[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - PL "Directed Energy Directorate", 2251 Maxwell Ave,
Kirtland AFB, NM, 87177
SUBJECT: A--ADVANCED LASER IMAGING ANALYSIS SUPPORT (ALIAS)
SOL PRDA-00-DE02
POC Marialyn Achille-Argaez, Contract Specialist, Phone 505 846
6876, Fax 505 846 1546, Email achillem@plk.af.mil - Barbara
Steinbock, Contracting Officer, Phone 505 846 2246, Fax 505
846 1546, Email steinbob@plk.af.mil
DESC: A _ INTRODUCTION: 1. Points of Contact (POCs): Contractual/Business
Issues: Marialyn Achille-Argaez, Contract Specialist, Det 8
AFRL/PKDB (Directorate of Contracting), 2251 Maxwell Avenue
SE, Kirtland AFB, NM 87117-5773. Phone 505-846-6876; fax 505-853-3398;
e-mail address, achillem@plk.af.mil. The Contracting Officer
is Barbara Steinbock, phone 505-846-2246; fax 505-846-1546;
and e-mail steinbob@plk.af.mil. Technical Issues: Kim M Gallegos,
Program Manager, AFRL/DEL, phone 505-846-2244, e-mail gallegok@plk.af.mil.
2. The Air Force Research Laboratory (AFRL) is interested in
receiving innovative proposals for research to solve scientific
and engineering problems in the major areas of Active and Passive
Imaging, Optical Components, Laser Devices, Weapons Class Laser
Applications, and the Maui Space Surveillance System. All proposals
with new or unique ideas, which enhance the state-of-the-art
and scientific knowledge in these areas are solicited under
Program Research And Development Announcement (PRDA) 00-DE-02
for Advanced Laser And Imaging Analysis And Support (ALIAS).
B _ WORK REQUIREMENTS: 1. The sample Statements of Work are
included in the Supplement to this PRDA and are posted on the
EPS web site (see paragraph C.1 below for directions on how
to reach the ALIAS PRDA_s web page). Generally, the work, by
topic area, consists of (1) Active and Passive Imaging: Design
and analyze laboratory and field experiments, simulate performance,
perform data analysis, and calculate critical performance parameters
to support AFRL imaging programs. (2) Optical Components: Analyze
and model designs, support testing, and review specifications,
materials, processes, and proposals for the development of
high power optical components. (3) Laser Devices: Analyze and
perform computer modeling of proposed resonator and laser structure
designs for miscellaneous laser devices. (4) Weapons Class
Laser Applications: Conceptualize, model, and provide performance
predictions for beam control and acquisition, tracking and
pointing scenarios for weapons class laser applications. (5)
Maui Space Surveillance System: Support integration and analyze
telescope systems/subsystems and supercomputer systems for
possible improvements. Topic 3 contains two separate tasks.
NOTE: Offerors may respond to any or all topic areas listed
above and should reference the topic area and task being discussed.
2. The Supplement to this PRDA also contains the Contract Data
Requirements Lists (CDRLs) some or all of which may or may
not be required, depending upon the individual task order.
Offerors should propose from the list provided the CDRL(s)
most appropriate that will provide maximum insight to the program
manager for the task. 3. Work performed under any resulting
contract may be classified up to the Top Secret level. Work
performed under task area five, Maui Space Surveillance System,
may be classified up to the Top Secret/SCI level. Any contractor
who receives an award must either have TS or TS/SCI clearance
or be capable of obtaining this clearance. Foreign-owned firms
are advised that they may be precluded from becoming a prime
contractor. C _ INSTRUCTIONS TO OFFERORS: 1. This notice serves
as the actual PRDA and synopsis. AFRL will not issue a separate
solicitation. AFRL is distributing this PRDA electronically
through the Electronic Posting System (EPS) located on the
web at http://www.eps.gov. To access this posting, offerors
must drill down from the main EPS site through several levels
to reach the announcement/synopsis. 1) From http://eps.gov,
click on _EPS for Vendors_. 2) In the table, click on _USAF
Offices_. 3) At _Air Force Material Command Locations_ go to
4) _AFRL _ PL _Directed Energy Directorate,_ Posted Dates_.
5) Finally, scroll down until you see solicitation _00-DE-02_
and click on it. 2. This PRDA has one submission date of 31
Mar 00. Submissions shall be mailed to Marialyn Achille-Argaez
at 2251 Maxwell Ave SE, Kirtland AFB, NM 87117-5773; or if
hand-carried, deliver to Det 8 FRL/PKDB (Directorate of Contracting),
Building 499, Room 208, Kirtland AFB, NM. Late proposals will
be reviewed but will be subject to the availability of future
funding. For planning purposes, the anticipated award date
is no later than 28 July 00. Submissions shall consist of:
a. Four copies of both a technical and cost volume. The proposals
must reference the above PRDA number and include a unique proposal
identification number. b. The technical proposal shall not
exceed 20 pages for each task within a topic area. It shall
be 12 pitch or larger type, double-spaced, single sided, 8.5
x 11 inch pages, with 1-inch margins on top and bottom of page
and 34 inch side margins. Resumes of the Principal Investigator
and others proposed to perform work may be included and will
not be counted against the page limit. Facilities and equipment
to be used may also be identified without regard to the page
limit. The page limitation includes all information, i.e. indices,
photographs, attachments, etc. Blank pages, title pages, table
of contents, lists of figures, lists of tables, tabs, cover
sheets, or blank dividers are not included in the page count.
c. The cost volume shall be accompanied by one 3.5_, 1.44MB
high-density, IBM-compatible data diskette containing cost
proposal information. This diskette must contain submission
data compatible with Microsoft Excel (Version 5.0 or 7.0).
Files shall include all cell formulas. Cost should include
consideration of proposed budgets and funding profiles and
cost elements as they relate to the technical effort. It is
anticipated that adequate price competition (APC) will be achieved
between the offerors for all task areas. Therefore, only the
data deemed essential for determining a fair and reasonable
contract price and for the performance of cost realism analysis
is requested. However, should APC not be achieved on a particular
task, the offerors of the selected proposal will be requested
to submit cost or pricing data IAW FAR 15.403-4. See the Supplement
for cost proposal submission instructions. d. Proposals shall
be valid for a period of 180 days. Proposals submitted by fax
or e-mail will not be considered for award. Only proposals
receiving a rating of Category I or II will be eligible for
selection for award. 3. If the offeror wishes to restrict distribution
of their proposal, they must mark their proposal(s) with the
restrictive language stated in FAR 15.609(a). 4. This is an
unrestricted solicitation under SIC code 8731 (size standard
is 500 employees). Offerors should indicate whether they are
a Small Business, a Socially and Economically Disadvantaged
Business, an 8(a) Qualified Business or a Woman-Owned Business,
and whether they are an HBCU/MI. 5. The AFRL PRDA/BAA Guide,
dated 29 Jun 98, is available at http://extra.afrl.sf.mil/policy-guides.htm.
6. There will be a pre-proposal conference 7 March 2000 beginning
at 10:00. It will be held at the following location: AFRL Space
Conference Center, 1750 Kirtland Drive SE, Kirtland AFB, NM
87117, Room 7(a). All potential offerors are encouraged to
attend. Written questions should be received no later than
3 days prior to the conference. Questions may be e-mailed to
the Contract Specialist at her address listed above. D _ EVALUATION
CRITERIA: The proposals should be directed toward advancing
state-of-the-art and should provide for new and creative research
and development solutions for scientific and engineering problems.
The following criteria in descending order will be used in
evaluating all proposals: (1) the overall scientific and/or
technical merit of the proposal including corporate capabilities,
key personnel, and related experience, facilities, innovative
techniques or unique combinations of the integral factors for
achieving proposal objectives; (2) the potential contributions
of the effort to the project_s mission (task scope) and the
extent to which the research effort will contribute to balancing
the overall mission program; and, (3) affordability. After
being categorized, AFRL will evaluate for realism and reasonableness
the cost proposal(s) of the contractor(s) selected for negotiation.
E _ AWARD PROCESS: 1. Proposals will be classified into one
of the following three categories: (1) Category I- Well conceived,
scientifically and technically sound proposals pertinent to
the program goals and objectives, and offered by a responsible
contractor with the competent scientific and technical staff
and supporting resources needed to ensure satisfactory program
results. Proposals in Category I are recommended for acceptance
and normally will be displaced only by other Category I proposals.
(2) Category II-Scientifically or technically sound proposals
requiring further development and are recommended for acceptance,
but are a lower priority than Category I. (3) Category III-Proposals
not technically sound or do not meet agency needs. When requested,
a debriefing will be provided IAW FAR 15.506. 2. Offerors whose
proposals are evaluated as Category I may be issued a model
contract with an actual technical task and program management
task to which they will furnish a short technical and cost
proposal for each. Should the Government enter into negotiations
with an offeror and be unable to reach a meeting of the minds,
that proposal may be displaced by a lower rated proposal and
the Government may at that time enter into negotiations with
an offeror not originally contacted for negotiations. Negotiations
will also include the formation of the Statement of Work (SOW)
that will be incorporated into any subsequent award. F _ ANTICIPATED
CONTRACTUAL FEATURES: 1. AFRL intends to award incrementally
funded, Indefinite Delivery, Indefinite Quantity (IDIQ) contract(s)
with cost-plus-fixed-fee task orders. The Government reserves
the right to award any FAR or non-FAR instrument as may be
deemed appropriate. AFRL reserves the right to make no award,
a single award, or multiple awards. This includes the possibility
of making more than one award within a given topic area. If
multiple awards within a topic area do occur, contractors may
have to compete with each other for a given task order. If
competed, AFRL will evaluate task order proposals on the following
criteria, listed in descending order of importance: technical
merit, funds availability, and affordability. AFRL then will
evaluate for realism and reasonableness the cost proposal of
the contractor selected for negotiation. 2. The estimated total
length of the contract is five years. The sample tasks are
for one year. 3. The anticipated total ceiling amount for all
contract(s) awarded under this PRDA is $21.2 million. For each
contract, the guaranteed minimum is expected to be one percent
of that contract_s ceiling, the minimum order amount is anticipated
to be $5,000, and the maximum order amount is anticipated to
be that contract_s ceiling. 4. The government funding profile
for the ALIAS program is estimated to be as follows for each
fiscal year FY00 through FY04 (spread across all topic areas):
FY00: $2.6M; FY01: $4.8M; FY02: $4.6M; FY03: $4.6M; and FY04:
$4.6M. This funding profile is an estimate only, is not a promise
for funding, and is subject to change due to government discretion
and availability with little or no notice. All awards are subject
to availability of funds. 5. All topic areas (although not
every task within the topic area) may be subject to Associate
Contractor Agreements and Conflict of Interest requirements.
6. To prepare and perform services under the contract, the
contractor may require access to Militarily Critical Technical
Data whose export is restricted by US export control laws and
regulations. After receipt and evaluation of proposals, the
government will determine whether the technology area will
be subject to export control laws and regulations and the offerors
will be requested to submit an approved DD Form 2345, Military
Critical Technology Data Agreement, as a condition for award.
Contact the Defense Logistics Service Center (DLSC), Federal
Center, 74 North Washington, Battle Creek, Michigan 49016-4312,
1-800-352-3572 for further information on the certification
and approval process. Foreign owned firms are advised there
may be restrictions to becoming the prime contractor. 7. All
information technology used, developed or acquired under this
award shall be Year 2000 compliant. Offerors shall include
this language in all SOWs submitted in response to the announcement.
G _ OTHER REQUIREMENTS FOR AWARD: 1. To be eligible to receive
an award a firm is required to be registered in the DoD Central
Contractor Registration Database prior to award of any contract,
basic agreement, basic ordering agreement, or blanket purchase
agreement, for awards based on solicitations issued after 31
May 98. Firms must register on a one-time basis and annually
confirm accuracy and completeness of registration information.
Either the CAGE code or a DUNS number will be used to identify
the contractor to the paying office. 2. The Government does
not intend that FFRDCs use privileged information or access
to facilities to compete with the private sector. If a contractor
proposes using an FFRDC as a subcontractor, other than DoD-sponsored
FFRDCs, in the capacities discussed in DFARS 235.017, it must
provide rationale in its proposal that support the unique capability
of the FFRDC. The contractor_s proposal must also demonstrate
that the FRFRDC can accept work from other than the sponsor.
3. Discussions with any of the points of contact shall not
constitute a commitment by the Government to subsequently fund
or award any proposed effort. Only contracting officers are
legally authorized to commit the government. H _ MISCELLANEOUS
INFORMATION: 1. This announcement is an expression of interest
only and does not commit the Government to pay for proposal
preparation costs. The cost of preparing your proposal is not
considered an allowable direct charge to any resulting contract
or to any other contract. However, it may be an allowable expense
to the normal bid and proposal indirect costs as specified
in FAR 31.205-18. 2. An Ombudsman has been appointed to hear
significant concerns from offerors or potential offerors during
the proposal development phase of this acquisition. Routine
questions are not considered to be of _significant concern_
and should be communicated directly to the Contracting Officer,
Barbara Steinbock, (505) 846-2246. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer
or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman does not participate in
the evaluation of the proposal or the source selection process.
The Ombudsman for this acquisition is Mr. Eugene DeWall, Deputy
Director of Contracting, Det 8 AFRL/PK-D, (505) 846-4979, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773. CITE: (W-146
SN204178). 3. See Commerce Business Daily Numbered Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PRDA-00-DE02&LocID=1122
LINKDESC:
notice
EMAILADD: achillem@plk.af.mil
EMAILDESC:
CITE: (D-054 SN427965)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--3-D VISUALIZATION OF ELECTRO - OPTIC DATA FOR MINE
WARFARE
SOL 00-010
DUE 042800
POC Dr. Randall Jacobson, ONR 321, (703) 696-4121 jacobsr@onr.navy.mil
DESC: The purpose of this modication is to revise the due date
of the full proposals under ONR BAA 00-010, entitled " 3-D
VISUALIZATION OF ELECTRO - OPTIC DATA FOR MINE WARFARE" that
date should read as follow April 28, 2000.
CITE: (W-055 SN428064)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SYSTEMS AND OPERATIONAL CONCEPTS FOR THE RAPID TACTICAL
TERRAIN LIMITER (RATTLER)
SOL DAAE30-00-BAA-0100
DUE 030300
POC Christine DeFinis, Contracting Officer, 973-724-2754
DESC: This is amendment 001 to BAA No. DAAE30-00-BAA-0100. The
purpose of this amendment is to change Appendix D, page 13,
numbers 3., 4., and 5. Four (4) b. in Appendix D should only
have numbers 1. and 2 included with it. Therefore, on page
thirteen (13), number 3. is changed to 5., number 4. is changed
to 6., and number 5. is changed to 7. Number 6. only applies
to material solutions. All other information provided in this
Broad Agency Announcement remains unchanged.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00B0100/00B01001.htm
LINKDESC:
EMAILADD: cdefinis@pica.army.mil
EMAILDESC:
CITE: (D-055 SN428139)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, Neuroscience Center, Suite 3287, 6001
Executive Blvd., MSC 9531, Bethesda, Maryland 20892-9531
SUBJECT: A--BIOMATERIALS FOR THE CENTRAL NERVOUS SYSTEM
SOL RFP No. NIH-NINDS-00-06
DUE 050100
POC Contact Point, Desiree Wheeler, 301/496-1813, Contracting
Officer, Kirkland Davis, 301-496-1813
DESC: The Repair and Plasticity Cluster of the National Institute
of Neurological Disorders and Stroke (NINDS), National Institutes
of Health, has a requirement for the research and development
of a biocompatible matrix on the surface of implantable silicon
microstructures that will improve the mechanical stability
of the microelectrode-tissue interface and will provide a bridge
between the microstructure and neurons, glia and related cells.
Microelectrode arrays are being developed that are capable
of stimulating or recording concurrently from many individual
cells in the central nervous system. In acute settings stimulation
or recordings can be routinely accomplished. Unfortunately,
the techniques that are effective for acute recordings and
stimulation do not generalize to the chronic recording environment.
For dependable chronic recording or stimulation of specific
cells, the interface between the microelectrode and target
cells needs to be made more stable. This research effort will
focus on achieving such stability through modification of the
surface properties of microelectrode arrays. Personnel with
expertise in materials science, neural prosthesis, biomaterials,
neurobiology, extracellular matrix biology and biomechanics
will be needed to perform this research. It is anticipated
that one award may be made for a period of four years in September
2000. This is not a Request for Proposals (RFP). THE SOLICITATION
WILL BE AVAILABLE ELECTRONICALLY ONLY. It will be made available
at this website (http://www.ninds.nih.gov/cmb) 15 or more calendar
days after the publication date of this synopsis. OFFERORS
ARE RESPONSIBLE FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY
POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL
NOTIFICATION OF ANY AMENDMENT WILL BE PROVIDED. All responsible
sources may submit a proposal, which shall be considered by
the agency. Refer to numbered note 26.**** Sincerely yours,
Contracting Officer National Institute of Neurological
Disorders and Stroke, NIH
CITE: (W-055 SN428223)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--STATISTICS SUPPORT FOR THE QUALITY ASSURANCE PROGRAM
OF THE NATIONAL RISK MANAGEMENT RESEARCH LABORATORY - HARD
COPY ISSUANCE OF RFP
SOL PR-CI-00-10041
POC Kathleen Roe, phone: (513) 487-2144, fax: (513)487-2109,
e-mail: roe.kathleen@epa.gov
DESC: The purpose of this solicitation notice amendment is to
notify potential offerors that RFP No. PR-CI-00-10041 will
be issued in hard copy due to the Agency's current inablility
to post such documents electronically on its web site. To receive
a hard copy, interested offerors are instructed to submit written
requests via fax or e-mail to the POC no later than 3/10/99,
3:30 P.M., EST. Requests shall reference the solicitation number
and shall include the offeror's complete address, phone and
fax numbers, e-mail address (if applicable), and point of contact.
In lieu of hard copy, offerors may request to receive an electronic
copy via e-mail. Should the Agency regain its ability to post
the RFP electronically prior to issuance, another notice will
be posted on the CBD informing offerors to download the solicitation
from the web site. Offerors having already submitted requests
for hard copies will be contacted and notified of the change
in format. It is the responsibility of offerors to frequently
check the CBD for updates or changes.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-055 SN428281)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Aberdeen
Proving Grounds, MD 21005-5066
SUBJECT: A--DEVELOPMENT/REFINEMENT OF AN ENERGETIC MATERIAL SENSITIVITY
DATABASE
SOL W813LT-0006-7017
DUE 033000
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The U.S. Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD intends to negotiate
with TimTec, Inc. Newark, DE for the second phase of the Statement
of Work Title: Development of an Energetic Material Sensitivity
Database. This effort will maintain continuity of the original
structure and provides for further development and refinement
of the database software and input sensitivity data available
in the open literature as well as unpublished data. This Statement
of Work will be a one year effort with further enhancements
and refinements to the final database. Interested persons may
identify their interests and capability. Information received
will be considered only for the purpose of determining whether
to conduct a competitive procurement. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Capability
statements referencing W813LT 0006-7017 must be faxed to Jean
Craig at FAX 410-278-6522. No telephone requests will be accepted
in response to this notice. See numbered notes 22 and 89*****
CITE: (W-055 SN428324)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--HIGH-EFFICIENCY FILTERS FOR BUILDINGS
SOL 00-15
DUE 031300
POC Ms. Kristen Numrych, Fax (703) 696-2208
DESC: DARPA intends to award a sole source contract to Y2 Ultra-Filter
Inc. to extend their patented air filtration method in order
to optimize it for capture of aerosolized biological warfare
agents (BWAs). Their technique relies on demonstrating very
high efficiency capture of aerosols of size less than one micron
while maintaining extremely low pressure drop compared to traditional
filters of similar efficiency. This funding will be used to
extend this method to the capture of particles in the respirable
range (approximately one to ten microns). This notice of intent
is not a request for competitive proposals. Contractors capable
of offering their service must respond within 15 days of the
date of this notice by submitting specific technical capability
to provide this service. All responses received within 15 days
after publication of this synopsis will be considered by the
government solely for the purpose of determining whether to
conduct a competitive procurement. SEE NOTE 22.
CITE: (W-055 SN428148)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--STUDY EFFECT OF A FLUOROQUINOLONE ANTIBIOTIC ON A
CHEMOSTAT MODEL SYSTEM.
SOL V08508-00-00
DUE 031000
POC Trudy Dartouzos, ph: 301/827-7165; fax: 301/827-7103
DESC: See notes 21 & 22. This announcement is for information
purposes only and will be made on a sole source basis by COB
3/10/00. This award is a planned solicitation under the simplified
acquisition process. The Food and Drug Administration [FDA],
Center for Veterinary Medicine [CVM] intends to award a purchase
order to study the effect of fluoroquinolone antibiotic, ciprofloxacin,
on the barrier effect on a chemostat model system containing
human intestinal microflora. Period of Performance: 6 months
from date of award. A final report is due at the end of the
6 months to include detailed results of the studies performed
during the 6 month period.
CITE: (W-055 SN428085)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: B--SPECIAL STUDIES
SOL RFP 618-94-00
DUE 031500
POC Mavis Nelson 612-725-2189
DESC: Under statutory Authority 41 U.S.C. 253 (1) the Government
anticipates entering into sole source procurement negotiations
with Cini-Little Schachinger, LLC, Dagsboro, DE. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 1.6 as supplemented
with additional information included in this notice. This procurement
is being conducted under FAR Subpart 13.5 test program; simplified
acquisition procedures apply. VA will conduct the procurement
according to a combination of FAR Part 12, Acquisition of Commercial
Items, and Part 13, Simplified Acquisition Procedures, and
Part 36.6 A/E Services. This announcement constitutes the only
solicitation; a written solicitation will not be issued but
refer to Government No. RFP 618-94-00. This solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-15. SIC Code 8742 applies with size standard
of $5 million. The VA Medical Center (VAMC), Minneapolis MN
is seeking the services of a health care materials handling
and materials management consultant to provide a technical
assessment of the Amscar automatic transport system (ATS) that
is currently operating at the facility. The Consultant shall
analyze the medical center's bulk materials handling requirements
for now and the foreseeable future. Based on the technical
assessment of the ATS and the analysis of the medical center's
bulk materials handling requirements, the Consultant shall
prepare written reports for the VAMC ATS Committee. The reports
shall make firm, well supported recommendations as to the future
disposition of the Medical Center's ATS. The Consultant shall
recommend the most economical and advantageous ATS system,
i.e. upgrading the existing ATS, replacing the ATS without
expansion, replacing and expanding the ATS, or replacing the
ATS with a manual transport system. The analysis of bulk materials
handling shall address the distribution of medical/surgical
supplies, laundry distribution and collection, patient meal
distribution and tray return, the distribution of interoffice
mail, warehouse operation, and the distribution of miscellaneous
supplies. The reports shall address such issues as management
efficiency, life cycle costs, cost savings, etc. The following
goals and objectives and scope of work applies to this procurement:
Analyze the current and future bulk materials transport needs
of the medical center, taking into consideration the current
master plan; recommend alternative transport solutions, which
respond to the current and future materials transport needs
of the medical center; develop recommendations pertaining to
operational areas or functions; i.e. Laundry, Nutrition and
Food Service, SPD, etc.; determine the feasibility of expanding
the existing ATS to include other functions or services; insure
that recommended alterations to the bulk material handling
system are compatible with existing systems wherever possible;
to accomplish the goals and objectives, this study must define
and analyze the medical center's bulk material transport needs
relative to the existing hospital ATS system. Once this step
has been completed, the Consultant shall recommend a materials
handling/transport system that is responsive to the efficient
movement of bulk material at the VAMC while giving due consideration
to the safety of patients and staff, as well as operating costs
and pertinent regulations. The materials handling and associated
materials management systems recommended should reduce expenses/costs,
increase service levels, simplify work and improve work flow
for both clean and soiled materials. The Consultant shall work
with the medical center ATS Committee to accomplish the tasks
required to properly document the material management and transport
system needs of the medical center, and to ensure that any
recommendations made by the Consultant are compatible with
systems philosophies and the medical center's master plan.
For data collection and Materials Management/Transport Systems
Overview, the Consultant shall be responsible for the following
tasks: Documentation of the ATS database using the interview
process; the technical assessment of the existing Amscar system;
documenting the existing traffic conditions of the present
ATS system and proposed traffic conditions for other systems
under study, such as the warehouse and mailroom; shall conduct
interviews of all appropriate medical center departments to
determine requirements for materials transport for now and
the near future; shall determine volumes, philosophies and
methodologies, basing the interviews on an approved schedule.
For the physical equipment and systems review, all of the findings
from the various work efforts and tasks outlined below shall
be incorporated into the Interim Data Report and Site Survey
Summary. The Consultant shall review the existing Amscar system
(including dedicated elevators) to determine the general physical
condition (level of maintenance and service) and modernization
potential; shall review the SPD transport requirement to determine
volume and philosophies related to bulk materials handling/transport
systems; shall review Nutrition and Food Services transport
requirements to determine volume and philosophies related to
bulk materials handling/transport systems, paying special attention
to the proposed change in food service; shall review Laundry
transport requirement to determine volume and philosophies
related to bulk materials handling/transport systems; shall
review the Warehouse and Mail Room bulk transport requirements
to determine potential for inclusion in an expanded ATS. Interim
Data Report And Site Survey Summary shall be submitted to the
medical center ATS Committee, providing an overview of all
data collected, a summary of the findings related to the equipment
and systems under study, and an overview of the medical center's
Material Management Transport System philosophies and methodologies;
a Final Data Report and Site Survey Summary shall be submitted
to the medical center after the medical center ATS Committee
has had an opportunity to review the Interim Data Report and
Site Survey Summary. The purpose of the review shall be to
finalize data requirements, and to determine an appropriate
course of action for the later phases of this study. The Consultant
shall incorporate any changes or corrections received from
the medical center ATS Committee into the Final Data Report
and Site Survey Summary. The finalized data report shall be
the basis for further work efforts. A Materials Management/Transport
Systems, Executive Summary shall be submitted to the medical
center to provide an overview of the bulk materials/transport
system as it currently exists and as it will have to be modified
to address the medical center's present and future needs that
include safety of patients, staff, and visitors in the hallway
used by the ATS, economic considerations, maintainability of
future ATS systems, flexibility, etc. This document will summarize
the management and operational aspects as opposed to the hardware
system issues discussed in the Interim/Final Data Report and
Site Survey Summary. Upon receiving changes, additions, corrections,
or clarifications to the data, the Consultant shall make necessary
adjustments to optimize the study and analysis phase. The study
and analysis phase shall follow completion of the data collection
and materials management/transport systems overview phase.
The Consultant shall perform appropriate study and analysis
tasks to address and qualify potential bulk materials handling
solutions and systems for the medical center. This work effort
shall include alternative analysis, life cycle costing, full
time equivalent staff (FTE), analysis and other appropriate
studies needed to determine the viability of various alternatives
and to develop preliminary recommendations. Basic data included
in the Final Data Report and Site Survey Summary shall be used
for this purpose. Based on the findings of the aforementioned
work efforts, the Consultant shall prepare and provide to the
medical center a preliminary Bulk Materials Handling/Transport
System Study which shall serve as a "recommendation and implementation"
document for the planning and design of a materials management
system for the medical center. This report shall detail the
basic recommendations made for the bulk materials transport
system together with all studies and supporting data. It will
contain complete cost estimates for all recommendations, dimensioned
sketches or drawings as needed to illustrate the planning and
design recommendations, and an integrated master transport
plan for now and the near future. The Consultant shall meet
with the members of the medical center ATS committee to review
the preliminary Bulk Materials Handling/Transport System Study.
After the review meetings, the Consultant shall make any additions,
corrections, or adjustments required and issue a final Bulk
Materials Handling/Transport System Study. Provide three hard
copies and a computer diskette(s) of all reports. Any drawings
provided with the final report shall be AutoCAD 14 compatible
on accurate backgrounds (provided by VAMC upon request). The
text of the report shall be Microsoft word compatible. Spreadsheets
( for cost analysis etc.) shall be in Microsoft Excel for Windows.
The content of all required reports shall meet or exceed all
generally accepted professional standards for an engineering
study of this kind. The Consultant is encouraged to make any
recommendations to the ATS Committee regarding the scope or
methodology outlined in this work statement that would increase
its value to the VAMC. The above authority is cited and justification
made based on the determination that the Government's minimum
needs can best be satisfied by services available from one
source. Other persons may identify their interest and capability
to respond to this requirement by 4:30 p.m. local time, March
15, 2000. This notice of intent is not a request for competitive
proposals; however, all interests received on or before March
15, 2000 will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses received as a result of this notice of
intent will normally be considered for the purpose of determining
whether to conduct a competitive procurement. Based on responses
received, the Government may continue negotiations with only
those offers responding to this combined solicitation/advertisement.
All responsible sources that can meet these requirements and
provide services as listed may respond to this solicitation
by submitting cost and technical proposals; include location
and past performance history; additional evaluation factors,
but not limited to, are experience with projects of similar
scope; knowledge of services, key people to be used, references,
technical acceptability as determined by the information submitted
which demonstrates understanding of the project, management
capabilities and approach, methods used to assure prompt and
quality service. Consultant must not be affiliated with any
manufacturer of ATS systems, and consultant should so state
in their technical proposal. The following provisions and clauses
shall apply to this procurement: FAR 52.252-2 Clauses Incorporated
by Reference (FEB 1998) and incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. Upon request, the contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/these address (es):
http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); FAR 52.212-1, Instruction to Offers Commercial Items;
FAR 52.212-2, Evaluation of Commercial Items; FAR 52.212-3
Representations and Certifications Commercial Items; FAR 52.212-4
Contract Terms and Conditions Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
of Executive Orders Commercial Items; FAR 52.216-18 Ordering;
FAR 52.216-19 Order Limitations; FAR 52.216-21 Requirements;
VAAR 852.270-4 Commercial Advertising; VAAR 852.219-70 Veteran-owned
business; 852.219-70 Protest Content; 852.236-76 Correspondence;
852.237-70 Contractor Responsibilities; 852.270-1 Representatives
of Contracting Officers; and 852.233-71 Alternate Protest Procedure.
Technical and Cost Proposals shall include all information
required in 52.212-1, Schedule of Prices Offered, a completed
copy of provision 52-212-3, and be submitted to the attention
of Mavis Nelson, VA Medical Center Room 4G-107 One Veterans
Drive Minneapolis MN 55417. For further information contact
Mavis Nelson at 612-725-2189 or Fax 612-725-2072. All offers
must be received no later than close of business (4:30PM CST)
on March 15, 2000. Faxed proposals will be accepted followed
by mailed hard copy.
CITE: (W-055 SN428090)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: B--STUDIES AND ANALYSIS
SOL M00264-00-R-0002 and 0003
DUE 042100
POC Susanne Breeden and Teresa Hollis
DESC: Solicitation Numbers M00264-99-R-0006 and M00264-99-R-0007
are replaced with Solicitation Numbers M00264-00-R-0002 and
M00264-00-R-0003, respectively. These solicitations and any
amendments, if applicable, will be linked on the Navy Electronic
Commerce Online (NECO) world web site (www.neco.navy.mil),
and posted on the Marine Corps Base, Purchasing and Contracting's
web site (http://192.156.75.114/bid.htm). Paper copies of the
solicitation and any amendments, if applicable, will not be
sent to you in the mail.
CITE: (W-055 SN428131)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: B--FLASHJET PAINT STRIPPING SYSTEM DEMONSTRATION
SOL N68335-00-R-0298
DUE 031000
POC Keith Davis (732)323-2243
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst,
NJ (NAWCADLKE) intends to enter into sole source negotiations
with The Boeing Company, St. Louis, MO for the acquisition
of a FlashJet Paint Stripping System demonstration. The
required procurement is in support of the T-45 Program. The
demonstration will consist of utilization of the FlashJet Stripping
System to remove paint from a EA-6B aircraft. The required
delivery time for the demonstration is between 10 April and
28 April 2000 at NAS Kingsville, TX. The Government does not
hold any proprietary rights to any drawing or specification.
NAWCADLKE intends to procure this item under the authority
of 10 USC 2304 (C) (1), as implemented in FAR 6.302-1. All
responsible sources are encouraged to submit a proposal, which
may be used by the Government in determining whether or not
to conduct a competitive procurement. A determination by the
Government not to open the requirement to competition based
upon the response to this notice is solely within the discretion
of the Government. SEE NUMBERED NOTE 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
CITE: (W-055 SN428140)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: C--ELEVATOR-ENGINEERING/DESIGN SERVICES
SOL GS-07P-00-HHD-0044
DUE 032400
POC Jane Scroggins, Contracting Officer, Phone (817) 978-7092,
Fax (817) 978-2061, Email jane.scroggins@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
DESC: SIC Code 8712 Elevator - Engineering/Design Services for
the Greater Southwest Region which includes the five (5) states
of Arkansas, Louisiana, New Mexico, Oklahoma, and Texas. Indefinite
Delivery/Indefinite Quantity Contract for Elevator Engineering/Design
Services for a period of one (1) year with four (4) 1-year
option periods. The firm selected will primarily perform elevator
design, estimates, and elevator construction management and
inspection on services, but may also be required to provide
feasibility studies, safety inspections, problem inspections
and analysis, and design reviews for elevator installation
and related projects in various Government-owned buildings.
The work will primarily require elevator engineering design,
architectural and estimator disciplines; but may also require
mechanical, electrical, and structural engineering with specialized
experience. Under this contract there will be no limit to the
amount ordered on individual delivery orders and no limit on
project size; however, the maximum ordering limitation shall
not exceed $3.5 million in any one year contract period. Projects,
while there is no limit on size, will generally involve the
repair, alterations, and replacement of elevator systems on
existing buildings ranging in size from $25,000 to $750,000
in estimated construction cost. The following elevator modernization
projects and estimated construction cost range represent an
estimated workload inventory for which services, in various
design or construction phases, may be required: Alexandra,
LA, $50,000 - $275,000; Fort Smith, AR, $50,000 - $200,000;
El Paso, TX, $50,000 - $250,000; Opelousas, LA, $50,000 - $150,000;
Gallup, NM, $200,000 - $500,000; and New Orleans, LA, $200,000
- $400,000. The four evaluation factors, each having equal
value, for selection of elevator engineering/design firms are
as follows: 1) Experience - Experience and knowledge with regard
to providing specialized services described above relating
to the elevator industry; 2) Key Personnel - Professional qualifications,
expertise, experience, and education level of individuals employed
by the firm and consultants who will be directly involved in
providing elevator design and services; 3) Management and Inspection
Capability - Experience and capability of the firm with respect
to complete construction management and inspection of elevator
projects; and 4) Management Strategy/Quality Control Capability
- Past performance of the firm with respect to producing, maintaining
and providing required services. Firms responding to this announcement
must have the capability to provide complete services described
above or will not be considered. In accordance with Public
Law 95-507, the A/E will be required to provide the maximum
practicable opportunities for small business concerns and small
business concerns owned and controlled by socially and economically
disadvantaged individuals to participate as subcontractors
in the performance of the contract. As part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration has established for fiscal
year 2000 subcontracting goals of 52 percent for small business,
9.0 percent for small disadvantaged business, 5.0 percent for
women-owned business, and 1.5 percent for HUBZone participants.
In support of the agency efforts, firms seeking consideration
for this contract should provide maximum practicable subcontracting
opportunities for small, small disadvantaged, women-owned and
HUBZone businesses. The use of subcontractors/consultants shown
on the submitted SF 254's will be reflected in a Small Business
and Small Disadvantaged Business Subcontracting Plan included
in the contract. Firms must also provide a brief written narrative
of outreach efforts made to utilize small, small disadvantaged,
women-owned and HUBZone businesses. The narrative shall not
exceed one type written page. An acceptable subcontracting
plan must be agreed to before contract award. (Small businesses
are not subject to this requirement.) The resulting contract
will include hourly rates for anticipated disciplines for use
in negotiating fixed price delivery orders, which are not covered
by the lookup table. For projects with an estimated construction
cost of $2 mil or less, the Government will use the fixed price
amounts provided in the Supplemental Architect/Engineer Contract
Lookup Table, for pricing delivery orders. This table will
be provided to the A/E during initial contract negotiations.
It is the Government's intent to incorporate in the contract
the lookup table as a mandatory payment provision. However,
the Government reserves the right to award a contract based
on negotiated hourly rates only. Consideration for contract
award will be limited to firms and all consultants/subcontractors
having an active design production office within the five (5)
state region referenced above at the time of this announcement.
Joint ventures will not be evaluated or considered. Firms,
when responding to this announcement, should fully address
their experience and capabilities with regard to each evaluation
factor listed above. The top ranked firms recommended for interview
will be recommended solely on their written response to this
solicitation. Elevator Engineering/Design firms wishing to
be considered must submit complete SF 254s, 255s, and other
pertinent information to the GSA office identified above. This
procurement is being made under the Small Business Competitiveness
Demonstration Program. The award of a fixed-price, indefinite
quantity contract will result from this solicitation. All submittals
from responsible firms will be considered. Submittals must
be received by the Contracting Office at General Services Administration
(7PTA), Attn: Jane Scroggins, 819 Taylor St., Room 11A01, Fort
Worth, TX 76102-6105, no later than 3:00 p.m. CST, on March
24, 2000. All late submittals will be handled in accordance
with FAR 52.214-7. See CBD Note 24. Any documents related to
this procurement will be available via the Internet only. No
hard copies will be available. Contractors are responsible
for downloading their own copy of all documents, including
the solicitation and any amendments. These documents will be
in .pdf format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address of the General Services Administration page is
http://www.eps.gov/. It is the contractor's responsibility
to monitor this site for the release of any information or
documents in the special notices, the solicitation and any
amendments. I encourage contractors to periodically check the
site because it is still your responsibility to make sure you
have all of the documents related to this and any procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-HHD-0044&LocID=341
LINKDESC:
notice
EMAILADD: jane.scroggins@gsa.gov
EMAILDESC:
CITE: (D-054 SN427961)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT DIFFERENT JOB
CORPS CENTER LOCATED THROUGHOUT MAINE/VERMONT
SOL JC-07-00
DUE 033000
POC Contact, Kenneth Graves, (202) 219-8706 ext. 123
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration Services for rehabilitation
and upgrade of existing facilities and systems, to include
minor building addition and/or expansion at the Loring, Penobscot,
and Northlands Job Corps Centers, locate throughout Maine and
Vermont. In addition, there is the further possibility of expanding
the work to Massachusetts, and Connecticut. The contract period
of performance will be a one-year period of performance with
four (4) additional one-year periods. The Government is uncertain
as to the number of delivery orders that will be placed against
the contract during the term of the contract; however, a minimum
of $5,000 in services is quaranteed. Services will be implemented
through individual delivery orders. A/E fees for any one delivery
order may not exceed $150,000 with the exception of asbestos
related work, with a cumulative amount of all delivery orders
not to exceed $1,000,000 per year. An A/E firm can be awarded
only one Indefinite Quantity type contract during the contract
term. Required disciplines are: Architecture, Structural, Civil,
Mechanical (plumbing & HVAC), Electrical and Environmental
(Design and Construction monitoring for the removal of Asbestos
and Lead Paint). Firms must be capable of producing the design
documents on AUTOCAD release 12 or higher. Specifications shall
be provided in CSI format and "WordPerfect" compatible. Firms
that meet the requirements described in this announcement are
invited to submit one copy of a completed SF-255 (Architect-Engineer
and Related Questionnaire for Specific Project) to include
brief resumes of key personnel expected to have major responsibilities
for the project. One current copy of SF-254 is required for
the prime to include projects related to the type and nature
of work for which the firms was responsible, and one copy of
SF-254 for each of its individual consulting firms, if applicable.
The SF-255 and SF-254's are to be submitted even if they are
currently on file. Facsimile copies will not be accepted. Only
firms which submit the forms by the deadline date of March
30, 2000 will be considered for review of qualifications. Failure
to submit BOTH of the SF-255 and SF-254's will render the submission
unacceptable. Pertinent factors for consideration of qualifications,
listed in order of importance, for Project Team, are: (1) Qualifications
of Assigned Project Personnel, which considers design capability,
project management skills, and construction administration
capability; (2) Specialized Experience of Assigned Project
Personnel; (3) Capacity to Perform Work in the required time;
(4) Past Performance on contracts with Governments agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules, for similar type
projects, including past Job Corps Center projects, if applicable;
(5) Location (preference shall be given to Prime A/E's located
in the Vermont, New Hampshire, and Maine geographical area
witih knowledge of the locality); and (6) Energy Efficiency/Waste
Reduction Capabilities. Applicants are required to include
a list of three references with telephone numbers and names
of contact persons with their submittal. The Project Teams
considered the most highly qualified through the evaluation
will have references checked. Project Teams still considered
the most qualifief following the references checks will be
interviewed. Applicants should include the Solicitation No.
JC-07-00 of this CBD Notice with the location/center name in
Block No. 1 of the SF-255. Women-owned, Minority-owned, and
Small-disadvantaged business concerns are encouraged to submit.
This is a 100% Small Business Set-Aside. The SIC Code is 8712
and the Small business size Standard is $4.0 million. The firm
should indicate in Block 10 of the SF-255 that it is a small
business concern as defined in the FAR. THIS IS NOT A REQUEST
FOR PROPOSAL. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kgraves@doleta.gov
EMAILDESC:
CITE: (W-055 SN428145)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT ENGINEERING SERVICES FOR UP TO TWO IDT
CONTRACTS FOR GENERAL HYDROLOGY AND HYDRAULIC DESIGN ACTIVITIES
PRIMARILY FOR CIVIL WORKS PROJECTS WITHIN THE LOUISVILLE DISTRICT
MISSION BOUNDARIES BUT CAN INCLUDE PROJECTS WITHIN THE GREAT
LAKES AND OHIO RIVER DIVISION MISSION BOUNDARIES
SOL W22W9K-0032-5655
DUE 032000
POC Contract Specialist, Barbara Simpson (502) 625-7634, Technical,
Steve Brewer (502) 582-5439
DESC: All responses on SF 255 to this announcement must be received
no later than 4:30 p.m. local time on March 20, 2000 to be
considered for selection.
CITE: (W-055 SN428150)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER (A-E) CONTRACT
FOR GEOTECHNICAL ENGINEERING SERVICES FOR THE CHICAGO DISTRICT,
ARMY CORPS OF ENGINEERS
SOL N/A
POC POC Priscilla Abeyta, Contract Specialist (312) 353-6400
Ext. 1702, Contracting Officer, Velma-Salinas-Nix Ext. 1700
DESC: Geotechnical engineering services, procured in a with PL
92-582 (Brooks A-E Act) and FAR Part 36, are required for various
civil works projects with the boundaries of the Chicago District
of the U.S. Army Corps of Engineers. The possibility exists
that the work may also be performed within the boundaries of
the Great Lakes and Ohio River Division. These boundaries are
indicated at http://www.lrd.usace.army.mil/default.htm. Up
to two (2) Indefinite Delivery Type contracts will be negotited
and awarded, with a base period of one year from the date of
award with options to extend for up to two additional one year
periods. Work will be assigned by negotiated delivery orders.
Individual, fixed-price delivery orders will not exceed $1,000,000.00
and the annual ceiling for the base year and any option year
is $1,000,000.00. Minimum guaranteed amount for the base year
is $20,000.00 and $10,000.00 for each individual option year.
In the event of overlapping Indefinite Delivery Type contracts,
delivery orders will be assigned by the Chicago District as
equitably as possible based on the decision of the Contracting
Officer regarding the capacity of the contractor to perform
the work, and the experience of the contrctor with the specific
requirements fo the work to be performed. The estimated award
date of the first contract will be October 2000. This announcement
is open to all business regardless of size. If a large businesss
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on the
part of the work it intends to subcontract. The subcontracting
goals are that a minimum of 40% of the contractor's intended
subcontract amount be placed with small (SB), including small
disadvantaged business (SDB), and 8% be placed with SDB. The
plan is not required with is submittal. The wages and benefits
of services employees (see FAR 22.10) performing under this
contract must be at least equal to those determined by the
Department of Labor under the Service Contract Act. The work
consists of geotechnical engineering services including: drilling,
soil and rock sampling, borehole testing, well installation
and pump testing, borehole and surficial geophysical testing,
rock joint mapping, laboratory testing, geotechnical analyses,
and reort prepartation. Selection Criteria, See NOTE 24 for
general selection process. Firms must demonstrate in their
sumittal the ability to meet the selection criteria. The selection
criteria are listed below in descending order of importance.
Criteria a through f are primary factors. Criteria g through
h are secondary factors and will only be used as "tie-breakers'
among technically equal firms. a) Geotechnical experience and
technical competence of firm and contract team members to perform
traditional geotechnical analyses in soil and rock including
slope stability, seepage, bearing capacity, and settlement;
conduct and analyze groundwater investigations; an to prepare
conduct subsurface site explorations. b) Able to conduct field
operations including: soil drilling and sampling; rock drilling
and coring; in-situ borehole testing such as pump testing,
pressure testing, and borehole geophysics; well installation;
work on HTRW sites; surveying of borehole locations; rock joint
mapping; and surficial geophysical surveying. c) Laboratory
capable of receiving Corps of Engineers certfication for testing
soil and rock samples. d) Past performances on DOD and other
contracts with respect to cost control, quality of work and
compliance with performance schedules. e) Capacity to perform
two $500,000.00 delivery orders within a 6 month period. The
evaluation will consider the experience of the firm and any
consultants in similar size projects, and the availability
of an adequate number of personnel in key disciplines. f) Knowledge
of the Locality with respect to the geologic conditions of
the Chicago area. g) Extent of participation of SB, SDB, historically
black colleges and universities and minoirity institutions
in the proposed contract team, measured as a percentage of
the total estimated effort. h) Volume of DOD contract awards
in the last 12 months as described in Note 24. See Note 24
for general submission requirements. Interested firms having
the capabilities to perform this work must submit two copies
of SF 255 (11/92 edition), and two copies of SF 254 (11/92
edition) for the prime firm and all consultants, to the above
address not later than the close of business 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
on the next business day. Include the firm's ACASS number in
the SF 255, Block 3b. For ACASS information call 503-326-3459.
