLY
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0087
AMT $52,727.00
LINE 0001
DTD 080300
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-237 SN489668)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND, NONPRECISION
SOL SP0905-00-Q-5378
CNT SP0905-00-M-4568
AMT $46,165.65
LINE 0001
DTD 082300
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-236 SN489433)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, MAGNETIC
SOL SP0920-00-X-G228
CNT SP0920-00-M-6208
AMT $89,010.90
LINE 0001AA THROUGH 0002AA
DTD 082300
TO Magnetic Design Laboratories 1636 E Edinger Ave Unit H Santa
Ana CA 92705-5020
CITE: (I-237 SN489436)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY., SPECIAL
SOL SP0451-00-Q-HG33
CNT SP0451-00-M-VG86
AMT $37,300.00
LINE 0001
DTD 082300
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-237 SN489458)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--CABLE ASSEMBLY
POC Roberta Bodine
CNT DAAH2398G0004 0086
AMT $85,592.99
LINE 0001
DTD 080300
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-237 SN489629)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--MICROCIRCUIT, LINEAR
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0086
AMT $95,989.12
LINE 0001
DTD 080300
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-237 SN489635)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--WIRING HARNESS, BRAN
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0096
AMT $637,930.08
LINE 0001
DTD 080400
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-237 SN489656)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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 Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0097
AMT $1,400,000.00
LINE 0001
DTD 080400
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-237 SN489660)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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 Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0072
AMT $114,000.00
LINE 0001
DTD 080800
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-237 SN489666)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--BATTERY, STORAGE
SOL SP0430-99-Q-C841
CNT SP0430-00-M-KN59
AMT $73,090.00
LINE 0001 THROUGH 0002
DTD 082300
TO Cell Energy Inc 3190-B Orange Grove Ave North Highlands CA
95660-5706
CITE: (I-237 SN489440)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--END BELL, ELECTRICAL
SOL SP0430-00-Q-C697
CNT SP0430-00-M-MP50
AMT $45,100.00
LINE 0001 THROUGH 0002
DTD 082300
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-237 SN489446)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-XC44
CNT SP0451-00-M-YC98
AMT $29,422.90
LINE 0001 THROUGH 0002
DTD 082200
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-237 SN489449)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-2158
CNT SP0451-00-C-0524
AMT $94,188.33
LINE 0001
DTD 082300
TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
CITE: (I-237 SN489454)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--ROTOR, MOTOR
SOL SP0430-00-R-2212
CNT SP0430-00-C-0859
AMT $124,250.00
LINE 0001AA THROUGH 0001AH
DTD 082300
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-237 SN489457)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AZIMUTH DRIVE ASSEMBLY
POC Mary C. Dickens, Contracting Officer, 256-876-2015, fax 256-842-6302
CNT DAAH23-00-C-0339
AMT $133,028
LINE 0001AA
DTD 082300
TO MPC Products Corporation, 7426 N. Linder Ave., Skokie, IL
60076-3219
CITE: (W-237 SN489784)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--AZIMUTH DRIVE ASSEMBLY
POC Mary C. Dickens, Contracting Officer, 256-876-2015, fax 256-842-6302
CNT DAAH23-00-C-0339
AMT $133,028
LINE 0001AA
DTD 082300
TO MPC Products Corporation, 7426 N. Linder Ave., Skokie, IL
60076-3219
CITE: (W-237 SN489787)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--I B - PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5431x
AMT $82,500.00
DTD 090100
TO Merz, Inc., 4215 Tudor Lane, Greensboro, NC 27410
EMAILADD: Sandra.Perkins@med.va.gov
EMAILDESC:
CITE: (W-237 SN489588)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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 James L. Booth 708/786-5183
CNT V797P-4069a
AMT $125,000
LINE A-69
DTD 090100
TO Vail Products, Inc., 235 First Street, Toledo, OH 43605
CITE: (W-237 SN489800)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 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--MASS SPECTROMETER
POC Terry A. Krutz, Contracting Officer, (662)686-5361
CNT 54-4431-0-007
AMT $193,400.00
DTD 082300
TO Joel U.S.A, Inc., 11 Dearborn Road, Peabody, MA 01960
CITE: (W-236 SN489396)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--MAGNET ASSEMBLY
SOL SP0440-00-Q-PD56
CNT F34601-98-G-0004-TYL0
AMT $68,625.00
LINE 0001AA THROUGH 0001AH
DTD 082300
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-237 SN489439)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--COMPASS, MAGNETIC, UNMOUNTED
SOL SP0440-00-Q-PD93
CNT SP0440-00-M-JN95
AMT $45,705.60
LINE 0001 THROUGH 0002
DTD 082300
TO Forestry suppliers Inc 205 W Rankin St P.O.Box 8397 Jackson
MS 39284-8397
CITE: (I-237 SN489455)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0414-00-Q-UA19
CNT SP0414-00-M-2346
AMT $33,465.00
LINE 0001
DTD 082300
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-237 SN489456)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--PLATE ASSEMBLY, REAR
SOL 00TA16-02-P-0400
CNT SP0440-00-M-JP98
AMT $28,435.36
LINE 0001 THROUGH 0002
DTD 082300
TO Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777
CITE: (I-237 SN489459)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--TRANSMITTER, LIQUID QUANTITY
SOL 99T997-22-P-0400
CNT SP0440-00-M-JP92
AMT $53,589.30
LINE 0001
DTD 082300
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-237 SN489460)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--CENTRIFUGE, LABORATORY, 115 VOLT, 50-60 HZ, AC
CNT SP0200-00-C-8034
AMT $83,670.00
LINE 0001AA THROUGH 0001AB
DTD 082300
TO Hanover scientific Co 7300 thorncliff Dr P.O.Box 241301 Charlotte
NC 28210-6535
CITE: (I-237 SN489461)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, LIQUID
POC Mary C. Dickens, Contracting Officer,256-876-2015, facsimile
256-842-6302
CNT N00383-99-G-016H/BS67
AMT $36,448
LINE 0001AA
DTD 082300
TO Parker Aerospace, 14300 Alton Parkway, Irvine CA 92618
CITE: (W-237 SN489523)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--SPECTROMETER
POC Sheri Custer, Contracting Officer 301-402-3065, or Edward
Wilgus, Chief Acquisitions Branch, 301-402-3070
CNT 263-00-C-0035
AMT $121,540.00
DTD 082400
TO Applied Photophysics, Ltd., 203-205 Kingston Rd., Leatherhead,
Surrey, KT227PB, England
CITE: (W-237 SN489626)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--FLOW INJECTION ANALYSIS SYSTEM
POC Terry A. Krutz, Contracting Officer, (662)686-5361
CNT 54-4431-0-008
AMT $53,119.00
DTD 082400
TO Zellweger Analytics, 6645 West Mill Road, Milwaukee, WI 53218
CITE: (W-237 SN489689)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--CONFOCAL LASER SCANNING SYSTEM
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-00-C-0042
AMT $263,036
DTD 082400
TO Carl Zeiss, Inc., One Zeiss Drive, Thornwood, NY 10594
CITE: (W-237 SN489764)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--FURNISH AND INSTALL CONFOCAL LASER SCANNING SYSTEM
WITH ACCESSORIES AND 24-MONTH EXTENDED WARRANTY.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-00-C-0042
AMT $263,036
DTD 082400
TO Carl Zeiss, Inc., One Zeiss Drive, Thornwood, NY 10594
CITE: (W-237 SN489765)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SILICONE COMPOUND
SOL 00T930-32-P-0400
CNT SP0450-00-M-SH09
AMT $28,775.00
LINE 0001 THROUGH 0002
DTD 082300
TO Accrabond Inc 8848 Hacks Cross Rd Olive Branch MS 38654
CITE: (I-237 SN489453)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 70--DIGITAL IMAGING EQUIPMENT AND MOTION ANALYSIS SOFTWARE
POC Kelly Mabe, Contract Specialist, (301)757-8941
CNT N00421-00-C-0533
AMT $427672
DTD 082400
TO Roper Scientific MASD, Inc., 11633 Sorrento Valley Road, San
Diego, CA 92121-1095
LINKURL: mabekd@navair.navy.mil
LINKDESC:
EMAILADD: mabekd@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN489498)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-00-JMT-O117 - AWARD NOTICE
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNM0881
AMT $30,386.85
DTD 082100
TO MAGNUM OPUS TECHNOLOGIES INCORPORATED 909 N.E. LOOP 410, SUITE
300 SAN ANTONIO, TX 78209
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0881&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-237 SN489520)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-00-JMT-0120 - NOTICE OF AWARD
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS06T00BNM0889
AMT $36,080.00
DTD 082300
TO STANDARD PARTS.COM, INC 4425 BROOKFIELD CORPORATE DRIVE, SUITE
800 CHANTILLY, VA 20151
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM0889&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-237 SN489521)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--DATABASE AUTOMATIC RE-USE TECHNOLOGY (DART) REGENERATION
SOFTWARE AND MAINTENANCE
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Marie W.