In the SF 255, Block 10 describe owned or leased equipment
that will be used to perform this contract, as well as laboratory
and CADD capabilities. The SIC Code for this procurement is
8711. Solicitation packages are not provided. This if NOT a
request for proposal.
CITE: (W-055 SN428168)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
Hwy 89 North, Prescott, AZ 86313
SUBJECT: C--A/E SERVICES DEVELOP COLUMBARIUM
SOL 649-03-00
DUE 032900
POC Kathy Bernal (520) 776 6148
DESC: Department of Veterans Affairs, National Cemetery Administration
has a requirement for Architect/Engineering services for design
of Project #900CM3001, Develop Columbarium (3,000 Niches) at
the Prescott National Cemetery, Prescott, Arizona. The project
includes the design and all related professional services for
typical precast concrete and poured in place concrete development
using the standard National Cemetery Administration (NCA) precast
niche and system. Services consist of preparation of schematics
and design development drawings with the Government option
to enter into prepartion of construction documents and construction
period services. Schematic work will include an analysis of
the existing developed area of the site to locate a preferred
location and topographic survey of the selected site. Design
Development 100% submittal will include a completion of drawings
to a level of approximately 35% of construction drawings. The
estimated construction cost is between $1,000,000 and $2,000,000.
SIC Code is 8712. See Note 24. Special qualifications and selection
of firms will place emphasis on design capabilities of firms
with previous columbarium design experience. Selection of firms
will be based on the following evaluation factors: Firm's Capacity
and Capability (30%), Proposed Project Team and Organization
(20%), and Experience and Past Performance on similar work
(50%). This is not a Request for Proposal. Qualified firms
should submit SF-254 and SF-255 by 3-29-00 or within 30 days
of this publication (which ever is later) to: Northern Arizona
VA Health Care System, Contracting Officer (142K), 500 Hwy.
89 North, Prescott, AZ. 86313. Award subject to the availability
of funds.
EMAILADD: katheryn.bernal@med.va.gov
EMAILDESC:
CITE: (W-055 SN428371)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Woman's Party, 144, Constitution Avenue, NE,
Washington, DC 20002
SUBJECT: C--HISTORIC STRUCTURE REPORT FOR NATIONAL HISTORIC LANDMARK
SOL SBH-RFQP2000-1
DUE 033100
POC Marty Langelan, 301-654-0176
DESC: February 18, 2000 SBH-RFQ/P 2000-1 REQUEST FOR QUALIFICATIONS
AND PROPOSALS FOR ARCHITECTURAL, ENGINEERING, and PRESERVATION
SERVICES TO COMPLETE A HISTORIC STRUCTURE REPORT FOR
THE SEWALL-BELMONT HOUSE 1. INTRODUCTION A. The
National Woman's Party (NWP), in cooperation with the National
Park Service, is soliciting statements of qualifications and
proposals from firms interested in providing the architectural,
engineering, preservation and related services required for
a Historic Structure Report (HSR) to be completed at the Sewall-Belmont
House, located at 144 Constitution Avenue, NE, Washington,
DC 20002. The Sewall-Belmont House, built in 1799-1801, is
a National Historic Landmark on Capitol Hill, adjacent to the
Hart Senate Office Building and across the street from the
U.S. Supreme Court. B. The NWP, a nonprofit, nonpartisan
501(c)(3) organization, owns the Sewall-Belmont House and operates
it as a public nonprofit museum of women's history, under the
terms of a Cooperative Agreement with the National Park Service.
The NWP was founded by suffragist leader Alice Paul in 1913,
and the Sewall-Belmont House is the only major U.S. women's
suffrage movement site that remains intact, with its original
collection. C. Federal grant funds will be used by the NWP
to pay for the services to be provided under this contract.
The Sewall-Belmont House, an Affiliated Area of the National
Park System, has been designated by Congress for funding from
the Save America's Treasures Program, and for funding from
the U.S. Department of Interior (National Park Service) FY
2000 appropriation, sufficient to cover the cost of this Historic
Structure Report and begin exterior and interior preservation
and rehabilitation work on the site. D. The purpose of this
RFQ/P is to obtain statements of qualifications, proposals,
scope of work descriptions, and prices from interested teams
of professional consultants. After review of qualifications
and proposals, the NWP will select a firm to carry out the
HSR. At its discretion, the NWP may select a small number of
top-ranking candidate firms for conferences on site, prior
to awarding the contract. E. Statements of qualifications
and proposals must comply with the National Park Service Director's
Order #28, Cultural Resource Management Guidelines (cf pages
116-119, Historic Structures Reports) and must address the
applicant's familiarity with the Secretary of Interior's Standards
for the Treatment of Historic Properties. SBH-RFQ/P 2000-1
Request for Qualifications and Proposals Page 2 2. DEADLINE
FOR SUBMISSION Statements of qualifications and proposals
submitted in response to this RFQ/P will be accepted by the
NWP at its headquarters at the Sewall-Belmont House, 144 Constitution
Avenue, NE, Washington, DC 20002, until 5:00 p.m. on Friday,
March 31, 2000. 3. SCHEDULE A. Depending on the quantity
of submissions, the NWP will review the qualifications and
proposals and respond within approximately one month. The site
conferences (if any) will be held promptly, as will any negotiations
over fees and scope of work, final negotiations, and execution
of an Agreement. At its discretion, the NWP may consult with
the National Park Service during the selection and contracting
process. B. The full HSR must be completed within one year
from the date of contract award. Interim deadlines will apply;
in particular, delivery of the existing-conditions assessment
and specific work products with respect to immediate needs
described in section 6.A.(v), below, will be required within
120 calendar days from the date of contract award. 4. SITE
TOURS This RFQ/P contains all the information you will need
to understand the project and submit qualifications and proposals.
However, anyone may tour the site during normal business hours
(Monday - Friday, 8:30 a.m. to 4:30 p.m.). Tours are free,
and include a short film on the suffrage movement. 5. CONFERENCES
If the NWP determines that site conferences with a short
list of top-ranking firms would be useful, the conferences
will be held at the Sewall-Belmont House. Attendance will be
mandatory for all team members of the short-listed firms. Participants
will have the opportunity to meet the NWP staff members who
will be responsible for the project. 6. SCOPE OF PROFESSIONAL
SERVICES A. The Historic Structure Report is a comprehensive
planning document, based on thorough or exhaustive levels of
investigation. Each team must determine its scope of professional
services based on prior experience as well as knowledge gained
during the RFQ/P process. The scope of work may include, but
is not limited to, the following activities: (i) Conducting
thorough archival, historical, photographic, structural, engineering,
conditions-assessment, archaeological, landscape, or other
specialized investigations. (ii) Reviewing and incorporating
the detailed HABS/HAER architectural drawings of the Sewall-Belmont
House, recently completed by the Historic American Building
Survey - Historic American Engineering Record team. (iii)
Conducting materials testing and analysis to determine appropriate
preservation and rehabilitation techniques. SBH-RFQ/P 2000-1
Request for Qualifications and Proposals Page 3 (iv)
Developing detailed recommendations with respect to the overall
sequence of preservation and rehabilitation work to be done,
evaluation of alternative treatments, recommended treatments,
and detailed budget estimates for preservation and/or rehabilitation
of all major interior and exterior components of the site,
including foundation, roof, grounds, masonry, wood, windows,
doors, interior surfaces, HVAC, plumbing, electrical systems,
improved disability-access, and site modifications to conserve
the historic collection (e.g., temperature, humidity, and UV
light controls). (v) Developing detailed recommendations
with respect to immediate preservation and rehabilitation needs,
including: (a) identification of immediate needs and critical
areas to be addressed; (b) specific recommendations as to
the sequence of critical work to be done; (c) evaluation
of alternatives and recommended treatments for each preservation/
rehabilitation element identified as an immediate need;
(d) technical drawings, specifications, and itemized budget
estimates for each preservation/rehabilitation element identified
as an immediate need, in sufficient detail to permit the NWP
to begin soliciting bids for work on the most critical projects
within the current calendar year; (vi) Developing recommendations
and detailed plans for future use, management, maintenance,
and historic interpretation of the site (building and grounds);
(vii) Compiling, analyzing, and synthesizing thorough documentary
research and field investigations into a comprehensive treatment,
management, and planning document (Historic Structure Report)
for the Sewall-Belmont House. (ix) Providing draft reports,
interim reports, the final HSR, copies of the final HSR, and
supporting materials (sketches, plans, drawings, field notes,
maps, photographs, computerized databases, and/or objects collected),
in accordance with the schedule, format, and distribution requirements
specified in the HSR contract. B. Full collaboration with
NWP staff, and where appropriate, with National Park Service
staff, will be expected and required throughout the process.
C. The following special services must be provided to the
NWP: (i) The Architect (or other appropriate team member)
must write a paper about some aspect of the project, suitable
for publication in a professional journal of the National Trust
for Historic Preservation or similar forum, by December 31,
2002. (ii) Key members of the project team must provide a
minimum of eight hours of lecture/education time at the direction
of the NWP, by December 31, 2003. Joint presentations with
the NWP and/or National Park Service staff are anticipated.
The NWP / Sewall-Belmont House will work these special services
into their public interpretation programs, tours, and events.
SBH-RFQ/P 2000-1 Request for Qualifications and Proposals
Page 4 7. SITE AND PROJECT CONSTRAINTS. A. All recommended
work must conform to the Secretary of Interior's Standards
for the Treatment of Historic Properties (rev. 1995). B.
Analysis and evaluation must be conducted with minimal visible
impact, minimal time periods of disruption, no damage to the
collection, and no structural damage to the historic fabric
of the building. C. Any test excavation and/or trenching
work in the ground and any subsurface or destructive testing
of architectural surfaces, or removal of building materials
for research, must be coordinated with and approved by the
Executive Committee of the NWP. Detailed descriptions of such
excavations, destructive testing, or removal of materials must
be submitted to the NWP Executive Committee for review and
approval at least three weeks prior to the proposed date of
the work. D. The work anticipated by this RFQ/P may proceed
concurrently with work being done by other contractors or the
National Park Service at the Sewall-Belmont House. The selected
project team will be expected to coordinate its work at the
property with that of other contractors, NWP staff, or Park
Service staff working on-site at the same time. E. The
NWP expects to keep the site open to visitors and available
for special events while the work is in progress. All on-site
consultants, contractors, and sub-contractors must coordinate
their activities and make allowances for these important public
aspects of the property's mission. 8. PROFESSIONAL TEAM
COMPOSITION A. The professional services required for this
project will be supplied by a team of architects, historians,
structural/mechanical/electrical/civil engineers, materials
conservators, historic landscape architects or archaeologists,
and other experts possessing the knowledge, skills and abilities
necessary to undertake and complete a full-scale Historic Structure
Report for a site of national significance. The final composition
of the team must be specified in the proposal. B. Professional
licensure of principals (as appropriate) and full liability
insurance coverage will be required for the team selected.
C. Architects, historians, conservators, landscape architects,
and archaeologists must meet the minimum qualifications set
forth in the Office of Personnel Management's Personnel Qualifications
Standards Handbook (X-118) and NPS Director's Order #28, Appendix
E, Qualification Standards for Cultural Resource Specialists.
Engineers on the HSR team selected for this project must have
qualifications comparable to those for architects (at least
two years of full-time engineering experience and professional
degree or state license to practice engineering); other professionals
must have qualifications comparable to those for historians.
D. The principals on the team selected for this HSR are
expected to participate fully in the project. Substitutions
of team members after the HSR contract is awarded may be made
only with the approval of the NWP Executive Committee. SBH-RFQ/P
2000-1 Request for Qualifications and Proposals Page 5
9. INSTRUCTIONS FOR SUBMISSION OF QUALIFICATIONS AND PROPOSALS
A. All submissions must be in writing (6 copies) on the
lead firms's letterhead. Telephone and facsimile submissions
will not be accepted. B. The statement of qualifications
must contain the following information: (i) A description
of the professional qualifications of the team and its members;
(ii) Identification of the team leader (by name) and the
members of the team (by name) and their anticipated respective
roles and responsibilities; (iii) A description of the
prior work experience of the team (and each of its individual
members) on other relevant projects, especially successful
experience with other nationally significant historic preservation
projects; and (iv) The name, address and telephone numbers
of references who may be contacted concerning work done by
the team principals on at least three (3) comparable HSR projects
within the past five years. C. The proposal must include:
(i) A full and complete description of the scope of work
proposed; (ii) The detailed fee proposal, along with a schedule
of hourly rates for all participants on the project team;
(iii) The organizational chart of the project team; (iv)
The proposed project time-line, showing deliverables and review
periods; (v) A description of the legal status of the entity
submitting the qualifications (sole proprietorship, partnership,
limited partnership, joint venture or corporation) and state
of residency or incorporation; (vi) The name, address, and
title of persons within the firm who are authorized to execute
contracts on its behalf; and (vii) A statement indicating
whether or not the firm carries insurance in the following
categories and the principal amount of all coverages maintained:
(a) Commercial General Liability; (b) Professional Liability;
(c) Automobile Liability; and (d) Workers' Compensation.
D. Attach significant excerpts from one HSR, or a full HSR,
as a work sample for your team. HSR documents will be returned
unmarked; please include an address label, sufficient postage,
and a suitable envelope. E. Attach any other supporting
information such as portfolios, resumes, or project lists.
SBH-RFQ/P 2000-1 Request for Qualifications and Proposals
Page 6 10. CRITERIA FOR SELECTION A. To evaluate the
qualifications and proposals received in response to this RFQ/P,
the NWP will consider the following factors: (i) Professional
qualifications; (ii) The quality of the work sample (HSR)
submitted; (iii) The experience of the team members in resolving
similar problems at comparable historic sites; (iv) The
ability to commence work on this HSR within 15 calendar days
of the contract award, to complete the conditions assessment
and work products specified in section 6.A.(v), above, within
120 calendar days of the contract award, and to complete the
full HSR document within one year of the contract award;
(v) Successful prior experience with nationally significant
historic preservation projects and demonstrated ability to
meet the Secretary of Interior's Standards for the Treatment
of Historic Properties; (vi) The detailed fee proposal;
(vii) Demonstrated ability to manage complex projects,
control costs, meet schedules, and achieve goals in a cooperative,
timely, and cost-effective manner; (viii) Responses received
from references; (ix) Geographic proximity to Washington,
DC, and familiarity with local history and construction methods,
city development, local environmental and historic-preservation
regulations, and local review and permit processes; and
(x) Familiarity with women's role in U.S. history (helpful,
but not required). B. The NWP reserves the right, in the
exercise of its discretion: (i) To reject all submissions
received; (ii) To reject a submission due to defects, irregularities
or provisions inconsistent with this RFQ/P; (iii) To waive
any defect or irregularity in a submission and to accept it
when it is otherwise proper and reasonable to do so; and
(iv) To negotiate directly with respondents for other terms,
prices and conditions deemed proper and reasonable for the
completion of the project. SBH-RFQ/P 2000-1 Request
for Qualifications and Proposals Page 7 11. FUNDING AND
CONTRACT CONDITIONS A. The National Woman's Party is a charitable,
educational and nonprofit 501(c)(3) organization, incorporated
in the District of Columbia. Financial support for the Sewall-Belmont
House is provided by NWP membership dues, contributions from
private donors, revenues from programs and reception rentals,
and grants from agencies of municipal, state and federal government,
including the National Park Service of the U.S. Department
of Interior. The funding required for the project covered by
this RFQ/P will be provided from federal grants under the Save
America's Treasures Program and matching private-sector funds,
and/or the FY 2000 Interior Department appropriation for the
Sewall-Belmont House. B. Contractors, consultants, and sub-contractors
will be required to sign and comply with all standard certifications
required for National Park Service historic preservation projects
(e.g., drug-free workplace certifications). C. Participation
on the HSR team selected for this project will not preclude
any team member from submitting future proposals and bids for
subsequent preservation/rehabilitation contracts to be awarded
by the NWP (in consultation with the National Park Service),
as the NWP and the National Park Service move forward to implement
the HSR recommendations for preservation, use, and historic
interpretation of the Sewall-Belmont House. 12. EQUAL OPPORTUNITY
A. The NWP is an equal opportunity employer. The firm selected
for the contract anticipated by this RFQ/P will be expected
to maintain similar policies, and to comply with all applicable
employment practices and notice and reporting requirements
stipulated by federal law, regulations, or the laws of the
District of Columbia. B. The NWP is committed to a policy
of encouraging greater economic opportunities for minority
and women-owned business enterprises. Firms owned by minority
interests and by women are invited and encouraged to respond
to this Request for Qualifications and Proposals. 13. FURTHER
INFORMATION Questions concerning the technical specifications
for this project should be addressed to: Marty Langelan, President
and Chair, NWP Board of Directors, Sewall-Belmont House,
144 Constitution Avenue, NE, Washington, D.C. 20002 -- (202)
546-1210. 14. SUBMISSIONS QUALIFICATIONS STATEMENTS AND
PROPOSALS MUST BE RECEIVED BY THE NWP AT THE SEWALL-BELMONT
HOUSE NO LATER THAN 5:00 P.M. ON FRIDAY, MARCH 31, 2000. Submissions
should be addressed as follows: Nancy Morrison, Executive
Director NWP: RFQ/P Response, Sewall-Belmont House 144 Constitution
Avenue, NE Washington, DC 20002
CITE: (W-054 SN427934)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--CIVIL (GEOTECHNICAL/ENVIRONMENTAL) ENGINEERING FOR
LOS ANGELES DISTRICT PROJECTS
SOL N/A
DUE 032400
POC Tina A. Frazier (213) 452-3252
DESC: NO SOLICITATION IS CURRENTLY AVAILABLE-SEE SUBMITTAL REQUIREMENTS.
The purpose of this synopsis is to gain knowledge of potential
Small Business (sources sought only) for Architect/Engineer
services in support of the Los Angeles District, Corps of Engineers.
It is anticipated there will be two contracts for Architecture-Engineering
services, with award to the top-ranking firm under one Request
for Proposal with a not-to-exceed amount of $1,000,000 per
contract for the base period and an additional not-to-exceed
amount of $1,000,000 for each of the two option periods of
each contract. The performance period for these Indefinite
Delivery contract will be for a 12-month base period plus two
12-month option periods. The solicitation will allow the Government
to exercise an option period once the capacity of the previous
period has been exhausted. The total maximum contract duration
is 36 months. The work under these contracts will be accomplished
through the use of Firm Fixed Price (FFP) task orders. These
contracts shall apply to project sites within Los Angeles District,
covering Southern California, Southern Nevada, Southwestern
Utah, and Arizona. Selection of the successful contractor will
be based on a general selection process (Please see note 24).
The significant evaluation factors in order of relative importance
are listed in FAR part 36. The selection criteria are listed
below in descending order of importance. Criteria a. through
e. are primary. Criteria f. and g. are secondary and will be
used as "tie-breakers" among technically equal firms: a. Professional
qualifications (personnel qualified in civil engineering with
specialized qualifications that include recent knowledge and
experience in geotechnical and environmental engineering),
b. Specialized experience and technical competence; c. Capacity
to accomplish multiple simultaneous task orders at different
locations and the availability of an adequate number of personnel
in key disciplines; d. Past performance on DOD contracts; e.
Knowledge of the locality; f. Geographic proximity; and g.
Equitable distribution of DOD contracts. A brief description
of what is required under this contract follows: The work and
services shall primarily consist of engineering and design
for coastal and inland flood control projects. Typical studies
include field investigations, evaluations of data and complex
geotechnical foundation conditions, seismic evaluation of large
dams including finite element analysis and static/seismic deformations
of embankments, development of earthquake ground motions and
seismic analyses parameters, Hazardous and Toxic Waste expertise,
ground water modeling, rock slope stability, and pond liners
for ecosystem restoration. Studies will also include soil-structure
interaction, bridge foundation design, hydraulic fracturing
evaluations, fissure and faulting studies, seepage analysis
for dams, spillway thermal studies, concrete, roller compacted
concrete and soil cement slope protection designs, forensic
geotechnical and materials engineering evaluations, earthfill
and materials construction engineering consultation and testing,
and offshore geotechnical investigations and designs for dredged
channels, breakwaters, seawalls, and confined dredged materials.
The firm(s) will have the capacity to perform offshore vibracore
drilling and sampling, geophysical testing and interpretations,
geotechnical sampling and testing for hazardous wastes and
materials and for coarse-grained soils for large dams in highly-active
seismic environments. It is noted, a small portion of geotechnical/environmental
work is anticipated for military projects. In addition, the
firm(s) will have the capacity to simultaneously work on up
to one dozen task orders and complete all work within periods
of service designated for each task order. The Government will
provide fully defined requirements for each Task Order which
may include one or more of the following: performance-based
specifications, conceptual drawings, contract drawings and
specifications, and MicroStation-generated drawings. The contractors
may be required to participate in the development of the final
scope of work for individual task orders and be required to
provide incidental technical or engineering services such as
quality assurance testing for soil and concrete materials,
detailed drawings generated in MicroStation, work plans, health
site and safety plans, and other submittals in support of investigations,
design and construction. The Standard Industrial Classification
Code for this procurement is 8711 Engr SVCS. Concerns must
submit a narrative describing their firm's ability to perform
work that is comparable to the work described by this synopsis,
including a demonstration that up to one dozen task orders
can be accomplished simultaneously while meeting required periods
of service. In addition to the narrative, firms must demonstrate
their capability of expending at least 50% of the cost of contract
performance for personnel without using subconsultants, firms
must submit a short list of recent projects completed that
closely matches the work described above. This list must include
names, brief resumes, and telephone numbers of the owner, principal,
engineer, geologist, hydrogeologist, chemist, or contractor
performing the work and whether or not the persons are still
employed by the firm. In accordance with FAR 36.601-4(b), a
firm must be permitted by law to practice the professions of
architecture or engineering in order to be awarded contracts
for A-E services. Therefore, the prime firm must have at least
one registered engineer to be considered qualified for selection.
Firms responding to this announcement which fail to provide
the required information will not be considered. Responses
to this notice must be received within 30 calendar days from
the date of issuance of this synopsis. If the 30th day is a
weekend day or Federal Holiday, the deadline is the close of
business of the next business day. Responses received after
that date will not be considered. Facsimile, telephonic, or
electronically-transmitted responses will not be accepted.
Mail your response to: USAED-Los Angeles, ATTN: AE/Contract
Compliance Branch, C/O Tina A. Frazier, P.O. Box 532711, Los
Angeles, California, 90053-2325. This notice is to assist the
Los Angeles District, Corps of Engineers in determining potential
SMALL BUSINESS Sources only. No solicitation is currently available.
CITE: (W-055 SN428127)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--SOFTWARE MAINTENANCE
SOL N68936-00-T-0081
DUE 030900
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure annual software maintenance for CMS/Weblink
on an Other Than Full and Open Competition basis from Workgroup
Technology Corp., 91 Hartwell Ave., Lexington, MA 02173. The
sole source is based on compatibility of existing equipment
and proprietary rights. This is a small purchase, small business
set-aside. The SIC code is 7379 and the size standard is $18.0.
Responsible firm's believing they can provide the above services,
should submit a written response to the Contracting Officer
within 5 days after the date of publication of this notice,
clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy
or may be faxed to 760-939-3095. Award is expected to be
made on or 10 March 2000.
CITE: (W-054 SN427972)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL 2000-C-02
DUE 031300
POC Donald C. Augustyn 312/751-4535
DESC: This notice is to extend the due date for offers to solicitation
2000-C-02 from February 28, 2000 to March 13, 2000. All other
information in the previously published notice remains unchanged.
CITE: (W-055 SN428227)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--IT ENGINEERING AND PROGRAM SUPPORT FOR NIPRNET/SIPRNET/JWICS
SOL N00039-00-R-3137
POC Mr. Marc Radi (619) 524-7163
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole-source delivery order against ITSS BPA #N00039-98-A-3008
to TDS Incorporated. Contractor will provide Information Technology
(IT) support in engineering, program management, and administrative
support to the Program Office for the Department of the Navy's
Base Level Information and Infrastructure (BLII) program. This
effort under the BLII program is to provide Pierside Connectivity
for NIPRNET/SIPRNET/JWICS access to Navy ships homeported in
Mayport, Florida; Earle, New Jersey; Submarine Base New London,
Connecticut; Norfolk, Virginia, and Little Creek, Virginia.
The period of this performance for this order will be for nine
months from the date of award. This request is considered to
be sole source to TDS Incorporated, therefore, no solicitation
will result from this announcement.
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-055 SN428279)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--PAGER SERVICE FOR ALBANY, NEW YORK
SOL RFQ-599904
DUE 032000
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-599904 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 3663 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Albany, New
York: 110 Alphanumeric Digital Pagers. Price should include
details for Local, Statewide, Regional, or Nationwide pagers,
whichever offers the widest possible coverage per the requirements
outlined below. Price should also include details related to
monthly service fee, any additional zone and/or regional fees,
charges for a personal 800 number with PIN and charges for
personal 800 number without PIN. The proposal shall also include
the following information to be considered: A detailed map
of New York showing an overlay of the service area covered,
to include, at a minimum, coverage in the following counties:
Albany, Rensselaer, Saratoga, Schenectady, Schoharie, Warren,
Washington, Broome, Chenango, Delaware, Cortland, Tioga, Tompkins,
Columbia, Greene, Ulster, Clinton, Essex, Franklin, Cayuga,
Jefferson, Onondaga, Oswego, St. Lawrence, Fulton, Hamilton,
Herkimer, Lewis, Madison, Montgomery, Oneida, and Otsego. In
addition, bidders shall show extended coverage capabilities
in the following counties within Vermont: Addison, Caledonia,
Chittenden, Essex, Franklin, Grand Isle, Lamoille, Orleans,
Washington, Bennington, Orange, Rutland, Windham, and Windsor.
Indicate any other coverage by county and/or district, with
a description of the service plans and associated fees for
both local and extended areas for each service proposed. The
proposal for the above requirement shall be for the total coverage
in order to ensure single billing to the Federal Bureau of
Investigation. This may require the contractor to form allegiances
with a paging provider(s) to meet this requirement. BIDDERS
WHO ARE UNABLE TO SHOW/OFFER COMPLETE COVERAGE EITHER AS A
SOLE PROVIDER OR THROUGH A PARTNERING ARRANGEMENT SHALL BE
CONSIDERED NON-RESPONSIVE TO THIS REQUIREMENT. Identify by
name and service center address, if applicable, teaming partner(s)
used to ensure complete paging coverage of all above stated
areas. Detailed pricing for the base year and all option years
for all services and equipment described below. Complete description
of the pager, such as Motorola, Advisor Gold, etc., being provided,
including warranty, replacement provisions, training, and after-hour
customer support. Description of all ancillary services provided
with pricing, such as group paging and battery replacement.
Swap-outs, deletion/addition of pagers, and accountability
should be accessible via a separate database, maintained by
the Albany Division. All pricing should reflect priority paging.
Calculation and charge for overcalls shall be based on the
sum of all allotted calls per pager, i.e., if each pager is
allotted 100 pages and there are 10 pagers, no charge for overcalls
will be assessed until the account exceeds 1000 pages. Past
performance references for the last three (3) contracts of
a similar nature. Bids received without past performance references
shall be considered non-responsive. Bidders shall ensure all
reference points of contact, i.e., organization, name, and
phone number, are accurate. The number of pagers as stated
above is for proposal purposes only; the actual number of pagers
for the initial base year contract may vary plus or minus the
above stated amount depending on changing requirements, but
not more than 10%. Any resulting contract shall include the
option to increase or decrease the number of pagers over the
term of the contract by 50% of the above stated amount. There
shall also be a provision to provide 25% spare pagers on-site
for swap out purposes. Price evaluations are based on individual
amounts and options as proposed on a per pager basis. All equipment
provided will be included in the monthly rental fees. Proposals
will be evaluated based on the factors as listed below for
a base year contract, plus four one-year options to be awarded
no later than 4/17/00. Service to become effective 5/1/00 and
the place of delivery shall be the FBI Field Office at Federal
Office Building, 200 McCarty Avenue, Albany, New York, 12209-2095.
The FBI reserves the right to make multiple awards as a result
of this solicitation. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Nov 1999). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Jun
1999). Proposals shall be accompanied by a completed representations
and certifications. 52.212-4 Contract Terms and Conditions
- Commercial Items (May 1999). 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items (May 1999). 52.217-9 Option to Extend the
Terms of the Contract (Nov 1999). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (May 1999). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant._______________________________________Name
of Organization_______________________________________Name
and Signature of Authorized Negotiator__________________Date.
Year 2000 Warranty - The Contractor represents that the following
warranty applies to all products licensed under this combined
synopsis/solicitation. The Contractor warrants that all products
provided under this combined synopsis/solicitation shall be
able to accurately process date/time data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and the twenty-first centuries, and
the years 1999 and 2000 and leap year calculations. The duration
of this warranty and the remedies available to the Government
for breach of this warranty shall be as defined in, and subject
to, the terms and limitations of the standard commercial warranty
or warranties contained in this contract or the applicable
End User License Agreement, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include an obligation by the Contractor to repair or
replace any such product whose non-compliance is discovered
and made known to the contractor in writing at any time prior
to June 1, 2000 or for a period of six months following acceptance,
whichever is the later date. Nothing in this warranty shall
be construed to limit any rights or remedies that the Government
may otherwise have under this combined synopsis/solicitation.
This warranty shall not apply to products that do not require
the processing of date/time data in order to function as specified
in this combined synopsis/solicitation. In addition to the
listed FAR provisions and clauses all Offerors must provide
a contractor identification code which is currently the Dun
and Bradstreet Data Universal Numbering System (DUNS) number.
The selected Offeror shall also submit an electronic payment
form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment in
accordance with the Debt Collection Act of 1996. A copy of
this form may be obtained from the U.S. Treasury web site address
http://www/ustreas.gov/forms.html. All FAR clauses and provision
may be reviewed and/or obtained from the General Services Administration's
Federal Acquisition Regulation web site at Internet address
http://www.arnet.gov/far/ except for the Year 2000 Compliant
clause. A copy may be obtained by sending a FAX'ed request
to Mr. Paul D. Rankin or Ms. Tracie L. Davidson at (703) 814-4787
or (703) 814-4730 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Two (2) copies of a signed and
dated proposal must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) 3/20/00. All proposals
must be submitted in hard copy. NO Faxed proposals will be
accepted. The contact for information regarding this solicitation
may be obtained by contacting Ms. Tracie L. Davidson at (703)
814-4722 or Mr. Paul D. Rankin at (703) 814-4914 between the
hours of 7:30 AM and 4:00 PM EST, Monday through Friday. The
proposal number RFQ-599904 must be listed on the outside of
the submission. BIDDER PACKAGES SHALL INCLUDE ALL INFORMATION
REQUESTED WITHIN THIS SOLICITATION TO BE CONSIDERED.
CITE: (W-055 SN428301)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES TO INCLUDE OPERATION,
MAINTENANCE AND SUPPLY SUPPORT
SOL DAAB32-00-R-0002
POC Contact Kim Wentrcek, Contract Specialist at (520) 533-5269
or wentrcekk@hqisec.army.mil or Jadie Rudkin, Contract Specialist
at (520) 538-8728 or rudkinj@hqisec.army.mil or Laura O'Brennan,
Contracting Officer at (520) 538-8698 or obrennanl@hqisec.army.mil
DESC: The CECOM Acquisition Center, Southwest Operations Office,
Fort Huachuca, Arizona is providing this notification to announce
the upcoming solicitation DAAB32-00-R-0002 for the recompetition
of Contract DAEA32-96-C-0006, Operation, Maintenance, and Supply
- Europe (OPMAS-E) for the 5th Signal Command, Germany. The
services to be provided include operation, maintenance and
supply support for the 5th Signal Command, Europe, covering
information systems support throughout the 5th Signal Command
area of responsibility which includes Central Europe, Italy,
Belgium and the United Kingdom. OPMAS-E includes the Area Maintenance
and Supply Facility-Europe (AMSF-E), a Government-Owned, Contractor-Operated
facility at Sullivan Barracks, Mannheim, Germany, with outlying
facilities throughout Europe. The OPMAS-E also consists of
operations and logistics support to the Defense Information
Infrastructure (DII), Defense Red Switch Network (DRSN), Video-Teleconferencing
Centers (VTC), Data Processing Installations (DPI), maintenance
of American Forces Television (AFTV), Air Traffic Systems (ATS),
and the operation of three supply accounts. The anticipated
period of performance is a base period plus four option years
commencing on October 1, 2001. There will be a 60-day phase-in
period beginning on or about August 1, 2001 for contractor
transition, if required, and processing of "technical expert"
packages immediately after award. The contract type intended
is Cost-Plus-Fixed-Fee (CPFF). The Government intends on applying
the Standard Industrial Classification (SIC) code 4899, small
business size standard $11 million, to this acquisition. This
acquisition will be subject to full and open competition and
will not be set aside for small business concerns. A Top Secret
facility clearance granted by the Defense Industrial Security
Clearance Office (DISCO) shall be required prior to performing
any part of the contract; in addition, the Top Secret security
clearance and indoctrination for access to Sensitive Compartmented
Information (SCI) will be required to perform parts of this
contract. This acquisition will be conducted on the CECOM Acquisition
Center's Business Opportunities Page (BOP) at internet site
http://acbop.monmouth.army.mil. For assistance with the BOP
webpage call 1-888-414-2677. Hard copies of documents will
not be provided. The CECOM Acquisition Center intends to release
a Draft Performance Work Statement (DPWS) on or about March
6, 2000. The DPWS will be located in Microsoft Word for Windows
97 format, at the solicitation as a document. Industry comments
regarding the DPWS, the acquisition strategy, and any other
pertinent issues regarding this acquisition are encouraged.
Comments may be submitted to the Contract Specialist, Kim Wentrcek
via e-mail to wentrcekk@hqisec.army.mil or the Contracting
Officer, Laura O'Brennan via e-mail to obrennanl@hqisec.army.mil
or via facsimile to (520) 538-8556. The following abbreviated
milestones (subject to change) are provided for planning purposes:
Draft Request for Proposal (RFP), April 2000; Presolicitation
conference in Germany, July 2000; Final RFP, January 2001;
and Contract Award, May 2001.
EMAILADD: obrennanl@hqisec.army.mil
EMAILDESC:
e-mail
CITE: (W-055 SN428323)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--MAINTENANCE LICENSE
SOL DABT60-00-T-1037
DUE 022800
POC Del Celano, Contract Specialist, 757-878-1306 ext: 276
DESC: Army OPNET maintenance licenses.
CITE: (W-055 SN428331)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: D--NOTICE OF INTENT TO ISSUE A SOLE SOURCE AWARD
SOL F41650-00-T-3659
DUE 030700
POC The Point of Contact is LARRY E. MAGEE, PKOS, Phone: (210)
925-5821, FAX: (210) 925-6065, E-MAIL: larry.magee@kelly.af.mil
DESC: This serves as "Notice of Intent" to issue a purchase order
under the Simplified Acquisition Procedures to "MICROTECH SYSTEMS,
2 DAVIS DRIVE, BELMONT, CA 94002, USA" on a SOLE SOURCE basis
that provides a Non-Personal Service Contract to Move Three
(3) Image Automators (CD Replication Equipment) from Texas
to Georgia. Functions shall consist of the following: Disassemble,
pack and prepare for shipment; reinstall, recalibrate, checkout
and train in Georgia; provide a one (1) year depot replace
warranty, provide a complete set of custom boxes (if necessary),
freight to ship empty boxes to Texas (Regular UPS or Federal
Express "2 Day), and freight to ship three (3) systems from
Texas to Georgia. 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: larry.magee@kelly.af.mil
EMAILDESC:
CITE: (D-055 SN428352)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--PAGENET PAGER AIR SERVICE
SOL N/A
DUE 022900
POC Contract Specialist, Romaine A. Wilkins, (202) 283-1264
DESC: 22- The Internal Revenue contemplates renewing pager air
services and maintenance for PagNet pagers for a period of
3 months. The Government intends to acquire the above service
on a renewal basis from PageNet of Washington, DC, College
Part, MD 20740. No award will be made on the basis of any quotations/proposals
or other information received in response to this notice since
this is a notification of intent to acquire and not a request
for proposals.
CITE: (W-055 SN428202)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--REQUEST FOR INFORMATION FOR TRAVEL MANAGEMENT SYSTEMS
SOL N/A
POC William Blitgen, Contract Specialist, (703)607-6906; Brenda
Thomas, Chief, DITCO-NCR, DTN1, Business (703) 607-6895, Facsimile
(703) 607-4340
DESC: The Defense Information Systems Agency is seeking sources
for a Travel Management Software application to support the
cycle of document creation and flow for members on official
business travel. The application should provide online document
creation, online document coordination/routing, and online
document retrieval for all documents originating within the
Agency. [This would exclude, for example, checks typically
issued from the Defense Finance and Accounting System .] The
application must be data driven in order to interface with
existing transportation/lodging reservation and finance applications.
The application must be Windows NT and Oracle compatible. Interested
parties should identify their capabilities, to include help
desk support and software maintenance options, in writing,
within 20 days of publication of this notice to the following
address: William Blitgen, DISA, DITCO-NCR, 701 South Court
House Road, Arlington, VA 22204-2199, Facsimile 703-607-4340.
CITE: (W-055 SN428248)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: E--ACOUSTICAL TEST LABORATORY
SOL SS021600
DUE 030600
POC Beth A Cooper, Technical Monitor, Phone (216) 433-3950,
Fax (216) 433-6382, Email beth.a.cooper@grc.nasa.gov - Ernest
C. Mensurati, Contracting Officer, Phone (216) 433-2727, Fax
(216) 433-2480, Email Ernest.C.Mensurati@grc.nasa.gov
DESC: The Government intends to purchase one single-walled free-field
acoustical test chamber with an acoustically-isolated sound
attenuating control room. The test chamber and control room
shall each consist of modular steel walls and roof panels with
perforated metal interior facing and internal absorptive fiberglass
fill; acoustically engineered windows, doors, penetrations
and ventilation system. The test chamber shall have a concrete
vibration-isolated floor, and shall be designed to be wedge-ready
with the option to upgrade to an anechoic chamber (with removable
floor wedges) with 100 Hz. cutoff frequency (fiberglass wedges).
Approximate dimensions for the test chamber and the control
room are 23' x 26' x 20' (h) and 10' x 23' x 10' (h), respectively.
Interested vendors are encouraged to contact Beth Cooper at
(216) 433-3950 to schedule a site visit to take place on or
before March 10, 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#SS021600
LINKDESC:
EMAILADD: beth.a.cooper@grc.nasa.gov
EMAILDESC:
CITE: (D-055 SN428116)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--EAST FLATS SLASH PILING
SOL R5-NP-14-00-289
DUE 040300
POC Contact: Terra Speaker, 530-242-2224, Contracting Officer,
Jim Waples
DESC: Project consists of machine piling downed residual slash
and live or dead brush on the McCloud Ranger District, Shasta-Trinity
National Forest. The project is located in T40N, R1W, SEC 2,10,11,14
and 23; approximately 10 miles East-Northeast of McCloud, Ca.
Price range is $25,000 to $100.000. Contract time is 120 calendar
days with an estimated start date of June 13, 2000. Those interested
in obtaining a solicitation package should mail their request,
citing the solicitation number, to the address shown above,
or by faxing their request to 530-242-2238. No telephonic requests
will be accepted. See numbered note 1.
CITE: (W-054 SN427975)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: F--REMOVAL OF 55 GALLON DRUMS OF ASSOCIATED FLUIDS UNDER
CERCLA
SOL IB9924000014
DUE 041100
POC TERI HUDGINS 907-257-2492 fax
DESC: the NATIONAL PARK SERVICE (NPS), AKSO, IS SOLICITING BIDS
FOR ASSISTANCE IN REMOVING AND DISPOSING 55 GALLON DRUMS AND
ASSOCIATED FLUIDS, FOR THE BERING LAND BRIDGE NATIONAL PRESERVE
IN NORTHWESTERN ALASKA. CONDUCTED UNDER THE AUSPICES OF CERCLA,
THE REMOVAL ACTION WOULD TARGET APPROXIMATELY 876 DRUMS WITH
UP TO 3,700 GALLONS OF POTENTIALLY HAZARDOUS WASTES FROM A
155 MILE LONG BEACH SEGMENT OF THE NORTH COAST OF THE SEWARD
PENISULA. NPS IS PROPOSING A MARINE BASED OPERATION FOR DRUM
RETRIEVAL AND BULKING UTILIZING A MIXED NPS AND CONTRACTOR
TEAM. THE CONTRACTOR WOULD BE PRIMARILY RESPONSIBLE FOR PROJECT
LOGISTICS, HEALTH AND SAFETY, VESSEL CHARTER, DRUM CHARACTERIZATION,
BULKING, SAMPLING, AND DISPOSAL. NPS WOULD PROVIDE PROJECT
AND ENVIRONMENTAL OVERSIGHT, DRUM RETRIEVAL AND SOME EQUIPMENT
AND SUPPLIES. FIELD WORK MUST BE COMPLETED BETWEEN JULY 5-26,
2000. A COPY OF THE SOLICITATION IS AVAILABLE UPON FAX OR EMAIL
REQUEST TO TERI HUDGINS, CONTRACT SPECIALIST.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-054 SN427978)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: F--ELK AND BISON ANIMAL HUSBANDRY SERVICES
SOL RFP R8-02-00-03
DUE 040700
POC Steven E. Mumford (606)745-3127; Rick Lowe (270)924-2074
DESC: The Contractor shall provide the services necessary for
Animal Husbandry of Elk and Bison Herds at the Land Between
The Lakes National Recreation Area. Land Between The Lakes
NRA has two display herds. One herd is composed of Elk and
Bison and the other is Bison only. The Elk and Bison Prairie
is located in Trigg County, Kentucky and the South Bison Range
is located in Stewart County, Tennessee. The project consists
of providing a variety of animal husbandry services including,
but not limited to, monitoring the herds, feeding during the
winter months, pest control measures, providing nutritional
supplements, and coordinating needed veterinary services. The
work also includes activities such as checking fence lines
(approximately 8 miles) and making repairs as necessary, or
coordinating repairs by others, taking soil samples and having
fertilizer applied as needed, and other duties related to maintenance
of the herd compounds. The Contractor will also assist in the
roundup of elk and bison for testing, inoculation, and transfer
or sale of surplus animals. Most supplies/materials and veterinary
services related to this contract will be paid for/provided
by the Government. This project will be solicited using the
request for proposal format. Selection of a Contractor will
be based on price and technical evaluation factors such as
experience/qualifications and past performance of similar type
of work/contracts. Price will be somewhat less important than
the technical evaluation factors. The term of the contract
will consist of a base year period and two option year periods.
The estimated value of this project is under $100,000 per year.
CITE: (W-055 SN428170)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--LEVEL II AND LEVEL III ROAD MAINTENANCE ON THE BECKWOURTH
AND MT. HOUGH RANGER DISTRICTS
SOL RFQ 11-00-18
DUE 041700
POC Sue Wickman, Contracting Officer (530) 283-2050; for a copy
of this solicitation contact Robin Bruzza, Procurement Assistant,
(530) 283-7782 or fax your request to (530) 283-4156
DESC: This solicitation is for an estimated 1,192.5 kilometers
of Level II and an estimated 399.8 kilometers of Level III
road maintenance services. There is an additive item for an
additional estimated 302.9 kilometers of Level II road maintenance
which may be awarded if funding allows. Work on Level II and
Level III roads consists of removing logs, rocks, minor slides,
debris, washouts, cleaning catchbasins, ditches, and other
drainage structures. This requires at least one backhoe/loader.
In addition, Level III road maintenance consists of surface
blading with grader and water truck. This acquisition will
be performed under FAR Part 12 Commercial services. See Note
1.
CITE: (W-055 SN428212)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--LONG GRADE II TRACTOR PILE
SOL RFQ-NP-14-00-268
DUE 040300
POC Contact: Terra Speaker, 530-242-2224, Contracting Officer,
Jim Waples
DESC: Project consists of machine piling downed residual slash
and live or dead brush on the McCloud Ranger District, Shasta-Trinity
National Forest. The project is located in T40N, R2E, Sec 13
and 24; T40N, R3E, Sec 7,8,17,18,19,20,21,29 and 30; approximately
24 miles East of McCloud, Ca. Price range is $25,000 to $100,000.
Contract time is 120 calendar days with an estimated start
date of June 26, 2000. Those interested in obtaining a solicitation
package should mail their request, citing the solicitation
number to the address shown above, or by faxing their request
to 530-242-2238. No telephonic requests will be accepted. See
numbered note 1.