Hamann, Purchasing Agent, Phone (757) 864-2258, Fax (757) 864-7709,
Email m.w.hamann@larc.nasa.gov
CNT L-12581
AMT $27600
LINE 1
DTD 082300
TO TERRAIN EXPERTS, INC; 4400 E BROADWAY BOULEVARD; SUITE 314;
TUCSON, AZ 07511
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12581
LINKDESC:
Awards Page
CITE: (D-237 SN489586)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 70--3.5 INCH TEAC FLOPPY DRIVE/FD-235HF
POC Sandy Leach (402) 471-7243. All technical information will
be CRRA (402) 471-7203
CNT DAHA25-00-M-0082
AMT $5474.52
LINE 0001
DTD 082400
TO Unitek Technology Inc., 2037 Point Avenue, Ontario CA 91761
(DAHA25-00-Q-0051)
EMAILADD: sandra.leach@ne-arng.ngb.army.mil
EMAILDESC:
CITE: (W-237 SN489640)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--OPTICAL READER, DATA
POC Roberta Bodine (256) 955-9220
CNT DAAH2398G0004 0090
AMT $105,090.00
LINE 0001
DTD 080400
TO Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando,
FL 32819-8907
CITE: (W-237 SN489663)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 80--TUROC T6881 CHEMICAL STRIPPER, NON-HAPS PAINT REMOVER
POC Brenda Norris, Code ACL.BN, (904) 542-1139 fax (904) 542-1098
CNT N68836-00-P-1234
AMT $358,974.00
LINE Lot I, Base Period, Line Item 0001
DTD 081600
TO ATOFINA Chemicals Inc., TURCO Products Division, 2000 Market
Street, Philadelphia, PA 19103-3222
CITE: (W-237 SN489758)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Energy, Carlsbad Area Office P.O.
Box 3090, Carlsbad NM 88221-3090
SUBJECT: 81--MANUFACTURE RH-72B CASK SHIPPING CONTAINERS FOR
REMOTE-HANDLED (RH) TRANSURANIC (TRU) WASTE
POC POC Kimberly Carroll, Contracting Officer, 505-234-7322
CNT Contract DE-AC04-2000AL66951 RPP DE-RP04-00AL66342
AMT $3,587,028
LINE CLIN Alternate II. Item 1
DTD 081100
TO NAC International, 655 Engineering Drive, Norcross, GA 30092
CITE: (W-237 SN489524)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Energy, Carlsbad Area Office P.O.
Box 3090, Carlsbad NM 88221-3090
SUBJECT: 81--MANUFACTURE RH-72B CASK SHIPPING CONTAINERS FOR
REMOTE-HANDLED (RH) TRANSURANIC (TRU) WASTE
POC POC Kimberly Carroll, Contracting Officer, 505-234-7322
CNT Contract DE-AC04-2000AL66342 RFP DE-RP04-00AL66342
AMT $4,087,200
LINE Alternate II, Item 1
DTD 081400
TO Packaging Technology, Inc., 4507-D Pacific Highway East, Tacoma,
WA 98424
CITE: (W-237 SN489532)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 88--LIVE ANIMALS - LABORATORY RATS
POC Minnie L. Smith, (706) 731-7174
CNT V509P-6424
AMT $36,288.00
LINE All
DTD 082400
TO Charles River Laboratories, 251 Ballardvale Street, Wilmington,
MA 01887
CITE: (W-237 SN489828)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 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--LUBRICATING OIL, ENGINE
SOL SP0450-00-Q-A065
CNT SP0450-00-M-C966
AMT $47,616.00
LINE 0001
DTD 082300
TO Gard Corp 2840 Roe Ln Kansas City KS 66103-1543
CITE: (I-237 SN489441)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fort Necessity National Battlefield, 1 Washington Parkway,
Farmington, PA 15437
SUBJECT: 99--PROVIDE BUFF OR TAN COLORED PENNSYLVANIA SANDSTONE
TO REPAIR AND STABILIZE HISTORIC CULVERT
POC Treanna A. Smith, Contracting Officer, 724/329-5801
CNT P413000A600
AMT $31,133.44
DTD 082100
TO American Stone Corporation dba Cleveland Quarries, PO Box
261, Amherst, OH 44001
EMAILADD: treanna_a._smith@nps.gov
EMAILDESC:
CITE: (W-237 SN489579)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: 99--PARKING SPACES FOR US MARSHALS SERVICE, DC SUPERIOR
COURT, WASHINGTON, DC
POC Steven Moody, Contracting Officer, Phone (202) 305-9518,
Fax (202) 353-1420, Email steven.moody@usdoj.gov - Steven Moody,
Contracting Officer, Phone (202) 305-9518, Fax (202) 353-1420,