CITE: (W-055 SN428222)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--HAND SPRAYING OF HERBICIDES
SOL RFP R5-15-00-25
POC Request RFP from: Roxie Myers (559) 297-0706 x 4831 Technical:
Patrick Gallegos, Contracting Officer, (559) 297-0706 x 4830
DESC: This project, located on the Groveland Ranger District,
Stanislaus National Forest, in the A-Rock and Rogge Fire Areas,
Mariposa and Tuolumne Counties, is an estimated 1912 acres
of broadcast hand application of herbicides for site preparation.
The approximate contract time is 37 days. May 16, 2000 is the
estimated start work date. Those wishing to receive this solicitation
may FAX your request to (559) 294-4833. "SEE NOTE 1".
CITE: (W-055 SN428224)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY SANCTIONS CENTER AND TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
SOL RFP200-0598-MA
DUE 062800
POC Elaine Peebles, Contract Specialist (202)307-3069
DESC: The Federal Bureau of Prisons is seeking concerns having
the ability to provide Residential Community Sanctions Center(CSC)
services and Transitional Drug Abuse Treatment(TDAT) services
in one of the following counties in Ohio: Summit, Medina, Stark,
Portage or Tuscarawas for male and female Federal offenders
sentenced under various United States Statutes. Services required
include subsistence, care, custody, control, accountability,
counseling, intake assessments, and treatment to include furnishing
medical and dental treatment. The services shall be performed
in accordance with the Federal Bureau of Prisons Statement
of Work entitled, "Community Sanctions Center", dated January
2000 and the Federal Bureau of Prisons Statement of Work entitled
"Transitional Drug Abuse Treatment(TDAT)", dated November 16,
1999. The location of the facility must be in one of the following
counties in Ohio: Summit, Medina, Stark, Portage or Tuscarawas.
The ratio of male/female inmates is 84 percent male, 16 percent
female. A Firm-Fixed-Price-Requirements type contract is anticipated
with a two year base period and three one year option periods.
Line item one is Community Sanctions Center(CSC) services.
The estimated number of inmate days for line item one for the
base period is 16,790. The estimated number of inmate days
for line item one for option year one is 9,125. The estimated
number of inmate days for line item one for option year two
is 9,125. The estimated number of inmate days for line item
one for option year three is 10,220. Line item two is Transitional
Drug Abuse Treatment(TDAT) services. Estimated line item two,
TDAT services, for the base period are 140 intake assessments,
3,360 half-hour sessions of individual counseling, and 6,720
half-hour sessions of group counseling. Estimated line item
two, TDAT services, for each of the first, second and third
option years are 70 intake assessments, 1,680 half-hour sessions
of individual counseling and 3,360 half-hour sessions of group
counseling. TDAT services must be provided by a provider licensed
in the state of Ohio for substance abuse counseling. The estimated
issuance date for the Request for Proposals(RFP)200-0598-MA
is April 28, 2000. The estimated closing date for RFP200-0598-MA
is June 28, 2000. All responsible sources may submit a proposal
which shall be considered by this agency. Those interested
are requested to give WRITTEN notification, requesting a copy
of the Request for Proposal(RFP)200-0598-MA including company
name, name of contact person, address, and telephone number
to: Elaine Peebles, Contract Specialist, Community Corrections
Contracting, Federal Bureau of Prisons, 320 First Street, N.W.,
Washington, D.C. 20534. NO telephone, FAX or e-mail requests
for copies of the RFP will be honored. CC: Office of Small
and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-055 SN428066)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: G--READJUSTMENT COUNSELING
SOL RFP 652-86-00
DUE 041400
POC Mary A. Moss, 804/675-5481
DESC: Provide readjustment counseling service to beneficiaries
of the Department of Veterans Affairs in the State of Virginia
in the following areas: Williamsburg, James County, York County,
West Point, Tappahannock, Essex County, Middlesex County, and
Gloucester County. The contract will be for the period July
6, 2000 through July 5, 2001 with the option to renew for two
additional years. The SIC Code is 8322. Issue o/a March 14,
2000. All requests must be submitted in writing
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-055 SN428067)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: G--READJUSTMENT COUNSELING
SOL RFP 652-87-00
DUE 041400
POC Mary A. Moss, 804/675-5481
DESC: Provide readjustment counseling service to beneficiaries
of the Department of Veterans Affairs in the State of Virginia
in the following areas: Petersburg, Hopewell, Colonial Heights,
Prince Edward, Nottoway, Amelia, Powhatan, Charles City, Surry,
and Sussex. The contract will be for the period July 6, 2000
through July 5, 2001 with the option to renew for two additional
years. The SIC Code is 8322. Issue o/a March 14, 2000. All
requests must be submitted in writing.
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-055 SN428092)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: G--READJUSTMENT COUNSELING
SOL RFP 652-88-00
DUE 041400
POC Mary A. Moss, 804/675-5481
DESC: Provide readjustment counseling service to beneficiaries
of the Department of Veterans Affairs in the State of Virginia
in the following areas: Lawrenenceville, Charlotte, Halifax,
Lunenburg, Mecklenburg, Southampton, Greenville, and Brunswick.
The contract will be for the period July 6, 2000 through July
5, 2001 with the option to renew for two additional years.
The SIC Cod is 8322. Issue o/a March 14, 2000. All requests
must be submitted in writing.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: MOSS,MARY@FORUM VA.GOV
EMAILDESC:
CITE: (W-055 SN428109)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--FULL SERVICE MAINTENANCE FOR SIEMENS PET SCANNER
SOL RFQ528-04-00
DUE 030900
POC Nancy Holdaway, 716-862-6389
DESC: The VA Healthcare System Upstate NY at Buffalo, NY intends
to negotiate a sole source contract with Siemens Medical Systems,
in accordance with FAR Subpart 13.5, for full service maintenance
on Government-Owned Siemens PET Scanner System (951/31R). Maintenance
including, but not limited to, labor, parts, travel, hardware
and sofware updates, technical and applications phone support,
diagnostic software license, preventive maintenance, and image
quality maintenance. This agreement will be for a period of
one year plus two follow-on option years. Third party firms
will be considered only if responding with clear and convincing
evidence that they have the experioence and technical expertise
to provide this cirtical maintenance. All responses must be
submitted in writing within the response time of thei notice
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-055 SN428072)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: J--DEPOT OVERHAUL OF VEHICLE COMPONENTS!!
SOL F0960300R71614!!
POC Contact Point,Lauren Farrell,912/926-6488, extension 172!!
DESC: The Support Equipment and Vehicle Management Directorate
at Robins AFB, Georgia has a requirement for the depot overhaul
of vehicle components. The requirement is to include one basic
contract period of 12 months and 4 annual option periods. The
resulting contract will be a firm-fixed price, requirements-type
contract and work shall be accomplished in accordance with
Appendix A specifications. It is anticipated that the Request
for Proposal will be issued via internet access on or about
1 May 2000. See Numbered Note(s) 1 and B*****
EMAILADD: Lauren.Farrell@robins.af.mil
EMAILDESC:
CITE: (W-055 SN428102)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--MAINTENANCE OF HYDRONIC SYSTEMS
SOL M00146-00-R-0009
DUE 032800
POC Contact Point Anna O'Brien, Procurement Assistant, (252)
466-2845 or Freda Morton, Contract Specialist (SUL 1C), Fax
(252) 466-3571
DESC: The Naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC, has a requirement for the servicing of 41 Hydronic
Systems. There are 25 closed loop systems and 16 open loop
systems. The contractor or his/her sub-contractor shall possess
a North Carolina (NC)License for required electrical and plumbing
services. Plumbing work shall be accomplished by an individual
possessing a NC Plumbing Class I License. Electrical work shall
be accomplished by an individual possessing a NC SP-PH Electrical
License. The contractor shall provide all labor (Mechanic,
Electrician, Plumber, and Water Treatement Technician, parts,
chemicals, material, equipment, tools, freight, and transportation
required to perform the services required to maintain the Hydronic
Systems). The period of performance is 15 May 2000 thru 14
May 2001 with provision of four (4) option years. As of 31
June 1999, all contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet Number with request. Note 1 applies.
CITE: (W-055 SN428115)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: J--UPGRADE EXISTING X-RAY SECURITY SYSTEM UTILIZING
EXISTING EQUIPMENT WHERE AVAILABLE
SOL 1443-FB-1940-A0-002
POC Delores Thompson-Gad, Contracting Officer or Kathy Craine,
Procurement Technician
DESC: The National Park Service intends to negotiate on a sole
source basis with PerkinsElmer, Inc. for the upgrade of the
existing EG&G Linescan 10 security system. The upgrade includes
but is not limited to the following: A) increase monitor size
to 17" B)ability to archive and date/time stamp images going
throgh the machine C) individual "sign-in" codes for operators
D) ability to store "example or test" images that can be randomly
programmed to appear on the screen E) video output capacity
F) printer output capacity G) self diagnosing software with
modem to advise parent office H) a "virtual" footpad I) 12
bit in both vertical and horizontal views J) provide repalcement
machine during upgrade and training on updated machines. Should
an offerer be able to provide the above goods and services,
send adequate information to support this contention to National
Park Service; Contracting Officer; Liberty Island; New York,
New York 100004-1467 to be received within 15 days of this
notice. All timely information will be considered. Contract
award is contingent upon availablity of funds.*****
CITE: (W-055 SN428171)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: J--MODIFICATION: PREVENTATIVE INSPECTION, TESTING AND
MINOR REPAIR SERVICES OF MECHANICAL SYSTEMS FOR THE ARMFED
FORCES RESERVE CENTER, FRESNO, CA
SOL N62474-99-Q-4013
DUE 031700
POC Katherine Overby, Contracting Officer (559)998-3904
DESC: This solicitation is currently available at the corrected
website of esol.navfac.navy.mil.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: overbykm@efawest.navfac.navy.mil
EMAILDESC:
this project.
CITE: (W-055 SN428203)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--MAINTENANCE AND GROUND SERVICES FOR E-2C AIRCRAFT
SOL N00140-00-R-1472
DUE 053100
POC Brian Excell, 215-697-9682, James O'Sullivan, Contracting
Officer, 215-697-9680
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to acquire aircraft ground services and
organizational level maintenance services in support of E-2C
(Group 0) aircraft of the E-2C Reserve Airborne Early Warning
Squadron stationed at the Naval Air Station (NAS), Atlanta,
GA. The squadron is VAW 77 and has four (4) E-2C Group 0 aircraft
with wide-band SATCOM. The contractor shall furnish services
to provide for organizational maintenance including associated
support equipment powerplants, airframes, aviation life support
systems, avionics, electrical systems and flight line services
in order to meet the flight program and daily mission requirements.
The period of performance will consist of a basic period of
12 months and will contain four (4) twelve (12) month option
periods. The anticipated start date for the requirement is
1 October 2000. The estimated level of effort is 74,880 hours
per year. It is anticipated that a labor-hour contract will
be issued. The RFP closing date specified above is based on
an anticipated RFP issue date of 31 March 2000. This is a full
and open competitive procurement. All responsible sources may
submit a proposal which shall be considered by FISC Norfolk
DET Philadelphia. The solicitation will require the submission
of cost/price and technical proposals. Requests for a copy
of the solicitation should be mailed to Code 02P52G, telefaxed
to 215-697-9738, or sent electronically to synopsis@phil.fisc.navy.mil.
Upon issuance, solicitation N00140-00-R-1472 will be available
at the following internet addresses: http://www.nor.fisc.navy.mil
and http://www.neco.navy.mil. The Government will not pay for
information received.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: brian_excell@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-055 SN428239)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: J--MAINTENANCE AND REPAIR OF DIESEL, NATURAL GAS, AND
ELECTRIC GENERATORS AND ALL RELATED COMPONENTS
SOL N/A
POC Penny Koontz, 301-402-2852
DESC: The National Institutes of Health has a requirement for
Maintenance and Repair of Diesel, Natural Gas and Electric
Generators, Automatic/Transfer Switches and all associated
components. The Contractor shall perform regular and preventive
maintenance on the diesel and natural gas engine, electric
generator, automatic/transfer switches, and all associated
components in accordance with the manufacturer's requirements
(NAFP 99-110A) and at the intervals specified. Visual inspections
shall be performed on all diesel and natural gas generators.
Testing of the installed diesel generators should be completed
quarterly by simulating loss of normal power to the emergency
bus to test the automatic start-up and leading of the emergency
generator through the building emergency power loads. All operating
temperatures, pressures, voltages, amps and frequencies shall
be logged. All engine and electrical systems should be inspected
to ensure maximum performance. Automatic transfer switches
(ATS) should be inspected, tested, and maintained annually.,
All work performed under this contract shall be performed by
qualified and certified, personnel to ensure operational readiness
of all diesel and natural gas generator sets. Personnel shall
at a minimum be Certified Diesel Engine Mechanics, Certified
Transfer Switch Technicians. In addition, the mechanics and
technicians shall have a minimum of four years in the repair
and maintenance of diesel generator sets, and ups system. The
Contractor shall demonstrate evidence of a diesel and natural
generator set maintenance facility, as well as an adequate
supply of parts and materials to provide regular and emergency
services, maintenance and repair. The Contractor's technician
or mechanic must respond within two hours to a trouble call.
The Contractor shall have a Quality Control Plan. Performance
objectives will be established for the Contractor in the fulfillment
of its service requirements and penalties will be established
for failure to maintain performance standards. 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 7629. 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-055 SN428243)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: K--AIRBORNE SCIENCE PROGRAM SUPPORT
SOL RFP4-99017-MXS
DUE 041400
POC Monique M. Sullivan, Contracting Officer, Phone (661) 258-2593,
Fax (661) 258-2904, Email monique.sullivan@mail.dfrc.nasa.gov
- Roberta J. Ross, Contracting Officer, Phone (661) 258-3143,
Fax (661) 258-2904, Email roberta.ross@dfrc.nasa.gov
DESC: This is a modification to a synopsis previously published
in the CBD. Anticipated release date of the formal RFP is 29
February 2000. Due date for receipt of offers is extended to
14 April 2000.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#RFP4-99017-MXS
LINKDESC:
EMAILADD: monique.sullivan@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-055 SN428225)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: K--MODIFICATION TO ATF3-6 TURBINE ENGINE TEST CELL
SOL DTCG38-00-R-S00001
DUE 032300
POC Mr. Peter Thomas, Contract Specialist, (252) 335-6643 or
Mr. Gus Holzmiller, Contracting Officer, (252) 335-6436
DESC: Submission No. 413407 DTD January 5, 2000 is hereby amended
as follows: Note No. 22 is hereby deleted and Solicitation
No. DTCG38-00-R-S00001 is considered competitive. Contractor
shall provide and install automatic data acquisition system
to upgrade an existing ATF3-6 Engine Test Cell located at the
US Coast Guard Aircraft Repair and Supply Center, Elizabeth
City, NC, that will include labor, materials, software, hardware,
engineering/design configurations, modifications, documentation,
operating manuals, training and system testing. The solicitation
will be issued on or about 24 February 2000 with a closing
date of 23 March 2000. Requests for this solicitation must
be in writing; telephone requests will "not be honored". For
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.
CITE: (W-055 SN428307)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: USAID/El Salvador, Office of Contracts and Grants, APO
AA 34023
SUBJECT: L--INSTITUTIONLIZE THE NEW CRIMINAL PROCEDURE CODE AND
THE CRIMINAL CODE
SOL RFPP No. El Sal 519-00-P-006
DUE 042800
POC Renata de Rodriguez, Tel: (503)298-1666, ext. 1322, Fax:
(503)298-2155, Internet: rerodriguez@usaid.gov
DESC: USAID/El Salvador anticipates the award of a performance
based contract to obtain technical assistance to support El
Salvador's efforts to institutionalize the new criminal procedure
code and the criminal code in order to establish timely, efficient
and fair legal processes based on the rule of law. It is anticipated
that the RFP will be released March 9, 2000 or soon thereafter.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: rerodriguez@usaid.gov
EMAILDESC:
CITE: (W-055 SN428244)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Q--0001: NURSE HEALTH EDUCATOR
SOL F09650-00-R-0205
DUE 032700
POC POC: Wayne Manke, 912-926-5202, FAX: 912-926-3590
DESC: CBD Note 1 applies (The proposed contract is 100% set aside
for small business concerns.) The web site address for purposes
of viewing the solicitation is http://contracting.robins.af.mil/pko/pkobiz.ssi.
Additional information such as the Performance Work Statements
for Nurse Health Educator will be provided thru the aforementioned
WEB site at the appropriate time. The line item is for a period
of 12 months with 4 one-year options. All responsive, responsible
small business offers will be considered. No telephone or fax
requests for solicitations will be accepted. This is a 100%
small business set-aside. For assistance in interpreting the
CBD announcement, please see the CBD Readers Guide.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: wayne.manke@robins.af.mil
EMAILDESC:
CITE: (W-054 SN427946)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Q--0001:NURSE HEALTH EDUCATOR
SOL F09650-0-R-0205
DUE 032700
POC Wayne Manke, 912-926-5202, FAX: 912-926-3590
DESC: CBD Note 1 applies (The proposed contract is 100% set aside
for small business concerns.) Additonal information such as
the Performance Work Statements for Nurse Health Educator will
be provided thru the web site at the appropriate time. The
anticipated contract will cover one basic year and four option
years. The solicitation will be posted on the following web
site: http://pkec.robins.af.mil/pkobiz.htm (Note B) All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract policy Division, at 912-926-2604.
Please be prepared to identify previous contracts made by you
in an attempt to resolve your concerns. No telephone or
fax requests for solicitations will be accepted. All responsible
sources solicited may submit a bid, proposal, or quotation,
which shall be considered. For assistance in interpreting the
CBD announcement, please see the CBD reader's Guide. For other
WR-ALC solicitations see our PK Internet Site at: http://pkec.robins.mil/
Special Notice Subj: Central Contractors Registration Database
Description: Special Notice To Contractors conducting business
with the Government: Effective 31 March 1998, all contractors
will be required to register your firm in the Central Contractor
Registration Database prior to receiving a contract award.
This database provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal Agencies to have the taxpayer identification number
of every contractor and to pay every contractor though electronic
fund transfer. You will only have to provide this information
once with annual updates or as key company information changes
occur. REGISTRATION can be accomplished through the World Wide
Web at http://www.ccr2000.com.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: wayne.manke@robins.af.mil
EMAILDESC:
CITE: (W-055 SN428071)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Q--0001: OCCUPATIONAL NURSE CASE MANAGER
SOL F09650-00-R-0204
DUE 032700
POC Wayne Manke, 912-926-5202, FAX: 912-926-3590
DESC: CBD Note 1 applies (The proposed contract is 100% set aside
for small business concerns.) Additonal information such as
the Performance Work Statements for Occupational Nurse Case
Manager will be provided thru the web site at the appropriate
time. The anticipated contract will cover one basic year and
four option years. The solicitation will be posted on the
following web site: http://pkec.robins.af.mil/pkobiz.htm (Note
B) All potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contracting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish
the authority of the program director or contracting officer,
but to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. When appropriate, potential offerors may contact
Ombudsman James Grant, Chief, Contract policy Division, at
912-926-2604. Please be prepared to identify previous contracts
made by you in an attempt to resolve your concerns. No telephone
or fax requests for solicitations will be accepted. All responsible
sources solicited may submit a bid, proposal, or quotation,
which shall be considered. For assistance in interpreting
the CBD announcement, please see the CBD reader's Guide. For
other WR-ALC solicitations see our PK Internet Site at: http://pkec.robins.mil/
Special Notice Subj: Central Contractors Registration Database
Description: Special Notice To Contractors conducting business
with the Government: Effective 31 March 1998, all contractors
will be required to register your firm in the Central Contractor
Registration Database prior to receiving a contract award.
This database provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal Agencies to have the taxpayer identification number
of every contractor and to pay every contractor though electronic
fund transfer. You will only have to provide this information
once with annual updates or as key company information changes
occur. REGISTRATION can be accomplished through the World
Wide Web at http://www.ccr2000.com.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: wayne.manke@robins.af.mil
EMAILDESC:
CITE: (W-055 SN428076)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Q--PROVIDE MRI/MRA (CLOSED HIGH-FIELD SCAN) SERVICES
SOL 595-5-00
DUE 050100
POC William H. Potters, 717-272-6621, ext. 4594
DESC: Provide MRI/MRA (closed high-field scan) services for the
Department of Veterans Affairs Medical Center (VAMC), 1700
S. Lincoln Ave., Lebanon, PA. Services shall be performd at
contractor's location. Area of consideration is limited to
providers physically located within a 30-mile radius of the
VAMC, 1700 S. Lincoln Ave., Lebanon, PA. The contract period
will be for one year from date of award with two additional
one-year option periods. Interested parties shall request the
solicitation in writing or by fax to the Contracting Officer.
FAX NUMBER 717-228-5936. Specifications will be available on
or about March 20, 2000. Proposals are due no later than 4:00
PM, May 1, 2000. Any proposal received after this date will
not be considerd. Standard Industrial Classification Code is
8011. The business size standard is unrestricted.
CITE: (W-055 SN428133)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICE, PHOTOREFRACTIVE KERATECTOMY (PRK)
PROJECT RESEARCH DIRECTOR
SOL N00259-00-T-0036
DUE 022900
POC Nick Delosreyes (619) 532-5289
DESC: The Naval Medical Center San Diego submits this notice
of intention to award on a sole source basis a requirement
for PRK Project Research Director to SANDOR KAUPP. This notice
for commercial items, prepared in accordance with the format
in FAR subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, quotations are being requested and a written
solicitation will not be issued. The Request for Quotation
number is N00259-00-T-0036. Award will be made based on PRICE
and past performance. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-15.
This requirement is a Non-Personal service to conduct research
to study outcomes of Photorefractive Keratectomy (PRK) for
the treatment of myopia, myopia with astigmatic correction,
and hyperopia. The contractor will perform the studies on-site
using Government-furnished facilities, equipment, and supplies.
A copy of the Statement of Work (SOW) is available upon request.
Quantity: 12 Months, Period of performance: 01 March 2000 through
28 February 2001. This acquisition incorporates the following
FAR and DFARS clauses/provisions: 52.252-1 SOLICITATION PROVISIONS
INCORPORATED BY REFERENCE (FEB 1998), 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95), 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95), FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b) 52.222-26
EQUAL OPPORTUNITY (E.O. 11246), 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212),
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212), 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793), 52.232-6 PAYMENT
BY THIRD PARTY (MAY 1999); 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS(OCT 95), DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1989), 52.225-11 RESTRICTIONS
ON CERTAIN FOREIGN PURCHASES (OCT 1996), 252-225-7002 QUALIFYING
COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991), 252.225-7009
DUTY-FREE ENTRY QUALIFYING COUNTRY SUPPLIES (END PRODUCTS,
FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG 1996), FAR 52.219-6 NOTICE OF SMALL BUSINESS SET ASIDE,
52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT and
VEGETATION (APR 1984). Successful vendor must complete and
submit FAR provision 52.212-3 prior to award. Offers are due
no later than 29 February 2000. Point of Contact: Nick Delosreyes
(619) 532-5289, FAX: (619) 532-6697 or 5596.
CITE: (W-055 SN428179)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICE, PHOTOREFRACTIVE KERATECTOMY (PRK)
RESEARCH ASSOCIATE
SOL N00259-00-T-0037
DUE 022900
POC Nick Delosreyes (619) 532-5289
DESC: The Naval Medical Center San Diego submits this notice
of intention to award on a sole source basis a requirement
for PRK Project Research Associate to Cynthia M. Pangelinan.
This notice for commercial items, prepared in accordance with
the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotations are being requested and a
written solicitation will not be issued. The Request for Quotation
number is N00259-00-T-0037. Award will be made based on PRICE
and past performance. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-15.
This requirement is a Non-Personal service to conduct research
to study outcomes of Photorefractive Keratectomy (PRK) for
the treatment of myopia, myopia with astigmatic correction,
and hyperopia. The contractor will perform the studies on-site
using Government-furnished facilities, equipment, and supplies.
A copy of the Statement of Work (SOW) is available upon request.
Quantity: 12 Months, Period of performance: 01 March 2000 through
28 February 2001. This acquisition incorporates the following
FAR and DFARS clauses/provisions: 52.252-1 SOLICITATION PROVISIONS
INCORPORATED BY REFERENCE (FEB 1998), 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95), 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95), FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b) 52.222-26
EQUAL OPPORTUNITY (E.O. 11246), 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212),
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212), 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793), 52.232-6 PAYMENT
BY THIRD PARTY (MAY 1999); 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS(OCT 95), DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1989), 52.225-11 RESTRICTIONS
ON CERTAIN FOREIGN PURCHASES (OCT 1996), 252-225-7002 QUALIFYING
COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991), 252.225-7009
DUTY-FREE ENTRY QUALIFYING COUNTRY SUPPLIES (END PRODUCTS,
FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG 1996), FAR 52.219-6 NOTICE OF SMALL BUSINESS SET ASIDE,
52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT and
VEGETATION (APR 1984). Successful vendor must complete and
submit FAR provision 52.212-3 prior to award. Offers are due
no later than 29 February 2000. Point of Contact: Nick Delosreyes
(619) 532-5289, FAX: (619) 532-6697 or 5596. _
CITE: (W-055 SN428191)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL RFP 658-32-00
DUE 030300
POC Christopher J. Grubbe, Contracting Officer, (540) 983-1049
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-15. RFP 658-32-00
should be referenced on all proposals. The Standard Industrial
Classification (SIC) for this procurement is 8099 and the small
business size-standard is gross annual receipts NTE $5.0 million.
This procurement is unrestricted. The VA Medical Center, Salem,
Virginia has an emergent need for a Locum Tenens Physician
Board Certified in Radiology to provide radiological, administrative
and clinical services to veteran patients. Physician shall
provide coverage Monday through Friday, 7:45 a.m. - 4:30 p.m.,
excluding Federal Holidays. Physician(s) must have Basic Life
Saving (BLS) certification. Physician shall not be required,
except in case of emergency, to furnish such services on a
National Holiday or during off-duty hours. Physician(s) shall
perform the following administrative and clinical services
at the VAMC, Salem, Virginia, which include the following:
Perform Upper GI/Small Bowel Exams, Barium Enemas (Single and
Double), Intravenous Pyelogram (IVP's) with Tomogram, Chest
Fluoros, Read Diagnostic Ultrasound Exams (Pelvic, Abdomen,
and Small Parts) and CT Scan Examinations of the Head, Thorax,
Abdomen, Pelvis, and Extremities; read all Diagnostic X-Ray
Films (Bone, Spine and head), Fisrulograms and Sinograms, Arthrograms
of the Shoulder and Knee, Retrograde Urethrograms, and Perform
Cystograms. Physician shall provide on-call coverage on an
as needed basis only. The average patient examination workload
of the Radiology Department is 90 to 120 patient examinations
per day, with an average of 2 to 3 films per patient examination.
Offerors shall submit the following with their proposal: pricing
schedule; curriculum vitae, medical license (from a State,
Territory, or Commonwealth of the United States or the District
of Columbia), evidence of board certification, evidence of
ACLS/BLS Certification and DEA certificate of proposed physician(s);
and evidence of company's Indemnification and Medical Liability
Insurance. Offerors may propose more than one candidate. The
Contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out this
responsibility, the Contractor shall provide the following:
Worker's Compensation Insurance, Professional Liability Insurance,
Health Examinations (to include current TB Test results), Income
Tax Withholding, and Social Security Payments. Offerors shall
provide a completed set of provisions with their offer found
at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provisions and clauses found at 52.212-1, 52.212-4,
52.212-5 apply. The following FAR and VAAR clauses and provisions
are added by addendum 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 852.237-7 Indemnification and Medical Liability
Insurance; 852.270-4 Commercial Advertising; and 852.271-70
Services Provided Beneficiaries. The duration of required services
is a minimum of ninety (90) calendar days up to six (6) months.
Offerors may find the FAR provisions and clauses on the Internet
at www.arnet.gov/far/. Proposals will be accepted immediately,
but no later than March 3, 2000. Due to the critical need of
these services, award may be made prior to March 3, 2000. An
official authorized to bind the offeror's organization must
sign offers. All proposals should be submitted to Contracting
Officer (90C1), VA Medical Center, 1970 Roanoke Boulevard,
Salem, Virginia 24153 or faxed to Contracting Officer (90C1)
at (540) 983-1065. NOTES: Physician(s) can be either a Permanent
Resident of the United States or a United States citizen. Additionally,
Board Eligible Physician(s) shall be accepted only if they
are within four (4) years of the end of their medical training
(i.e. residence, fellowship).
CITE: (W-055 SN428199)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICE, PHOTOREFRACTIVE KERATECTOMY (PRK)
RESEARCH ASSOCIATE
SOL N00259-00-T-0038
DUE 022900
POC Nick Delosreyes (619) 532-5289
DESC: The Naval Medical Center San Diego submits this notice
of intention to award on a sole source basis a requirement
for PRK Project Research Associate to Gretchen K. Vurbeff.
This notice for commercial items, prepared in accordance with
the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotations are being requested and a
written solicitation will not be issued. The Request for Quotation
number is N00259-00-T-0038. Award will be made based on PRICE
and past performance. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-15.
This requirement is a Non-Personal service to conduct research
to study outcomes of Photorefractive Keratectomy (PRK) for
the treatment of myopia, myopia with astigmatic correction,
and hyperopia. The contractor will perform the studies on-site
using Government-furnished facilities, equipment, and supplies.
A copy of the Statement of Work (SOW) is available upon request.
Quantity: 12 Months, Period of performance: 01 March 2000 through
28 February 2001. This acquisition incorporates the following
FAR and DFARS clauses/provisions: 52.252-1 SOLICITATION PROVISIONS
INCORPORATED BY REFERENCE (FEB 1998), 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95), 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (Oct 95), FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (Aug 96), the following
clauses are incorporated by reference in paragraph (b) 52.222-26
EQUAL OPPORTUNITY (E.O. 11246), 52.222-35 AFFIRMATIVE ACTION
FOR SPECIAL DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212),
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS AND
VETERANS OF THE VIETNAM ERA(38 U.S.C. 4212), 52.222-36 AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS(29 U.S.C. 793), 52.232-6 PAYMENT
BY THIRD PARTY (MAY 1999); 52.212-4 CONTRACT TERMS AND CONDITIONS
COMMERCIAL ITEMS(OCT 95), DFARS 252.204-7004, REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1989), 52.225-11 RESTRICTIONS
ON CERTAIN FOREIGN PURCHASES (OCT 1996), 252-225-7002 QUALIFYING
COUNTRY SOURCES AS SUBCONTRACTORS (DEC 1991), 252.225-7009
DUTY-FREE ENTRY QUALIFYING COUNTRY SUPPLIES (END PRODUCTS,
FAR 52.232-33, MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER
(AUG 1996), FAR 52.219-6 NOTICE OF SMALL BUSINESS SET ASIDE,
52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT and
VEGETATION (APR 1984). Successful vendor must complete and
submit FAR provision 52.212-3 prior to award. Offers are due
no later than 29 February 2000. Point of Contact: Nick Delosreyes
(619) 532-5289, FAX: (619) 532-6697 or 5596. __
CITE: (W-055 SN428204)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--RADIOLOGICAL SERVICES
SOL RFP 658-32-00
DUE 030300
POC Christopher J. Grubbe, Contracting Officer (540) 983-1049
DESC: This notice provides a correction to the combined synopsis/solicitation
posted February 24, 2000 for a Physician to provide Radiological
Services to veteran patients at the VA Medical Center, Salem,
Virginia. The comments reguarding Board Eligible Physicians
under NOTES should read as follows: "Board Eligible Physician(s)
shall be accepted only if they are within four (4) years of
the end of their medical training (i.e. residency, internship,
fellowship)."
CITE: (W-055 SN428207)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--LOCUM TENENS GENERAL MEDICAL INTERNIST SERVICES
SOL RFP 600-071-00
DUE 031300
POC Ronald Ferrer, Contracting Officer (562) 961-8062
DESC: The VA San Diego Healthcare System has a requirement for
a Locum Tenens General Medical Internist for a period of four
(4) months effective upon award of contract. Award will be
made as a firm fixed-price contract. Services required under
this solicitation are determined to be commercialy available.
Full and open competition will be sought. All businesses are
encouraged to reply (SIC 7361). Solicitation will be issued
on/about February 28, 2000 with responses due on/about March
13, 2000 at 4:00 pm. All requests for a copy of solicitation
shall be in writing to: Ronald Ferrer, Network Business Center
(NBC/SP), Bldg. 149, 5901 E. Seventh St., Long Beach, CA 90822.
Request can be faxed to (562)961-8067.
CITE: (W-055 SN428269)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--URGENT CARE PHYSICIANS
SOL 544-028-00
DUE 041200
POC Sandra F. Edwards (803) 695-6857
DESC: Title: Urgent Care Physician Services Request for Proposal,
Sol. 544-028-00 due date of April 12,000, 4:00 p.m. local
time, is hereby issued and is prepared in accordance with the
format in Federal Acquisition Regulation (FAR) Subpart 12,
Acquisition of Commercial Items. The WJBD Veterans Affairs
Medical Center has a need for the services of Urgent Care Physicians
from 8:00 am to 8:00 p.m., Seven (7) days per week, including
holidays. The physicians must be Board Certified or Board Certifiable
in Internal Medicine, Emergency Room Medicine or Family Medicine
and are experienced in the provision of care in a Level III
Emergency Room setting, with at least ACLS certification. These
physicians will also work as Triage physicians evaluating and
treating patients who have not been assigned to a Primary Care
Provider. The contract will be for a base-year plus four (4)
one year options at the discretion of the Government. This
solicitation is full and open competition. The small business
size standard is $5 million dollars. This solicitation will
awarded as a firm-fixed price contract. The solicitation will
be released on or about March 9, 2000. Request for solicitation
must be in writing; no telephone request will be honored. Request
must be on company letterhead stationary with company address,
phone number, fax number and contact point. Fax request will
be accepted at (803) 695-6781) attn.: Sandra Edwards. EMAIL
sandra.edwards2@med.va.gov.
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC:
CITE: (W-055 SN428313)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: Q--AMBULANCE SERVICES FOR FORT POLK, LOUISIANA
SOL DADA10-00-R-0023
DUE 030800
POC Contact Annette Gremmer, 210/221-4916/Contracting Officer,
Shirley Tolbert, 210/221-3716!!
DESC: 1. The contractor shall furnish all personnel, labor, uniforms,
training, materials, equipment, supervision and other items
of services required to manage and provide ground emergency
ambulance services, emergency room support functions, and rountine
patient transportation services on a 24-hour per day basis,
as required for the service area of Bayne Jones Army Community
Hospital (BJACH), an Army Medical Treatment Facility (MTF)
located at Fort Polk, LA. This service shall be provided in
accordance with Louisiana State Laws, Federal Laws, Army Regulations
and the terms of this contract. A current personnel roster
and updates of changes to the personnel roster shall be delivered
to the Contracting Officer's Representative (COR) a minimum
of 24 hours prior to the individuals working under the terms
of this contract. Roster shall list name, title of each individual,
level of Emergency Medical Technician (EMT) proficiency, certification
numbers and expiration dates for licenses and certificates.
All contractor personnel performing direct health services
under this contract shall receive a general physical examination
prior to commencement of services.
EMAILADD: annette.gremmer@cen.amedd.army.mil
EMAILDESC:
CITE: (W-055 SN428178)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY EXTERMINATION SERVICE FOR THE STATE OF
NEW JERSEY AND SURROUNDING COUNTIES
SOL ARCO-NAT-236-00-0096-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-0096-AN (IFB) Multifamily
Extermination Service for the State of New Jersey and surrounding
counties. The solicitation is for the services of a subcontractor
to supply Extermination services for the above geographical
areas. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta. This solicitation
is for a two (2) year base period and two (2) one year optional
renewals. Arco Management of Washington, DC currently has one
property in the City of Newark that may be covered by this
solicitation . This IFB is structured in accordance with the
Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about March 8, 2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-054 SN427945)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--ENFORCEMENT OF FISHERY REGULATIONS
SOL RFQ EASC 00-76
POC Edith W. McIntyre, Contract Specialist, (757) 441-6648
DESC: The Government intends to solicit and negotiate on a sole
source basis with the Commonwealth of Massachusetts, Environmental
Police to provide supplemental enforcement of the Northeast
Multispecies Plan, Atlantic Sea Scallop Plan and other Federally
regulated marine species in Massachusetts ports for the National
Oceanic and Atmospheric Administration, National Marine Fisheries
Service, Office for Law Enforcement. Commonwealth of Massachusetts
Environmental Police is the only federally deputized entity
which is capable of implementing a program of federal enforcement
assistance in Massachusetts to monitor vessel landings; and
upon request, is capable of conducting site visits to determine
and appropriately document vessel landing activity to ensure
compliance with Federal fishery regulations. The Commonwealth
of Massachusetts Environmental Police is the only source which
has the authority to enforce fishery regulations in state waters.
The period of performance will be from the effective date of
the contract through 12 months thereafter. The statutory authority
for other than full and open competition is 41 USC 253(c)(1).
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 fifteen days after date of publication
of this synopsis will be considered by the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Evidence must be provided of ability to provide the required
assessments. Copies of the request for quotation will only
be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored. Requests for copies of the request for quotation may
be faxed to (757) 441-3786. This is a simplified acquisition
with a value of less than $100,000. Notes 22 and 26 apply.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@is7.easc.noaa.gov
EMAILDESC:
CITE: (W-054 SN427980)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE U.S. ATTORNEY'S OFFICE IN DETROIT, MICHIGAN
SOL Reference-Number-JEUSA-00-0072
DUE 042100
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax (202) 307-1933, Email miles.stroman@usdoj.gov - Miles Stroman,
Contracting Officer, Phone (202) 307-1969, Fax (202) 307-1933,
Email
DESC: The Department of Justice requires Grand Jury and Deposition
Reporting Services for the U.S. Attorney's Offices located
in Detroit, Michigan. The department intends to make up to
two (2) contract awards for the Grand Jury and Deposition reporting
services. The government intends to award indefinite quantity
type contracts for one (1) year with four (4) one-year options
for the services. Firms that desire a copy of solicitation
JEUSA-00-0072 are directed to go on-line to General Services
Administrative (GSA), Electronic Posting System (EPS) site,
http://www.eps.gov to download the document. The estimated
solicitation issuance date is March 15, 2000. This is Total
Small Business set-aside. Bidders' must have the capability
to establish an office within Detroit, Michigan metropolitan.
The office must be within a fifty (50) mile radius of the cognizant
U. S. Attorney's office.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-JEUSA-00-0072&LocID=2261
LINKDESC:
notice
EMAILADD: miles.stroman@usdoj.gov
EMAILDESC:
CITE: (D-055 SN428079)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-2000-575
DUE 030800
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with the University of Pennsylvania,
Department of Chemistry, 231 South 34th Street, Philadelphia,
PA 19104, to support the "2000" "Symposium on Frontiers in
Biomedical Research" to be held in Philadelphia, PA on March
15 - 17, 2000. The purpose of this symposium is to present
a comprehensive and cohesive scientific program, presented
by eminent scientist, which outlines the challenges in the
biomedical sciences as we enter the 21st century. This acquisition
is being conducted under simplified acquisition procedures.
The Standard Industrial Classification (SIC) Code is 8999,
Size Standard is $5.0M, will be used for this requirement.
This is Not A Small Business Set-A Side. 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
of determining whether to conduct future competitive procurements.
Responses to this announcement, referencing synopsis number
NHLBI-PS-2000-575, may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD. 20892-7902, Attention: Deborah Coulter, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency.
CITE: (W-055 SN428088)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE PUGET SOUND NAVAL SHIPYARD DETACHMENT BOSTON
SOL N00140-00-R-N528
DUE 041000
POC Point of Contact - Jennifer Weindel, Contract Specialist,
(215) 697-9696, K. Sweetra, Contracting Officer, (215) 697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
engineering and technical services in support of the Puget
Sound Naval Shipyard Detachment Boston, MA. The Contractor
shall provide comprehensive services in the areas of naval
architecture, mechanical, electrical, electronics, and environmental
engineering. The work will include planning and estimating,
engineering designs and calculations, technical research, material
specifications, and detailed reports based on engineering studies
and analysis relating to marine vessels and equipment. This
may also include Computer Aided Design (CAD) drafting and modeling,
computer programming and support services, and technical document
preparation, publication and reproduction. The Contractor shall
provide production personnel and production services to accomplish
minor repairs and modifications to marine vessels while in
port. The contractor shall also provide required supervision
and other support personnel. Typical shipboard work will include
but is not limited to removal and replacement of piping and
ventilation system components, pipefitting and welding and
touch-up painting. The total estimated level of effort including
option years is 304,860 manhours. The RFP contemplates a 100%
Small Business Set Aside for an Indefinite Delivery/Indefinite
Quantity, Cost Plus Fixed Fee Contract for a base period of
one year with four one-year option periods. Period of performance
begins 01 Sep 00 or date of award, whichever is later. The
solicitation will require the submission of technical and cost/price
proposals. Oral presentation of portions of the technical proposal
will be required. The Government intends to award a single
delivery/task order contract. All responsible sources may request
a copy of the solicitation and may submit a proposal which
will be considered by the Government. Requests for a copy of
the solicitation should be made by letter or fax (215)697-9738
to FISC Norfolk Detachment Philadelphia, Attn: Code 02P52I.
The solicitation will also be available on the following web
sites upon issuance: www.nor.fisc.navy.mil/contracts and www.neco.navy.mil.
The applicable SIC is 8711, the size standard is $13.5 mil.
Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-055 SN428213)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--SUPPORT SERVICES
SOL 72-0-14394
POC Linda Catterton, 301-457-1840
DESC: The Bureau of the Census intends to issue a sole source
contract to Telegen Services, 156 Knickerbocker Avenue, Hillsdale
NY 07642 to provide support services for the Chief, Decennial
Systems and Contract Management Office. The services required
will be in support of the Census's Telephone Questionnaire
Assistance (TQA) Program. The TQA program has a need for technical
expertise in the observance of training and remote monitoring
in a management oversight capacity during the operations phase
of the program. Interested parties may identify their interest
and capabilities in response to this requirement no greater
than 15 days from the published date of this announcement to
the above address. 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
of determining whether to conduct future competitive procurements.
No solicitation document exists and request for such document
will be considered nonresponsive.
CITE: (W-055 SN428231)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ON-SITE FIELD OPERATION AND MAINTENANCE SERVICES
AT FLEET AREA CONTROL AND SURVEILLANCE FACILITIES (FACSFAC)
DUE 030300
POC Grace Bean, Contract Specialist, (301) 862-8894; J. Larry
Mattingly, Contracting Officer, (301) 862-8119
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD has identified a requirement to modify contract
N00123-94-C-5201 with Trandes Corporation, 4601 Presidents
Drive, Lanham, MD. The purpose of the modification is to extend
the period of performance for an additional one month of services
(April 2000), with options for an additional two months of
services (May/June 2000). It is the intent of this office to
negotiate with only one source under the authority of FAR 6.302-1
(Only one responsible source and no other supplies or services
will satisfy agency requirements). Trandes Corporation is currently
providing operation and maintenance services at each of the
six Fleet Area Control and Surveillance Centers (FACSFAC) located
in the continental United States, and the two FACSFAC sites
located abroad in Hawaii and Puerto Rico respectively. The
company is therefore uniquely qualified to provide a continuation
of these flight-mission critical support services for this
short term period of time needed to process award of the follow-on
contract. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. A determination not to compete this proposed procurement
action based upon responses to this notice is solely within
the discretion of the Government. Responses to this synopsis
may be sent to the attention of Ms. Grace Bean, Code 2.5.4.1.1.2;
or to the following E-mail address: BeanMG@navair.navy.mil.
See Note 22.
EMAILADD: beanmg@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-055 SN428240)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES - CASE MANAGEMENT
SERVICES
SOL 623-12-00
DUE 040300
POC Mick Dubuis, 918-680-3616
DESC: This is a synopsis for commercial items prepared in accordance
with the subparts in Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice
and the solicitation. A solicitation will be issued. Request
For Quotation (RFQ 623-12-00) is assigned and shall be referenced
on any Quotations. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The Standard Industrial Classification
Code is 8331 and the small business size standard is $5 million.
The VA Medical Center, located at 1011 Honor Heights, Oklahoma
74401has a requirement for vocational rehabilitative services,
specifically; case management services. Contractor shall provide
case management for persons undergoing vocational rehabilitation.
Services provided include but are not limited to: face-to-face
counseling, telephone counseling, verification of status, validation
of curriculum, comprehensive reporting, and referral for employment
services. The government anticipates award of multiple Blanket
Purchase Agreements for these services. Requests for this solicitation
shall be submitted on company letterhead to the address listed
herein and directed to the attention of Mick Dubuis (90C).
The solicitation number (RFQ number) shall be listed on the
outside of your response for identification. Requests for solicitations
may be faxed to 918-680-3852. The government is not responsible
for faxed requests. Any companies requesting this solicitation
must be physically located within the state of Oklahoma. Solicitation
package will be available on or about 3/13/00.