Email steven.moody@usdoj.gov
CNT MS-00-P-0028
AMT $522,318
DTD 081400
TO Interparking, 1920 L Street, NW, Suite 300, Washington, DC
20036
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MS-00-P-0028&LocID=2262
LINKDESC:
notice
EMAILADD: steven.moody@usdoj.gov
EMAILDESC:
CITE: (D-237 SN489821)
[Commerce Business Daily: Posted in CBDNet on August 23, 2000]
[Printed Issue Date: August 28, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, National Oceanic and Atmospheric
Administration, Coastal Services Center, 2234 South Hobson
Avenue, Charleston, SC 29405-2413
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE GRANT.
DESC: The National Oceanic and Atmospheric Administration (NOA)
intends to award a sole source grant to The National Association
of Marine Laboratories (NAML). Authority for this award is
provided under Title 16 of the Conservation Act, Chapter 33
(Coastal Zone Management), Section 1456c (Technical Assistance)
and Title 33 (Navigation and Navigable Waters), Chapter 17
(National Ocean Survey), Subchapter II (Surveys), Section 883b
(Dissemination of data; further activities). NOAA received
an unsolicited grant proposal from NAML entitled "LabNet: Networking
Environmental Data Bases of the Coastal Laboratories." The
proposal outlines plans to further the development of LabNet
to network and visually integrate data from the member laboratories'
local monitoring programs. With this funding, NAML will create
pilot projects to test the underlying data documentation and
retrieval system that has already been developed. The LabNet
pilot projects will provide access via the web to data on coastal
habitats and biological events. LabNet will provide a means
to integrate data from a number of NAML sources into a virtual
data set. Visualization tools are being developed for further
exploration of the data. LabNet will help coastal managers
access and study data for a number of coastal zone management
issues. LabNet furthers NOAA's mission to provide for coastal
stewardship. This notice is in response to the receipt of
an unsolicited proposal and is not a request for competitive
proposals. NAML is the only source capable of performing this
work as they are the sole owners and distributors of their
data. Responses are due within seven days from the date of
the announcement and must be sent to Anne Ball, NOAA Coastal
Services Center, at the address listed in the header. POC:
Anne Ball (843) 740-1229.
EMAILADD: Anne.Ball@noaa.gov
EMAILDESC:
CITE: (W-236 SN489401)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58 --HARRIS AN/PRC 138 EMBEDDED TYPE I COMSEC, ENCRYPTED
RADIO
DESC: Notice to negotiate with the Harris RF Communication's
Corporation, Rochester N.Y. to extend logistics, maintenance
support, COMSEC upgrade kits and the ordering period for the
AN/PRC 138, embedded type I COMSEC, encrypted radio. Harris
Corporation is the only known source capable of providing embedded
COMSEC radios and COMSEC upgrade kits to retrofit fielded Special
Operations Forces radios. The extenstion will add five additional
years of logistics support and a four year radio ordering period.
This notice may constitute the only official notice of this
action. This is not a request for quotes, however, all information
received by 11 September 2000 will receive consideration by
the Government. The decision not to compete this action is
solely at the discretion of the Government. Information received
will be considered solely for the purpose of determining whether
to conduct a competitive procurement. The Technical POC for
this action is Mr. Scott Brown, USSOCOM, PEO IIS. 813-281-0560
x301. Contracting Officer is Mr. E. J. More, 813-281-0560 x277.