CITE: (W-055 SN428330)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: R--PACKAGED PROJECT MANAGEMENT SOLUTIONS
SOL 3FN-00-F801-N
DUE 031700
POC Linda Brainard, Contract Specialist, 703-305-5022, FAX: 703-305-5208
DESC: The General Services Administration (GSA) is seeking sources
to provide Packaged Project Management Solutions (PPMS) under
a Multiple Award Schedule Program. Firms must have the ability
to coordinate several technical disciplines (facility infrastructure
systems, architectural finishes, voice and data communications,
furnishings, and furniture) to provide a complete and usable
building environment immediately upon project completion.
EMAILADD: linda.brainard@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-055 SN428351)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--NATIONAL NETWORK OF LIBRARIES OF MEDICINE (NN/LM)
PROGRAM
SOL RFP NLM-00-101/SMS
POC Sara M. Southard, Contracting Officer (301) 496-6546
DESC: The National Library of Medicine (NLM) is soliciting proposals
from medical libraries for the purpose of establishing and
managing a variety of health information services at a regional
level in accordance with Public Law 89-291, the Medical Library
Assistance Act of 1965 and its latest extension. Public Law
89-291 and its amendments limit participation in the NN/LM
program via the contract mechanism to existing public and private
non-profit medical libraries (or parent institutions of medical
libraries) so as to enable each of them to serve as the Regional
Medical Library (RML) for the geographic area in which it is
located. The mission of the NN/LM program is to advance
the progress of medicine and improve the public health by 1)
providing equal access to biomedical information to all U.S.
health professionals and 2) improving the public's access to
health information. The program is coordinated by the National
Library of Medicine and carried out through a nation-wide network
of health science libraries and information centers. Awards
under this NN/LM program will be made in eight regions. The
RML for Region 1 must be located in and provide service to
the states of Delaware, New Jersey, New York, and Pennsylvania.
The RML for Region 2 must be located in and provide service
to the states of Alabama, District of Columbia, Florida, Georgia,
Maryland, Mississippi, North Carolina, South Carolina, Tennessee,
Virginia, West Virginia, Puerto Rico, and the U.S. Virgin Islands.
The RML for Region 3 must be located in and provide service
to the states of Illinois, Indiana, Iowa, Kentucky, Michigan,
Minnesota, North Dakota, Ohio, South Dakota, and Wisconsin.
The RML for Region 4 must be located in and provide service
to the states of Colorado, Kansas, Missouri, Nebraska, Utah,
and Wyoming. The RML for Region 5 must be located in and provide
service to the states of Arkansas, Louisiana, New Mexico, Oklahoma,
and Texas. The RML for Region 6 must be located in and provide
service to the states of Alaska, Idaho, Montana, Oregon, and
Washington. The RML for Region 7 must be located in and provide
service to the states of Arizona, California, Hawaii, Nevada,
and U.S. Territories in the Pacific Basin. The RML for Region
8 must be located in and provide service to the states of Connecticut,
Maine, Massachusetts, New Hampshire, Rhode Island, and Vermont.
Each RML must possess a strong collection of health science
literature, must be able to exercise strong leadership in developing
and coordinating activities with other libraries in the region,
must have expertise in information technology and the national
information infrastructure, and must have a strong commitment
to providing outreach services to health professionals and
to the public. It is anticipated that eight (8), five-year,
cost-reimbursement type contracts will be awarded. RFP NLM
00-101/SMS will be available in electronic format only. Paper
copies will not be issued. The RFP may be downloaded on or
about March 15, 2000 from the National Library of Medicine
World Wide Web home page. The URL for the NLM home page is
http://www.nlm.nih.gov/oam/oam.html. See the RFP for the exact
due date for proposals. All responsible sources may submit
a proposal which will be considered by the National Library
of Medicine.
CITE: (W-055 SN428355)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: R--PROJECT MANAGEMENT
SOL 3FN-00-F802-N
DUE 031700
POC Linda Brainard, Contract Specialist, 703-305-5022, FAX: 703-305-5208
DESC: The General Services Administration is seeking sources
to provide Project Management Services as a part of the facilities
consolidation of an agency in the Washington, D.C. Metropolitan
area. Firms must have the ability to: 1. Coordinate several
technical disciplines (facility infrastructure systems, architectural
finishes, voice and data communications, furnishings, and furniture)
to provide a complete and usable building environment immediately
upon project completion; 2. The ability to integrate project
requirements to insure shortest possible duration of the total
project. Firms must possess the following experience: 1. Experience
partnering with architectural firms, design engineers, and
vendors during project definition, in order to facilitate logical
integration of disciplines and rapid execution of work; 2.
Experience in managing turnkey packaged environment projects
for private owners, to include all design services, fitout,
and project management; 3. Experience in managing the work
of multiple disciplines and trades in a packaged environment
project, to include infrastructure systems, architectural finishes,
voice and data communications, furnishings, and furniture;
4. Experience in managing large complex packaged environment
projects within existing facilities.
EMAILADD: linda.brainard@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-055 SN428360)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Bldg 4022, Fort Knox, Ky
40121-5000
SUBJECT: S--MEALS & LODGING FOR JACKSON MS MEPS
SOL DABT23-00-JACKSON
POC Contract Specialist Patricia L Rollie (502) 624-4268
DESC: Requirements type contract to provide meals & lodging to
applicants processing at the Jackson, MS MEPS. Solicitation
Number DABT23-00-JACKSON is hereby cancelled in its entirety.
A new solicitation will be issued using the Best Value procedures.
Approximate issue date for the new solicitation is April 24,
2000. If you have submitted a request for a solicitation package,
you will be included on the new solicitation mailing list.
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (W-055 SN428074)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--S-JANITORIAL SERVICES
SOL GS-03P-00-CDC-0009
DUE 031400
POC Celeste Dow, Contracting Officer, Phone (215) 656-6097, Fax
(215) 656-5955, Email celeste.dow@gsa.gov - Celeste Dow, Contracting
Officer, Phone (215) 656-6097, Fax (215) 656-5955, Email celeste.dow@gsa.gov
DESC: The pre-bid conference for this project is scheduled for
TUESDAY, MARCH 7, 2000 at 11:00 AM at the Abingdon Federal
Building, 180 W. Main Street, Abingdon, VA. Contractors are
to assemble in the main lobby of the Federal Bldg by 11:00
AM for the conference. All attendees are requested to pre-register
attendance with Stacey Tankle at 215 656-5993 or stacey.tankle@gsa.gov
prior to March 7, 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-CDC-0009&LocID=209
LINKDESC:
notice
EMAILADD: celeste.dow@gsa.gov
EMAILDESC:
CITE: (D-055 SN428107)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Contracts and Procurement Branch, 290 Broadway, 3rd Floor,
New York, NY 10008
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICE-JANITORIAL
SOL Tirne-00-r-00004
DUE 042800
POC Shirley A Mensah 212-436-1822
DESC: Solicitation No. Tirne-00-R-00004 is hereby admended to
reflect the following action: Solicitation Packages will
now be issued the week of March 28, 2000 to all requesters,
in lieu of February 23, 2000, as originally indicated in
CBD notice dated January 19, 2000.
LINKURL: cbdnet.gpo.gov
LINKDESC:
EMAILADD: Shirley.Mensah@irs.gov
EMAILDESC:
CITE: (W-055 SN428117)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL: SOLICITATION FOR
ADMINISTRATIVE PROCESS ONLY.
SOL F34612-00-Q0002
DUE 022500
POC Esther Renfro, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Esther.Renfro@altus.af.mil - Esther Renfro,
Contract Specialist, Phone 580-481-7321, Fax 580-481-5138,
Email
DESC: This solicitation loaded for administrative process only.
Solicitation originally issued under F34612-99-R0012 and awarded.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-Q0002&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-055 SN428175)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL F34612-00-Q0003
DUE 022500
POC Esther Renfro, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Esther.Renfro@altus.af.mil - Esther Renfro,
Contract Specialist, Phone 580-481-7321, Fax 580-481-5138,
Email
DESC: Solicitation posted for administrative processes only.
Originally posted and awarded under F34612-99-R0012.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-Q0003&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-055 SN428190)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL RFP X00-0392
DUE 040300
POC Tora Bunch, (202) 307-0954
DESC: The Federal Bureau of Prisons amends Commerce Business
Daily Submission 394078, dated October 22, 1999, to correct
the Permanent service date from April 1, 2002 to April 1, 2003.
The Federal Bureau of Prisons anticipates award of a 10-year
Firm-Fixed Price Utility Contract, for natural gas services
for the United States Penitentiary in Preston County, West
Virginia. The solicitation issue date will be on or about March
3, 2000.
CITE: (W-055 SN428210)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN VIRGINIA,
AND W. VIRGINIA
POC Lawrence T. Fratis, (DESC-APP), Contracting Officer, (703)767-8130;
Lisa Lombard, Contract Specialist, (703) 767-9404
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for Utility Privatization of the Listed Air National
Guard Utility Systems throughout the Continental United States.
The potential privatization actions will include transfer of
ownership, operation and maintenance, and the obligation to
serve. The Air Force will not transfer ownership of all land
or any land lease interest for those installations which are
situated on leased property and will grant easements and leases,
with concurrence of the underlying leaseholder where applicable,
for access to land associated with each utility system.
OBJECTIVE: Should privatization occur, the ownership of the
entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof. Richmond
International Airport Byrd Field, VA (CVVM): NG, W, WW:
Byrd Field is located at the Richmond International Airport,
4 miles southeast of Richmond, VA. Installation Description:
64 Buildings (295,646 SF) Lease Agreement: Approximately
143 acres of leased land (137 acres on main lease expire 2022,
6.3 acres on separate lease,. (new lease processing with extension))
Description of Facilities: The utility systems consist of
approximately the following utility distribution and collection
systems : a. Natural Gas Distribution System: - Gas Distribution
Piping: 10,110 Linear Feet - Master Meters Various Locations
b. Water Distribution System: - Water Distribution System
Mains (No Treatment Plant): 15,881 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants - Other associated miscellaneous equipment c.
Waste Water Collection System: - No Waste Water Treatment
Plant. - Waste Water Collection System: 8,731 Linear Feet
- Waste Water Pump Stations: Undetermined Quantity Eastern
West Virginia Regional Airport, Shepherd Field, Martinsburg,
WV (PJVY): EL, NG, W, WW: Installation is located at the
Eastern West Virginia Regional Airport, Shepherd Field which
is 4 miles south of Martinsburg, WV. Installation Description:
34 Buildings (347,441 SF) Lease Agreement: Approximately
205 acres leased (176 acre lease expires 30 Jun 2034; 1 acre
lease expires 2011; 28 acre lease expires 8 Dec 2022) Description
of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Electrical Distribution System: - Overhead Primary
Electrical Distribution Lines: 9,852 Linear Feet - Overhead
Secondary Electrical Distribution Lines: 112 Linear Feet -
Underground Primary Electrical Distribution Lines: 12,830 Linear
Feet - Underground Secondary Electrical Distribution Lines:
2,018 Linear Feet - Substations and Switching Stations: Undetermined
Quantity - Transformers: Undetermined Quantity b. Natural
Gas Distribution System: - Gas Distribution Piping: 7,959
Linear Feet - Master Meters Various Locations c. Water
Distribution System: - Water Distribution System Mains (No
Treatment Plant): 11,193 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants - Water Storage Tank: 121 KG - Water Well: 100 KG
and 86 KG - Other associated miscellaneous equipment d.
Waste Water Collection System: - Waste Water Treatment and
Disposal: 48 KG - Waste Water Collection System: 12,041 Linear
Feet - Industrial Waste Main: 657 Linear Feet - Septic Tank:
1 KG - Waste Water Pump Stations: 20 Square Feet Yeager
Airport, WV (LYBH): EL, NG, W, WW: Yeager Airport is located
4 miles northeast of Charleston, WV. Installation Description:
32 Buildings (295,627 SF) Lease Agreement: 75 acres leased
(lease expires 2028) and 33 acres fee owned Description
of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Electrical Distribution System: - Overhead Primary
Electrical Distribution Lines: 120 Linear Feet - Overhead
Secondary Electrical Distribution Lines: 1,157 Linear Feet
- Underground Primary Electrical Distribution Lines: 1,420
Linear Feet - Underground Secondary Electrical Distribution
Lines: 15,253 Linear Feet - Substations and Switching Stations:
Undetermined Quantity - Transformers: Undetermined Quantity
b. Natural Gas Distribution System: - Gas Distribution
Piping: 6,631 Linear Feet - Master Meters Various Locations
. Water Distribution System: - Water Distribution System
Mains (No Treatment Plant): 14,239 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants - Water Storage Tank: 200 KG - Other associated
miscellaneous equipment d. Waste Water Collection System:
- No Waste Water Treatment - Waste Water Collection System:
7,135 Linear Feet - Waste Water Pump Stations: 20 Square Feet
PROCESS: This request is to gather information from interested
parties and is an essential step in determining market interest
for the privatization of the utility systems at the affected
installations. In order to minimize costs both to potentially
interested parties and the government, this notice is issued
to determine market interest and feasibility as well as determining
marketing strategies for privatizing utility systems. Should
insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
Request for Proposals (RFP) may be forthcoming. Interested
parties should provide a statement of interest on company letterhead.
The statement of interest must not exceed a total length of
15 pages plus 1 page per type of utility system of interest.
Parties may express interest in a range of ownership possibilities,
from a single utility system to interest in all utilities systems.
The statement shall include as a minimum, the following information:
(1) capability and experience in the ownership, operation and
maintenance of similar systems; (2) financial capability to
purchase, upgrade, expand, operate and maintain utility systems;
(3) specific utility system(s) of interest and desired bundling
of utilities systems to purchase; (4) conceptual rate plan
(i.e., will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual installation(s); (5) discussion of your conceptual
basis for a proposed purchase price (capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, or other); (6) understanding of the federal,
state and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the applicable states and US Environmental
Protection Agency Regions. SITE VISIT AND DATA: Neither
a site visit nor the provision of additional data on the utility
systems is considered necessary for the preparation and submittal
of statement of interest. If a site visit and the provision
of additional data are later determined necessary, notification
will be provided by way of an amendment to this announcement.
DUE DATE: Statements of interest must be submitted to Defense
Energy Support Center (DESC-APP) by 28 March 2000 by 3:00 p.m.
Eastern Standard Time. Sources may address responses to: Defense
Energy Support Center, 8725 John J. Kingman Rd., Suite 4950,
ATTN: L. Lombard, DESC-APP, Room 3930, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-055 SN428161)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN S.
CAROLINA, AND TENNESSEE
POC Lawrence T. Fratis, (DESC-APP), Contracting Officer, (703)767-8130;
Lisa Lombard, Contract Specialist, (703) 767-9404..
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for Utility Privatization of the Listed Air National
Guard Utility Systems throughout the Continental United States.
The potential privatization actions will include transfer of
ownership, operation and maintenance, and the obligation to
serve. The Air Force will not transfer ownership of all land
or any land lease interest for those installations which are
situated on leased property and will grant easements and leases,
with concurrence of the underlying leaseholder where applicable,
for access to land associated with each utility system.
OBJECTIVE: Should privatization occur, the ownership of the
entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof.
McEntire Air National Guard Base, SC (PSTE): EL, W, WW:
Installation is located 12 miles east of Columbia, SC. Installation
Description: 93 Buildings (628,255 SF) Lease Agreement:
Approximately 2,136 acres fee owned, 70 acres leased, expiration
is 30 Jun 2042; Description of Facilities: The utility
systems consist of approximately the following utility distribution
and collection systems: a. Electrical Distribution System:
- Overhead Primary Electrical Distribution Lines: 35,367
Linear Feet - Overhead Secondary Electrical Distribution Lines:
9,413 Linear Feet - Underground Primary Electrical Distribution
Lines: 14,538 Linear Feet - Underground Secondary Electrical
Distribution Lines: 12,457 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Water Distribution System: - Water Distribution
System Mains (No Treatment Plant): 89,937 Linear Feet - Water
Distribution System includes service connections; service piping
and fire hydrants - Water Wells: 5 KG - Other associated
miscellaneous equipment c. Waste Water Collection System:
- Waste Water Collection System: 45,045 Linear Feet - Sewage
Treatment: 15 KG - Waste Treatment Building - Septic Tank
System: 14 KG - Waste Water Pump Stations: Undetermined Quantity
McGhee-Tyson Airport, TN (PSXE): EL, NG, W, WW: Installation
is located at the airport that serves Knoxville, TN. The airport
is located 10 miles southwest of the city. Installation
Description: 51 Buildings (651,701 SF) Lease Agreement:
346 acres leased; expiration is 30 Jun 2044 Description
of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Electrical Distribution System: - Overhead Primary
Electrical Distribution Lines: 75 Linear Feet - Underground
Primary Electrical Distribution Lines: 45,742 Linear Feet
- Underground Secondary Electrical Distribution Lines: 10,445
Linear Feet - Substations and Switching Stations: Undetermined
Quantity - Transformers: Undetermined Quantity b. Natural
Gas Distribution System: - Gas Distribution Piping: 15,987
Linear Feet - Master Meters Various Locations c. Water
Distribution System: - Water Distribution System Mains (No
Treatment Plant): 38,149 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants (24) - Other associated miscellaneous equipment
d. Waste Water Collection System: - Waste Water Collection
System: 17,310 Linear Feet - No Waste Water Treatment Plant
- Waste Water Pump Stations: Undetermined Quantity Memphis
International Airport, Memphis, TN (PYKL): EL, NG, W, WW:
Installation is located at the Memphis International Airport,
Memphis, TN. Installation Description 32 Buildings (380,524
SF) Lease Agreement: 103 acres leased; expires 30 Jun 2024
Description of Facilities: The utility systems consist
of approximately the following utility distribution and collection
systems: a. Electrical Distribution System: - Underground
Primary Electrical Distribution Lines: 9,091 Linear Feet -
Underground Secondary Electrical Distribution Lines: 40,073
Linear Feet - Substations and Switching Stations: 1 @ 62 Square
Feet - Transformers: Undetermined Quantity b. Natural Gas
Distribution System: - Gas Distribution Piping: 12,287 Linear
Feet - Master Meters Various Locations c. Water Distribution
System: - Water Distribution System Mains (No Treatment
Plant): 10,523 Linear Feet - Water Distribution System includes
service connections; service piping and fire hydrants (32)
- Other associated miscellaneous equipment d. Waste Water
Collection System: - No Waste Water Treatment Plant - Waste
Water Collection System: 2,405 Linear Feet - Waste Water Pump
Stations: Undetermined Quantity Nashville Metropolitan
Airport, TN (BKTZ): EL, W, WW: Installation is located at
the Nashville Metro Airport, TN, which is located 6 miles southeast
of the city. Installation Description: 44 Buildings (343,878
SF) Lease Agreement: 85 acres leased; expires 30 Jun 2025
Description of Facilities: The utility systems consist
of approximately the following utility distribution and collection
systems: a. Electrical Distribution System: - Overhead
Secondary Electrical Distribution Lines: 436 Linear Feet -
Underground Primary Electrical Distribution Lines: 358 Linear
Feet - Underground Secondary Electrical Distribution Lines:
1,499 Linear Feet - Substations and Switching Stations: Undetermined
Quantity - Transformers: Undetermined Quantity b. Water
Distribution System: - Water Distribution System Mains (No
Treatment Plant): 9,974 Linear Feet - Water Distribution System
includes service connections; service piping and fire hydrants
(3) - Water Supply Building: 242 Square Feet - Other associated
miscellaneous equipment c. Waste Water Collection System:
- Waste Water Treatment: 17 KG - Waste Water Collection
System: 4,557 Linear Feet - Waste Water Pump Stations: 80
Square Feet PROCESS: This request is to gather information
from interested parties and is an essential step in determining
market interest for the privatization of the utility systems
at the affected installations. In order to minimize costs both
to potentially interested parties and the government, this
notice is issued to determine market interest and feasibility
as well as determining marketing strategies for privatizing
utility systems. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. Should interest be determined
sufficient, a formal Request for Proposals (RFP) may be forthcoming.
Interested parties should provide a statement of interest on
company letterhead. The statement of interest must not exceed
a total length of 15 pages plus 1 page per type of utility
system of interest. Parties may express interest in a range
of ownership possibilities, from a single utility system to
interest in all utilities systems. The statement shall include
as a minimum, the following information: (1) capability and
experience in the ownership, operation and maintenance of similar
systems; (2) financial capability to purchase, upgrade, expand,
operate and maintain utility systems; (3) specific utility
system(s) of interest and desired bundling of utilities systems
to purchase; (4) conceptual rate plan (i.e., will charges for
utility service be made from existing rates or from rates developed
specifically for service at the individual installation(s);
(5) discussion of your conceptual basis for a proposed purchase
price (capitalized earnings value, replacement cost new less
depreciation, original cost less depreciation, or other); (6)
understanding of the federal, state and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the applicable states
and US Environmental Protection Agency Regions. SITE VISIT
AND DATA: Neither a site visit nor the provision of additional
data on the utility systems is considered necessary for the
preparation and submittal of statement of interest. If a site
visit and the provision of additional data are later determined
necessary, notification will be provided by way of an amendment
to this announcement. DUE DATE: Statements of interest
must be submitted to Defense Energy Support Center (DESC-APP)
by 28 March 2000 by 3:00 p.m. Eastern Standard Time. Sources
may address responses to: Defense Energy Support Center, 8725
John J. Kingman Rd., Suite 4950, ATTN: L. Lombard, DESC-APP,
Room 3930, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-055 SN428299)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: T--PHOTOGRAPHY DESK COORDINATOR
SOL EMW-2000-RQ-0014
DUE 032400
POC Virna L. Evans, Contract Specialist 202-646-7591
DESC: The Federal Emergency Management Agency intends to procure
professional photograic services in order to collect, edit,
acquire, organize, store, and retrieve existing and future
photographs for the agency. The contractor will be required
to provide of the services listed below: 1)implement a system
to collect, organize, store and retrieve all existing and future
photographs; 2) Coordinate with other offices to actively seek
and acquire all existing and future photographs, not previously
secured; 3)Edit incoming photographs; 4)Identify equipment
needs of the Agency for photography, archiving, distributing,
scanning and developing photographs; 5) Direct the work products
of other photographers from remote locations; 6) Take professional
quality photographs. Contractors must have experience functioning
as a professional photographer with active field experience.
Experience should include functioning under tight deadlines
and working in an editorial role. Firms interested in obtaining
a copy of the Request for Quotation should send a written request
to: Federal Emergency Management Agency, Flood, Fire & Mitigation
Division, Attn: Virna L. Evans, 500 C Street, SW, Room 350,
Washington, DC 20472. Requests may be faxed to 202-646-2970.
The Request for Quotation will be released on or about March
9, 2000. Telephone Requests will not be honored.
EMAILADD: virna.evans@fema.gov
EMAILDESC:
CITE: (W-054 SN427949)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: T--SURVEYING AND MAPPING SERVICES FOR MILITARY AND CIVIL
PROJECTS WITHIN THE SOUTHWETERN DIVISION BOUNDARIES (PRIMARILY
FOR THE FORT WORTH DISTRICT), THE UNITED STATES AND ITS TRUST
TERRITORIES
SOL DACA63-00-R-0014
DUE 033100
POC Edward Foo, (817) 978-2701
DESC: 1. CONTRACT INFORMATION: Surveying and mapping services
are to be procured in accordance with PL 92-582 (Brooks Act)
and FAR Part 36. Work will be primarily for Texas, Louisiana,
New Mexico, Oklahoma and Arkansas areas. Up to two indefinite-delivery
contracts will be negotiated and awarded, each with a base
period not to exceed one year and two option periods not to
exceed one year each. The amount of work in each contract period
will not exceed approximately $500,000. An option period may
be exercised when the contract amount for the base period or
preceding option period has been exhausted or nearly exhausted.
Work will be issued by use of negotiated, firm fixed-priced
task orders not to exceed the base contract amount. The contracting
officer will consider the following factors in deciding which
contractor will be selected to negotiate an order: Performance
and quality of deliverables under the current contract, current
capacity to accomplish the order in the required time, uniquely
specialized experience, and equitable distribution of work
among the contractors. Anticipated award is June 2000. This
announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan on that part of the work it intends to subcontract. The
subcontracting goals for the Fort Worth District which will
be considered in the negotiation of this contract are: (1)
at least 61.4% of a contractor's intended subcontract amount
be placed with small businesses (SB), including small disadvantaged
businesses (SDB) and women-owned small businesses (WOSB); (2)
at least 9.1% of a contractor's intended subcontract amount
be placed with SDB; (3) at least 5% of a contractor's intended
subcontract amount be placed with WOSB; (4) at least 2% of
a contractor's intended subcontract amount be placed with Historically
Black Colleges & Universities/Minority Institutions; and, (5)
at least 0.5% of a contractor's intended subcontract amount
be placed with Historically Underutilized Business (HUB) Zone
certified contractors. The wages and benefits of service employees
(see FAR 22.10) performing under these contracts must be at
least equal to those determined by the Department of Labor
under the Service Contract Act, as determined relative to the
employee's office location (not the location of the work).
To be eligible for contract award, a firm must be registered
in the DoD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://www.ccr2000.com or by contacting
the DoD Electronic Commerce Information Center at 1-888-227-2423.
2. PROJECT INFORMATION: Complete field survey data relating
to vertical and horizontal controls, aerial surveying and mapping,
detailed digital topography, planimetrics, cross-sections,
boundary surveys, gradient boundary surveys, construction layout,
and G.P.S. surveys are required. Work may be performed to support
other Federal agencies. 3. SELECTION CRITERIA: See Note 24
for a general description of the A-E selection process. The
selection criteria for this particular project are listed below
in descending order of importance (first by major criterion
and then by each sub-criterion). Criteria a through e are primary.
Criteria f and g are secondary and will only be used as "tie-breakers"
among technically equal firms. a. Specialized experience and
technical competence: (1) experience in photogrammetric production.
(2) ability to field up to four survey parties, two of which
have experience using state-of-the-art electronic data collection
techniques and the ability of field crews to respond to Government
requirements for work in Texas, Louisiana, New Mexico, Oklahoma
and Arkansas within 24-hour notification. (3) photogrammetric
equipment including owning or leasing airworthy aircraft, currently
certified precision aerial mapping camera, photographic lab
for reproducing aerial photographic and mapping products, hardware
and software to perform fully analytical aero-triangulation,
analytical stereoplotter instrumentation interfaced for digital
data collection of planimetric and topographic features, DTM,
DEM data collection and manipulation of terrain data, digital
data editing facilities, ability to provide orthophoto products
(hardcopy and digital), and airborne GPS capabilities for aircraft
navigation and photo control. (4) technical production expertise
consistent with utilization of photogrammetric equipment. (5)
capability to collect and deliver digital data (2D and 3D)
properly formatted on appropriate media. (6) ability to acquire
and utilize remotely sensed data to incorporate into existing
mapping data bases and/or generate thematic maps (providing
topologically clean CADD files for GIS use). (7) expertise
in detailed digital topography, georectification, and orthophotography.
(8) experience in boundary surveys. (9) contractor facilities
must have capability to deliver digital data on CD-ROM, optical
rewritable disks, and appropriate file transfer protocol (ftp)
over the Internet. Digital data must be readable and fully
operational with U.S. Geological Survey DLG-3, AutoCAD, ARC/INFO
(GIS), ERDAS, MIPS, GRASS, Intergraph and Bentley system formats.
The evaluation will consider knowledge of and ability to use
SWD Architectural and Engineering Instruction Manual (AEIM),
Chapter VIII, "Drafting Standards"; the Fort Worth District
CADD Operating Procedures Manual, chapters entitled "File Naming
Conventions" and "Level Conventions and Line Symbologies";
and, the firm's ability to deliver CADD drawings in accordance
with DoD's Tri-Service CADD/GIS A/E/C CADD and Spatial Standards.
(10) Own or lease static/kinematic GPS equipment capable of
subcentimeter measurement accuracy, electronic total station
with data collector, and CADD/GIS data processing equipment.
(11) facilities and capability to gather historical photos
from hardcopy and/or digital sources and perform photo image
interpretation to detect land use and change analysis utilizing
digital softcopy techniques and manually via hardcopy. (12)
experience in gradient boundary surveys. (13) experience in
construction layout. b. Qualified personnel in the following
key disciplines: (1) Registered land surveyors, including a
Texas Registered Professional Land Surveyor (RPLS) and access
to registration in the states of Louisiana, New Mexico, Oklahoma
and Arkansas. (2) Licensed civil engineers. (3) Engineering,
surveying, CADD and photogrammetric technicians. The evaluation
will consider education, training, registration, voluntary
certifications (e.g., ACSM Certified Hydrographer or ASPRS
Certified Photogrammetrist), overall and relevant experience,
and longevity with the firm. c. Past performance on DoD and
other contracts with respect to cost control, quality of work,
and compliance with performance schedules, as determined from
ACASS and other sources. d. Capacity to perform approximately
$500,000 in work of the required type in a one-year period.
The evaluation will consider the availability of an adequate
number of personnel in key disciplines and equipment availability.
e. Knowledge of boundary and coordinate systems and topographic
and geographic conditions within Texas and the states adjoining
Texas. f. Extent of participation of SB (including WOSB), SDB,
HBCU/MI and HUB-Zone certified firms in the proposed contract
team, measured as a percentage of the total estimated effort.
g. Volume of DoD contract awards in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit two copies of SF 255 and two
copies of SF 254 for the prime firm and all consultants, to
the above address (ATTN: CESWF-CT-S) not later than the close
of business 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 of the next business
day. Include the firm's ACASS number in SF 255, Block 3b. For
ACASS information, call 503/808-4590. In SF 255, Block 10,
describe owned or leased equipment that will be used to perform
this contract, as well as CADD capabilities. In Block 10 also
indicate the estimated percentage involvement of each firm
on the proposed team. Solicitation packages are not provided.
This is not a request for proposal.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: leslie.l.bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-055 SN428300)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL 2618-S
DUE 031700
POC Russ Woodmancy (314) 241-0349 ext. 24
DESC: Single award term contract for period beginning April 1,
2000 and ending March 31, 2001, plus two option year(s). For
Department of Defense (NIMA). Award will be made in each of
two Categories. Category I. Approximately 10 orders per year.
Trim Size 8-1/2 x 11". Quantity 3,755. Pamphlets 16 to 90 pages.
Category II: Approximately 2 orders per year. Trim Size 8-1/2
x 11. Quantity 3,750. Books 390 to 500 pages in each of two
volumnes per order. Both Categories print black ink only. Schedule
8 workdays. Operations include printing, binding, packing and
delivery. Quality Attributes Level II and III. Bid request
on firm's letterhead.
LINKURL: http://www.gpo/procurement/stlouis/synopsis.shtml
LINKDESC:
bid contract.
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
e-mail.
CITE: (W-055 SN428328)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: U--LOT 4.5 TRAINING SOFTWARE FOR AH-64D
SOL DAAH23-98-G-0049
DUE 030900
POC Marylee Svezia, Contract Specialist, (256) 313-4048, Michael
H. Bond, Contracting Officer (256) 313-4047
DESC: See Note 22. This is a sole source requirement to McDonnell
Douglas Helicopter Company, dba McDonnell Douglas Helicopter
Systems (MDHS), 5000 East McDowell Road, Mesa, AZ 85215-9797.
This requirement is for the Lot 4.5 Training Software Upgrades
for the AH-64D Aircraft.
EMAILADD: sveziaml@peoavn.redstone.army.mil - bondm@peoavn.redstone.army.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN427968)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: U--MOCK JCAHO SURVEY SERVICES FOR VISN 22
SOL RFP 600-072-00
DUE 031600
POC Ronald Ferrer, Contracting Officer, (562) 961-8062
DESC: The VISN 22 has a requirement for Mock JCAHO Surveys for
facilities located at Long Beach, West Los Angeles, Loma Linda,
San Diego and Las Vegas. The purpose of the mock surveys is
to identify problems and issues that must be resolved and to
develop an action plan that will meet and maintain compliance
with JCAHO standards. Contractor shall evaluate compliance
with designated functions of the HAP, HC, LTC, AC Free Standing,
AC Hospital Based, Behavioral Health, Substance Abuse, HME
and Lab Standards. Award will be made on a firm fixed-price
basis, in accordance with specified evaluation factors. Mock
surveys shall be completed no later than June 1, 2000, with
the Contractor providing consultation services through the
completion of JCAHO surveys. This procurement is a 100% small
business set aside (SIC 8748, $5.0m) solicitation will be issued
on/about February 28,2000, with responses due on/about March
16, 2000 at 4:00 PM. All requests for a copy of solicitation
shall be in writing to: Ronald Ferrer, Network Business Center
(NBC/SP), Bldg. 149, 5901 E. Seventh St., Long Beach, CA 90822.
Request can be faxed to (562) 961-8067. See note 1.
CITE: (W-055 SN428256)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: U--BASIC COURT TRACK AND ADVANCED DRUG COURT TRACK
DUE 030600
POC Karen L. Stringfield, Purchasing Agent, (202) 514-5731 or
John Young, Contracting Officer, (202) 305-7745
DESC: The Office of Justice Programs (OJP), Drug Courts Program
Office (DCPO) attends to award on a sole source basis a purchase
order to the National Rural Alcohol and Drug Abuse Network,
Inc. (NRADAN), P.O. Box 40, Tony, WI 54563-0040 in support
of the annual conferences entitled "Basic Drug Court Track"
and "Advanced Drug Court Track" to be held June 2000 and a
"Drug Court Track at the North American Congress-2000" to be
held September 2000. The NRADAN was established in 1985 in
response to the unique needs of over 65 million people living
and working in rural communities that were not being addressed
by a majority of the existing alcohol and drug abuse programs.
The NRADAN also provides regional professional development
seminars for individuals serving the alcohol and drug abuse
prevention field; publishes rural specific resources materials;
and operates a rural RADAR Speciality Center to offer technical
assistance and consulting services on rural-specific needs
and issues. The annual conference shall provide an opportunity
for the OJP/DCPO to disseminate information and training on
drug courts to rural communities, an audience not reached through
other conferences. Thie purchase order shall be negotiated
in accordance with the authority of 41 U.S.C. 2152 (c)(1) --
Only one responsible source with unique capabilities. This
is NOT A REQUEST FOR QUOTATION. Any interested firms may submit
their technical capabilities.
CITE: (W-055 SN428293)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: U--PROFESSIONAL ENGINEERING TRAINING AND SHORT COURSES
DUE 031400
POC Gay R. Moss, Contract Specialist (520) 538-7453
DESC: The Communications-Electronic Command Acquisition Center
Southwest Operations Office, Fort Huachuca, AZ, Ronnie Lopez,
Contracting Officer, (520) 533-2254, is soliciting white papers
from Educational Institutions in support of the following services
to the U.S. Army Information Systems Engineering Command at
Fort Huachuca, AZ. This is an open-ended announcement for both
market survey purposes and informational in nature. It is not
a request for proposal. The following services are needed:
1. ACADEMIC a) Broker for Professional Engineering Training
and Registration b) Short Courses (approx. 1 week) c) Special
Topic Seminars (2-3 days) d) Access to Video Campus, NTU, Extended
University Programs and e) Upgrade the One Way Video System
to Full Duplex. 2. RESEARCH a) Task Order for Each Research
Project b) Interface to Industry for Commercial-Off-the-Shelf
Products c) Work with industry developers of network communications
products and modeling and simulation tools to validate new
commercial network components in hardware and software d) develop
methods and technique for distributed modeling and simulation
of complex communications systems using networks of workstations
e) develop seamless hardware and software interfaces need to
emulate and simulate COTS products using theoretical modeling
tools. Offerors are required to submit three (3) copies of
a five (5) page or less white paper with a cover letter (include
softcopy on 3.5 disk/in Microsoft Word). The white paper must
be formatted as follows: Section A: Title, Period of Performance,
Cost of Task, Name of Company; Section B: Task Objective; and
Section C: Technical Summary. All responses must be address
to Mr. Ronnie Lopez, CECOM Acquisition Center, Southwest Operations
Office CAC-S, Attn: AMSEL-AC-CC-S-RT-D, Fort Huachuca, AZ 85613,
(520) 533-2254. Each Offeror may submit multiple white papers
within the purview of this announcement. The purpose of the
white paper is to preclude unwarranted effort on the part of
an Offeror whose proposed work is not of interest to the Government.
Successful white papers may cause the government to delve into
future interests for proposals and setting up a basic ordering
agreement. All white papers submitted will be reviewed and
those found to be consistent with the intent of the BOA may
be invited to submit a technical and cost proposal. Such invitation
does not assure that the submitting organization will be awarded
the contract. Complete instructions for proposal preparation
will be forwarded with the invitation for proposal. Evaluation
of proposals will be performed using the following criteria:
1) innovation of the approach based on the overall goal and/or
technical areas described above; 2) soundness and applicability
of approach; and 3) reasonableness and realism of proposed
costs and fees (if any). In addition, the Government may consider
other factors such as: 1) offeror's capabilities, related experience,
facilities, techniques, or a unique combination of these which
are integral factors for achieving program objectives; 2) offeror's
qualifications, capabilities and experience of proposed principal
investigator, team leader, and other key personnel who are
critical to achieving proposal objectives; and 3) offeror's
record of present and past performance. No further evaluation
criteria will be used in selecting the proposals. The technical
criteria will also be used to determine whether white papers
submitted are consistent with the intent of the BOA and of
interest to the Government. Only Contracting Officers are legally
authorized to commit the Government See Numbered Note 22.
EMAILADD: MossG@hqisec.army.mil
EMAILDESC:
CITE: (W-055 SN428221)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-08
DUE 040500
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
facsimile
DESC: Tentative Solicitation Issue date is March 15, 2000. Tentative
Bidder Response due date is April 5, 2000. Furnish flight services,
fully contractor operated and maintained, consisting of one
multi engine airplane Aero Commander 500S (or equivalent) in
support of Bureau of Land Management wildland fire suppression
program requirements in Billings, Montana. Contractor will
be required to be certificated under 14 CFR, Part 135, Air
Taxi Operators & Commercial Operators. The term of the contract
will be one year with options to renew for two additional years
with a 86 day exclusive use period beginning approximately
July 7 and extending through September 30. Requests for the
solicitation, to include complete mailing information, may
be faxed to 208-387-5780 or emailed to helen_watson@oas.gov.
See numbered note 1.
CITE: (W-054 SN427967)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8000-22
DUE 040400
POC Helen Watson, Procurement Technician, 208/387-5760; 208/387-5780
Facsimile
DESC: Furnish fully contractor operated and maintained exclusive
use flight services consisting of one light turbine helicopter
Bell 206LIII or equal, in support of Bureau of Indian Affairs
wildland fire suppression program requirements. The Contractor
must hold a current Federal Aviation Administration, Air Carrier
or Operating Certificate and be certified under 14 CFR, Part
133, Rotorcraft External-Load Operations and Part 137, Agricultural
Aircraft Operations. The term of the contract will be one year
with options to renew for two additional years. Use is a 90-day
exclusive use period beginning approximately June 15, 2000
through September 12, 2000. Designated base is Lame Deer, Montana.
Requests for the solicitation should be faxed to (208) 387-5780
or emailed to helen_watson@oas.gov. See numbered note 1 (set-aside
for small business).
CITE: (W-055 SN428317)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUDIOVISUAL EQUIPMENT RENTAL FOR VA CONFERENCE NEW
ORLEANS MARCH 8-MARCH 10, 2000
SOL 777-19-00
DUE 022300
POC Garry Plear 440-838-6028
DESC: CBD Notice No. 427804 dated February 23, 2000, is hereby
amended as follows: The conference start date is March 8,
2000 at 6:00 P.M. The contractor set-up shall be March 8, 2000
by 5:00 P.M. All offers are due by the COB February 29, 2000,
4:30 P.M. EST. All other terms and conditions of the request
for quotations remain unchanged and in full force.
CITE: (W-055 SN428141)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--AUDIOVISUAL EQUIPMENT RENTAL FOR VA CONFERENCE NEW
ORLEANS MARCH 8-MARCH 10, 2000
SOL 777-19-00
DUE 022900
POC Garry Plear 440-838-6028
DESC: CBD Notice No. 428141 is amended to reflect the correct
due date. The response due date for offers is COB February
29, 2000, 4:30 P.M. EST. All othe terms and conditions of the
request for quotations remain unchanged and in full force.
CITE: (W-055 SN428160)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: X--TEMPORARY WAREHOUSE SPACE SERVICES
SOL DTRA01-00-T0005
DUE 030100
POC Nancy Mahoney, Contract Specialist, (703) 810-4769 or David
E. Miller, Contracting Officer, (703) 810-4796
DESC: The Defense Threat Reduction Agency has a requirement for
a Service Contract for Temporary Warehouse Space. The requirement
is for 4400 to a maximum of 5500 square feet of warehouse space
for the Period of 6 March 2000 through 5 September 2000, with
two 6-month options. 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 notice constitutes a Request
for Quotation (RFQ) for the following: RFQ Number, DTRA01-00-T-0005.
It is requested that you provide a price quotation for the
subject services to the undersigned no later than 2:00 PM EST,
1 March 2000. Facsimile transmission of your quotation is acceptable,
the facsimile number is (703) 810-4675. The price quotation
should be reflected as a monthly cost per square foot rate,
with the total number of square feet of warehouse space specified,
and a total dollar amount per month specified. The address
of the proposed warehouse space shall be included with your
offer. Services are required as described in the following
Statement of Work: The warehouse space shall be secure, heated,
ventilated, have electrical service and lights, and shall have
a loading dock and/or roll up door. Parking space must be provided.
The warehouse space shall be delivered in a broom-cleaned,
useable condition, free of all furniture and debris. This warehouse
space shall be accessible to the government 24 hours per day.
The temporary warehouse space shall be located within the following
area: within a 5-mile radius of 14705 Willard Road in Chantilly,
Virginia or within a 10-mile radius of Fort Belvoir, Virginia.
This notice serves as the only solicitation; quotations are
being requested and a written solicitation will not be issued.
This procurement is being conducted under the Simplified Acquisition
Threshold (SAT) portion of the Federal Acquisition Streamlining
Act (FASA). The procedures identified in FAR 13 apply to this
acquisition. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The provision at 52.212-1, Instructions to
Offerors - Commercial, applies to this acquisition. Offers
will be evaluated on the basis of technically acceptable lowest
price per square foot. Technical acceptability will be determined
by compliance with the specifications described in the Statement
of Work and a site visit of the proposed warehouse by government
officials. Offerors shall include a completed copy of the provision
at 52.212-3 with any offer. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition and the additional FAR clauses
cited in the clause are applicable to this acquisition as follows:
52.222-3, Convict Labor (E.O. 11755); 52.233-3, Protest after
Award (31 U.S.C. 3553), 52.222-26, Equal Opportunity (E.O.
11246); 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).
The DFARs Clause at 252.204-7004, Required Central Contractor
Registration (Mar 1998) applies. This acquisition is 100% set-aside
for small business. The Standard Industrial Classification
Code is 4225 and the small business size standard is $18.5M.
Questions regarding this announcement can be addressed to Nancy
Mahoney, Contract Specialist, (703) 810-4769 or David E. Miller,
Contracting Officer, (703) 810-4796. The date and time for
receipt of quotations is 1 March 2000 at 2:00 PM EST. All responsible,
eligible sources may submit a proposal which shall be considered
by the Government.
EMAILADD: nancy.mahoney@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-054 SN427950)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--MAINTENANCE & REPAIR OF THE FT. HOOD FUEL FACILITIES
& REFUELING OPERATION.
SOL SP0600-00-R-0046
DUE 050100
POC Stuart Stovall/Contract Specialist/703-767-9339
DESC: Contractor will perform maintenance and repair of the Ft.
Hood, TX fuel facilities and aircraft refueling operations
at Robert Gray Army Airfield for the period October 1, 2000
through September 30, 2005. All responsible sources may submit
a proposal which shall be considered. NOTE: This solicitation
will not be printed and mailed but will be available on the
DESC Internet web page under Facilities and Distibution.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sstovall@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-055 SN428042)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 SITES - BRUNSWICK, NY 12180-9998
SOL 082530-00-A-0068
DUE 033100
POC No phone requests accepted.
DESC: The United States Postal Service is soliciting proposals
for a site in Brunswick, NY 12180. The site size desired is
in a range from 3.79 to 4.73 acres excluding setbacks, easements,
drainage and water retention, septic requirements, and any
other unusual conditions affecting development and use. The
optimum site dimensions are 406 feet of frontage by 406 feet
of depth. The preferred site area is bounded as follows: On
NYS Route 7, bounded on the east by the intersection of NYS
Route 142 and NYS Route 7 and bounded on the west by the intersection
of South Lake Ave. and NYS Route 7. Offers must be submitted
on either a USPS Option to Purchase Agreement or a USPS Ground
Lease Agreement, and shall provide a minimum of 12 months for
acceptance of the offer. Proposals will be received through
March 31, 2000. Requests for a solicitation package including
the Option to Purchase and Ground Lease forms should be addressed
in writing to: USPS Administrative Support, Attn: R. McGrath,
30 Karner Rd., Albany, NY 12288-9991. Packages MUST BE requested
by mail. No phone orders or walk-ins will be permitted. Properties
previously offered and still wishing to be considered should
be resubmitted.
CITE: (W-055 SN428180)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 CUMBERLAND CENTER,
ME 04021
SOL 082530-00-A-0069
DUE 040500
POC Terry Brooks, 207-377-2381
DESC: The United States Postal Service is seeking to lease approximately
4,000 square feet of space in Cumberland Center, ME 04021.
Some 26,238 of parking and maneuvering area is also desired.
The preferred area is along Main Street in the immediate vicinity
of the junction of Main Street and Farwell Ave. Either new
or existing space to be modified will be considered. Interested
parties should write terry Brooks, Real Estate Specialist,
PO Box 800, Winthrop, ME 04364-0800. All requests for an informational
package must be accompanied by a postal money order or cashier's
check in the amount of $25.00 made payable to the Disbursing
Officer, USPS. All proposals must be submitted by April 5,
2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-055 SN428297)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--DRILLING OF WELLS
SOL RFQ 06-00-17
DUE 042600
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621:
for a copy of the solicitation contact Gerri Laplander, Procurement
Assistant, 530-283-7723 or fax your request to 530-283-4156.
DESC: The Lassen National Forest intends to acquire services
for the drilling of two (2) wells. This project includes drilling,
casing and development. One well is to be 180 feet and the
other 400 feet deep; both with 6 inch casing. Project includes
the installation of a hand pump. Desired start date is June
1, 2000. Contract time is 30 calendar days. The estimated price
range is $25,000 and $100,000. Solicitation to be released
on, or about March 20, 2000. There will be a pre-bid tour on
April 18, 2000, at 10:00 A.M. , meeting at the Goumaz Campground;
located 12 miles west of Susanville, CA, south of Hwy 44, on
FS Road 30N03, approx. 3 miles, near Biz Johnson Trail, T.
30 N., R.9 E, SW 1/4 Sec. 33. SIC 1781.
CITE: (W-054 SN427958)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Y--INSTALL PLAYGROUNDS AFH AND ACH
SOL DAKF36-00-B-0006
DUE 043000
POC Contract Specialist Judith Felder, Contracting Officer Sandra
Brown, 315-772-5443
DESC: DESC: Provide all supervision, plant, labor, material and
equipment necessary to perform all work as specified and described
in the following items in connection with installing/constructing
new playground/park & recreation equipment, safety surfacing
with edge restraint and other associated structures/sitework
throughout Fort Drum including on-post Army Family Housing
and off-post Army Community Housing areas located in LeRay,
Calcium, Lowville, Copenhagen, Clayton, Carthage, West Carthage,
Watertown, Philadelphia and Gouverneur, New York, in strict
accordance with statement of work, specifications, drawings
and subject to the terms and conditions of the contract documents.
The contract type shall be "Firm Fixed Price Construction"
(Requirements). This will be an unrestricted procurement issued
under the authority of FAR Subpart 19.1006(b)(1), Small Business
Competitive Demonstration Program. The Standard Industrial
Classification (SIC) Code is 1751. This procurement is estimated
to be between $250,000 and $500,000 annually with a base year
and two, 1-year option periods. The anticipated issue/posting
date will be on or about March 21, 2000. The DUE DATE for the
solicitation shall be 30 days after actual issuance/posting
on Fort Drum's Web Page. All responsible sources may submit
a bid, which will be considered. The solicitation will not
be mailed out and no Bidder's Mailing List (BML) will be maintained.
The entire bid package will be available for downloading from
the Fort Drum web page, no hard copies will be provided. All
sources wishing to bid are required to monitor the Fort Drum
Contracting web page for any/all amendments to the solicitation.
Failure to respond to any amendments may render the bid to
be considered as non-responsive and thereby rejected. The bids
must be supplied in hard copy form to the Directorate of Contracting,
Fort Drum, NY, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html
LINKDESC:
EMAILADD: felderj@drum-emh4.army.mil
EMAILDESC:
CITE: (W-055 SN428043)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Y--RELOCATION OF THE LOWER GALVESTON BAY RANGES
SOL DTCG82-00-B-3WCA10
DUE 033000
POC Michelle Nammur, (305) 278-6725
DESC: SYNOPSIS: Furnish all labor, equipment and materials to
fabricate and install four (4) offshore aid to navigation structures
in Lower Galveston Bay, Texas. This includes two single pile
steel caisson structures and two multiple pile jacketed structures.
The single pile caisson structures will support platform decks
and the multiple pile jacketed structures will support platform
decks and steel skeleton towers that are to be fabricated and
installed by the contractor. The work will also include installation
and wiring of solar power lighting systems and submarine cable
and commercial power systems. Demolition, removal and limited
salvage of four (4) existing aid to navigation structures located
near the proposed positions of the new structure is also included.
The estimated price range is between $1,000,000 and $5,000,000.
Bid guarantee, payment and performance bonds are required.
This solicitation is being issued pursuant to the Small Business
Competitiveness Demonstration Program and is open to both large
and small business participation. There is a non-refundable
charge of $30.00 for the bid package. Checks should be made
payable to the order of the U.S. Cost Guard and mailed to the
address above. Requests must be submitted in writing. All responsible
sources may submit a bid, which will be considered by this
agency.
EMAILADD: mnammur@ceumiami.uscg.mil
EMAILDESC:
CITE: (W-055 SN428123)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--DESIGN AND CONSTRUCTION OF NEW APARTMENT HOUSING
IN BERLIN, GERMANY
SOL SLAQM-00-R-6005
DUE 031300
POC Charles G. Krips, Contracting Officer (703) 875-6025
DESC: Please refer to original CBD announcement dated January
24, 2000. The due date for Phase I submissions has been extended
from March 2, 2000, until March 13, 2000. There are no other
changes from the original announcement.
CITE: (W-055 SN428137)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Grand Teton National Park, P.O.
Drawer 170, Moose, WY 83012
SUBJECT: Y--REPLACE VISITOR CENTER ROOF AND CONSTRUCT INTERPRETIVE
SHELTER
SOL IFB1460-0-0002
DUE 041300
POC Thayne O'Brien (307)739-3447 Fax request for IFB (307)739-3359
DESC: Work consists of the removal and replacement of wood shake
roof with modern replacement look-alike over a 10,000 sq. ft.
surface. An Interpretive Shelter shall also be constructed(approximately
1300 sq.ft.)with electric service and roof to match replacement
described above. Work is to be completed at Golden Spike National
Historic Site near Brigham City, Box Elder County, Utah. SIC
code is 1542. Small Business Size Standard-$7,000,000 in annual
revenues. Project estimate is $100,000-$150,000.
CITE: (W-055 SN428156)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--CONSTRUCT SUPPORT BUILDING AND SHORE TIES FOR USCGC
HENRY BLAKE AT NAVSTA, EVERETT, WA.
SOL DTCG50-00-B-643TY4
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: The contractor shall provide all labor, material, equipment,
transportation, mobilization, and demobilization for the construction
of a 2,400 GSF buoy tender support building, utility shore
ties for mooring the buoy tender and a new 9,000 SF concrete
slab for buoy storage. The US Coast Guard facility is located
within the Everett city limits on government owned property
at the Naval Station Everett. The one story masonry building
will have spaces for administrative offices, shops, storage
rooms, telecommunication room, battery room, men and women
toilet and locker rooms. Building construction consists of
reinforced concrete footings, structural floor slab, steel
rigid frame columns and steel framing, brick facing masonry
units, gypsum wall board on metal studs with batt insulation
on exterior walls and painted gypsum board on all interior
walls. The roof is gable-framed with standing seam metal roofing.
Utility shore ties for the buoy tender include potable water,
fire water, sanitary sewer, power, telecommunications, bollards
and cleats. Included with building are site work, utilities,
mechanical, electrical, services for water, sanitary, storm
drainage, natural gas, power, telecommunications lines and
asphalt paving. Estimated price range is $500,000 to $1 million.
Duration of the project is approximately 7 months. Plans and
specifications will be available on or about 15 March 2000.
There is a nonrefundable charge of $25.00 for each solicitation
set. To obtain the solicitation you may send a company check,
certified check or money order, or call 206-220-7425 to place
a VISA or MASTERCARD order. Make check payable to _U.S. Coast
Guard._ This project is not set-aside. Bids from all responsible
sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG50-00-B-643TY4&LocID=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-055 SN428157)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--MOUNT RUSHMORE NATIONAL MEMORIAL, WASTEWATER TREATMENT
PLANT(WWTP), PENNINGTON COUNTY, SOUTH DAKOTA MORU-101
SOL RP602000902
DUE 040400
POC John Venaglia, Construction Contracts, 303/969-2047
DESC: Correction: This amendment changes the respond date from
March 3, 2000, to April 4, 2000. All other information publicized
in the original synopsis is correct.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-055 SN428241)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NNEPRA, 5 Industry Road, S. Portland, Maine 04106
SUBJECT: Y--STEEL BRIDGE REHABILITATIONS
SOL Bridge Contract 04-99
DUE 032200
POC Tim Bryant (Engineer of Record) at VHB (Issuing Office) ph
603-644-0888
DESC: INVITATION FOR BIDS The Northern New England Passenger
Rail Authority (hereinafter referred to as "NNEPRA") of South
Portland, Maine requests submission of bids from qualified
contractors for the rehabilitation of railroad bridges in accordance
with the plans and specifications, Restoration of Passenger
Rail Service Plaistow, NH to Portland, ME : Bridge Contract
04-99 Steel Bridge Rehabilitations. The following bridges are
owned by Boston & Maine Corporation (alternatively identified
as Maine Central Railroad Co., Springfield Terminal Railway
Co., or Guilford Rail System (hereinafter referred to as "GRS"))
of North Billerica, Massachusetts, and are scheduled for work
under this contract. Bridge No. 48.68 M.P. 262.32 Gunpowder
River, Exeter, NH Bridge No. 49.70 M.P. 261.30 Little River,
Exeter, NH Bridge No. 58.99 M.P. 252.01 Lamprey River, Newmarket,
NH Bridge No. 61.54 M.P. 249.46 Colovos Road (UNH), Durham,
NH Bridge No. 64.97 M.P. 245.97 Hanson's Pass, Dover, NH
Bridge No. 66.84 M.P. 244.16 Cocheco River, Dover, NH Bridge
No. 67.26 M.P. 243.74 Broadway, Dover, NH Bridge No. 71.16
M.P. 239.84 Salmon Falls River, Rollinsford, NH Bridge No.
86.93 M.P. 224.07 Coles Road (Old US 1), Wells, ME Bridge
No. 88.95 M.P. 222.05 Brown Road, Kennebunk, ME Bridge No.
94.12 M.P. 216.88 Hough's Brook, N. Kennebunk, ME Bridge No.
99.17 M.P. 211.83 Elm Street, Biddeford, ME Bridge No. 99.24
M.P. 211.76 Abandoned Road (Smith Street), Biddeford, ME Bridge
No. 99.38 M.P. 211.62 Corporation Way, Biddeford, ME Bridge
No. 99.43 M.P. 211.57 Saco River, Biddeford/Saco, ME Bridge
No. 99.71 M.P. 211.29 Front Street, Saco, ME Bridge No. 99.82
M.P. 211.18 Wharf Street, Saco, ME Bridge No. 100.09 M.P.
210.91 James Street, Saco, ME Bridge No. 100.37 M.P. 210.63
Beach Street, Saco, ME Bridge No. 101.32 M.P. 209.68 Goose
Fair Road (Old Orchard Road), Saco, ME The rehabilitation
work includes, but is not limited to: selective repair and
replacement of structural steel members; selective replacement
of rivets with high strength bolts; selective shimming, rehabilitation,
and replacement of truss, girder, floorbeam, and stringer bearings;
installation of precast concrete pedestals and bridge seats;
selective repointing of masonry substructures; and selective
repairs to concrete substructures. All requests for bid
documents, and any correspondence or questions, should be directed
to the Engineer of Record at the Issuing Office: Vanasse Hangen
Brustlin, Inc. (VHB) ATTN: Timothy S. Bryant, P.E. Kilton
Road Six Bedford Farms, Suite 607 Bedford, NH 03110 Telephone:
(603) 644-0888 FAX: (603) 644-2385 Bidding documents may
be requested at the Issuing Office from 8:30 a.m. to 4:30 p.m.
Prevailing Local Time, Monday through Friday at a charge of
thirty dollars ($30.00) (non-refundable), payable by check
to the Northern New England Passenger Rail Authority. Requests
for Bid Documents must include: company name, mailing address,
street address, telephone number, FAX number, and the name
and title of contact person. Bid Documents will be available
beginning 2:00 PM Thursday, March 2, 2000. Bid Documents will
not be sent out to any Bidder until payment is received. Sealed
bids will be received by Mr. Michael J. Murray, P.E., Executive
Director, at the office of the Northern New England Passenger
Rail Authority. Northern New England Passenger Rail Authority
5 Industry Road South Portland, ME 04106-6154 Telephone:
(207) 780-1000 FAX: (207) 780-1001 Sealed bids will be received
until 2:00 p.m., Prevailing Local Time, Wednesday, March 22,
2000 at which time they will be publicly opened and announced.
Any bid received thereafter will not be considered for award
and will be returned to the bidder unopened. Bid security shall
be required as called for in the Instructions to Bidders, in
the form of a Bid Bond in the amount of 5% of the Bid Price.
Requests for clarification or for extension of the bid opening
must be submitted, via fax, a minimum of seventy-two (72) hours
prior to the bid opening date. The NNEPRA reserves the right
to determine whether an extension is justified. All Bidders
will be notified in writing, via fax, of any extension or clarification.
A non-mandatory Prebid Conference, including site visits to
at least 8 of the 20 bridges, will be held at 9:00 a.m. on
Friday, March 10, 2000. Issuance of the Invitation for Bids
does not commit the NNEPRA to award any contract, to pay any
costs incurred in preparation of a bid pursuant to this request,
or to procure or contract for services or supplies. NNEPRA
reserves the right to reject any and all bids and to re-advertise.
As an equal opportunity/affirmative action employer, NNEPRA
prohibits discrimination on the basis of race, color, sex,
age, religion, marital status, national origin, being handicapped,
a disadvantaged person, or a disabled or Vietnam era veteran
in all terms and conditions of contracting. Disadvantaged
Business Enterprises (DBE) shall have the maximum practicable
opportunity to participate in this project. The extent of Disadvantaged
business involvement shall be as specified in the MAINE DEPARTMENT
OF TRANSPORTATION DISADVANTAGED BUSINESS ENTERPRISE (DBE) REQUIREMENTS.
No officer, member, or employee of NNEPRA, and no members
of its governing body, and no other public official or employee
of the governing body of the locality or localities included
within NNEPRA, (for governing bodies, only as to contracts
performed within the locality of such governing body), during
his or her tenure or for one year thereafter, shall have any
interest, direct or indirect, in this solicitation or any contract
executed subsequently, or the proceeds thereof. Michael J.
Murray, P.E. Executive Director NNEPRA South Portland,
Maine February 24, 2000
EMAILADD: tbryant@vhb.com
EMAILDESC:
CITE: (W-055 SN428271)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CONSTRUCT OCCUPATIONAL HEALTH CLINIC, WRIGHT PATTERSON
AIR FORCE BASE, OHIO
SOL DACA27-00-B-0003
DUE 041000
POC Technical POC , Rosemary Hildenbrand (502)582-6905, and Contract
POC, Shirley Garvey (502)582-5663
DESC: The Occupational Health Clinic at Wright-Patterson Air
Force Base, will be a new construction that will provide 2368
square meters of space and house three departments including
bioenvironmental engineering, occupational medicine, and public
health. The building will have a reinforced concrete foundation,
structural steel framing, and brick masonry exterior. Site
development includes grading, utilities, and landscaping. Other
items required are new furnishings (UNICOR), plumbing, mechanical,
electrical, and communications for new construction. Estimated
cost is $1,000,000 - $5,000,000. SIC code for this project
is 1542. THIS IS NOT A SMALL BUSINESS SET-ASIDE. Solicitation
will be issued o/a March 10, 2000, and the last day for receipt
of bids will be approximately April 10, 2000 at 1:30 p.m. (local
time). Time for completion will be 471 calendar days. There
will be no charge for this solicitation package and each request
will be limited to one package only. This project is available
on CD ROM only. Project files are portable document format
(PDF) files and can be viewed, navigated, or printed using
adobe acrobat reader (available on CD). System requirements
are: 386- or 486-based personal computer (486 recommended),
Microsoft Windows 3.1 or greater, 4 MB application RAM, 4 MB
hard disk space, and compact disk drive. Interested offerors
MUST register through the Louisville District homepage at http://www.lrl.usace.army.mil/ebs
in order to receive the CD. Any subsequent amendments to this
particular solicitation may be downloadable from this same
site. Once you have accessed the web site select the referenced
solicitation number. Telephone requests/faxes WILL NOT be honored.
Any Technical questions may be directed to Ms. Rosemary Hildenbrand
at: (502)582-6905.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
page
CITE: (W-055 SN428284)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway, MC3; Boulder, CO 80303
SUBJECT: Y--SIGN FABRICATION AND INSTALLATION
SOL NRMB12-3020DT
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303-
497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
located in Boulder, CO requires fabrication and installation
of two signs consisting of three-dimensional painted letters
pinned off two existing walls. One wall requires installation
of sandstone ashlar facing before application of the letters.
There is an option for a third free standing, monument-type
sign consisting of sandstone ashlar veneer base, precast concrete
and metal panels attached to a concrete core, and three-dimensional
painted letters and logo pinned off the precast and metal panels.
Local supervision is mandatory. The proposed contract is a
100% Small Business Set-Aside. Interested sources may request
a copy of the RFQ either by phone, written, faxed or e-mailed
requests. Anticipated release date of the RFQ is February 28,
2000 with an anticipated receipt of quotation date of April
3, 2000. The award decision will be based upon the best value
to the Government, with fabrication experience of monument-type
signs being considered as well as price. This announcement
is being issued under the Simplified Acquisition Procedures,
FAR Part 13. Estimated government cost is between $25,000 and
$100,000 with bid option. FAR Clauses in full text are at http://www.ARNET.gov/far/
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-055 SN428368)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--WINDOW RESTORATION - BINGHAMTON FEDERAL BUILDING
SOL GS-02P-00-PWC-0036
DUE 041300
POC Joan Koeppe, Contract Specialist, Phone (315) 448-0975, Fax
(315) 448-0929, Email joan.koeppe@gsa.gov - Mitchell Gasbarra,
Contracting Team Leader, Phone (315) 448-0926, Fax (315) 448-0929,
Email
DESC: Notice is hereby provided of the Government_s requirement
to restore windows on the first, second, third, and mezzanine
floors and replacement of the basement and penthouse windows
of the Binghamton Federal Building, Binghamton, NY. Restoration
will include removal of sash, sandblasting of sash to bare
metal, removal of glass, resetting glass with new glazing compound;
frame and spandrels are to be chemically stripped and rusted
sections of frame are to be replaced. Restoration will also
include providing a new hinged interior storm window consisting
of clear glass in aluminum frames. Replacement of basement
and penthouse windows will consist of new fixed aluminum units.
Existing windows are currently coated with lead-based paint
and caulking contains asbestos. The successful contractor shall
furnish all necessary labor, materials and supervision. This
procurement is open to competition among both large and small
business concerns pursuant to the Small Business Competitiveness
Demonstration Program. The magnitude of this construction project
is between $500,000 and $1,000,000. The applicable SIC code
is 1793 and the small business size standard is $7.0 million.
Performance and payment bonds will be required following award
pursuant to the Miller Act. A bid guarantee is also required.
The solicitation will contain a 10% price evaluation preference
for HUBZone small business concerns pursuant to FAR 52.219-4.
The solicitation will be issued tentatively on March 14, 2000.
The proposal due date is tentatively April 13, 2000. All requests
for the solicitation will only be provided in response to written
requests (hard copy, facsimile, or electronic mail). All responsible
sources may submit a proposal that will be considered by the
agency. Contractors are requested to provide a street address
as drawings and specifications cannot be delivered to a post
office. No telelphonic requests will be honored for this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-00-PWC-0036&LocID=93
LINKDESC:
notice
EMAILADD: joan.koeppe@gsa.gov
EMAILDESC:
CITE: (D-054 SN427952)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--ROOFING INDEFINITE QUANTITY INDEFINITE DELIVERY
SOL F10603-00-R0010
DUE 041000
POC Cindy Dixon, Contract Specialist, (208)828-3116; William
Oakland, Contracting Officer, (208)828-2664
DESC: Work consists of furnishing all plant, labor, supplies,
equipment and supervision to repair/replace roofs at Mountain
Home AFB Idaho and two remote sites. Work consists of, but
is not limited to; removing and replacing waterproof membranes,
flashing, insulation, inspecting roof decking and verifying
proper drainage. The performance period for this project is
one basic year and four option years. The guaranteed minimum
for the basic year is $30,000 and $10,000 for each option year.
The successful contractor will be selected using past performance/price
trade-off procedures resulting in the Best Value to the Government.
Past performance is significantly more important than price.
The government reserves the right to award a contract to other
than the lowest proposed price. Offerors shall submit proposals
that can be accepted solely on the basis of the initial offer,
as the government may proceed with award of a contract without
further discussion. It is anticipated that the solicitation
will be issued electronically o/a 8 Mar 00. Solicitation will
be posted on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. Prospective offerors must be
registered in the Central Contract Registration (CCR). Solicitation
is unrestriced.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Cindy.Dixon@mountainhome.af.mil
EMAILDESC:
CITE: (W-054 SN427956)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--PROTECTIVE COATINGS INDEFINITE QUANTITY INDEFINITE
DELIVERY
SOL F10603-00-R0012
DUE 041800
POC Cindy Dixon, Contract Specialist, (208)828-3116; William
Oakland, Contracting Officer, (208)828-2664
DESC: Work consists of furnishing all plant, labor, supplies,
equipment and supervision for painting operations on Mountain
Home AFB Idaho. Work consists of, but is not limited to; surface
preparation, interior, exterior painting of buildings, towers,
slump block, CMU and other base structures. The performance
period for this project is one basic year and four option years.
The guaranteed minimum for the basic year is $20,000 and $5,000
for each option year. The successful contractor will be selected
using past performance/price trade-off procedures resulting
in the Best Value to the Government. Past performance is significantly
more important than price. The government reserves the right
to award a contract to other than the lowest proposed price.
Offerors shall submit proposals that can be accepted solely
on the basis of the initial offer, as the government may proceed
with award of a contract without further discussion. It is
anticipated that the solicitation will be issued electronically
o/a 17 Mar 2000. Solicitation will be posted on the Electronic
Posting System (EPS) at www.eps.gov. Paper copies are not available.
Prospective offerors must be registered in the Central Contract
Registration (CCR). Solicitation is unrestricted.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Cindy.Dixon@mountainhome.af.mil
EMAILDESC:
CITE: (W-054 SN427959)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: Z--PAVING INDEFINITE QUANTITY INDEFINITE DELIVERY
SOL F10603-00-R0011
DUE 041000
POC Cindy Dixon, Contract Specialist, (208)828-3116; William
Oakland, Contracting Officer, (208)828-2664
DESC: Work consists of furnishing all plant, labor, supplies,
equipment and supervision for paving operations on Mountain
Home AFB Idaho. Work consists of, but is not limited to; construction,
repair or replacement of asphalt and concrete roads, sidewalks,
curbs and gutters. The performance period for this project
is one basic year and four option years. The guaranteed minimum
for the basic year is $30,000 and $10,000 for each option year.
The successful contractor will be selected using past performance/price
trade-off procedures resulting in the Best Value to the Government.
Past performance is significantly more important than price.
The government reserves the right to award a contract to other
than the lowest proposed price. Offerors shall submit proposals
that can be accepted solely on the basis of the initial offer,
as the government may proceed with award of a contract without
further discussion. It is anticipated that the solicitation
will be issued electronically o/a 8 Mar 2000. Solicitation
will be posted on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. Prospective offerors must be
registered in the Central Contract Registration (CCR). Solicitation
is unrestricted.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Cindy.Dixon@mountainhome.af.mil
EMAILDESC:
CITE: (W-054 SN427960)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--UPGRADE OF EXISTING HVAC CONTROLS
SOL N68950-00-R-0219
DUE 040700
POC Gerald V. Wegener, Contracting Officer, (847) 688-2600, x114
DESC: APPROXIMATE SOLICITATION RELEASE DATE IS ON OR ABOUT MARCH
9, 2000. This project is located at the Naval and Marine Corps
Reserve Center, St. Paul,MN. The work includes furnishing all
labor, materials, transportation, supervision, tools, and other
equipment for the replacing of the existing pneumatic control
system with a new HONEYWELL EXCEL 5000 DIRECT DIGITAL CONTROL
(DDC) SYSTEM and all incidental related work. This project
is based on 100% designed plans and specifications.--Estimated
cost range is between $100,000.00 and $250,000.00.--This solicitation
is being issued as UNRESTRICTED.--The SIC Code is 1711; the
size standard is $7.0 Million; the FSC is Z199.--This will
be a Firm Fixed Priced contract.--The solicitaion will be formatted
as a Request For Proposal(RFP) in accordance with the requirements
designated by the Federal Acquisition Regulations (FAR) Part
15 for negotiated procurements utilizing Source Selection Procedures
of FAR 15.3. The Government will award the contract resulting
from this solicitation to the responsible offeror whose proposal
conforming to the solicitation will be the "Best Value" to
the Government, price and technical factors considered equally.
Offers will be evaluated on the following factors: FACTOR A-Past
Performance and Relevant Project Experience; FACTOR B-Small
Business Subcontracting Effort. Offers WILL NOT be publicly
opened. The number of offers received, the identity of offers
received, the amount of any offeror relative standing of the
offers WILL NOT be disclosed to anyone until time of contract
award.--NOTE: Prospective contractors must be registered in
the Central Contractor Registration (CCR) database prior to
award of a DOD contract. Offerors are further advised that
failure to register in the DOD CCR database may render your
firm ineligible for award. For more information, see the CCR
website at http://ccr.edi.disa.mil. Copies of the solicitation
package will be available for PURCHASE on or about March 9,
2000 from the Defense Automated Printing Service (DAPS), Bldg
2A, 2530 Paul Jones Street, Great Lakes, Illinois 6008-5600.
FAX requests to (847) 688-3725. Your request should include
a point of contact, address, telephone number and a FAX number
with a solicitation number. Point of contact at the DAPS is
Ms Jean Mount at (847) 688-3716. Contact DAPS after March 7,
2000 for PURCHASE COST of the solicitation package. See Note(s)
1 and 26. EMAILADD: wegenergv@efdsouth.navfac.navy.mil. EMAILDESC:wegenergv@efdsouth.navfac.navy.mil
To contact the Contracting Officer via e-mail, see EMAILADD
and EMAILDESC
EMAILADD: wegenergv@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-054 SN427964)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Natural Resources Conservation Service, Rock Point
Tower II, Suite 450, 316 W. Boone Ave, Spokane, WA 99201-2348
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, DELTA JUNCTION, AK
SOL NRCS-01-AK-00
POC Ralph Scott (509)323-2925
DESC: Construction of approximately 650 feet of dike with a rock
riprap blanket and 960 feet of rock riprap blanket of an existing
dike. The project is located on the Gerstle River, Delta Junction,
Alaska.
EMAILADD: ralph.scott@wa.usda.gov
EMAILDESC:
CITE: (W-054 SN427969)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Z--ADDITION AND RENOVATION TO FIRE STATION #1, BLDG
1287
SOL FA4416-00-R0024
DUE 040600
POC Kerry Callahan, Contract Specialist, Phone (301) 981-1904,
Fax (301) 981-1912, Email callahank@andrews.af.mil
DESC: ESTIMATED ISSUE DATE: 7 MAR 2000. ESTIMATED COST RANGE:
Between $500,000 and $1,000,000.00. Project AJXF 96-1516 consists
of providing all plant, labor, equipment, and materials and
performing all operations necessary for the addition and renovation
to Fire Station #1, Building 1287, including but not limited
to: Site work; remove and/or rebuild existing exterior brick
masonry partitions; remove interior masonry, plaster, wallboard
partitions, remove existing doors, frames and hardware; remove
existing windows, frames and hardware; remove existing ceiling,
wall and floor finishes; remove and replace portions of the
HVAC system with new, including new cooling VAV roof-top-unit
type air conditioning unit, ductwork, insulation, VAV control
terminal units with hot water heating coils, diffusers, return
air grills, and direct digital control system; provide ventilation
system for toilet room, kitchen, pantry, locker room and laundry
rooms; provide new lighting systems, new fire alarm devices,
replace smoke and heat detectors; provide new electrical circuits
and connects; provide new panelboard and feeder; new circuit
breakers and circuits, provide miscellaneous cutting, patching,
and repairs to existing building finishes; provide landscaping;
testing and balancing of all new equipment; asbestos abatement;
provide new locker/laundry room addition and new day room addition;
provide new ceiling, wall and floor finishes; new doors, hardware,
frames, windows and framing systems; provide new 5-ply built-up
roofing system and insulation; new plumbing work and incidental
related work. Total contract performance period is 355 calendar
days. The proposed procurement is being issued as an unrestricted
acquisition. Award will be made to the offeror who the Government
determines can best accomplish the necessary work to satisfy
the requirements set forth in the RFP in a manner most advantageous
to the Government. The Government reserves the right to award
a contract to other than the low offeror. Offer guarantee required.
For information purposes, the applicable Standard Industrial
Classification Code (SIC) is 1542. Copies of the solicitation
can be downloaded from http://www.eps.arnet.gov/ the Electronic
Posting System (EPS). Requests will no longer be accepted by
facsimile or written. It will be the responsibility of the
contractor to download a copy of the solicitation from the
web site listed above. The prospective offerors are responsible
for obtaining the solicitation and all amendments off the EPS
web page. Technical questions regarding the solicitation must
be e-mailed to CallahanK@andrews.af.mil no later than ten (10)
days prior to closing, to ensure proper and timely responses.
Please ensure that your firm is registered with the Central
Contractor Registration (CCR). If your firm is not registered
you will not be able to download the solicitation. This notice
does not obligate the Government to award a contract, it does
not restrict the Government in its ultimate acquisition approach,
nor does it obligate the Government to pay for any bid/proposal
preparation costs.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-R0024&LocID=250
LINKDESC:
notice
EMAILADD: callahank@andrews.af.mil
EMAILDESC:
CITE: (D-055 SN428078)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--FIRE SAFETY UPGRADES, BUIILDING 2102A
SOL N62477-98-B-1028
DUE 050100
POC Sandra K. Hughes, Contract Specialist (703) 784-2976 ext
234
DESC: PRESOLICITATION NOTICE: This project in UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1542, General
Contractors Non Residential Buildings, other than Industrial
Buildings and Warehouses. The size standard is $17.0 Million.
The work includes provision of metal siding clad, two CMU Fire
Escapes and incidental related work. The projected date of
availability of the solicitation is March 31, 2000. The bid
opening date is May 1, 2000. Requests for plans and specifications
may be mailed to the above address, Attn: Code 202 or requests
may be sent via facsimile using fax #(703) 784-5932. No phone
requests will be accepted. Contractors within the local area
are encouraged to pick up a copy of the plans and specifications
at the office of the Officer In Charge of Construction, Building
2004, 2nd Floor, Quantico, VA. The hours of operation are 7:30am
to 4:00pm, Monday through Friday. Please note that plans and
specifications will be issued on a "first come, first serve"
basis. There will be no charge for these documents, however,
there will only be one set issued per contractor. The estimated
cost range is between $100,000 and $250,000.
CITE: (W-055 SN428095)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENANCE & REPAIR OF VARIOUS BUILDINGS, STRUCTURES
AND FACILITIES LOCATED IN THE 94TH REGIONAL SUPPORT COMMAND
SOL DAKF29-00-B-0014
DUE 041400
POC Rebecca Fowler 609-562-3251 or Denise McCarthy 609-562-3456
DESC: Contractor shall furnish all labor, equipment, materials,
transportation and supervision to perform maintenance and repair
work to buildings, facilities and structures located in the
94th Regional Support Command which includes the states of
Maine, New Hampshire, Massachusetts, Rhode Island, Connecticut
and Vermont. The period of performance is twelve months from
date of award with one one year option period. This is an Indefinite
Delivery Indefinite Quantity contract. The Government guarantees
a minimum of $25,000.00 per year and a maximum estimated ceiling
of $2,900,000.00 each year. Pursuant to Section 8(a) of the
Small Business Act, this is a competitive 8(a) procurement
restricted to 8(a) firms serviced by the Boston, MA regional
SBA office and/or all district offices in that region. All
other firms are deemed ineligible to submit bids. Only one
award shall be made and the states shall not be broken into
separate awards. Eligible 8(a) firms may request a solicitation
package in writing, via fax at 609-562-6933 or via the e-mail
address in this announcement. No telephone requests will be
accepted. The bid opening date is approximate only.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-055 SN428096)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENANCE & REPAIR OF VARIOUS BUILDINGS, STRUCTURES
AND FACILITIES LOCATED IN THE 90TH REGIONAL SUPPORT COMMAND
SOL DAKF29-00-B-0015
DUE 041400
POC Rebecca Fowler 609-562-3251 or Denise McCarthy 609-562-3456
DESC: Contractor shall furnish all labor, equipment, materials,
transportation and supervision to perform maintenance and repair
work to buildings, facilities and structures located in the
90th Regional Support Command which includes the states of
New Mexico, Texas, Oklahoma, Arkansas and Louisiana. The period
of performance is twelve months from date of award with one
one year option period. This is an Indefinite Delivery Indefinite
Quantity contract. The Government guarantees a minimum of $25,000.00
per year and a maximum estimated ceiling of $2,900,000.00 each
year. Pursuant to Section 8(a) of the Small Business Act, this
is a competitive 8(a) procurement restricted to 8(a) firms
serviced by all District Offices in Region VI (Arkansas, Louisiana,
New Mexico, Oklahoma and Texas). All other firms are deemed
ineligible to submit bids. Only one award shall be made and
the states shall not be broken into separate awards. Eligible
8(a) firms may request a solicitation package in writing, via
fax at 609-562-6933 or via the e-mail address in this announcement.
No telephone requests will be accepted. The bid opening date
is approximate only.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-055 SN428099)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENANCE & REPAIR OF VARIOUS BUILDINGS, STRUCTURES
AND FACILITIES LOCATED IN THE 63RD REGIONAL SUPPORT COMMAND
SOL DAKF29-00-B-0016
DUE 041400
POC Rebecca Fowler 609-562-3251 or Denise McCarthy 609-562-3456
DESC: Contractor shall furnish all labor, equipment, materials,
transportation and supervision to perform maintenance and repair
work to buildings, facilities and structures located in the
63rd Regional Support Command which includes the states of
California, Nevada and Arizona. The period of performance is
twelve months from date of award with one one year option period.
This is an Indefinite Delivery Indefinite Quantity contract.
The Government guarantees a minimum of $25,000.00 per year
and a maximum estimated ceiling of $2,900,000.00 each year.
Pursuant to Section 8(a) of the Small Business Act, this is
a competitive 8(a) procurement restricted to 8(a) firms serviced
by District Offices in the San Francisco Region. All other
firms are deemed ineligible to submit bids. Only one award
shall be made and the states shall not be broken into separate
awards. Eligible 8(a) firms may request a solicitation package
in writing, via fax at 609-562-6933 or via the e-mail address
in this announcement. No telephone requests will be accepted.
The bid opening date is approximate only.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-055 SN428100)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--MAINTENANCE & REPAIR OF VARIOUS BUILDINGS, STRUCTURES
AND FACILITIES LOCATED IN THE 77TH REGIONAL SUPPORT COMMAND
SOL DAKF29-00-B-0017
DUE 041400
POC Rebecca Fowler 609-562-3251 or Denise McCarthy 609-562-3456
DESC: Contractor shall furnish all labor, equipment, materials,
transportation and supervision to perform maintenance and repair
work to buildings, facilities and structures located in the
77th Regional Support Command which includes the states of
New York and New Jersey. The period of performance is twelve
months from date of award with one one year option period.
This is an Indefinite Delivery Indefinite Quantity contract.
The Government guarantees a minimum of $25,000.00 per year
and a maximum estimated ceiling of $2,900,000.00 each year.
Pursuant to Section 8(a) of the Small Business Act, this is
a competitive 8(a) procurement restricted to 8(a) firms from
the New Jersey, New York City, Buffalo and Syracuse District
Office's and those 8(a) firms with bona-fide offices in the
area serviced by the New Jersey District Office. All other
firms are deemed ineligible to submit bids. Only one award
shall be made and the states shall not be broken into separate
awards. Eligible 8(a) firms may request a solicitation package
in writing, via fax at 609-562-6933 or via the e-mail address
in this announcement. No telephone requests will be accepted.
The bid opening date is approximate only.
EMAILADD: rebecca.fowler@dix.army.mil
EMAILDESC:
e-mail
CITE: (W-055 SN428101)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
SUBJECT: Z--HVAC REPAIR OF 5-BAY ADMINISTRATION BUILDINGS
SOL DABT11-00-R-0009
POC Contract Specialist, Barbara Stein, (706) 791-1818
DESC: Furnish all plant, labor, equipment, material and supervision
necessary to repair HVAC systems in 5-Bay Administration Buildings
located on Fort Gordon, GA. Work includes the replacement of
existing 2-pipe fan-coil heating/cooling system in a single
floor building with an above ceiling 4-pipe ducted fan-coil
system. This will require demolition of the existing system
and installation of the new system with associated architectural
and electrial work. Additional optional line items will consist
of electrical and lighting upgrades, transformer upgrades and
window installation. This solicitation will be issued as an
Indefinate Delivery/Indefinate-Quantity procurement. Project
range is $1,000,000.00 to $5,000,000.00. Minimum order amount
is $1,000,000.00 with a maximum order limitation of $5,000,000.00.
This procurement is being issued under the Small Business Administration's
8(a) program and will be a competitive 8(a) procurement only.
Projected issue date is 13 Mar 00 with a projected opening
date of 13 Apr 00. Project specifications will only be available
off the internet. The Fort Gordon web site for downloading
of specifications is: www.gordon.army.mil/doc Drawings and
contractual documents for this solicitation will only be available
from the Directorate of Contracting. Propective bidders shall
only receive these documents by requesting drawings/contractual
documents in writing. Requests for solicitation package will
only be honored if received within 15 of publication of this
notice in the CBD. A faxed or e-mail request for solicitation
package will be honored, fax number (706) 791-8651. Telegraphic
requests will not be honored.
LINKURL: www.gordon.army.mil/doc
LINKDESC:
EMAILADD: steinb@emh.gordon.army.mil
EMAILDESC:
CITE: (W-055 SN428105)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
East Pennsylvania Area, Naval Air Station, Joint Reserve Base,
Building No.78, Willow Grove, PA 19090-5001
SUBJECT: Z--PROVIDE AND INSTALL CHAIN LINK FENCING
SOL N62472-00-Q-4314
DUE 032300
POC Patricia Ring, 215-443-6227
DESC: The contractor shall provide and install 1850 linear feet
of steel chain link fence and one sliding gate. The solicitation
is being issued as unrestricted - open to large and small business
concerns. The standard industrial classification code is 1799.
The Government intends to issue this solicitation on the internet
on 7 March 00. In accordance with FAR 5.102(a)7, availability
of the solicitation will be limited to the electronic medium.
The Request for Quotation package will NOT be directly provided
in a paper hard copy format. The address for downloading this
solicitation from the Internet is: http://www.efdnorth.navfac.navy.mil.
Downloading from the Internet is free of charge. The official
plan holders list will be maintained on and can be printed
from the Internet site. Plan holder lists will not be faxed
and will only be available from the web site. All prospective
offerors are encouraged to register as plan holders for this
project on the Northern Division Internet Electronic Bid
Solicitation (EBS) Web site when the RFQ becomes available.
Notification of any changes to this solicitation (amendments)
shall be made on the Internet. It is therefore the contractor's
responsibility to check the internet site listed below daily
for nay posted changes to the RFQ. All contractors must be
registered in the Central Contractor Registration (CCR) database.
Offerors should submit verification of their firm's registration
in the CCR database. The performance period shall be 90 days
after contract award. The estimated cost range is between $25,000
and $100,000.00.
CITE: (W-055 SN428143)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--GENERATOR SERVICE
SOL RFQ 689-44-00
POC Mark Reveaux
DESC: Award notice. Contract V689C-763 in the amount of $13,884
has been awarded to North East Generator Co, Inc. at 596 John
St., Bridgeport, CT 06604 (203/336-3031) for providing generator
power to cover for two electrical shutdowns at the VA Connecticut
Healthcare System, 950 Campbell Avenue, West Haven, CT 06516.
CITE: (W-055 SN428155)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Z--REPLACE ROOF AND HELIDECK
SOL 516-060-00
DUE 041700
POC Anthony J. Angello (727) 398-9336
DESC: Provide all labor, tools, material, equipment, supervision
and incidentals necessary to remove existing coal-tar built-up
roof system, demolition of existing rooftop helideck and replace
roof system with an EPDM rubber roof system and install new
rooftop helideck as required by the drawings and specifications
on Building 100, Main Hospital. Solicitation will be available
on or about 3/17/00 and must be requested in writing or by
FAX at (727) 398-9536. Telephone requests will not be honored.
This is a 100% Total Small Business Set-Aside. See Note 1.
CITE: (W-055 SN428158)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--REPAIR, RESURFACE AND REPAINT (EPOXY) BASEMENT PERIMETER
HALLWAYS AND FLOORS INCLUDING EAST AND WEST WASHROOMS, WEST
STORAGE ROOM, AUTOCLAVE AREA, AND EXCLUDING ONLY THE BACK HALLWAY
SOL ARS00PLM
DUE 032800
POC Pat Meise, Purchasing Agent, 410-558-8043 or 8105 --- FAX
# 410-558-8319
DESC: The Gerontology Research Center (GRC), IRP, National Institute
on Aging, NIH has a requirement for epoxy materials and labor
to repair, resurface and repaint the basement perimeter hallways
and floors including the east and west washrooms, west storage
room, autoclave area, and excluding only the back hallway.
Supply epoxy materials and labor to repair and repaint the
2F corridor hallway. Total floor area to be repaired is approximately
3,000 sq. ft. and approximately 7,500 sq. ft. of wall. The
Standard Industrial Classification (SIC) Code is 1542. SITE
VISIT is scheduled for Tuesday, March 14, 2000 @ promptly 10:00
am, GRC Lobby. Bid closing is 3/28/00 COB. Only written and/or
fax requests will be accepted. All vendors must have a valid
DUN & Bradstreet Number (DUNS). This acquisition will be made
under the simplified acquisition threshold of $100,000.00.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-055 SN428166)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIR BUILDING 1, U.S. NAVAL HOME, GULFPORT,
MS
SOL N62467-99-R-5769
DUE 040300
POC Liz Story, Office Automation Assistant, (228) 377-8576/FAX
(228) 377-8580
DESC: 1. This modification is being issued to change the Bid
Opening Date from 28 Mar 00 to 3 April 00 and to change paragraph
2 to read: Award will be made to the offeror providing the
best value to the Government. In determining Best Value, proposals
will be evaluated based upon Past Performance; Technical Approach;
Financial Stability; Small Business Subcontracting Effort,
and Price. Past performance will encompass such factors as
(1) Quality, (2) Timely Performance, (3) Effectiviness of Management,
(4) Compliance with Laors Standards and (5) Compliance with
Safety Standards. Technical Approach will encompass factors
such as organizational structure; workload capabilities and
schedule. Financial stability will encompass evidence of funding.
Small Business Subcontracting Effort will encompass factors
such as past subcontracting performance and proposed subcontracting.
This solication is open to Large and Small Business concerns.
The SIC code is 1761, Business Size Standard is $7 mil. ECC
range is $500k to $1mil.
CITE: (W-055 SN428183)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Serv=
ice, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR IND=
EFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION (R&A) PROJECTS
AT = VARIOUS LEASED AND POSTAL OWNED FACILITIES IN THE NORTHERN
VIRGINIA D= ISTRICT AREA.
SOL Solicitation #232092-00-A-0021
DUE 032900
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1822
DESC: The contract resulting from this solicitation will incl=
ude various Indefinite Quantity Contract for General Construction=
(R&A) projects projects at Postal owned and leased facilities
withi= n the Northern Virginia Area. Contractors must be located
within th= e areas of Virginia, Maryland, or Washington, DC.
Contractors must a= lso have a minimum of five (5) years experience
as of the date of issu= e in general construction work as a
general contractor within the = Northern Virginia Area, and
possess the capability to work at least fo= ur (4) to eight
(8) jobs at the same time. The base contract is for one= year
with four one-year renewal options. The initial contract val=
ue is $250,000 where the total quantity of work ordered during
this= contract will not be less than $10,000. The Postal Service
reserves t= he option to increase the potential value of the
contract in increments= of $250,000 (as deemed necessary by
the Contracting Officer) not= to exceed $3,000,000. The contractor
will not be required to pe= rform a job where the value of
the work required in any one building = is less than $500 per
work order. Offerors will be required to submi= t One (1) "Multiplier"
to be applied to the various Unit Prices establi= shed in the
"Unit Price Schedule"; The Multiplier must contain the O= fferors
overhead, profit, bonds, insurance and all other contingencie=
s. No allowance for such items will be made after contract
award. = Offers are due by 3:00 PM on March 29, 2000. Plans
and Specificatio= ns will be available on or about February
28, 2000, at $30.00 per set= , Non-Refundable, referencing
Solicitation #232092-00-A-0021. M= ake checks/money orders
payable to: Disbursing Officer, United St= ates Postal Service.