EMAILADD: moree@jotc.com
EMAILDESC:
CITE: (W-237 SN489512)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: V--AETC OFFICIAL AND LEISURE COMMERCIAL TRAVEL OFFICE
DESC: The Air Force Air Education and Training Command (AETC)
has posted two Statments of Work to the EPS website. Any business
that is affiliated with the travel industry, to include travel
agencies and trade organizations, are invited to review both
Statements of Work and provide feedback. The purpose of this
review period is to improve the understanding of Government
requirements and industry capabilities. This also allows travel
industry businesses to judge whether or how they can satisfy
the Government's requirements. AETC has a goal to enhance the
Government's ability to obtain quality services at reasonable
prices, and increase efficiency in proposal preparation, proposal
evaluation, negotiation, and contract award. Small Businesses
are encouraged to participate in this review and provide feedback
to include capability statements (2 pages max). Please provide
comments and feedback to 2d Lt David Zimmerman via e-mail at
david.zimmerman@randolph.af.mil. This notice or the Statements
of Work do not constitute an RFP, or a requirement by the Government.
AETC appreciates your thoughts and opinions. Thank You.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41689-00-R-0065&LocID=467
LINKDESC:
notice
EMAILADD: david.zimmerman@randolph.af.mil
EMAILDESC:
CITE: (D-237 SN489820)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: SPECIAL NOTICES
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: HOUSING, HUSBANDRY AND CARE OF LABORATORY ANIMALS
DESC: NOTICE OF INTENT TO SOLE SOURCE The National Institute
for Occupational Safety and Health (NIOSH), Health Effects
Laboratory Division (HELD) in Morgantown, WV has a need for
the housing, husbandry, and care of laboratory animals that
cannot be housed in the HELD central Animal Facility at NIOSH
due to incompatibility with our species limitations, pathogen-free
requirements, cage types, or various other requirements. It
is necessary that these facilities and services be provided
by an institution that is competent in laboratory animal care
conforming with PHS and USDA standards and is accredited by
AAALAC, as is the rest of our program. These facilities and
services must be provided within a convenient distance of the
HELD laboratories whose personnel use the animals and facilities
daily or frequently. Our intent is to establish a blanket purchase
arrangement on a sole source basis with West Virginia University
(WVU), Office of Laboratory Animal Resources, Morgantown, WV
under the authority of 41 U.S.C. 253(c)(3) "an essential...
capability to be provided by an education or other nonprofit
institution... ." WVU is conveniently located about 300 yards
from the NIOSH Laboratory building in Morgantown and use of
their facilities will allow continuation of essential services
supporting numerous projects in the HELD research program.
The WVU organization is fully competent and has the facilities,
personnel and experience to provide the needed services. We
are not aware of any other organizations within 50 miles of
the HELD laboratories possessing the required capabilities
or facilities. If there are organizations having the qualifications
necessary to meet the stated requirements, they are invited
to submit appropriate documentation, literature, brochures
and references to Brenda L. Goodwin, Reference: SS2000-038,
DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Road, Morgantown,
WV 26505. Organizations may respond within 14 days after publication
of this notice. Information received will generally be for
the purpose of determining whether to conduct a competitive
procurement. This notice is issued for informational purposes
only.
CITE: (W-237 SN489901)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 28, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Fernald, P.O. Box 538704, Cincinnati, OH 45253-8704
SUBJECT: IFB FY000010, SALE OF MISCELLANEOUS ITEMS AND EQUIPMENT
DUE 091900
POC Jean Skiff, 513-648-7625 or William Story, 513-648-7629
DESC: IFB FY000010 - The following miscellaneous surplus items
and equipment are offered for sale: 1. Small Video Monitors
in Rack, 2. Optical Jukebox, 3. Dehumidifer, 4. Environmental
Radiation Monitor, 5. Microfilter for Wet Vacuum, 6. Electrical
Spike and Noise Supressor, 7. Electrodes and Requlators, 8.
Isolator for Computer Equipment, Items 9 thru 12 are all Typewriters.
Further details are available on the Internet: www.fernald.gov,
Property Sales Home Page. If you have any questions you may
contact Jean Skiff or Will Story by telephone or e-mail.
LINKURL: www.fernald.gov
LINKDESC:
a copy.
EMAILADD: jean.skiff@fernald.gov or william.story@fernald.gov
EMAILDESC:
CITE: (W-237 SN489569)