CASH WILL NOT BE ACCEPTED. Solicitation pack= ages may be obtained
at the Capital Metro Facilities Service Office, U= S Postal
Service, Suite 400, 10400 Little Patuxent Parkway, Columbia
M= D 21044-3510. Personal visits and telephone calls for the
purp= ose of discussing this project are discouraged. Contractors
may cal= l the Design & Construction solicitation hotline at
(410) 884-1800,= option number 5. Since this is a negotiated
Solicitation, offers wi= ll not be publicly opened. The number
of offers received, the identity= of the offerors, the amount
of any one offer, or relative standing o= f the offer will
not be disclosed to anyone except those postal per= sonnel
whose official duties require such information until award
of= contract is made. The Postal Service reserves the right
to reject any= or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-055 SN428192)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--FARMSTEAD DEMOLITION/CLEANUP INCLUDING CONCRETE REMOVAL
SOL 301810Q082
DUE 041200
POC Clark Bartelt, Contracting Officer, 612-713-5214
DESC: Farmstead cleanup involving removal and disposal of various
farmsite materials suchas fencing, posts, etc., and concrete
slabs and footings. Farmsted is near Des Moines, IA. The magnatude
of this project is under $25,000. Site Visits can be arranged
by contacting the Brian Boot at the Neal Smith National Wildlife
Refuge, 9981 Pacific St. Prairie City, IA 50228 or Phone #:
515-994-3400. Standard Industry Code: 1795 Size Standard: $7.0
Million. This is an emerging small business set aside in which
case half of the size standard is the actual size standard
(3.5 Million). Solicitations may be ordered by fax at (612)
725-1717, telephone requests will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-055 SN428197)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--AMENDMENT 01 TO SOLICITATION ON DEMOLISH BUILDINGS
AT SELFRIDGE AIR NATIONAL GUARD BASE, MI CBD NOTICE # 426766
DATED 18 FEB 2000
SOL DAHA20-00-B-0001
DUE 040700
POC Robert Aguilar, Contract Specialist, (810) 307-5235, FAX(810)
307-4322 or email: robert.aguilar@miself.ang.af.mil.or Suzanne
M. Bewersdorff, Contracting Officer,(810)-307-5989,email: suzanne.bewersdorff@miself.ang.af.mil
DESC: Amendment 01 is issued for demolition and removal of buildings
at Selfridge Air National Guard Base, Michigan. The solicitation
document with its incorporated provisions and clauses was
to be available for download at website: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/construc.htm
on or about 08 March 00. Bids are due 07 April 2000. The
Website may not be available, all interested parties should
email or fax requests to Robert Aguilar, Contract Specialist,
(810) 307-5235, FAX (810) 307-4322 or email: robert.aguilar@miself.ang.af.mil.
Telephonic requests for solicitation will not be honored. Electronic
requests MUST INCLUDE name of business, point of contact,
telephone number, fax number, business size (i.e. Large, Small,
Women Owned, Small Disadvantaged Business 8(a) certified business),
Commercial and Government Entity (CAGE) Code Number, Dun and
Bradstreet (DUNS) Number, address, Zip +4, e-mail address,
and a statement as to whether they are interested in bidding
as a prime or subcontractor shall accompany all request for
Solicitation documents
LINKURL: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/construc.htm
LINKDESC:
EMAILADD: robert.aguilar@miself.ang.af.mil
EMAILDESC:
CITE: (W-055 SN428205)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINS, ESB (TP-E-0063M)
SOL N68711-00-B-8910
DUE 031600
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-00-B-8910, REPLACE POTABLE WATER MAINS, ESB
(TP-E-0063M) The work includes furnishing all materials, labor,
equipment and supervision to Replace Potable Water Mains, ESB
including, but not limited to: demolition; earthwork; potable
water system replacement; concrete pavement repair work; miscellaneous
metal work; and incidental related work. A Quality Control
Program will be required as set forth in the Contract Specifications.
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request
form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 16 March 2000. Site Visit
9:00 AM, local time, 30 March 2000. Only one site visit will
be offered. Bid Opening 2:00 PM, local time, 17 April 2000.
Duration of contract 150 calendar days. Estimated Cost Range
between $500,000 and $1,000,000. This is a Firm Fixed Price
contract. This procurement is being issued as a 100% Small
Business Set-Aside. SIC Code 1623. The related Small Business
Size Standard is $17 Million. 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. On some occasions, a solicitation may go
hard copy. If so, the synopsis will indicate this. 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. The address
for downloading this solicitation from the Internet is: http://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. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-055 SN428211)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE POTABLE WATER MAINS, 2ND TO 4TH (TP-E-0046M)
SOL N68711-00-B-8903
DUE 041700
POC Merry C. Pilgrim (760)830-7414
DESC: IFB N68711-00-B-8903, REPLACE POTABLE WATER MAINS, 2ND
TO 4TH (TP-E-0046M) The work includes furnishing all materials,
labor, equipment and supervision to replace potable water mains,
2nd to 4th Streets including, but not limited to: demolition;
earthwork; potable water system replacement; asphalt pavement
repair work; concrete pavement repair work; miscellaneous metal
work; and incidental related work. A Quality Control Program
will be required as set forth in the Contract Specifications.
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request
form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 16 Mar 2000. Site Visit 9:00
AM, local time, 29 Mar 2000. Only one site visit will be offered.
Bid Opening 3:00 PM, local time, 17 Apr 2000. Duration of contract
180 calendar days. Estimated Cost Range between $1,000,000
and $5,000,000. NOTE: Large business concerns are required
to submit a subcontracting plan. This is a Firm Fixed Price
contract. This procurement is being as a 100% Small Business
Set-Aside. SIC Code 1623. The related Small Business Size Standard
is $17 Million. 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. On some
occasions, a solicitation may go hard copy. If so, the synopsis
will indicate this. 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. The address for downloading this solicitation
from the Internet is: http://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.
Telephone or FAX requests will not be accepted. The official
Plan Holder's list will be maintained on, and can be printed
from the Internet site. All prospective bidders must register
as planholders on the Internet EBS Web Site for this project.
Each company must indicate it's name, address, phone number,
and E-Mail address; identify whether the firm is a Prime, Sub
or Supplier, and indicate whether firm is a small Business,
Small Disadvantaged Business or Large Business or if firm is
a Woman-Owned Business. Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet Site 24 hours after
bid opening. This is a public bid opening. Bids will be considered
from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wattsg@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-055 SN428219)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--ROADSIDE MOWING
SOL RFQ 08-02-00-16
DUE 041000
POC JoDella H. Ritchie 606/745-3128
DESC: Roadside mowing on various Forest Service roads throughout
the Daniel Boone National Forest, Kentucky. This project includes
cutting grass, weeds, and woody plant growth (one inch in diameter
and less measured at the ground level) to a height of six inches
or less on all areas. The request for written quotation procedures
will be used in this solicitation. See numbered note 1.
CITE: (W-055 SN428266)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--LITTLE GOOSE LOCK AND DAM, INTAKE GANTRY CRANE MODIFICATIONS,
LITTLE GOOSE DAM, COLUMBIA COUNTY , WASHINGTON
SOL DACW68-00-B-0022
DUE 041400
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THE SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE
AVAILABLE ON CD ONLY. The work will consist of modifications
to the existing 100 ton capacity intake gantry crane at Little
Goose Lock and Dam. The work will include the following: Replacement
of electrical distribution and control equipment, Removal of
DC motors and motor controls for hoist, gantry and trolley
functions, Design, fabrication, factory testing, installing
and programming of complete flux vector control variable-frequency
drives and matched motors for the crane functions, Modifications
to on-board gantry crane power distribution to allow feed of
all on-board loads from either powerhouse supply or an on-board
source, Replacement of on-board power source with a packaged
diesel generator unit and fuel system, Replacement of the existing
exposed load indicating system cables, Replacement of trolley
festoon system, Replacement of the downstream control stand
(auxiliary cab) with new weatherproof stand-up type control
stand cab The estimated cost range for this job is between
$500,000 and $1,000,000. The standard industrial classification
code (SIC) is 1731. The small business size standard is average
annual receipts for the previous three fiscal years must not
exceed $7,000,000. All responsible sources may submit an offer,
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Little Goose Day, Columbia County , Washington
CITE: (W-055 SN428270)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--WILMINGTON HARBOR, NC-96 ACT, BALD HEAD SHOAL CHANNEL
DREDGING, STA. 120+00-355+00
SOL DACW54-00-B-0006
DUE 050900
POC Ms.Oweita A. Freeman, CESAW-TS-EE (910)251-4741; Mr. Danny
Kissam, Contract Specialist, CESAW-CT, (910) 251-4424
DESC: 1. NOTE: All Contractors who have already requested Bid
Documents for DACW54-00-B-0006 are hereby advised that there
will be no charge for this Solicitation and all monies will
be returned. 2. AVAILABILITY AND CHARGE: THE PLANS AND
SPECIFICATIONS FOR THIS SOLICITATION WILL BE ON CD-ROM AND
WILL BE PROVIDED FREE OF CHARGE AND SHOULD NOT BE RETURNED.
Plans and Specifications will not be provided in a printed
paper hard copy form. Amendments will be made through either
a 3.5" Diskette, CD-ROM, or hard copy. The CD-ROM contains
simple window viewing application and two commercial software
applications. All applications contained on the CD-ROM can
be run from the CD-ROM. No installation is required. The recommended
minimum hardware requirements are (1) 486/66 personal computer;
(2) 8 or 16 MB RAM; (3) CD-ROM drive; (4) Windows driven printer.
The recommended minimum software requirement is Microsoft Windows
3.1, Windows 95, or Windows NT. All bid Forms, Bid Bonds, and
other normal documents required for bid submittal shall be
in paper medium. Electronic medium for bid submittal SHALL
NOT BE ALLOWED. Requests for Solicitation documents should
be addressed to: USAED, WILMINGTON, PO BOX 1890, WILMINGTON,
NC 28402-1890, ATTN: OWEITA FREEMAN, OR FAX REQUEST TO: 910-251-4965,
ATTN: OWEITA FREEMAN. A firm's physical address, telephone
and facsimile numbers, and POC should be provided to facilitate
any overnight mailing. If a large business is selected for
this contract, it SHALL comply with FAR 52.219-9 regarding
the requirement for a SMALL BUSINESS SUBCONTRACTING PLAN which
must be submitted and approved prior to contract award. UNRESTRICTED.
SIC CODE: 1629
CITE: (W-055 SN428276)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--DWORSHAK DAM REROOFING (POWERHOUSE & MISC ROOFS),
CLEARWATER COUNTY, IDAHO
SOL DACW68-00-B-0023
DUE 041400
POC To order a CD, interested firms may either (1) fax requests,
complete with company information, shipping address, point
of contact, phone number, fax number, and business size, to
Barb Hackett at 509/527-7802, (2) email requests, containing
all information, to the address below, or (3) register via
the Walla Walla District's Web Page at the URL listed below.
DESC: THE SOLICITATION DOCUMENTS, INCLUDING DRAWINGS, WILL BE
AVAILABLE ON CD ONLY. The work will consist of reroofing
the powerhouse and service building roofs at Dworshak Dam in
Ahsahka, Idaho as follows: (1) The powerhouse roofs are approximately
25,500 square feet. The work will consist of removing the existing
5-ply built up roofing system and installing a single ply co-polymer
(thermoplastic) roofing system. (2) The service-building roofs
are approximately 4593 square feet and will consist of applying
a polyurethane coating roof system to the existing elastomeric
roofing system. The estimated cost range for this job is between
$250,000 and $500,000. The standard industrial classification
code (SIC) is 1761. The small business size standard is average
annual receipts for the previous three fiscal years must not
exceed $7,000,000. All responsible sources may submit an offer,
which may be considered.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Clearwater County, Idaho
CITE: (W-055 SN428277)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--DESIGN AND INSTALL FIRE SPINKLER SYSTEM BUILDING
1 2ND FLOOR WEST
SOL 653-24-00
DUE 041800
POC Brian Thomas (541) 440-1331
DESC: Contractor to provide all labor, materials, equipment and
qualified supervision necessary to design and install automatic
sprinkler system in Building 1, 2nd Floor West in compliance
with NFPA 13, using hydraulic calculation method as indicated
on the drawings and specifications. Solicitation packages will
be available after 2/29/00. There is a nonrefundable charge
of $35.00 for solicitation package. Make checks or money orders
out to VA Roseburg Healthcare System. Request for solicitation
package must be in writing on company letterhead and must include
nonrefundable charge. Mail request along with check or money
order to: VA Roseburg Healthcare System, Attn: Brian Thomas
(900/90C), 913 NW Garden Valley Blvd.., Roseburg, OR 97470.
Bids are due no later than 2:00pm local time on 4/18/00. Technical
information contact Jeff Salas at (541) 440-1245. SIC 1711.
Cost range $25,000.00 - $100,000.00.
CITE: (W-055 SN428304)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REMOVAL OF EXISTING ROOF STRUCTURE AND REPLACEMENT
WITH NEW TENSIONED MEMBRANE ROOF COVERING FOR USS CAIRO AT
VICKSBURG NATIONAL MILITARY PARK
SOL RP560100158
DUE 042000
POC Larry C. Downing, Contracting Officer, (404) 562-3163, ext.
568
DESC: The work for this project consists of removal of existing
roof structure and the placement of a new tensioned membrane
roof covering over the USS Cairo (an ironclad gunboat dating
from the Civil War). This is the base bid item to include relocation
of site utilities and patching of disturbed materials. Two
additives are included. Additive #1 consists of repair work
to existing museum building exterior enclosure (walls and roof
deck) and brick walk paths to prevent ponding water and water
intrusion into the museum building. Additive #2 consists of
lighting, lightning protection, mechanical ventilation, and
fire protection. LOCATION: Vicksburg National Military Park,
Vicksburg, (Warren County), Mississippi. Magnitude of the project
is between $1,000,000 and $5,000,000. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. Only written requests on Company letterhead
stationary will be accepted. Letter requests may be submitted
by facsimile to the following number: (404) 562-3256. The solicitation
package will be available on about March 10, 2000.
LINKURL: larry_downing@nps.gov
LINKDESC:
EMAILADD: larry_downing@nps.gov
EMAILDESC:
CITE: (W-055 SN428311)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CLASS C CHANNEL CLEARING
SOL NRCS-13-LA-00
DUE 042000
POC Charles Phillips (318) 473-7796 Fax (318) 473-7831
DESC: Work consists of furnishing all equipment, labor and materials
necessary to perform class C clearing on approximately 570
stations and permanently seed, and fertilize approximately
100 acres. Contract will be awarded as a firm fixed price contract
under SIC code 1629. Estimated cost is between $250,000 and
$500,000. This solicitation is not set aside. All work will
be performed in St. Landry Parish, Louisiana. Solicitation
packages should be available on or about March 17, 2000. All
requests for solicitation packages must be mailed, faxed or
e-mailed to address or fax number provided in this notice.
Telephone requests for solicitation packages will not be honored.
All responsible sources may submit an offer which may be considered
by the agency.
EMAILADD: charles.phillips@la.usda.gov
EMAILDESC:
e-mail
CITE: (W-055 SN428321)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--RENOVATE BUILDING 1614, HANSCOM AIR FORCE BASE, BEDFORD,
MA
SOL DACA33-00-R-0005
DUE 050400
POC Carol Husselvee, 978-318-8420
DESC: This is a Design/Build Construction Project to renovate
approximately 95,000 square feet of Building 1614, Hanscom
Air Force Base, Bedford, MA. New occupancy will be administrative
office space, Special Compartmented Information Facility (SCIF),
and Command & Control Laboratories. The project includes related
site work. The site work includes, but is not limited to, selective
demolition, new paved parking areas, new underground utilities,
landscaping and new sidewalks. The estimated cost of the work
is between $10,000,000.00 and $25,000,000.00. Prospective bidders,
subcontractors, and plan rooms are required to self-register
their firm or office on the Internet to receive the solicitation.
Registration instructions are available on the Internet at
http://www.nae.usace.army.mil/index.html. Neither telephonic,
mailed nor fax requests will be accepted. Those registering
are responsible for the accuracy of the information on the
mailing list. All responsible sources may submit a bid which
will be considered by the New England District.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-055 SN428362)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--TWO PHASE NEGOTIATED DESIGN-BUILD HVAC RENOVATION
SOL NE-00-02
DUE 042000
POC Patricia Pierce 610-557-4248
DESC: Burlington, VT HVAC Project is being modified from a single
phase negotiated design build HVAC project to a tw0-phase negotiated
design build project. Please refer to CBD announcement dated
2/22/00, W-048 SN26542.
CITE: (W-055 SN428365)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Hot Springs National Park, PO
Box 1860, Hot Springs, Arkansas 71902-1860
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RQ730000001
DUE 050800
POC Contact Ronald Harkins, 501/624-3383x604/Contracting Officer,
Donna Ingle, 501/624-3383x605
DESC: Road repair, resealing, and striping. Completion timeframe
120 days. When calling be prepared to state name, address,
and solicitation number. See note 9. All responsible sources
may submit an offer which will be considered. See numbered
note 1.
CITE: (W-055 SN428366)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: US Postal Service, Headquarters Facility Services, 475
L'Enfant Plaza, Room 1P142, Washington, DC 20260-6440
SUBJECT: Z--THE POSTAL SERVICE IS SEEKING TO PRE-QUALIFY GENERAL
CONTRACTORS FOR AN INDEFINITE QUANTITY CONSTRUCTION CONTRACT(S)
FOR ITS HEADQUARTERS BUILDING AND LEASED SPACE AT L'ENFANT
PLAZA IN WASHINGTON, DC, AND THE WILLIAM F. BOLGER CENTER IN
POTOMAC, MD
SOL 671820-00-A-0025
DUE 032700
POC Jim Allen (202) 268-3932
DESC: The U.S. Postal Service is pre-qualifying general contractors
for an Indefinite Quantity Construction Contract(s) for its
Headquarters building and leased space at L'Enfant Plaza in
Washington, DC and the William F. Bolger Center for Leadership
Development in Potomac, MD. The contract(s) are for two-years
basic term with 1-year renewal options not to exceed 5 years
total duration or $5,000,000 total contract value. Individual
work orders will be issued under this contract for each construction
project. The value of each work order may not be less than
500.00 or more than $250,000 per work order. The successful
contractor(s) is guaranteed a minimum of $10,000 worth of work.
To be considered for pre-qualification contractors must provide
the following minimum information: Contractors must provide
evidence of successful completion and experience with repair
and alteration projects ranging from $50,000 to $250,000 in
the last five years (eight references preferred). The project
name, dollar value, scope, contact name and contact number
must be provided. Contractors will be evaluated based on the
following criteria listed in order of importance: Experience;
Past Performance; Cost; Organization; Responsibility Verification
and Backlog; Project Management; Construction Phase; Schedule;
Safety Program; and Financial Information. Only the most highly
qualified, financially capable contractors will be pre-qualified,
and issued a solicitation contract document requesting the
submital of a multiplier to be used against a unit price schedule.
Most of the work (95%) under this contract will be performed
after normal business hours or on weekends. Contract award
will go to the contractor(s) that provides the Postal Service
the best value, and not necessarily the lowest multiplier.
All questions concerning this announcement should be directed
to Jim Allen at (202) 268-3932. Pre-qualification packages
can be requested only in writing from the U.S. Postal Service,
Headquarters Facility Services, Room 1P100, 475 L'Enfant Plaza,
Washington, DC 20260-6440 or by fax at (202) 268-7770. When
requesting a package reference Solicitation No. 671820-00-A-0025.
Pre-qualification packages are due on Mar. 27, 2000, at 11:00
a.m., and should be delivered to USPS, HQ Facilities Services,
Room 1P100, 475 L'Enfant Pl, Washington, DC 20260-6440 to Jim
Allen's attention. It is prohibited to pay any fee commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for this pre-qualification.
No other general notification for this project will be made.
Submissions will not be retained or returned. This is not a
request for proposal.
EMAILADD: jallen@email.usps.gov
EMAILDESC:
announcement via e-mail
CITE: (W-055 SN428208)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--TOOL KIT,EXPLOSIVE
SOL N0010400QLD32
DUE 042800
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-01-029-3190-ED, SPEC NR TDP VER 009, Qty 36
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427984)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--DE-ARMER 50 CALIBER
SOL N0010400QLD35
DUE 042800
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-00-933-5221-ED, SPEC NR TDP VER 005, Qty 100
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427985)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--LIQUID DYES RED B
SOL EA89104C044
DUE 032000
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
:13-LIQUID DYES RED B = 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.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 03/20/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-055 SN428249)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--CARTRIDGE SET
SOL EA89080C033
DUE 032000
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
:13-CARTRIDGE SET. 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 03/20/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-055 SN428252)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--WINDSHIELD
SOL SP0470-00-R-1890
DUE 040300
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-052-8032, YPG00038001409.
Boeing (81205) P/N 5-71761-502. Critical Item Application.
Delivery schedule: 21 each, 240 days ARO to DDRW, San Joaquin,
CA, and 10 each, 240 days ARO to Tinker AFB, OK. Both lines
FOB Destination. 100% quantity option applies. ABVS applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Contact the Contracting Officer
at the numbers above, or the Bid Custodian, Ms. Cynthia Stinchcomb,
at fax 804-279-4165
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-055 SN428041)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL DAAH23-00-B-0005
DUE 033100
POC James Lang, (256) 955-9237, or 955-9196
DESC: The purpose of this amendment is to combine PRONs AX0F0092AX
and AX9F0304AX into one consolidated procurement action. This
results in an increase of the production quantity from 195
each to read 290 each. The closing date for IFB DAAH23-00-B-0005
is therefore extended from 2 March 2000 to read 31 March 2000
to accomodate this consolidation.
CITE: (W-055 SN428149)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladab Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ag86a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--STRUCTURAL PANEL
SOL F34601-00-Q-00767
DUE 041400
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Shanna Cusic/Ladab/[405]739-2819
DESC: Item 0001 NSN 1560-01-202-6500EK P/N: L3226311-002, 1ea.
Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery:31 Aug 2001 1 ea May respond electronically at (405)739-2817
or by email to Shanna.Cusic@tinker.af.mil The approximate issue/response
date will be 15 MAR 2000. The anticipated award date will be
10 May 2000. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Long Beach Ca 90807-5309. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Shanna.Cusic@tinker.Af.Mil
EMAILDESC:
CITE: (I-055 SN428309)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINING, FRICTION
SOL SP0460-00-R-1657
DUE 041300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Lee bradford/BE985/804-279-4730
contracting office R Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00018000556 NSN 1630-01-236-4472, lining, friction
Lockheed Martin Corp CAGE 25500 P/N 5002014-1 source(S) Aircraft
Braking Systems Corp CAGE 0B9R9 1,846 -EA del to Stockton CA
95296 del 180 DARO 878 -EA del to New Cumberland PA 17070 del
180 DARO 1,220 -EA del to Cherry Point NC 28533-5001 del 180
DARO intended sources: various. this requirement will be awarded
as A FIRM-FIXED-PRICE type contract with an option for A 100%
increase in quantity. DSCR does not have A technical data package
available for this item. alternate offerors must submit A complete
technical data package for review in order to be considered
for award. qualified sources - see note 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. proposed
procurement contains A 100% option for increased quantities.
All responsible sources may submit an offer which will be considered.
CITE: (I-055 SN428029)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--ACTUATOR,ELECTRO-ME
SOL N0038300RN244
DUE 040400
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-288-8022-WK, IAW Ref Nr A02RS600-17, Qty
66 EA, Delivery FOB Origin--NIOTE: There are no drawings or
data available for this reqruiement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN428030)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, ELECTRO-MECHANICAL LINEAR ACTUATOR
SOL sp074000r3722
DUE 032100
POC anita l. luich, telephone 614-692-3277, fax 614-693-3672
DESC: 1. nsn 3010-00-652-9362 this solicitation is for a quantity
of 486 ea with a 100% option which may or may not be exercised
at the discretion of the government. delivery of 369 ea to
tracy, ca and 117 ea to hill afb, ut within 180 days aftgr
date of order. all responsible sources may submit an offer/quote
which shall be considered. 2. item description: parts kit,
electro-mechanical linear actuator. (parts kits, motor overhaul)
i/a/w u.s. air force drawing 98749, 9120599, p/n 9120599-10
4. the following notes are included by reference 1, 2 and 26.
5. the small business size standard is 500 employees 8. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described int he solicitation.
CITE: (W-055 SN428063)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROL STICK, AIRCR
SOL DAAH23-00-Q-0702
DUE 040600
POC Elisa Boyer, Contracting Officer Fax (256) 955-9196
DESC: NSN: 1680-01-301-8214; Quantity: 34 each each; 7-311512001-3;
Restricted to McDonnell Douglas Helicopter Co. Applicable to
the AH64 Aircraft. Deliveries are F.O.B. Origin Texarkana,
TX. Point of Contact: Elisa Boyer, Contracting Officer telefax
number: (256) 955-9196; Office: AMSAM-AC-AL-A. 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 McDonnell
Douglas. 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. 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-055 SN428075)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--JET PIPE REPAIR
SOL N68335-00-G-0150
DUE 032400
POC Barbara C. Davidowich (732)323-2542/FAX X2908
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with the Boeing to establish expanded repair capability for
the T45 Jet Pipe P/N AX66644. Boeing is required to design
and fabricate support equipment (SE)to allow capability to
replace Sections 2/3 together as a set and Sections 3 and 5
at NASK. Boeing is the only known source with the knowledge,
experience and technical data required to perform this task.
The Government does not own the specifications or drawings
for the T45 Engine Jet Pipe. Firms that recognize the required
task are encouraged to identify themselves. All responsible
sources are encouraged to submit a proposal which may be considered
by the Govermnent in determining whether to conduct a competitive
procurement. A determination by the Government whether to open
the requirement to competition will be based on the responses
to this notice and is solely within the discretion of the Government.
See Note 22.
EMAILADD: davidowichbc@navair.navy.mil
EMAILDESC:
CITE: (W-055 SN428110)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--AIRCRAFT SPARES FOR E3
SOL F34601-00-Q-04416
DUE 031500
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 23-FEB-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 59--SOLENOID SOL F34601-00-Q-04416
DUE 041400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 5945-01-062-0206AW P/N: 175096-001, APPROX 4 IN X
7.13 IN X 3.31 IN BLACK BOX W/3 CANNON PLUGS ON ONE END. DIME
NSIONS:3.96 IN X 7.13 IN X3.31 IN. 18EA. Applicable to: E3.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 31 MAR
2000 9 ea 29 DEC 2000 6 ea 01 MAR 2001 3 e THIS IS A SOLE SOURCE
ACQUISITION AND THE GOVERNMENT HAS NO DATA IN ITS POSSESSION
TO MAKE THIS A COMPETITIVE BUY. The approximate issue/response
date will be 15 MAR 2000. The anticipated award date will be
20 APR 2000. Written procedure will be used for this solicitation.
To: Lucas Ledex Inc, Vandalia Oh 45377-3121. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-04416&LocID=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-055 SN428128)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 16--OPTICAL CELL ASSY APPL TO LANTIRN AN/AAQ-14 TARGETING
SET
SOL F09603-00-R-82538
DUE 041700
POC Kim McDonald, WR-ALC/LYKD, Ph. 912-926-7474, Kim.McDonald@robins.af.mil
DESC: This is a competitive requirement for Optical Cell Assy
Appl to LANTIRN AN/AAQ-14 Targeting Set. NSN: 1240-01-467-8684AY,
p/n 717512110-003, First Article qty: 2 ea, Production Articles
25 ea (w/ First Article) or 27 ea (w/out First Article). Also
three annual options with quantity increments for each as follows:
1-30, 31-60, 61-90. Solicitation Issue date: 17 Mar 00; Reponse
Date: 17 Apr 00. No telephone requests. Only written or faxed
(912-926-7530) requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal or quotation which shall be considered. All
potential offerors should contact the buyer/contracting officer
identified above for additional information and/or to communicate
any concerns regarding this acquisition. If your concerns are
not satisfied by the contracting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals. When appropriate, potential offerors may contact
Ombudsman, James Grant, Chief, Contract Policy Division, Ph.
912-926-2604. Please be prepared to identify previous contacts
made by you in attempt to resolve your concerns. See notes
8 and 26.
EMAILADD: Kim.McDonald@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-055 SN428135)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON, HYDRAULIC AC
SOL DAAH23-00-Q-0667
DUE 033100
POC James R. Lang, Contracting Officer, Fax Numbers, 955-9237,
or 955-9196.
DESC: NSN: 1650-01-116-3036, PN: 293965, Quantity: 27 each, applicable
to the CH-47 Helicopter. F.O.B. Destination, with deliveries
to Texarkana, TX., and Stockton, CA. The data needed to acquire
this part competitively is not physically available, it cannot
be obtained economically nor is it possible to draft adequate
specifications or any other adequate, economical description
of the material for a competitive solicitation. Firms that
recognize and can produce the required item descrived above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by acessing 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 256-955-8582,
842-7277, or 955-8683. NOTES: 23 and 26
CITE: (W-055 SN428325)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS VALVE, PIPING AND PUMP FOUNDATION
REPAIRS ON THE DRYDOCK #1 CAISSON
SOL N47456-00-R-0025
DUE 041800
POC Greg Weathers (808)474-7355
DESC: Perform miscellaneous valve, piping and pump foundation
repairs on the Drydock #1 Caisson. Work is to be performed
at Pearl Harbor Naval Shipyard, Berth BRAVO-1, on the Island
of Oahu, Hawaii. Period of performance is scheduled to be 30
May through 21 July 2000. Contractor must have (or be able
to execute) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command (NAVSEA),
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, Hawaii, no later than 13
April 2000.
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-055 SN428226)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 23--CLASS II SNOWGROOMING VEHICLE
SOL NAFFN2-00-Q-0001
DUE 031700
POC Janell Bush, Procurement Analyst, (608) 388-4455; Lucy Friedl,
Contracting Officer (608) 388-2602
DESC: The Fort McCoy WI Installation Morale, Welfare, and Recreation
Fund requires a Class II snowgrooming vehicle with an 8' all
way blade and a rear end 8' tiller with dual cross-country
track setters. The snowgroomer shall have the capabilities
to groom both downhill and tubing hills, and cross-country
trails. Models quoted shall be manufactured by a company currently
active in the industry. The solicitation is unrestricted. Request
for Quotation NAFFN2-00-Q-0001 will be issued 3 Mar 00 with
a due date of 17 Mar 00. Submit your written request for a
solicitation to the mailing address above, or by facsimile
to (608) 388-3349. This is a nonappropriated funds action and
does not obligate appropriated funds of the United States.
EMAILADD: janell.bush@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-055 SN428359)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 24--FOUR WHEEL DRIVE ARTICULATING DUMPER
SOL RFQ894-97-00
DUE 031500
POC Daniel Agrimson 612-725-2178
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation number RFQ 894-97-00 is issued
as a request for quotations and incorporates provisions and
clauses that are in effect through FAC 97-15. FAR 52.219-6,
Notice of Total Small Business Set-Aside is applicable to this
acquisition. The standard industrial classification code is
3524. The small business size standard is 500 employees. Specifications:
Quoter must state authorized service center name and location.
Components: Four wheel drive articulating front end dumper.
The bucket must have a minimum capacity of approximately 47
cubic feet and have a minimum dump clearance of approximately
48" and be able to swivel 180 degrees to work around obstacles
such as trees and headstones. The dumper must have a water
cooled engine with a hydrostatic transmission and have a maximum
width of approximately 75". The chassis must be able to swivel
in either direction a minimum of 20 degrees. All parts for
maintenance and repair must be available within 10 working
days. Delivery is FOB Destination to Fort Snelling National
Cemetery, 7601 34th Avenue South, Minneapolis, MN 55450. Descriptive
literature showing the quoted item meets or exceeds all specifications
included herein must accompany the quotation. The government
anticipates award of a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the government.
The provision at 52.212-2, Evaluation-Commercial Items, applies
to this acquisition. The contracting officer will make award
based on price and price-related factors. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror/Representations
and Certifications-Commercial Items, with its proposal. Far
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following FAR clauses
cited in 52.212-5 are applicable to this acquisition: 52.222-26;
52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The contractor shall provide a copy of its standard commercial
warranty (if applicable) with its response. Responses are due
by 4:00 pm local time, March 15, 2000 at VA Medical Center,
Attn: Daniel D. Agrimson (90C), One Veterans Drive, Minneapolis,
MN 55417. POC Daniel D. Agrimson, Contract Specialist, 612-725-2178
or fax 612-725-2072.
EMAILADD: dan.agrimson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-055 SN428246)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-S060
POC Barbara Manning, AMSTA-LC-CHAC, X47478
DESC: Item: Parts Kit,Seat; NSN: 2540-01-185-3216; Mil P/N: 12338105;
Quantity: Min:103 ea./ Max: 2575 ea. Note; Option: None;
FOB: Origin; Method of Acquisition: Full and Open Competition
with less than 10% purchased parts. This acquisition is a 100%
SBSA for Small Business. Offers required on an "All or None"
basis. The offer due date is on or about 01 May 00.(See solicitation
for actual due date). This solicitation is a five (5) year
Indefinite Delivery Indefinite Quantity requirement. Only the
minimum quantity is quaranteed.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-055 SN428176)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--VEHICULAR EQUIPMENT COMPONENTS
SOL DAAE07-00-R-S061
POC Barbara Manning, AMSTA-LC-CHAC, Tele: 810 574-7478
DESC: Item: Transmission, Mechanical; NSN: 2520-01-189-9784;
Manufacturer's Part Numbers: 23014974 (Twin Disc Inc)/ 23014974
(General Motors Corp- Same as Twin Disc); Quantity: 10 ea.
Note: Option: None; FOB: Destination; Method of Acquisition:
Unrestricted for both Large and Small Business participation.
Offers are required on an ":All or None" basis. The offer due
date is on or about 15 May 00. (see solicitation for actual
due date).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-055 SN428263)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--SUPPORT, RETRACTABLE
SOL DAAE07-00-R-S054
POC John Denys (810) 574-8150
DESC: Item: Support, Retractable. NSN: 2590-00-693-0994. Military
Part Number 8700957. Quantity: 47. Option: 100%. FOB: Destination.
See Note 01. The offer due date is on or about 17 Apr 00 (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 website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-055 SN428264)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: Naval Inventory Control Point, 700 Robbins Avenue, Philadelphia,
PA 19111- 5098
SUBJECT: 26--PERFORMANCE BASED LOGISTICS FOR NAVAL AIRCRAFT TIRES
SOL N0038300Y8551
DUE 032200
POC Mr. Jerry Buday (215)697-6511
DESC: The Naval Inventory Control Point, Philadelphia (NAVICP)
provides worldwide material logistics support to over 3,600
Navy and Marine Corps aircraft. As part of this mission, NAVICP
manages 23 lines of aviation tires with annual sales of approximately
$15.9 million, including $1.1 million in retread tire sales.
This function is currently performed in-house using military
and civil service personnel managing an inventory of 35,500
tires stored in government warehouses. Through the use of a
commercial supply chain integrator, NAVICP believes significant
reductions in inventory investment and total program costs
can be achieved. To that end NAVICP is exploring the feasibility
of a Performance Based Logistics (PBL) contract for Naval tires.
NAVICP is issuing to industry a Request For Information
(RFI). A (draft) Statement Of Work (SOW) that NAVICP is considering
for use for its PBL contract can be found at http://www.navicp.navy.mil/business/index.htm#specialnotices.
The purpose of this RFI is to request Rough Order of Magnitude
(ROM) prices from industry to perform the PBL. This SOW
describes the PBL scope of effort to provide, on a Firm Fixed-Price
basis, contractor logistic support for aircraft tires. This
SOW outlines basic considerations to arrive at the most cost-effective
supply support strategy so that industry can submit a ROM to
NAVICP. The PBL will be to support fleet readiness, and reduce
logistic support cost. It is anticipated that the primary methods
for accomplishing this will be through improvements to forecasting
methods, streamlining the logistics pipeline by eliminating
the wholesale operation and significantly reducing the retail
operation, and reduction of both infrastructure and capital
investment costs while providing responsive and timely support
to the fleet in accordance with the SOW. The SOW is the
vehicle being used to generate a ROM price from industry. A
ROM requires an interested party to determine if it has the
assets available to support the SOW and the cost associated
with the effort. The ROM will be used by NAVICP as one of several
factors to determine the feasibility of this PBL effort. A
formal Request for Proposal (RFP) will follow if NAVICP determines
to move forward with the PBL initiative. Annual Firm Fixed-Pricing
shall be established for PBL Level Of Performance addressing
normal operations to support a forecasted demand over a fifteen-year
ordering period to include a five-year base ordering period,
and two five-year options, each with a five-year ordering period
. NAVICP requests a ROM price broken down by year to perform
the PBL effort. The government will own all information provided
by industry and reserves the right to use this information
in conjunction with or on future procurements. The government
will not provide any funding for industry's effort in this
endeavor. We desire the ROM price in writing by close of
business, Wednesday, March 22, 2000. Questions or clarification
surrounding this effort should be submitted in writing to Mr.
Jerry Buday via email at gerald_buday@icpphil.navy.mil. Mr.
Buday can be reached at (215) 697-6511 for general information.
LINKURL: http://www.navicp.navy.mil/business/index.htm#specialnotices
LINKDESC:
EMAILADD: gerald_buday@icpphil.navy.mil
EMAILDESC:
CITE: (W-055 SN428306)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, ACCESSORY GENERAL ELECTRIC CO
SOL SP0480-00-R-1598
DUE 041400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Thomas Hamilton/BQW09/804-279- 3972/fax: 804-279-3972.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00011WRD254 NSN 2840-01-381-1185, support, accessory
mfr: General Electric CAGE 07482, P/N 1778M48P02 revis ion
"B". Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Intended sources: General Electric Co (07482), NCI Inc
(16190). 1 -EA del to (call contracting office) del 60 days
stock/30 days DVD. Sol is for A guaranteed qty of 5000 and
an EST annual qty of 1000 resulting in an indefinite quantity
contract with four optional one year periods. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total extension shall not exceed 48 months. This is an unrestricted
acquisition with A 0% preference for SDB concerns. Commercial
notice (note 26). Issue and closing dates are 15 Mar 00 and
14 Apr 00. Anticipated award date is 2000 May 16. Written solicitation.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-055 SN428012)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SCREEN, INLET
SOL SP0480-00-Q-7734
DUE 041400
POC Contact: for copies of RFQ solicitations, contact buyer:
DE lores kear/BQW13/804-279-5521/fax: 804-279-4722 DSCR A ttn:
DSCR-JLP Richmond VA 23297-5877. KO: Jeffrey D HA mmer/279-5523.
DESC: PR-NO: ARG00013WRD261 NSN 2840-01-182-9865, (multiple NSN
"S) screen, inlet P/N 3607739-1 Rev" C "DTD 19 Dec 92. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Intended
sources: Service and Sales Inc CAGE 59915, McGill corp CAGE
16357. 2 -EA del to (call contracting office) del 60 days stock.
Solicitation is for an indefinite purchase order with four
optional one year periods, or until the aggregate amount of
$100,000.00 is reached, whichever comes first. The estimated
annual quantity is 60 with A guaranteed minimum of 30 each.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. 100% set-aside
for small business (note 1). Commercial notice (note 26). Issue
and closing dates are 15 Mar 00 and 14 Apr 00. Anticipated
award date is 2000 Jun 25. Written solicitation. ABVM: the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit an offer which will be considered.
CITE: (I-055 SN428013)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR GENERAL ELECTRIC CO.
SOL SP0480-00-R-1597
DUE 041400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Thomas Hamilton/BQW09/804-279- 3972/fax: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00014WRD265 NSN 2840-01-220-3928, blade, turbine
rotor mfr: General Electric CAGE 99207 P/N 5039T09P01 revision
"L". Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Intended sources: general elect Ric CAGE 99207, Walbar
Canada Inc CAGE 37033, Samsung Aerospace CAGE SE962, Canadian
Commercial Corp (98247). 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Sol is for A guaranteed qty
of 7000 EA and an EST annual qty of 14000 EA resulting in an
indefinite quantity contract with four optional one year periods.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total extension shall not exceed 48 months. Commercial
notice (note 26). Issue and closing dates are 15 Mar 00 and
14 Apr 00. Anticipated award date is 2000 Jun 05. Written solicitation.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-055 SN428014)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, COMPRESSOR, AIRCRAFT TURBINE ENGINE "EXPORT
CONTROL ITEM"
SOL SP0480-00-R-1701
DUE 041400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Robert wray/BQW12/804-279-3596 /FAX: 804-279-4722. KO:
Jeffrey dhammer/279-5523.
DESC: PR-NO: ARG00021WRD267 NSN 2840-00-800-3963, seal, air,
compressor, air mfr: United Technologies CAGE 77445 P/N 729581
Rev "E" DTD 5-31-84. Intended sources: gro-site (02382); Purdy
Corp (15152); Lewis Machine Co (3V183); Dover Tool Co (1U666);
electro-methods Co (33617); Dexter tool Co (50748); Columbia
Mfg Co (8U485); dimusz Mfg (2V116); beacon Ind (32816); Stowe
Machine (4A011); jet Ind (59593); Hansen eng & machinery (98839).
1 -EA del to (call contracting office) del 60 days stock/30
days DVD. Sol is for A guaranteed qty of 60 and an EST annual
qty of 120; resulting in an indefinite quantity contract with
four optional one year periods. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total extension shall
not exceed 48 months. 100% set-aside for small business (note
1). Export control certification (note 8). Trade Agreements
Act (note 12). Commercial notice (note 26). First article test
required. Drawings, interim procure ment descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Issue and closing dates are 15 Mar 00 and 14 Apr
00. Anticipated award date is 2000 May 30. Written solicitation.
ABVM: the final contract award decision may be based upon A
combination of price, past performance and other evaluat ion
factors as described in the solicitation. All responsible sources
may submit an offer which will be considered.
CITE: (I-055 SN428015)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--CORRECTION, RING ASSY,ACTUATING
SOL N0038300RM193
DUE 040400
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-2840-00-411-6255-EQ, SPEC NR TDP VER 002, Ref Nr
5014T40G02, Qty 168 EA, Deliveries To Various Destination,
Contract 100 Percent Small Business Set Aside--There are no
drawings or other data available for this solicitation. , See
Notes 1,23***** 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".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN428031)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--COMPRESSOR CASE; TF33 ENGINE
SOL F34601-00-R-49622
DUE 032300
POC Gregory Harris, buyer, Phone (405) 739-5482, Fax (405) 739-4237,
Email gregory.harris@tinker.af.mil
DESC: N2 COMPRESSOR CASE SOL F34601-00-R-49622 DUE 032200 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
Gregory Harris/Lpdpa/[405]739-5482 Item 0001 NSN 2840-00-787-7837RV
P/N: 364873, Rear Comp. Stainless Steel. Cylinder-Shaped. Approx
3 FT OD x 2 FT High x 0.100 IN THK, With 1.0 Inch Flange On
The End. Functions As A Case For The Rear Compr esspr. 66ea.
Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 28 Dec 2001 66 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 FEB 2000. Written procedure will be used for
this solicitation. To: Gros-Ite Industries, Farmington Ct 06032-3114.
To: dover mtool company, . To: Purdy Corp The, Manchester Ct
06045-1898. To: Demusz Mfg Co Inc, East Hartford Ct 06108-1131.
To: Aba Industries Inc, Pinellas Park Fl 34666-9000. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49622&LocID=902
LINKDESC:
notice
EMAILADD: gregory.harris@tinker.af.mil
EMAILDESC:
CITE: (I-055 SN428163)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: TURBINE ROTOR, NSN 2840-01-008-5982, P/N:
1-140-550-07, QTY: 56 EACH WITH 100% OPTION
SOL DAAH23-00-R-0183
DUE 041100
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9186, Pat Sherrill, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196
DESC: Noun: Turbine Rotor; NSN 2840-01-008-5982; P/N: 1-140-550-07;
Quantity 56 each with 100 percent option. Applicable to the
T-53 Engine. FOB Destination to Red River Army Depot, Texarkana,
TX 75507-5000, New Cumberland Facility, New Cumberland, PA
17070-5001, and San Joaquin, Stockton, CA 95296-0130. Required
delivery with a first article test report requirement is 10
each 383 days after receipt of the award document and 11 each
the following month until completion. First Article test report
is due 294 days after receipt of the award document. Delivery
without first article test report is due 306 days after receipt
of the award document. All offerors must meet prequalification
requirements, in order to be eligible for award. Firms are
encouraged to seek source approval in order to compete for
this or future solicitations by submitting documentation in
accordance with the Competition Advocates Shopping List (CASL)
procedures. These procedures may be obtained from the Competition
Advocates Office (AMSAM-AR-E-I-F-S) or visiting Website http://.redstone.army.mil/com/
and look under "SAR Information". Justification for other than
full and open competition is FAR 6.302-1, Only One Source or
Only a Limited Number of Responsible Sources. This proposed
contract action is based on the determination that the Government's
minimum needs can only be satisfied by unique services available
from only these sources. Subject to availability of funds.
This requirement is restricted to approved sources: Sifco Custom
Machining Co., Minneapolis, MN, and Honeywell International,
formerly known as Allied Signal, Inc., Phoenix, AZ . No telephone
requests will be accepted. You may fax your requests to ATTN:
AMSAM-AC-AL-E, Evelyn Willard-Parton, Contract Specialist,
256-955-9196. Numbered Note(s): 23, 26
CITE: (W-055 SN428206)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPACER, BEARING
SOL SP0480-00-R-1057
DUE 040700
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556
DESC: NSN 2835-00-908-9322, YPG99308002549, P/N 693588 Rev "M"
DTD 10 Jun 97. Total quantity 2,300 each, 100% quantity option
included. Configuration control applies. Origin inspection
required. Critical application item. Quantity variance - plus
or minus 5%. Sole source Alliedsignal Inc., Cage Code 99193.
Acceptable source Digitron Tool Co, Inc, Cage Code 57620. Delivery
- 105 days ARO. Unrestricted. Other than full and open competition
procedures are applicable. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-055 SN428245)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, AUGMENTOR COMPONENT
SOL SP0480-00-R-1808
DUE 041400
POC Linda Crews, 804-279-6394
DESC: This is a revision to Notice dated 2/22/00. NSN 2840-00-340-7298,
Pratt & Whitney Aircraft, P/N 4011121, Acceptable Sources,
Electro-Methods, Inc., KHS Corp., Gros-Ite Industries, Inc.
This procurement is 100% Set-Aside for Small Business.
EMAILADD: lcrews@dscr. dla.mil
EMAILDESC:
CITE: (W-055 SN428259)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, BEARING
SOL SP0480-00-R-1564
DUE 041700
POC Linda Crews, BL376, 804-279-6394
DESC: NSN 2840-00-392-1066, Pratt & Whitney P/N 4039906, qty
1620 EA for delivery to Tracy, CA. Origin Inspection Required,
Other than full/open competition. No tech data package available
at DSCR. Plan to issue a firm fixed price delivery order against
existing P&W BOA N00383-97-G-014M.
EMAILADD: lcrews@dscr.dla.mil
EMAILDESC:
CITE: (W-055 SN428332)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, FUEL INJECTION
SOL SP0760-00-R-6387
DUE 041400
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Parts Kit, Fuel Injection. NSN 2910-00-105-3223, YPC00045001065,
Diesel Technology Corp.(0FG72), P/N 5229440; Waukesha Engine
Div.(64104), P/N 701512. Quantity of 724 ea. to be delivered
to Corpus Christie Tx. 150 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
See note 26. Copies of this solicitation are available at the
address above or by faxing (614)692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). Specifications, plans or
drawings are not available. Proposed procurement conains a
100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-054 SN427953)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRC
SOL SP0480-00-R-1604
DUE 041400
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Jackie heffner/BQW01/804-279-5 514/FAX: 804-279-4722.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00011WRD253 NSN 2995-00-835-6929, (multiple NSN
"S) manifold, fluid, mfr: General Electric Co CAGE 07482 P/N
517D653P01 Rev D specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnished by the Gov't. Intended sources: Aeroquip (00624),
crane Resistoflex (50599), Titeflex (78570), Gen electri Co
(07482), Gen electric supply (03350), allied DEF indust (0GD25).
2 -EA del to (call contracting office) del 60 days dest stock/30
days orig DVD. Sol is for A guaranteed qty of 40 and an EST
annual qty of 80; result ing in an indefinite quantity contract
with four optional one year periods. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total extension
shall not exceed 48 months. Trade Agreements Act (note 12).
Commercial notice (note 26). Issue and closing dates are 15
Mar 00 and 14 Apr 00. The anticipa Ted award date is 2000 Jun
02. Written solicitation. ABVM: the final contract award decision
may be based up on A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer which will be considered.
CITE: (I-055 SN428011)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SOLENOID ASSY., IGNITION
SOL SP0480-00-R-1555
DUE 022800
POC dscr-jlpc (804)279-4931
DESC: NSN 2925-00-870-2368, South Bend Controls P/N 11014384.
Quantity has increased from 90 units to 140 units with a 100%
quantity option. All other requirements remain the same
CITE: (W-055 SN428267)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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, VENTURI
SOL SP0480-00-R-1809
DUE 041700
POC Linda Crews, BL376, 804-279-6394
DESC: NSN 2915-00-281-8502, Hamilton Standard Div, United Technologies
Corp, P/N 749057-1, Qty 225 EA to deliver to Tracy, CA and
New Cumberland, PA. Critical Application Item, Origin Inspection
Required. Plan to solicit Unrestricted, Other than Full/Open
Competition. No tech data package available. Plan to issue
delivery order against existing BOA with Hamilton Standard,
N00383-98-G-007A.
EMAILADD: lcrews@dscr.dla.mil
EMAILDESC:
CITE: (W-055 SN428308)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--SERVO VALVE
SOL SP0480-00-R-1684
DUE 042000
POC Kim Majetic, Contracting Specialist/JLPC, 804-279-5401; fax
804-279-5546
DESC: NPG00035002283; NSN 2915-01-123-2249; Servo Valve; Source
Control Item--OEM, Sundstrand Aerospace(99167)part number 58659.
Rev "L"; approved source: Parker Hannifin Corp (93835)part
number 72094-01. Configuration control applies. Quantity is
400 each plus 100% quantity option. Firm Fixed Quantity Contract
anticipated. Required delivery is 278 days ARO, FOB Origin.
Inspection and acceptance at origin required. Requests for
copies of the RFP should be faxed to the buyer.
CITE: (W-055 SN428356)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--EXHAUST SYSTEM
SOL SP0740-00-R-3701
DUE 031600
POC Karl Hinch/DSCC-ADCB/(614) 692-7954/FAX: (614) 693-1607
DESC: NSN 2990-01-325-1868, EXHAUST SYSTEM, ENGINE is in accordance
with CODE AND PART NUMBER: Marconi Astronics (63631) P/N 83-14541,
Engineered Air Systems (90598) P/N 83-14541, Delivery 210 Days
For Qtys Up To 10 Each, Add'l 5 Each Add 30 Days. This synopsis
notice is a combined synopsis notice and request for price
and delivery. Offerors are invited to propose price and delivery.
Contract award may or may not take place as a result of this
synopsis notice without issuance of a solicitation instrument.
Total estimated annual quantity: 20 each, total estimated annual
value: $45,800.00.. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH MAY BE CONSIDERED. (26) - Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the describes supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item with 15 days of this notice. All offers shall be in the
English language and in US dollars. All interested suppliers
may submit an offer. Specifications, plans or drawings
are not available. This acquisition is for supplies 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: Marconi Avionics/63631, Engineered
Air Systems/90598. 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.
Suggested Quantity Ranges Note Pricing requested for
each quantity range. From To 10 13 14 18 19 And Up
CITE: (W-055 SN428358)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--SUPPORT,BELL CRANK
SOL N0038300RN250
DUE 040400
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-3040-01-325-7874-VH, SPEC NR TDP VER 004, IAW Ref
Nr 70400-08163-043, Qty 77 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-055 SN428032)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR,SPUR
SOL DAAH23-00-Q-0838
DUE 040800
POC Beverly Ratliff, Contracting Officer,(256)955-9222
DESC: NSN:3020-01-164-3928, P/N: 7-211310045, Quantity: 16 each,
applicable to the AH-64 Airframe. F.O.B. Origin with deliveries
to Texarkana, TX. This item requires two quotes, (1) Bid A
-With First Article Test Report (FATR) due 558 days, First
Article testing quantity due 348 days after receipt of order
and deliveries beginning 5 per month until completion. Bid
B - First Article Testing Not Required deliveries are to begin
360 days after receipt of order with deliveries beginning starting
at 5 each until completion. This item is restricted to McDonnell
Douglas Helicopter, Boeing Precision Gear Inc, and Purdy Corp.
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-A, Beverly
Ratliff, Contracting Officer, on FAX number 256-956-9220.
Notes: 22, 23 AND 26
CITE: (W-055 SN428114)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--GEAR, BEVEL
SOL DAAH23-00-Q-0701
DUE 041000
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX050402AX, NSN: 3020-00-923-0561, PN: 1-070-064-04,
quantity 42 each, applicable to the T-53 Turbine Engine. F.O.B.
Destination with delivery to New Cumberland, PA. This item
is restricted to AlliedSignal, Inc. and ACR Industries, Inc.
All offerors must meet prequalification requirements in order
to be eligible for award. Required delivery with First Article
Test is 42 each 263 days after contract award. First Article
Test is due 198 days after contract award. Required delivery
without First Article Test is 42 each 210 days after contract
award. 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-E,
Darlene Thomas, Contracting Officer on FAX number 256-955-9196.
NOTES: 22, 23 and 26
CITE: (W-055 SN428218)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL RFQ-36-00-07
DUE 031400
POC Chris Banks, Contracting Officer, 803-725-0240
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,
offers are being requested and a written solicitation will
not be issued. The solicitation is issued as Request for Quotation
(RFQ)36-00-07 and offers are to be received by 4:30 p.m. on
3/14/00. Offers shall be mailed to address shown in this announcement
or faxed to Chris Banks at (803)725-1807. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-15. If you
are a contractor under GSA contract, please inform me of the
contract number and whether or not you are quoting the contract
price. When submitting your offer, give me a price with trade-in
and one without trade-in. We have two 1994 Kawasaki Mules Model
2510 that may be traded in. The following is a description
of item(s) including minimum requirements. Three Kawasaki Model
2510 Mule Diesel with standard equipment or equal with a 4
stroke diesel, minimum 900 cc to a max 975 cc, 12 volt electrical
system engine. A 4-wheel drive, automatic transmission, 2-speed
differential, high/low range drive train. Independent, 4-wheel
braking system, leaf springs on rear suspension. GVWR 1500
to 1700 lbs. Ground clearance of 6 to 7 inches when loaded.
Electrical system with a minimum of a 50 amp. alternator and
12 volt heavy duty battery. Lighting shall consist of 2 sealed
beam front headlamps, 2 rear red braking and running lights,
and power point on dash for hand held light. All lights shall
have brush protection. Mules shall have a 13 to 14.5 cu. ft.
hydraulic dump/cargo bed. Towing capacity of 1100 to 1300 lbs.
with a 2 inch ball hitch. Front mounted winch with minimum
capacity of 1500 lbs. Audible back up alarm/beeper. Removable
canvas/cordura rain cover. All terrain package which includes
CV joint guards, heavy duty suspension, radiator kit and engine
skid plate. Each mule shall have a owner's parts and repair
manual included with it. Delivery shall be made to the Savannah
River Institute, 1-mile inside Aiken barricade, Bldg. 760-15G
on the Department of Energy's Savannah River Site near Aiken,
SC. Savannah River Site is a restricted access Government facility
and all persons entering must be U.S. citizens. Equipment shall
be serviced and ready for operation upon delivery. A delivery
schedule is not specified; therefore, when submitting your
offer please provide your delivery information, i.e. 30 days
after receipt of order. Delivery schedule may be considered
when making the award decision for this solicitation. Specification
sheets shall be submitted with your offer that provides sufficient
information for the Government to determine if the mule offered
meets all Government requirements. The following provisions
are incorporated by reference with the same effect as if they
were in full text. FAR 52.212-2, Evaluation-Commercial Items;
52.212-4, Contract Terms and Conditions-Commercial Items. The
award will be made to the offeror whose price is the most advantageous
to the Government.
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-055 SN428292)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING ROLLER, CLYI, NSN: 3110-01-325-0617,
P/N: 6064T14P01 OR 6064T15P01 OR P03, QTY: MIN 487 MAX 1689
EACH
SOL DAAH23-00-R-0173
DUE 041100
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9186, Pat Sherrill, Contracting Officer, AMSAM-AC-AL-E,
FAX 256-955-9196
DESC: Noun: Bearing, Roller, Cyli, NSN: 3110-01-325-0617, P/N:
6064T14P01 or 6064T15P01 or P03, Quantity: MIN 487 each/MAX1689.
Applicable to the T700 Turbine Engine. FOB Destination to Texarkana,
TX. The Government intends to issue an Indefinite Delivery
Indefinite Quantity, Firm Fixed Price Type Contract with five
consecutive ordering periods. Required delivery with First
Article Testing is 47 each 250 DACA, and 40 each per month
until completion. The first article test report is due 188
DACA. Required delivery without first article test is 47 each
200 DACA and 40 each per month until completion. This procurement
requires prequalification. All responsible business may submit
a proposal, which shall be considered by the agency. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. Approved sources are: MRC Bearings,
402 Chandler Street, Jamestown, NY 14702-0280; Timken Aerospace,
336 Mechanic Street, Lebanon, NH 03766-2627; FAG Bearings,
LTD, 801 Ontario Street, Stratford N5A 6T2 Canada; General
Electric Company, Aircraft Engine Business Group, 1000 Western
Avenue, Lynn, MA 01910-2690. Only the approved source, who
has successfully completed the required engineering test will
be considered for award of this flight safety part. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations IAW the instructions contained in
Section L of the solicitation. Information on qualification
procedures may also be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S
or check out the Web site at WWW.redstone.army.mil/cmo/ and
look under "SAR Information". No telephone requests will be
accepted. You may FAX your request to Evelyn Willard-Parton,
Contract Specialist, at 256-955-9196. Numbered Note(s) 23 and
26 apply.
CITE: (W-055 SN428147)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING ASSY
SOL DAAH23-00-Q-0424
DUE 033100
POC James R. Lang, Contracting Officer, Fax numbers, 256-955-9196,
9559237.
DESC: NSN: 3120-01-090-6519, PN: 70209-07901-102, Quantity: 248
each, applicable to the UH-60 Helicopter. F.O.B. destination,
with deliveries to New Cumberland, PA. This item is restricted
to Apex, CR Industries, and Sikorsky. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, James
R. Lang, Contracting Officer, on FAX numbers 256-955-8582,
955-8683, and 842-7277. NOTES: 23 and 26
CITE: (W-055 SN428335)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking 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: 34--HONING MACHINE
SOL N00244-00-T-0474
DUE 022800
POC Nicole Hunga 619-532-2574
DESC: The purpose of this amendment is correct one item and to
add three items. The closing date for receipt of quotes is
hereby changed to February 28, 2000, 3:00pm PST. Please Fax
quote to Nicole Hunga at 619-532-1088. REPLACE: PORTA HONE
R3GP281500WD QTY (1) EA. WITH: 3GMPSP1500WD QTY (1) EA.
ADD: MPSP2015NZ3X EXTENSION QTY (1) EA. DSANZ3X-23 EXTENSION
QTY (1) EA. PLH105 HYDRAULIC FLUID QTY (7) EA.
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-054 SN427963)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HAUSER GRINDING
SOL SP0490-00-Q-P636
DUE 032700
POC Contact: for copies of RFQ call Eliza Miller at (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 00-13-9003 solicitation for hauser grinding
motors type 22S/EX23 W/accessories and 45S/E19 to include delivery
FOB destination to Cherry Point NC within 30 days ARO. All
responsible sources may submit an offer which will be considered.
CITE: (I-055 SN428016)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 35--SERVICE AND TEST EQUIPMENT
SOL N00015000003
DUE 041300
POC Joanne Bennett 301-669-4040 Fax# 301-669-5905
DESC: The Office of Naval Intelligence has a requirement to procure
a Advanced Look-Up Table, Model 3170. Other specifications
are available in the solicitation. To obtain the solicitation,
fax your request to 301-669-5905 by close of business 13 March
2000. The solicitation will be faxed back to you on the 14th
March 2000, and your bid will be accepted via fax through close
of business 13 April 2000. Intend to award on or about 21 April
2000. Note 01 pertains.
CITE: (W-055 SN428280)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--FIBER REPLACEMENT SYSTEM
SOL N00600-00-R-1388
DUE 031400
POC Pat Harrison 202 685-1867
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to award a Firm Fixed Price, Sole Source
contract to Cincinnati Machine, 4701 Marburg Ave., Cincinnati,
OH for a Fiber Placement System. This is a commercial item
and will be awarded in accordance with FAR 13.5-"Test Program
for Certain Commercial Items". A Justification and Approval
is being processed for this requirement. The system shall be
a current production model complete with all required attachments,
software, control, hardware, installation, training, testing,
and documentation . The system shall interact with existing
in-house equipment. The system will be utilized to precisely
control and deliver 0.125-inch wide towpreg and/or slit tape
of 5 to 6 mil thickness and 0.128-inch wide towpreg and/or
slit tape of 5 to 10 mil thickness. The system shall be capable
of delivering from the chute a minimum coarse length of 4.5inch
long. Delivery of the Fiber Placement System, Centered Chute,
Assembly Conversion Kit, Solid Compaction Roller Cover, Tensioner
Calibration Kit shall be not later than 01 September 2000,
but not earlier than 90 days after acceptance of foundation
and installation drawings. Installation shall be 30 days after
notification-not later than one year after delivery of above
items. All interested parties must respond by 2:00pm local
time, Tuesday, 14 March 2000. To be considered, interested
parties must submit technical literature describing the equipment
and their capability of meeting the requirement, as well as
terms and conditions and a complete price quote by cited deadline.
Point of contact: Pat Harrison (202) 685-1867. SEE: NOTE 22
CITE: (W-055 SN428093)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 36--FIBER PLACEMENT SYSTEM 24-TOW, 7-AXIS
SOL N00600-00-R-1388
DUE 031400
POC Pat Harrison 202 685-1867
DESC: The synopsis originally published in the CBD on 24 February
2000 is hereby modified as follows: The subject is changed
to read "36--Fiber Placement System, 24 TOW, 7-Axis. The first
sentence of the description is changed to read, "The Fleet
and Industrial Supply Center Norfolk, Detachment Washington
intends to award a Firm Fixed Price, Sole Source contract to
Cincinnati Machine, 4701 Marburg Ave., Cincinnati, OH for a
Fiber Placement Sytem, 24 TOW, 7-Axis. All other information
remains the same.
CITE: (W-055 SN428167)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--BRIDLE ASSEMBLY. BOEING HELICOPTER CO (77272)
SOL SP0560-00-Q-5801
DUE 030900
POC Contact: dscp-icbb: 215-737-7391 for copies of solicitation.
Contracting officer: buyer: C. ippoliti/CBB28
DESC: PR-NO: YPI99237000526 NSN 3940-01-272-1685, 6 EA del to
Camp Pendleton CA 92055 1 EA del to NAS North island San Diego
CA 92135 PR-NO: YPI99326000170 1 EA del to NAS North island
San Diego CA 92135 PR-NO: YPI00018000200 1 EA del to Marine
aviation log Tustin CA 92710.
CITE: (I-055 SN428058)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 41--AIR COOLED CHILLER
SOL F09650-00-T-1836
DUE 022500
POC Lucille Whitehead, (912) 926-3569
DESC: DESC. (Amendment 01) 80 Ton Air-Coooled Chiller, Model
#: RTAA080, Al; Tag9s): 460 volt/60 Hertz/3Phase; Across the
line Starter;Standard 40 to 65 dgree F; Aluminum Fins ul/cul
Listing; Deluxe with communication -generic BAS; Control Power
Transformer; Single Point Power Connection; Start-up-1 day;
and must be compatible with existing equipment; 1 each. This
is a combined synopsis solicitation for commercial items prepared
IAW the format FAR Subpsrt 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 statues or executive orders-- commercial items).
In accordance with clause 52.212-2, the evaluation factors
shall be: Delivery, past performance and price and price related
factors respectively. Subject is to be delivered on or before
March 13, 2000. Oral Procedures will be used for this solicitation.
Quotations may be faxed to (912) 926-3569. The anticipated
award date is February 29, 2000. Sole Source to Trane, Advision
of American Standards, Inc. 780 Baconsfield Drive; Building
2, Suite 105; Macon, GA 31211.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
PAGE:
EMAILADD: lucille.whitehead@pk.robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-054 SN427962)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 41--PURCHASE OF REPLACEMENT 100 TON AIR COOLED PACKAGE
CHILLER INCLUDING REMOVAL OF OLD UNIT AND INSTALLATION/START-UP
OF NEW UNIT
SOL F11623-00-T0254
DUE 030300
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9271, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Brian Gaines,
Contract Specialist, Phone 618-256-9305, Fax 618-256-2652,
Email
DESC: This is a combined synopsis/solicitation for Solicitation
F11623-00-T0254, prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. (ii) The solicitation, F11623-00-T0254, is issued
as a request for quotation (RFQ). The solicitation package
includes the Schedule of Products, the Statement of Work (SOW),
Provisions/Clauses and Wage Determination. It is the contractor
responsibility to be familiar with all-applicable clauses and
provisions. This acquisition will be 100% Small Business set
aside. The Government will award a Purchase Order resulting
from this solicitation to the responsible offeror that is most
advantageous to the government. The solicitation can be viewed
at http://www.eps.gov. All responsible sources may submit a
quotation, which shall be considered by the agency. This requirement
will be procured as "Best Value". The Government reserves the
right to "Not" award to the low bidder. A site visit is scheduled
for 9AM on 29 Feb 2000 and offerors are encourage to attend
prior to submitting a quotation. The closing date for quotations
is Friday 03 March 2000 by close of business. (4PM) Facsimile
quotations will be accepted. (618) 256-5237. Offerors are required
to complete the Representation and Certifications section in
the Provisions/Clauses. Telephone quotes will not be considered.
Contract award cannot be made to any contractor who is not
enrolled in the Department of Defense (DOD) Central Contractor
Registration (CCR) Program. The CCR web site is http://www.ccr.dlsc.dla.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-00-T0254&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-055 SN428201)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--HYDRAULIC PUMP W/CONTROLS
SOL N00406-00-T-0268
DUE 031000
POC J. Gregg, Contract Specialist (360) 476-7265
DESC: Hydraulic pump & control, sole source for SUMMA Manf. Corp.
4 each. End use, to upgrade the steering gear hydraulic system
on board Navy ship. FOB Point, Origin (contractors plant).
Final Destination: NSRF Sasebo, Japan. Attention Bidders Mailing
List: All contractors who previously requested a copy of the
solicitation are now required to "re-submit their request"
to be placed on the bidders mailing list based on the sole
source environment. Note 22 applies.
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: judy_a_gregg@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-055 SN428159)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, CENTRIFUGAL
SOL SP0760-00-R-6385
DUE 041400
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Pump,Unit, Centrifugal. NSN 4320-01-198-6555, YPC00047000790,
Howden Fluid Systems Inc.(33654), P/N 2174-1. Quantity of 9
ea. to be delivered to Stockton CA. 360 days after date of
award. All responsible sources may submit an offer/quote which
shall be considered. See note 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifictions, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-055 SN428265)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP UNIT, RECIPROCATING
SOL SP0760-00-R-6374
DUE 041400
POC For Information Only, Point of Contact - Julann Ohl, Telephone
Number - (614) 692-7905
DESC: NSN 4320-01-315-7457 Pump Unit, Reciprocating. This solicitation
is for an Indefinite Quantity Contract with unknown quantities
to be delivered to various destinations. Note 26 applies. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This is an unrestricted acquisition. This
proposed procurement includes a family group of items within
the Federal Supply Class 4320. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
EMAILADD: julann_ohl@dscc.dla.mil
EMAILDESC:
CITE: (W-055 SN428283)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 44--PROCESSOR MODULE, MODULE ASSEMBLY, EVENTS MASTER
MODULE
SOL N00174-00-Q-0117
DUE 031700
POC Barbara Watson, FAX 301-744-6632
DESC: THIS PROCUREMENT IS FOR THE FOLLOWING ITEMS: (1) PROCESSOR
MODULE BAILEY CONTROLS MUTIFUNCTION FOR BOILER BURNER CONTROL
SYSTEM, QUANTITY 1 EACH, PART NUMBER IMMFPO2, (2) MODULE ASSEMBLY
BAILEY CONTROLS MODULE FOR BURNER CONTROL SYSTEM, PART NUMBER
INICTO3A, QUANTITY 1 EACH, AND (3) EVENTS MASTER MODULE BAILEY
CONTROLS SEQUENCE MODULE FOR BOILER BURNER CONTROL SYSTEM,
QUANTITY 1 EACH, PART NUMBER INSEM01. THIS IS A SMALL BUSINESS
SET ASIDE. NOTE: ALL OFFERORS WILL BE INELIGIBLE FOR AWARD
UNLESS THEY HAVE REGISTERED IN DoD'S CENTRAL CONTRACT REGISTRATION
DATABASE. 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.
REQUEST FOR THIS SOLICITATION SHOULD BE ADDRESSED TO THE ATTENTION
OF BARBARA WATSON, FAX 301-744-6632.
CITE: (W-055 SN428229)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 44--LOW NOX BURNER KIT
SOL N00174-00-Q-0118
DUE 031700
POC Barbara Watson, Fax 301-744-6632
DESC: This procurement is for the following item: (1) Burner
Parts - Low nox burner kit which includes four coal nozzles
with secondary sleeves, four #6 oil atomizers and eight sets
of atomizer tips (four tips per set), quantity 1 kit. This
is a sole source requirement. Contract will be other than full
and open competition under the authority of 10 USC 2304 (c)(1).
GE Energy and Environmental Research, 1345 N Main St, P O Box
153, Orrville, OH 44667 Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contract
Registration Database. 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.
Requests for this solicitation should be addressed to the attention
of Barbara Watson, Fax 301-744-6632.
CITE: (W-055 SN428254)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--HOSE ASSEMBLY, METALLIC
SOL SP074000R3719
DUE 041700
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4720-01-096-7416 PR: YPC00045001221 Hose Assembly,
Metallic. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
The Small Business size standard is 500 employees. Proposed
procurement contains a 100% option for increased quantities.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. ***********See Notes (1),
(9), (26).
LINKURL: www.dscccols.com/RFQ/
LINKDESC:
Web
CITE: (W-055 SN428295)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--FERRULE, BRAZING, TUBE FI
SOL Sp074000R3699
DUE 041700
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 4730-01-219-8323 PR: IQC 00042000001. Ferrule, Brazing,
Tube FI. All responsible sources may submit an offer/quote
which shall be considered. This solicitation is for an nsn
indefintie quantity type contract. This solicitation will result
in an award of an indefinite quantity contract, against which
delivery orders may be placed for one (1) year. The option
will be for additional one (1) year period not to exceed four
(4) years for the option. Copies of this solicitation are available
at the address above or by faxing 614-692-2262 or e-mailing
indcoord@dscc.dla.mil and will not be available until 15 days
after this notice is published in the CBD. Requests should
include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. The proposed
procurement contains and option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 4 years. This is an unrestricted acquisition.While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. *********See Note(s): (26)*******************
LINKURL: http://dibbs.dscccols.com/RFQ
LINKDESC:
Web
CITE: (W-055 SN428326)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TARGET POD TRACKING UNIT, , ,
SOL F41608-00-Q-36560
DUE 031700
POC The Point of Contact is Mark Ingle, Telephone: (210)-925-8461
E-Mail: mdingle@ldgate1.kelly.af.mil
DESC: 4920-01-358-7164DQ 717750925-019 Target Pod Tracking Unit
02 EA , , , SIZE/DIMENSIONS: 20" Height x 8" Depth x 15" Width
Weight 25 lbs Form/Fit/Function: Used item to target set in
the LAMFAM system to simulate target POD. Pedominant Material:
Electronic Components Manufacturer: Lockheed 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)
22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-36560.html
LINKDESC:
EMAILADD: mdingle@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-055 SN428169)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 51--COMPUTERIZED TORQUE WRENCHES
SOL N00253-00-Q-0066
POC Judith Walls, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
19 each computerized torque wrenches version 1900 electronic,
hand-held with 3/8-inch square drive, 90-degree fixed head
attachment (28/DC-3/8) and 17 each same with reversible 3/8"
square drive ratchet attachment (30/DC-3/8) manufactured by
Torqtec International or equal. We also require one calibration
instrument, mfgr: GSE Inc Part Number TTI/PRG-E1 or equal for
these electronic torque wrenches. Quote request will be issued
on or about 13 March 2000. Award will be made on or about 19
March 2000. Phone requests for the solicitation package will
not be accepted. Simplified acquisition procedures will be
used. See numbered notes 1 and 26.*****
CITE: (W-055 SN428258)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--WASHER, NOSE GEAR
SOL SP05400009304
DUE 031500
POC KO: Diane Blum Pbbac27 2156970947
DESC: PR- NPI00020000871 NSN- 5310008080059 Part Number 802290-1
Sources Lockheed Martin Corp (98897) Sheffield Mfg (9Z181),
Quantity 110-ea, delivery to SW3108, delivery within 90 days
after date of order. Small Business Set Aside waived. Specifications,
plans or drawing relating to the procurement described are
not available and cannot be waived. Proposed procurement contains
a 5% opiton for increased quantities.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: dblum @dscp.dla.mil.,
EMAILDESC:
CITE: (W-055 SN428070)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 53--ABRASIVE GRIT
SOL N00102-00-R-1412
DUE 032400
POC D.M. Moulton, Code 533.3G 207-438-2567
DESC: Blast Cleaning Abrasive, IAW Mil-A-22262A(SH), Class 2,
Medium, BB1243, Black Beauty. This is a QPL Specification.
Any offeror must demonstrate a satisfactory qualification test
prior to award. Estimated quantity: 2000 Dry TOn to be ordered
under an Indefinite Delivery Contract (Requirements) over a
twelve month period. With one option year. FOB Destination.
Deliveries to be to Portsmouth Naval Shipyard, Portsmouth,
NH 03801-2590. See note 9 % 23. All responsible sources may
submit a proposal which shall be considered by the Agency.
Contractor MUST be CCR registered. Request for Proposal must
indicate CAGE Code, Dun & Bradstreet number and Address. Fax
requests to 207-438-1251.
CITE: (W-055 SN428073)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--HARDWARE & ABRASIVES
SOL SP044000QL886
DUE 032300
POC Rodger Young Fax 804-269-6303 or 804-279-5614 voice 804-279-4223
DESC: The NSN for this procurement is: 5342-01-225-2073 Item
Name is: Bracket Manufacture: General Electric Company , GE
Aircraft Engines Cage 07482 Part Number 9256M664P03 This
item is a critical Application. Total Quantity is: 180 Each
Shipping point: Tracy California Delivery 210 days Inspection
and acceptance at destination requested and FOB at destination
requested. Qap is 001 Solicatation number SP044000QL886 A
written solicatation will be issued, the anticipated award
date is April 5 2000. All responsible sources will submit a
proposal, or quotation which shall be considered by the Agency.
Request for solicatation can be obtained off the Internet after
March 10th or by calling Rodger Young 804-279-4223/Fax 804-279-6303
or E-mail ryoung@dscr.dla.mil. Correspondance should contain
solicatation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ryoung@dscr.dla.mil
EMAILDESC:
CITE: (W-055 SN428236)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--WEAPON SYSTEM HARDWARE
SOL SP044000R1836
DUE 051800
POC Ruth Gullette/pcax500/804-279-5335
DESC: DESCRIPTION: SOLICITATION NO: SPO440-00-R-1836, PR NUMBER:
ARG00470010110, SPECIFICATION (NOTE 9), FIRST ARTICLE TEST
REQUIRED, DRAWING APPROVAL REQUIRED. OPTION TO EXTEND TERM
OF CONTRACT IS 36 MONTHS, THIS PROCUREMENT IS UNRESTRICTED,
OTHER THAN FULL AND OPEN COMP (10 U.S.C. 2304 (1) (SOLE SOURCE)
FAR 6.302-1. 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. ADDITIONAL REMARKS: THIS PACKAGE CONTAINS A TOTAL
OF 768 NATIONAL STOCK NUMBERS (NSNs) UNDER FEDERAL SUPPLY CLASS
5342, WEAPON SYSTEM HARDWARE. THE 768 NSN PACKAGE IS THE SECOND
STEP IN A PROCESS THAT WILL EVENTUALLY LEAD TO PLACING APPROXIMATELY
2,000 NSNs ON LONG TERM CONTRACT (FIVE YEAR TERM) AGREEMENTS.
THE GOVERNMENT INTENDS TO ENTER INTO A LONG TERM CONTRACT AGREEMENT
THAT WILL INCLUDE A TWO-YEAR BASE PERIOD FOLLOWED BY THREE,
ONE-YEAR OPTION PERIODS. THE ESTIMATED VALUE FOR THESE 768
NSNs FOR THE BASE AND OPTION PERIODS IS $42.5M. THE SOLICITATION
WILL INCLUDE PROVISIONS FOR MULTIPLE AWARDS SO CONTRACTS CAN
BE AWARDED ON AN NSN BY NSN BASIS DEPENDING ON THE BEST VALUE
TO THE GOVERNMENT. THE DELIVERY TERMS FOR STOCK DELIVERIES
WILL BE IDENTIFIED IN THE SOLICITATION. STOCK DELIVERY TERMS
RANGE FROM 6 TO 419 DAYS DEPENDING ON THE NSN. IN ADDITION
TO STOCK DELIVERY, EACH NSN WILL PROVIDE FOR AN OPTIONAL DIRECT
VENDOR DELIVERY FROM CONTRACTOR'S STORAGE LOCATION. FOR ADDITIONAL
INFORMATION CONTACT: RUTH GULLETTE, 802-279-5335, FAX 804-279-6303,
CONTRACTING OFFICER: STEPHEN ALLGEIER: 804-279-4105. SEE NOTES
22 AND 26.
CITE: (W-055 SN428268)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-9971
DUE 032100
POC KO Jay Ward, 215-737-8117, Buyer Kristina Dormer, BBB/19,
215-737-8118
DESC: PR No: YPI00035003712 NSN 5330-01-383-8033 Gasket. Primary
Quantity 430/SH - 265/SH del to New Cumberland PA 17070-5002;
165/SH del to Tracy CA 95376-5000. Delivery schedule 47 days.
QPL requirement applies. Deliveries to Conus excluding Alaska.
This is unrestriced acquisition with preference for SDB. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as indicated in Section M of this solicitation.
To obtain a copy of this solicitation, please send fax to 215-697-6333
or visit our website - www.dscp.dla.mil (procurement gateway).
CITE: (W-055 SN428329)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-00-Q-9983
DUE 032100
POC KO Jay Ward, 215-737-7117, Buyer, Kristina Dormer, BBB/19,
215-737-8118
DESC: PR No YPI99356000628 NSN 5330-01-383-8033 Gasket. P/N -004.
Primary Quantity 1350 SH del to PTWB54. Delivery schedule 90
days. QPL requirement applies. Deliveries to Conus excluding
Alaska. FMS requirement. This is an unrestriced acquisition
with preference for SDB. To obtain a copy of this solicitation,
please send fax to 215-697-6333 or visit our website: www.dscp.dla.mil
(procurement gateway).
CITE: (W-055 SN428354)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET AND PREFORMED PACKING SET
SOL SP0540-00-Q-9955
DUE 032100
POC KO Kay Ward, 215-737-8117, Buyer Kristina Dormer, BBB/19,
215-737-8118
DESC: PR No: RPI99242001846 NSN 5330-00-074-8913 Gasket and Preformed
Packing Set. Acceptable Sources: Sealcraft Corp, Clark Gasket
Co and Grand Industries Inc. P/N 5702678. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Primary Quantity
1500/EA - 361/EA del to Anniston AL 36201-5021; 675/EA del
to Bremerton WA 98314-5100 and 464/EA del to Barstow CA 92311-5014.
Deliveries to CONUS excluding Alaska. Delivery schedule 98
days. 100% Set-Aside for Small Business. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as indicated in Section M of this solicitation.
To obtain a copy of this solicitation, please send fax to 215-697-6333
or visit our website - www.dscp.dla.mil (procurement gateway).
CITE: (W-055 SN428367)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SCREW MACHINE
SOL SP054000Q9780
DUE 030800
POC KO: Gale Stum Bab21 2156976310 Buyer: Sue Mcfarland Bad21
2156975310
DESC: PR-YPI00053001221 NSN-5305013235471 Primary Qty is 2545,
delivery 1475 to SW3200, delivery 1070-ea to SW3200, delivery
is 90 days after date of order, Small Business Set-Aside, size
standard is 500.
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: gsturm@dscp.dla.mil
EMAILDESC:
CITE: (W-055 SN428370)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, NONMETALLIC SPECIAL
SOL SP054000Q9619
DUE 031700
POC Buyer: Nina Rosen,IBBB18 2156970532 KO: Betty Diamond IBBB31
2156970523
DESC: PR-RPI00013001420 NSN 5330010996331 Sole Source to U.S.
Army Tank Automotive Command (19207)Warren MI. PN-12282911
DRWG/SPEC:DWG #19207 12282911, REV. "E" DTD 6-6/1/93. Primary
Quantity 755, 630 ea. Deliver to SW3215 Barstow CA 92311-5014,
125 ea Deliver to SW3108 New Cumberland PA 17070-5002, within
90 days of order. Deliver to Conus (excluding Alaska). This
solicitation contains extend the term of the contract 2 1/2
additional years. To obtain a copy of this solicitation please
fax request to our website: www.dscp.dla.mil (procurement gateway).
LINKURL: www.@dscp.dla.mil
LINKDESC:
EMAILADD: nrosen@dscp.dla.mil
EMAILDESC:
CITE: (W-055 SN428372)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: 54--PREFABRICATED MODULAR OUTPATIENT CLINIC - SISSETON,
SOUTH DAKOTA
SOL 102-IFB-00-0010
DUE 041100
POC Larry D. Doles, 206/615-2533
DESC: The proposed contract listed herein is being issued as
an unrestricted procurement. Work to be performed consists
of furnishing all labor, materials, transportation, and equipment
necessary to manufacture and install on site a prefabricated
modular outpatient clinic, approximately 760 gross square meters.
Also, the contractor will be required to renovate the existing
clinic space, approximately 234 gross square meters. Site work
shall be limited to the delivery and set-up of the modular
field health building, installation of prefabricated steps
and a single ramp, hook up to the existing utilities. The successful
contractor will be required to submit detailed shop drawings
detailing the proposed modular unit. Also, the contractor is
responsible for generating construction documents, including
drawing and specifications, utilizing International System
of Units (SI) metric equivalent measurements for the prefabricated
modular building and existing outpatient clinic work only.
Project completion time is estimated to be 200 calendar days
after notice to proceed. Estimated construction cost is between
$500,000.01 and $1,000,000. The successful contractor will
be required to give preference to Indian-owned firms for subcontract
and supplier awards, and to Indians for employment opportunities.
Award is subject to the availability of funds. Bid documents
will be available at no charge on about March 10, 2000, at
the HHS/IHS/Engineering Services, address listed above. No
telephone requests for bid documents, please, only written
requests received directly from the requestor will be accepted.
(FAX #206-615-2466).
EMAILADD: LDoles@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-055 SN428130)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 56--ACOUSTIC PANELS FOR THE JOHN F. KENNEDY CENTER FOR
THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-00-Q-0019
DUE 030900
POC Procurement Buyer, Tara Hobson (202)416-8981/Fax (202)416-8975;
Contracting Officer Paul Casagrande
DESC: The John F. Kennedy Center for the Performing Arts intends
to negotiate a sole source contract with Acoustics First Corporation,
2247 Tomlyn Street, Richmond, VA 23230 for exhibit panels.
The items include: (Window Panels) 0001-Respond Panels, Model
#AFR2Bxx, 57"x114", 4 each; 0002-Respond Panels, Model #AFR2Bxx,
77"x114", 2 each; (Free Standing Panels) 0003-Respond Panels,
Model #AFR2xxx, 60"x114", 30 each; (Wall Panels) 0004-Respond
Panels, Model #AFR2xxx, 60"x118", 26 each. Window Panels require
wood frame for handleability. Consist of two layers FG 3/4,
2 layers of MFG 1/8, 1 psf loaded vinyl barrier. Square wood
edge. Other panels consist of one layer of FG 3/4, one layer
of FG 1/2, two layers MFG 1/8. Square wood edge. Aluminum frame
as per sample supplied. All panels shall be covered in Sound
Channels 2 fabric Bone #1909. Fabric shall be full width, no
seams. Both sides must be covered. Panels must be tackable
on both sides. All responsible sources may provide a proposal
which may be considered by the Agency. Responses received within
10 days from the date of this issue will be considered. Delivery
of Acoustic Panels must take place by April 1, 2000. Address:
The John F. Kennedy Center for the Performing Arts, Attn: Contracting,
2700 F Street NW, Washington, DC 20566-0001. Facsimile quotes
will be accepted at (202)416-8975.
EMAILADD: trhobson@kennedy-center.org
EMAILDESC:
CITE: (W-055 SN428334)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: 56--PRESIDENT'S PARK, PURCHASE OF 40,000 SF OF PRECAST
CONCRETE PAVERS, WASHINGTON, D.C.
SOL N/A
DUE 032400
POC Point of Contact - Dixie Buehler - Contract Specialist -
303/969-2055
DESC: The National Park Service (NPS), Denver Service Center,
intends to solicit and negotiate with only one source, Hanover
Architectural Products, under the authority of FAR 6.302-1,
Only One Responsible Source and No Other Supplies or Services
Will Satisfy Agency Requirements. The Government has a need
for 40,000 SF of precast concrete pavers for installation within
President's Park, Washington, D.C. The pavers must match the
existing, in-place pavers for color, texture, and aggregate.
Our market research has demonstrated that Hanover is the only
firm that is able to provide an acceptable matching product.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: dixie_buehler@nps.gov
EMAILDESC:
CITE: (D-054 SN427951)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--NAVAL SPACE SURVEILLANCE SYSTEM
SOL N00039-00-R-2217
POC John Sullivan
DESC: The U.S. Department of the Navy, Space and Naval Warfare
Systems Command (SPAWARSYSCOM), is planning to enter into a
Service Life Extension Program (SLEP) for the Naval Space Surveillance
System. A three phased approached is being considered at this
time. Phase I is the Alternative Options Study Phase and is
focused on considering alternative concept strategies and a
system specification that meets the SLEP goals. Of particular
interest are concepts that address sensor and data processing
from a total system perspective. Phase II is the System Design
and Risk Reduction Phase. It is focused on refining the design
ideas into a System Performance Specification that can be competed
for a production contract. Phase II may also generate information,
data or specifications to mitigate risks associated with meeting
production schedules such as MILCON or obtaining third party
approvals such as frequency allocations or environmental permits.
Phase III will be the Development and Installation Phase. Multiple
awards are being considered for Phase I and II to interested
sources that can provide design solutions for the modernization
of the Naval Space Surveillance System. The Government will
consider innovative ideas to accomplish the Navy's present
and future needs in space search and surveillance. This effort
is based on current Navy requirements, but the intent is to
encourage submittal of any solutions that can meet the long-term
needs and provide a complete life cycle solution at the lowest
cost. Only Phases I & II are being considered at this time.[para]
The existing system consists of a sensor and processing system
capable of tracking objects in space as small as 30 cm. The
sensor component consists of 3 transmitters and 6 receivers
placed along a great circle path inclined 33 degrees from the
equator. The main transmitter produces an aggregate output
of 766.8 kilowatts at 216.9800 MHz. The two smaller transmitters
are capable of an aggregate power output of approximately 40
kilowatts at 216.970 MHz and 216.990 MHz. Phase history data
is transmitted from each of the receiver sites to the Naval
Space Command (NSC) located at Dahlgren Virginia. The NSC Mission
Processing System (NMPS) converts the phase data to angular
measurements and correlates them to predicted Fence crossings.
These observations (approximately 160,000 per day) are then
used to update the ephemeris elements of a catalog of space
objects (approximately 9500 objects). [para] Interested sources,
with experience in: a) Design and tradeoff analyses for the
detection, tracking, and orbit determination of ground based,
RF/microwave, space-object surveillance systems; b) Development
and test of large scale, RF/microwave surveillance systems
with integrated signal and data processors; c) large information
systems development and testing; and d) System engineering
and management skills suitable for minimizing cost and scheduling
risks; within the last five years, should reply by 3/8/00 via
email/fax and provide the following (Not to exceed 10 pages):
a) Brief synopsis of technical capabilities relating to the
above; and b) a list of current/recent Government or Commercial
contracts for same/similar efforts including contract number,
Contracting Officer name, telephone number/email, Government
technical POC name, telephone number/email address and a brief
description of the scope of contract. [para] A reading library
is being established and will be available as of 2/28/00 to
all potential bidders to assure that each vendor has equal
access to the technical documents owned by the government.
This library will be accessible through a Virtual Program Office
(VPO) located on the Internet at the URL https://vpo.spawar.navy.mil/NSSS-SLEPvpo
or through the 02 Business Opportunity Home Page. First time
users will need to request permission to access the "Naval
Space Surveillance System-SLEP Information" VPO site at https://vpo.spawar.navy.mil.
A draft Statement of Objectives will be released on the Internet
at the URL http://www.spawar.navy.mil on 3/3/00. Follow the
links to SPAWAR headquarters future business opportunities.
Please provide comments by 3/8/00. The draft request for proposals
(RFP) will be posted at the same site on 3/10/00 and comments
are requested by 3/24/00. [para] Industry will be afforded
the opportunity to have an exchange with the government at
the Industry Day Briefing for the Naval Space Surveillance
System to be held in San Diego, CA on 3/15/00. Additional information
on this event as it become available will be posted at the
SPAWAR 02 Business Opportunity Home Page. It is anticipated
that the official RFP will be released on the Internet on or
about 4/7/00. The anticipated official closing date receipt
of proposals is 5/11/00.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
Page
EMAILADD: sullivaj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-054 SN427979)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--INTERCOMMUNICATION SET DYNALEC CORP (12763)
SOL SP0560-00-Q-6320
DUE 031500
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Linda M. colma/idb/X4375 buyer: D ebby
mahon/DBA34/X4375
DESC: PR-NO: YPI00038001503 NSN 5830-01-310-1553, 50 -EA del
to San Diego CA 92136-0000 del by 03 Jan 01. RFQ 60 days ADO
notes: 100% set-side for small business and also sole source.
Specs/Dwgs are not required. All responsible sources may submit
an offer which will be considered.
CITE: (I-055 SN428059)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--TELEPHONE SET
SOL SP0560-00-Q-6295
DUE 031500
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Linda M. colma/idb/X4375 buyer: DE bby
mahon/DBA34/X4375
DESC: PR-NO: YPI00035003082 NSN 5805-00-093-1418, @TRANSMITTER
current supply source any acceptabl E @INCOMING call signal
device ringer 115 -EA del to Norfolk VA 23512-0001 del by 02
Jan 01. RFQ due date: 00 Mar 15 specs: MIL-T-1943C, amend NR
60 days ADO deliveries to CONUS(excuding Alaska). Other notes:
100% set-aside for small business specs/Dwgs are not required
all responsible sources may submit an offer which will be considered.
CITE: (I-055 SN428060)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--HEAD MAGNETIC METRUM INC (28009)
SOL SP0560-00-Q-6305
DUE 031500
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Linda M. colma/idb/X4375 buyer: D ebby
mahon/DBA34/X4375
DESC: PR-NO: YPI00038000888 NSN 5835-01-070-8321, No additional
descriptive data available 2 -EA del to Jacksonville FL 32212
del by 08 Feb 00. RFQ 60 days ADO other notes: sole source
specs/Dwgs are not required. All responsible sources may submit
an offer which will be considered.
CITE: (I-055 SN428061)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CRYOGENIC COOLER
SOL DAAB0700BB030
DUE 031000
POC Dan Carr, 732-532-2661, Vernay Salas, 732-532-2661
DESC: The U.S. Army Communications Command (CECOM) intends to
sealed bid to procure on a Firm-Fixed Price type contract,
300 ea. HD-1033C/UA Cryogenic Coolers (P/N SM-D-971500), NSN:
5855-01-115-9014,Basic and a 12 month 100% option. The dwg
pkg which is on CD-Rom can be obtained via written request
to the above points of contact. THE U.S.ARMY COMMUNICATIONS
ELECTRONICS (CECOM) HAS ESTABLISHED A BUSINESS OPPORTUNITIES
PAGE (BOP) WEBSITE TO ALLOW ELECTRONIC TRANSMITTAL OF REQUESTS
FOR PROPOSALS (RFPS)AND INVITATIONS 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 OPP0RTUNITY PAGE AT (http://acbop.monmouth.army.mil).
UPON ACCESSING THIS WEBPAGE, CLICK ON CECOM BUSINESS OPPORTUNITIES.
YOU MAY ACCESS POTENTIAL CECOM BUSINESS OPPORTUNITIES BY SIMPLY
TYPING "GUEST" FOR THE LOGIN ID AMD PASSWORD. REGISTRATION
FOR A USER ID AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU
ARE CONSIDERING THE SUBMISSION OF PROPOSALSCECOM THROUGH THE
BOP. FOR CD-ROM DRAWINGS OR OTHER DATA, CONTACT THE IDENTIFIED
CONTRACTING OFFICER VIA THEIR E:MAIL. OFFERS AND BIDS SHALL
BE SUBMITTED IN HARD COPY AT THE TIME AND PLACE SPECIFIED IN
THE SOLICIATION. NO BID SHALL BE SUBMITTED DIRECTLY TO THE
CONTRACTING OFFICER. THE CECOM ACQUISITION CENTER'S EBB IS
CLOSED.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: carrd2@mail1.monmouth.army.mil, salasv@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428134)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 58--MIXER, STAGE FREQUENCY
SOL M67004-00-Q-0002
DUE 032400
POC Sandra Roberts, Purchasing Agent, (912)439-6773
DESC: Item 0001: 5895-01-333-1614. Mixer, Stage Frequency. Quantity:
16 Each. ; Oral solicitations will be requested from all interested
parties. All responsible sources may submit a proposal which
shall be considered. FOB Destination, Delivery to Albany, GA.
See Numbered Note(s) 26.
CITE: (W-055 SN428162)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: 58--TONE ALERT RECEIVERS (RADIOS)
SOL EME-2000-RQ-0021
DUE 031500
POC Contract Specialist, Kimberly Logue (301) 447-1266 or Contracting
Officer, Bryan McCreary (301) 447-1058
DESC: The notices posted in the CBD on February 9, 2000 and February
11, 2000, by the Federal Emergency Management Agency (FEMA)
for tone alert radios is hereby modified to provide responses
to questions posed by potential offerors. This information
can be downloaded from FEMA's web-site at http://www.fema.gov/ofm/bidinfo.htm.
The due date for receipt of quotes, with a sample test unit,
descriptive literature, technical manuals and standard operating
manual, remains March 15, 2000, 3:00 p.m. Eastern Standard
Time to the locations specified in the February 9, 2000 notice.
All other information provided in the Feburary 9, 2000 and
February 11, 2000 notices remain unchanged.
LINKURL: htt://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: kim.logue@fema.gov
EMAILDESC:
e-mail
CITE: (W-055 SN428172)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--MAGNA STAR C-2000 DIGITAL AIRCRAFT TELECOMMUNICATIONS
SOL 1-155-RDJ.1024
DUE 030900
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov - Sandra S.
Ray, Contracting Officer, Phone (757)-864-2428, Fax (757) 864-8541,
Email S.S.RAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for a Magna Star C-2000 Digital Aircraft Telecommunications.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
DAC International, Inc. DAC International is the only known
source for this equipment. The equipment must have compatibility
with the Honeywell Total Aircraft Information System and two-way
air phone data link weather information from the Honeywell
Data Center. This system must be fully compatible with the
data compression scheme used by Honeywell for the Weather Accident
Prevention (WxAP) experiments aboard the NASA Boeing 757 aircraft.
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 March 9, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RDJ.1024
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-055 SN428272)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department Of HUD, New York Asc, New York Contracting
Branch (2AACO), 26 Federal Plaza, Room 35-120, New York, NY
10278-0068
SUBJECT: 58--COMMUNICATION EQUIPMENT/LAND MOBILE EQUIPMENT
SOL R-NYC-00560
DUE 031000
POC Monique Williams, Contract Specialist, 212 264-8000x3315
DESC: The purpose of this amendment is to: 1. Add Clause 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Oct 1999) which is hereby added by reference
except for the following reference to the adjustment factor
to be used: "....(b) Evaluation Adjustment (1) The Contracting
Officer will evaluate offers by adding a factor of 10% to the
price of all offers..........." 2. The closing date and
time for receipt of quotes is extended to 3 p.m. March 10,
2000
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Monique_Williams@hud.gov
EMAILDESC:
CITE: (W-055 SN428357)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--COMMERCIAL TRUNKED RADIO EQUIPMENT
SOL DAAB07-00-R-H753
POC Betty Cuzzolino, (732) 532-2365, Contract Specialist
DESC: The U.S. Army CECOM is seeking interested sources to provide
commercial off-the-shelf (COTS) trunked radio equipment and
associated services to Federal Agencies. This acquisition will
provide users a vehicle through which they can modernize base
radio communications to comply with the policies and direction
of the National Telecommunications Information Association
(NTIA) for efficient use of the frequency spectrum. The requirement
will encompass: Complete turn-key radio systems, individual
items of equipment such as handheld and mobile radios, radio
system and design analysis, site preparation, administrative
services such as full contract operation of a site and leasing
of radio systems. The Government's intent is to issue a ten-year
contract that will span the time allowed by the NTIA for conversion
of Federal radio systems to narrow band usage. It will also
be the objective of this acquisition to complement the objectives
of the Joint Tactical Radio Systems program and of industry
accepted Project 25 guidelines. Interested sources should provide
company name, business status (large, small, small women-owned,
disadvantaged, etc) to the contracting officer at the e-mail
address listed below. Additional information can be found at
the Army Business Opportunity Page. The U.S. Army has established
a Business Opportunities Page (ABOP) website to allow electronic
transmittal of Requests for Proposals (RFPs), Invitation for
Bids (IFBs), and the receipt of proposals. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Army Business Opportunities
Page at (http://abop.monmouth.army.mil). To access potential
ABOP opportunities, simply click on "Army Business Opportunities".
Registration for a user ID and password will only be necessary
when you are considering the submission of proposals to CECOM
over the ABOP. For CD-ROM drawings or other data, contact the
identified Contracting Officer via her/his e-mail. If you require
assistance with the ABOP, please contact our toll free help
assistance desk at 1-888-414-2677. Telephone inquiries regarding
this synopsis WILL NOT be accepted. This information is for
planning purposes only and does not constitute a solicitation
for proposal. It is not to be construed as a commitment by
the Government. The Government does not intend to pay for any
information provided in response to this synopsis. Responses
to this synopsis WILL NOT result in a bidders list.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
on the ABOP.
EMAILADD: kofron@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-055 SN428322)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038300QG064
DUE 040400
POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-443-6047-AJ, Ref Nr A205A643-60, Qty 3 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-055 SN428033)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PGC ITEM
SOL SP0920-00-R-A193
DUE 031000
POC Contact: namediane Jackson *** see info below *** phone(614)
692-7631 ** do not contact buyer for RFP/data ** FAX NUMBER-(614)
693-1616 *** see info below ***
DESC: PR-NO: YPE99334000214 NSN 5985-00-106-0919, ref CAGE 81349
MIL-DTL-25708/2-02 design type blade single antenna element,
frequency rating 0.960 gigagertz minmimum and 1.220 gigahertz
maximum single antenna element, power rating 100.000 Watts
average and 4.000 kilowatts peak single antenna element. Modification:
change QPL item to FAT requirement 37 -EA del to Tracy CA 95376
del by best possible 220 -EA del to New Cumberland PA 17070
del by best possible modification: change from SP0920-00-R-X364
modification change from SP0920-00-R-X364 (QPL) to SP0920-00-R-A193
first article test requirement with option to increase quantity.
No sources waived for FAT. Request RFP from DSCC-PBAB FAX (614)
692-2262 and technical POC Lou jaquish dscc-vqe (614) 692-0614.
Request incremental price break quantities 125 each to 499
each to cover demand increases/decreases during procurement
lead time. Note 26. Unrestricted.
CITE: (I-055 SN428046)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 DAAH01-00-T-0118
DUE 031600
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553.!!
DESC: PRON: D1084420, NSN: 5999-01-282-1158, NOUN: Circuit Card
Assembly, 7 each, Army Part Number: 13234738. Destinations
to be furnished. Delivery Schedule 85 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. RFP
will be issued to Raytheon Company, Missile Systems Division,
Andover Plant, 350 Lowell Street, West Andover, MA 01810. All
responsible sources may submit a bid, proposal, or quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-L (FAX # 256-842-6302).
The most recent representative unit price and quantity relative
to this acquisition to NSN 5999-01-282-1158, Award Date: 07/29/96,
Qty: 35 each, Unit Price: $3,984.20. The Government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Drawings,
specifications or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through the internet. See Number
Note 22*****
CITE: (W-055 SN428082)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL M67004-00-Q-0004
DUE 032400
POC Sandra Roberts, Purchasing Agent, (912)439-6773
DESC: Item 0001: 5998-01-450-6277. Circuit Card Assembly. Quantity:
2 Each. Del to MCLB CENTRAL RECEIVING,WHSE 7, BARSTOW, CA,
92311-5014. Oral solicitations will be accepted from all responsible
parties. See Numbered Note(s) 26.
CITE: (W-055 SN428164)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--5960 ELECTRON TUBE
SOL SP0960-00-R-A210
POC jeff walker (614) 692-7414
DESC: solicitation SP0960-00-R-A210 is hereby cancelled this
PR will be awared under IDTC SP0960-D-C031.
CITE: (W-055 SN428291)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 59--COMMUNICATION EQUIPMENT
SOL 008-00
DUE 030300
POC laverne lyons, 703-875-6029
DESC: 1. the U.S. DEPARTMENT OF STATE INTENDS TO ISSUE A PURCHASE
ORDER ON A SOLE-SOURCE BASIS TO APPLIED DESIGN CONCEPTS, INC.
FOR THE FOLLOWING EXISTING COMMUNICATION EQUIPMENT WHICH WILL
ENHANCE THE OPERATIONAL CAPABILITIES OF THE FOREIGN EMERGENCY
SUPPORT TEAM (FEST). MUST BE IDENTICAL TO ITEMS LISTED BELOW:
DESCRIPTION AS FOLLOWS: 001 SSU-5509 SOFTSIDE CASE FOR
STU/STE DEVICE (EITHER ARE GFE) LAPTOP COMPUTER AND SATCOM
TERMINAL, COMPUTER AND TERMINAL NOT INCLUDED IN PRICE. 002
COMPACT-M-SATELLITE TERMINALL (OGARA) W/UNIVERSAL CARD, CHARGER,
AND BATTERY INCLUDES REMOTE ANTENNA W/20M CABLE. NO E-MAIL
REPLIES PLEASE. TELEPHONE INQUIRIES ONLY.
CITE: (W-055 SN428296)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 61--THE DALLES DAM, STATOR COIL REWIND
SOL DACW57-00-R-0018
DUE 042700
POC Contract Specialist, Chris Nielsen, (503) 326-4078
DESC: Design, manufacture, shop test and deliver five complete
sets of stator bars including all supplies and RTD's to make
up five complete new windings. Includes stator winding installation
and testing, and generator thrust bearing in-field inspection
with options for bearing repairing and for restacking a stator
core, including refurbishing the existing stator laminations,
for The Dalles Dam. Delivery: FOB Destination, The Dalles Dam,
The Dalles, Oregon. Estimated completion is 1096 days after
receipt of written notice of award. Request for proposal will
be available on CD-ROM at no cost and will be available on
or about March 28, 2000. Tentative closing date is April 27,
2000. This procurement is open to both large and small business
concerns. The small business size standard is a concern, including
all affiliates, with not more than 1000 employees. Please indicate
business size when responding. Interested firms are invited
to request a copy of the CD-ROM by faxing their request to
(503) 808-4605. Requests should include a solicitation number,
project title, company name, point of contact, mailing address,
physical address, phone number, and fax number. All responsible
sources may submit a proposal which will be considered by the
agency. SIC 3511.
CITE: (W-054 SN427970)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 61--X-38 270V NICKEL CADIUM BATTERIES
SOL 9-BH13-44-9-18P
DUE 030100
POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096,
Fax (281) 244-5337, Email michele.h.ladrach1@jsc.nasa.gov -
Krystine O. Bui, Contracting Officer, Phone (281) 483-4186,
Fax (281) 244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: This Modification 2 is issued to correct the spelling in
the title of subject solicitation. The title should be X-38
270V Nickel Cadmium Batteries.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-44-9-18P
LINKDESC:
EMAILADD: michele.h.ladrach1@jsc.nasa.gov
EMAILDESC:
CITE: (D-055 SN428200)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--BATTERY, STORAGE
SOL SP0430-00-R-1915
DUE 050100
POC Richard King/ZX794/804-279-6696, Kreylon V. Crewe/804-279-4221/Contracting
Officer
DESC: Selection for NSN 6140-01-286-6294, ARG00041045001, Battery,
Storage. In accordance with Spec number Mil Spec-B-8565J. Predominant
Material of Manufacture: 24 volts nominal. Delivery Schedule:
Urgent-5 Days/Expedited - 10 Days, Normal/Stock Shipment -
30 Days. The proposed procurement contains to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 5 years. To result in
an indefinite quantity contract with 4 option years. Trade
Agreement Act.
CITE: (W-055 SN428228)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--SWITCH, OVERSPEED USED ON MIL-STD FAMILY OF DIESEL
ENGINE DRIVEN GENERATOR SETS
SOL N/A
DUE 030700
POC Nick Petouses, Technical Representative, (732) 532-7122
DESC: This is a market survey to locate additional sources of
Switches, Overspeed used in conjunction with the Department
of defense MIL-STD family of Diesel Engine Driven Generator
Sets. This market survey does not constitute a solicitation
and shall not be construed as a commitment by the government.
Detailed technical data for the manufacturer or acceptance
of these items is available from the Army. Suppliers capable
of manufacturing this item must so indicate, by writing to
the Power/Environmental Division, ATTN: AMSEL-LC-CCS-G-GN(Petouses),
Fort Monmouth, NJ 07703-5064. Manufacturers are required to
warrant that the Switch, overspeed will be a suitable replacement
when used for the purpose intended by the Army. The response
must include documentation such as drawings or other technical
information demonstrating that the supplier can, in fact, manufacture
a Switch, Overspeed that will be physically and functionally
interchangeable as the Switch, Overspeed being used on the
existing Department of Defense MIL-STD family of Diesel Engine
Driven Generator Sets. In addition it is requested that the
potential manufacturers provide this office with a time frame
as to when a quantity of 3750ea. will be available to the field
units after a contract award is made. The deadline for response
to this office is 7 march 2000.
LINKURL: EMAILADD: petouses@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: EMAILADD: petouses@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428273)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 63--HORN, ELECTRICAL
SOL Sp056000Q6650
DUE 030900
POC KO-W.Dent, FBE/02, Buyer-M.Ryan, FBE/07, (215) 737-9163
DESC: PR-NO: YPI00010001664, NSN 6350-00-756-2412, Approved Sources
are: Federal Signal Corp (98905) p/n H8S41Z, GTE (04773) p/n
H9, Henschel (28199) p/n IC-H8S4, Cooper (71400) p/n 17H7790,
Schnidler Elevator (79292) p/n H9, Global Market Development
(4Y759) p/n TH-895-2, This contract action is for supplies
for which the Government does not possess complete unrestrictive
technical data therefore the Government intends to solicit
and contract with only the approved sources under the authority
of 10 U.S.C 2304(C) (1), Primary Quantity: 120, 40 -ea del
to New Cumberland PA 17070, 80 -ea del to Tracy CA 95376, delivery
Schedule: 90 days, This is an unrestricted acquisition with
preference for SDB, While price will be a significant factor
in the evaluation of offers the final contract award price
will be based upon a combination of price and delivery
LINKURL: http://progate.daps.mil/home/
LINKDESC:
our website
CITE: (W-055 SN428274)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--DUO-POCKET X-RAY JACKET, CUSTOM MADE
SOL N00259-00-T-0032
DUE 022900
POC Evelyn D. Atienza, Lead Purchasing Agent, 619-532-8121
DESC: Above solicitation was extended till 29 Feb 00 with an
intent to award on 01 Mar 00. Date material required was changed
to read 15 Mar 00. All interested contractor/vendor may submit
their bid close of business on 29 Feb 00. POC: Evelyn D. Atienza/619-532-8121.
CITE: (W-055 SN428189)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--REAGENTS
SOL 516-063-00
DUE 033100
POC Luz Cuff, (727) 398-9337
DESC: Provide reagents and supplies for use in the Yellow IRIS
urinalysis workstation. Contract to be for the period of one
year from date of contract award and includes requirements
for delivery to VA facilities in Bay Pines, FL. and Lake City,
FL. Contracts will be issued as a Commercial Item Procurement.
Solicitations will be available on or around March 9, 2000.
Only written or faxed requests (FAX# 727-398-9536) for the
solicitation will be accepted.
CITE: (W-055 SN428198)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--SAMPLING KIT, CBR AGENT M34A1
SOL DAAE20-00-R-0050
POC Mrs. Jan Franks, 309-782-5476, DATAFAX 309-782-1919
DESC: DESC: NSN: 6665-01-466-9096, Part Number MIL-PRF-51200,
The item to procure is a Sampling Kit, CBR Agent M34A1 using
a first time performance specification. The Sampling Kit consists
of a case, sewn fabric, web strap, various plastic vials in
compartments in a case, instruction cards, over-gloves, forms,
scoops, heavy duty scissors, draw string bags, tweezers, liquid
syringes w/extension tubes and various other small commercial
items. This is a 5 year requirements type contract consisting
of 5 ordering periods. Requirements will be various quantities
over the 5 year ordering periods. FOB is destination. Estimated
issue date is 30 Mar 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 unrestricted. INSPECTION AND/OR TESTING REQUIRED TO BE PERFORMED
FOR THE SAMPLING KIT, CBR AGENT M34A1 WILL REQUIRE HANDLING
AND USING CHEMICAL SURETY MATERIAL (CSM). ANY U.S. CONTRACTOR
HANDLING OR USING CSM MUST HOLD A BAILMENT AGREEMENT WITH SBCCOM,
ABERDEEN PROVING GROUND, MD. A LIST OF CURRENTLY APPROVED CHEMICAL
SURETY MATERIAL APPROVED LABS WILL BE PROVIDED UNDER THE SOLICITATION.
EMAILADD: franksj@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-055 SN428044)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 SP0440-00-R-1911
DUE 041400
POC Bob Willis, PCAX506, 804-279-3692, FAX 804-279-6303
DESC: NSN 6680-00-869-4101, YPG00012000911, COMPARATOR KIT, P/N
124244,Predominant Material of Manufacture: CICA-DESCRIPTIVE
DATA UNAVAILABLE. PRL1 - Quantity 130 KT, deliver to Transportation
Officer,DDSP - New Cumberland Facility, New Cumberland, PA
(SW3108), 110 DARO. PRL2 - Quantity 130 KT, deliver to Def
Dist Depot San Joaquin, CA (SW3200), 110 DARO. Numbered Notes:
12. Trade Agreements Act, 22. Sole Source. Additional Information
Not Covered By Numbered Notes: Specifications, plans or drawings
relating to the procuremnt described are not available and
cannot be furnished by the Government. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 48 months. 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. Please fax in solicitation requests
to fax number 804-279-6303. Solicitation will be made in writing.
For more information, contact: Buyer, Bob Willis/AX506/804-279-3692/fax
804-279-6303. Contracting Officer: Stephen Allgeier/804-279-4105.
CITE: (W-055 SN428062)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--FORM TALYSURF S4C; PART NO. S112/2592-04
SOL CC-86271-B
DUE 022900
POC Allen J. Miller, Contract Specialist, Phone 321-867-3308,
Fax 321-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
one each, FORM TALYSURF S4C; PART NO. S112/2592-04. This equipment
will provide the Materials Science Laboratory at KSC the added
metrology capability to perform contours, thread analysis,
and surface finish. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/KSC intends
to purchase the items from Taylor Hobson Inc., Metrology Systems.
Taylor Hobson is the only manufacturer of this equipment that
meets the minimum technical requirements. 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 2/29/2000. 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 Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#CC-86271-B
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-055 SN428084)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--AMPLIFIER, SERVO
SOL SP044000R1860
DUE 041300
POC karen claiborne/8042796014
DESC: PR #: FPG00018001429, NSN: 6610007574673, RFP #: SP044000R1860,
Contracting Officer: Glenice L. Daniel-Chambers/804-279-3158.
Nomenclature: Amplifier, Servo, ISSUE DATE: 13 Mar 00 CLOSING
DATE: 13 Apr 00. Subject item is sole source to Smiths Industries
Aerospace CAGE: 35351 P/N: 139206-01-02 and Centroid Inc. CAGE:
21856 P/N: 1679. RFP is solicited as an Indefinite Quantity
Contract (IQC) with a Base Year and four (4) Option Years.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 48 months. The Estimated
Annual Quantity for the Base Year is: 68 each. The Estimated
Annual Quantity for each Option Year is: 52 each. The Guaranteed
Minimum Quantity for the Base Year is: 45 each and 26 each
for each Option Year. The Term Maximum (Contract Ceiling Quantity)
for the Base Year is: 82 each and 62 each for each Option Year.
The Minimum Quantity per Delivery Order is: 13 each and the
Maximum Quantity per Delivery Order is: 52 each. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. The FOB and Inspection & Acceptance is:
Destination. The requested delivery schedule in the RFP is:
203 DARO.
CITE: (W-055 SN428087)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR ASSEMBLY
SOL DAAH23-00-R-0093
DUE 040600
POC Elisa Boyer, Contracting Officer, Fax Number 256-955-9220.
DESC: PRON: AX0Q0005AX, NSN: 6695-21-913-2599, PN: 406-375-230-105,
100 each; applicable to the AH-64 Air Frame. FOB Origin with
delivery of 34 each to Texarkana, TX, 33 each to New Cumberland
PA, and 33 each to Stockton CA, . This item must be acquired
from a manufacturing sourcespecified on a source control or
selected iem drawing. The approved sources are Bell Helicopter,
Hurst, Tx, and Canadian Marconi, St. Laurent, Canada. 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-A(P), Elisa
Boyer, Contracting Officer, on FAX number 256-955-9196. NOTES:
23 and 26
CITE: (W-055 SN428153)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--INSPECT AND REPAIR CENTRAL TARGET SIMULATOR/THREE-AXIS
FLIGHT SIMULATOR
SOL N00173-00-Q-0037
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Naval Research Laboratory(NRL) has a requirement for the
Inspection, Overhaul and Repair(including complete Hydraulic
Re-Plumbing and Actuator/Rotary Joint Overhaul) of 1 each Central
Target Simulator(CTS)/Three-Axis Flight Simulator (TAFS). The
contractor shall coordinate with NRL on the available dates
for repair. NRL estimates the time on site to be 2.5 weeks
(10 hour work days). NRL work hours and conditions are Normal
work hours from 7:00am to 5:00pm Monday through Friday excluding
Federal Holidays. NRL requires picture ID for each of the contractor's
employees before they are allowed on base. NRL building 210
is a secured facility requiring escort of contractor personnel.
All Contractor's employees who will be working on site should
arrive at NRL building 210 together each day. Failure to contact
NRL Technical Representative prior to the commencement of work
on-site, may result in delay of access to the building 210
complex. United States Citizenship is required. "See Note(s)1"
Response date to be determined at time of issuance of RFQ.
LINKURL: http://www.heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@labmis.nrl.navy.mil
EMAILDESC:
e-mail
CITE: (W-055 SN428177)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 66--NAVIGATION COMPUTER
SOL F34601-00-R-35333
DUE 041700
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 23-FEB-2000 OC-ALC/PKZDO
DIR OF CONTRACTING 3001 STAFF DR STE 1AG98A TINKER AIR FORCE
BASE OK 73145-3015 66--NAVIGATION COMPUTER SOL F34601-00-R-35333
DUE 041400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Mark Mckenzie/Lidic/[405]739-4297 Item
0001 NSN 6605-01-254-6944 P/N: 4028901-905, MATERIAL CONTENT:
ELECTRONIC COND UCTIVE/NON-CONDUCTIVE ALUMINUM ALL OYS AND
E LECTRONIC COMPONENTS. ITEM FUNCTION PROVIDES ATTITUDE HEADING
AND REFERE NCE DATA TO THE PILOT 9ea. Applicable to: B1b. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 May 2001
9 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 15 MAR 2000. Written procedure will be used for this solicitation.
To: Honeywell Inc, Albuquerque Nm 87113 2227. 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-35333&LocID=902
LINKDESC:
notice
EMAILADD: charles.mckenzie@tinker.af.mil
EMAILDESC:
CITE: (I-055 SN428195)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldkaa; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--SIGNAL GENERATOR
SOL F41608-00-R-31551-0002
DUE 030600
POC Ron Du Pree, LDKAA, (210) 925-8461 tel., (210) 925-2098 fax.
DESC: ADDED: Refurbished material is not acceptable for this
requirement.
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-055 SN428215)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--LIQUID FLOWMETER CALIBRATION SYSTEM (PART 1)
SOL DAAH01-00-R-0262
DUE 032000
POC Betty Carden, 256-842-7223 or Debra K. Long, 256-876-4153
DESC: THIS IS THE FIRST PART OF THE DESCRIPITION FOR THIS ACQUISITION.
THE DESCRIPTION IS CONTINUED IN A NOTICE, SUBJECT: 66--LIQUID
FLOWMETER CALIBRATION SYSTEM (PART 2). -- THIS IS A COMBINED
SYNOPSIS/SOLICITATION. SOLICITATION NUMBER: DAAH01-00-R-0262,
NOUN: LIQUID FLOWMETER (R078-00), PRON: B003HK21D2, NSN: 0000
00 000 0000, CLOSING DATE: 20MAR00. This Request for Proposal
(RFP) is 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.
This RFP and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-15.
This RFP is competitive, restricted to small businesses. The
Standard Industry Code (SIC) is 3829, number of employees is
500. The requirement is as follows: General: A positive displacement
liquid flow calibrator(LFC), a volumetric type measurement
device, producing and measuring the exact volume of fluid passing
through a flowmeter as a function of time while compensating
for fluid viscosity, density, and temperature. The LFC is to
be used as a Primary Standard. The LFC is to include a precision
honed and polished piston and cylinder assembly mechanically
connected with a shaft to a linear encoder. The encoder side
of the piston shall be pressurized with air to provide the
force to move the piston. Calibration fluid will be loaded
into the opposite side of the piston, the meter under test,
and a collection reservoir tank hydraulically located after
a manifold of flow control valves, plumbing, etc. Air pressure
should be supplied to the piston through control valves and
pressure regulators. Once the pressure is applied, pressurizing
the fluid, flow is created by opening one or more flow control
valves on the downstream side to adjust the desired flow rate.
Once the rate is established, data is acquired by the data
acquisition and control system and stored on a disk medium
for later evaluation. When the piston reaches the end of the
cylinder, the flow stops. The air pressure on the encoder side
of the piston is vented and air pressure is supplied to the
collecting reservoir to provide motive force to return the
piston to the starting point. As the fluid returns to the cylinder,
from the reservoir, it is directed through a filter to remove
any minute particles that may be present in the line. A fluid
diverting check valve prevents this fluid from passing backward
through the meter under test. When the piston reaches the starting
position, the reservoir is vented and the piston is repressurized
to restart the process. SPECIFIC REQUIREMENTS FOR LIQUID FLOW
CALIBRATOR(LFC): The LFC will operate over a range of 0.5 to
300 gpm using hydrocarbon fluids such as MIL-H-5606 and MIL-H-7024D.
The uncertainty of the generated flow rate will be 0.05% of
reading or better at K=2(95% Confidence Level). The repeatability
will be 0.02% of reading or better. The required viscosity
range is 0.5 to 100 centiStokes within the temperature range
of 60 to 120 F. The LFC is to operate with an existing air
pressure supply of 100 PSIG at 20 CFM. If the delivery volume
is insufficient, the manufacturer will supply an air system,
which will provide the required air capacity for operating
the LFC. The LFC will be capable of operating at any ambient
temperature from 60 to 100 F with no degradation in performance.
The LFC temperature conditioning system(TCS) will be capable
of conditioning and maintaining the temperature of the calibration
media within 2.5 F over a range of 60 to 120 F at flow rates
over the range of 0.5 to 300 gpm. The TCS will include all
of the components required (chiller, heaters, storage vessels,
valves, plumbing, heat exchangers, control cables, control,
etc.) to achieve the required operation over the operating
ranges. Transient response to temperature changes will be stabilized
within 2.5 F within 60 minutes when changing from room temperature
to either operating extreme; and within 120 minutes when changing
from one extreme to the other in either direction (heating
or cooling). The chiller and other components, to be supplied
and installed by manufacturer, will be mounted outside of the
calibration laboratory and will not require environmental cover.
The cooling media must not freeze under out-door ambient temperatures
of -10 F. They will be located within 150 feet of the LFC with
appropriate power and other services in close proximity. The
storage vessel for the conditioning fluid will be insulated
to limit the media temperature change to 5.0 per 8 hours when
the ambient changes from 35 to 100 F. The LFC will be housed
in a single enclosure. The data acquisition and control system
will be located on a separate console. The enclosure shall
be moveable by conventional means to the final location. The
LFC does not have to be rigidly mounted to the floor, but may
be rigidly mounted if desired. All power wiring will be in
conduit with explosion proof junction boxes and terminations.
Instrumentation cables of low power and voltage will be routed
in other appropriate conduits and cableways. All components
of the LFC data acquisition and control will be housed in a
single mobile cart with 10 to 20 feet of shielded cable between
the LFC and the cart. The cart will have at least two drawers
with minimum internal dimensions of 16 inches wide, 5 inches
high, and 18 inches deep. All interconnecting computer cables
will be shielded, and will enable the LFC to be operated and
controlled at a position contiguous to the artifact being calibrated.
A benchtop viscometer and densitometer will be supplied by
the manufacturer. These will be utilized to determine the liquid
media characteristics by sampling the fluid from the LFC. These
devices shall provide a means of control the temperature of
the sample being measured. The uncertainty in the measurements
they provide during there use shall not degrade the over system
uncertainty of the LFC. The LFC will use an optical linear
encoder to determine the displaced volume during the piston
cycling. No alignment by the user should ever be required.
The LFC will include a minimum of three pressure and six resistance
temperature sensors to monitor flow media conditions during
calibration processes. Each of the above sensors will be supplied
with appropriate signal conditioners and connectors. Interconnecting
cables for each sensor will be supplied with a mating connector.
Each connector set will be appropriately marked to aid in connecting
each sensor to the correct electronics channel. Each sensor
will be supplied with an eleven point NIST traceable calibration
covering the applicable range of the sensor. The sensors in
the LFC shall be removable to allow calibration off line. The
signal conditioner, along with its sensor, shall be calibrated
as a system. The resolution of the temperature sensors shall
be 0.010 C and the resolution of the pressure sensors shall
be 0.010 psig. The data acquisition system shall be capable
of recording all sensors in use by the LFC. The placement of
the pressure and temperature sensors will be at approximate
locations in the LFC. If these locations are incorrect, it
is up to the manufacturer to place the sensors where the performance
of the LFC meets the required flow rate uncertainty. One pressure
sensor shall be located near the exit manifold of the piston
cylinder tube. The other pressure sensors shall be located
at the upstream end of the test section as well as between
flow meters under test. One temperature sensor shall be located
at each end of the piston cylinder tube. The remaining temperature
sensors shall be located at along the test section, including
but not limited to the upstream and downstream location of
each meter under test. The LFC will be capable of calibrating
pulse generating type flow meters manufactured by Cox, FMSI,
FT, EG&G, Potter, Foxboro, etc. The LFC electronic interfaces
will allow the connection of RF and magnetic pickoffs. Analog
input channels will be provided for 1 ea. over the following
ranges: 0 - 5 VDC, 0 - 15 VDC, 4 - 20 ma. 10 - 40 ma. Each
of these channels may be used for any desirable purpose including
but not limited to the calibration of flow meters with analog
outputs. These meters are subject to the same response limitations
as for the frequency inputs. The LFC will have the capability
to simultaneously calibrate at least two separate turbine flow
meters that may have magnetic or RF pickoffs. Adapters, flow
straighteners, fittings, etc., will be provided to allow connection
of flow meters having diameter sizes of 2", 1.5", 1", ", ",
3/8", etc. The manufacturing process by which the cylinder
is fabricated will be controlled to maintain a true cylinder
to within 0.001" or better, the actual mean diameter being
measured and recorded. Filtering of the calibrating media will
be provided in the LFC. A filter with a nominal rating of 200
microns or better shall be provided. All fittings and valves
will be provided to gravity drain 99% of the fluid from the
LFC and to vent the air from the high points in the system.
Air or Nitrogen pressure may be used to expedite the draining
process. A stainless steel drip pan will be located to catch
fluid that drains from the test meter during removal from the
LFC. The total fluid requirements of the system will not exceed
75 gallons. The manufacturer will supply storage tanks sufficient
in capacity to house all fluids required while using the LFC.
Installation of the power services for the LFC and its associated
components, i.e., chiller, air pressure system, data acquisition
system, shall be performed by the manufacturer of the LFC.
The APSL will provide drawings to the manufacturer that will
give the needed information to make the installation. Installation
of cement pads for the chiller and air compressor shall be
the responsibility of the manufacturer. The LFC dimensions
will not exceed 25-ft. in length, 6-ft. depth, and 8-ft. in
height, not including the chiller, air compressor, or data
acquisition system. The LFC will fit through a door 12-ft wide
and 10-ft high. The controller cart will not exceed 5-ft in
length, 3-ft in depth, and 6-ft in height and will be mounted
on caster wheels. SPECIFIC REQUIREMENTS FOR THE DATA ACQUISITION
AND CONROL SYSTEM(DACS): The DACS will include all of the computer
hardware and software to manually or automatically control
the LFC, acquire, reduce and display the test data in tabular
and/or plotted form, and generate hard copy of the tabulated
and/or plotted calibration results on paper or magnetic media.
All original equipment manuals, supplied with each component
or software package, will be supplied with system. All data
taken will be stored to disk media and can be imported into
other programs such as Excel, Access, etc. The DACS will make
use of instrumentation interface cards which are placed in
either ISA or PCI ports (or both) of the computer itself. In
the event of a computer failure or a card failure, replacement
and removal should be easy and quick. An Intel Pentium 300
MHz or faster computer with all of the supporting equipment,
video card, monitor, instrument interfaces, color printer,
plotter, and software will be supplied with the LFC. An additional
hard drive and zip drive will be supplied in computer system
to allow data backup and storage for historical and statistical
use. A 17" monitor or larger will be supplied. A HP DeskJet
895C or like printer will be provided with the system. The
software used with the DACS will be a flexible, comprehensive,
user friendly, menu driven and will run under Microsoft Windows
98 or the latest version of Windows. The software will allow
the user to access and control all facets of the LFC data collect
and presentation. The software will allow access to all sensor
data and selection to view sensor data. Manual and automatic
mode operation of the LFC will be part of the software as well.
In addition, a calibration and system checkout section of the
software will allow the user to calibrate all instrumentation
used in the LFC, i.e. encoder, temperature sensor(s), pressure
sensor(s), and all other inputs. An operation manual will be
included to afford manipulation visualization of the software.
The software includes calibration means for each sensor including
the clock, pressure, temperature, encoder, and analog channels.
The data may be curve fit using, a polynomial least squares
fit of any order up to 10th. Any number of data points may
be taken during the calibration process. All calibration data
gathered while using the LFC will be compensated for density
and kinematic viscosity changes as a function of temperature.
Actual test conditions, the raw data, and computed parameters
are automatically recorded during flow meter calibration at
the conclusion of each data point. Calculations are made by
the system to correct the data in any desired manner, including
those to standard conditions such at 70 F and 14.7 psia. The
software must include a method to enter header information
that is configurable by the user. Information such as date,
model, serial, liquid medium, turbine meter manufacturer, etc.
can be put in header. Automatic flow calibration tables are
stored in the program for future use and may be retrieved at
any time. All instructions are communicated to the computer
through the keyboard. Data output of the text and graphics
may be processed to the screen, hard or soft magnetic media,
printer, plotter, and/or serial or parallel ports. Software
will allow presentation of calibration data in a report format
suitable to satisfy most customer needs. Information in the
form of graphs, tables, standards used, the description of
the measurement process, etc, can all be put in this report.
MAINTAINABILITY/RELIABILITY: Maintenance of the LFC is to be
kept to a minimum. The piston and shaft seals, as well as valve
seals, are normally the only items that will eventually wear
out with normal use. The layout of the LFC is such that the
seals are readily accessible. Removal of a minimum amount of
plumbing and the end flanges will facilitate the piston removal.
All items that are subject to failure such as transducers,
electronic components, valves, switches, etc. are positioned
so that they can be removed and installed with a minimum of
effort and without requiring removal of other components. Draining
and filling the LFC must be readily accomplished from one location.
99% of the fluid in the system can be drained without removal
of a single component. The system can be filled from a single
location by pouring the fluid into a reservoir or more easily
by pumping the fluid into the flow loop with a portable pump.
The means of draining and filling the LFC will be supplied
by the manufacturer. The electronics shall be designed in modular
boards and discrete components. Each board or discrete component
can be removed without unnecessary removal of other components.
The manufacturer will provide a mean time between failure of
those components that are most likely to fail in the LFC under
normal usage. SAFETY ISSUE: The LFC will be built to meet or
exceed all requirements to NEC Class I Division II Group D
for devices capable of producing arcing or sparking. MAINTENANCE
AND CALIBRATION SUPPORT PLAN: Manufacturer shall provide a
complete Maintenance and Calibration Support Plan. A minimum
warranty period of 2-year will be supplied. REPAIR PARTS AVAILABILITY:
A list of the recommended spare parts, including manufacturing
source, will be incorporated into the manuals provided with
the LFC. These will include seals, gaskets, fittings, plumbing,
electronic boards, sensors, connectors, etc. This list will
contain all of the items that are subject to wear and those
items that are most likely damaged by power surges, lighting,
or misuse of the machine. DOCUMENTATION: A set of manuals on
all components of the LFC and DACS will be supplied. Manuals
are to be comprehensive. Instrumentation, test data, standards,
equations, correction factors, etc. are to be listed and discussed
for all components within the LFC and DACS that affect the
uncertainty of the liquid flow measurement. (THIS DESCRIPTION
IS CONTINUED IN CBD NOTICE: SUBJECT: LIQUID FLOWMETER CALIBRATION
SYSTEM (PART 2).
CITE: (W-055 SN428235)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--LIQUID FLOWMETER CALIBRATION SYSTEM (PART 2)
SOL DAAH01-00-R-0262
DUE 032000
POC Betty Carden, 256-842-7223 or Debra K. Long, 256-876-4153
DESC: THIS IS THE SECOND AND FINAL PORTION OF THE DESCRIPTION
FOR THIS ACQUISITION. THE FIRST PART OF THIS DESCRIPTION IS
IN A NOTICE, SUBJECT: 66--LIQUID FLOWMETER CALIBRATION SYSTEM
(PART 1). -- CERTIFICATION/VALIDATION AND TRAINING: The manufacturer
shall completely install, test, and demonstrate the performance
of the LFC and its associated components to the satisfaction
of the government. All data, standards, etc. will be made a
matter of record and a copy will be given to the government.
The government shall not accept the LFC until it has been demonstrated
to meet all specifications. Manufacturer will train at least
two people on the system operation and theory. This training
will be to the satisfaction of the personnel involved and should
only utilize 2 full working days. Proposal is firm for 90 days
unless otherwise stated. Required delivery is 120 days after
contract award. Earlier delivery is acceptable and desirable
at no additional cost to the Government. Inspection, acceptance,
and FOB are destination: PR US Army TMDE Support Activity,
Bldg 5435, Redstone Arsenal, AL 35898-5400. An evaluation shall
be performed to determine if each proposal is technically acceptable.
A technically acceptable proposal must clearly show that the
offeror can meet the minimum requirements of the Government.
Each proposal will be reviewed to assure that each function
included in the requirement is addressed in the proposal. Therefore,
each offeror must respond to each functional requirement of
the specification. The Government intends to award a contract
resulting from this solicitation to the responsible, responsive,
technically acceptable, and lowest priced offeror whose offer
conforms to the solicitation and will be most advantageous
to the Government. All FAR clauses and forms may be obtained
on the internet at www.arnet.gov/far/. The FAR provision at
52-212-1, Instructions to Offerors - Commercial Items, applies
to this acquisition. A completed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, must be completed and submitted with the proposal. The
FAR clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition with the following addenda:
FAR clause 52.239-4700, Year 2000 Warranty - Commercial Supply
Items, FAR clause 52.239-4702, Requirement for Information
Technology to be Year 2000 Compliant, FAR 52.247, F.O.B. Destination,
FAR 52.247-48, F.O.B. Destination - Evidence of Shipment, Defense
Federal Acquisition Regulation Supplement (DFARS) clause 252.204-7004
Required Central Contractor Registration; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, applies to this acquisition; the
following clauses under paragraph (b) are applicable: 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);
DFARS provision 252.225-7001, Buy American Act -- Balance of
Payments Program Certificate applies to this acquisition. DFARS
clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition;
the following clause under Paragraph (b) is applicable: 252.225-7001
Buy American Act and Balance of Payment Program. The proposal
must be signed by an official authorized to bind your organization.
You must submit two (2) copies to: U.S. Army Aviation and Missile
Command, ATTN: AMSAM-AC-SM-T/Carden, Bldg 5303, Redstone Arsenal,
AL 35898-5280. Offers may be submitted on letterhead stationary
and, at a minimum, must show: (1) the solicitation number,
(2) the time specified for the receipt of offers, (3) the name,
address, and telephone number of the offeror, (4) a technical
description of the items being offered in sufficient detail
to evaluate compliance with the requirements in this solicitation.
This may include product literature or other documents, if
necessary, (5) terms of any express warranty, (6) price and
discount terms, (7) a completed copy of the representations
and certifications. Offers that fail to furnish required representations
or information, or reject the terms and conditions of this
solicitation may be excluded from consideration. See Note 1
*****
CITE: (W-055 SN428242)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--CUSTOM SPECTROGONIOPHOTOMETER
SOL 53SBNB060048
DUE 030800
POC Joan Smith, Contract Specialist, (301) 975-6458;Anne M. McFarlane,
Contracting Officer, (301) 975-4648
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060048,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15.*****The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3826, and the small business size is 500 Employees .*****The
National Institute of Standards and Technology (NIST) has a
requirement for a custom spectrogoniophotometer. This instrument
will be used for measurements of total spectral radiant flux
as well as luminous flux and luminous intensity distributions
of light sources. The instrument measures the spectral irradiance
from a light source in many directions around the source. The
spectroradiometer, mounted on an arm at a radius of 1.25 m,
rotates vertically around the light source to reach any given
vertical angle in the 0 to 360 range, while the light source
rotates horizontally to reach any given horizontal angle in
the 0 to 360 range. The lamp holder can also be rotated at
an arbitrary angle to set the burning position of the lamp.
The rotation of the arm, the light source, and the lamp holder,
is made by stepping motors that are controlled by computer.
The detector (spectroradiometer) and the computer software
will be developed by NIST and are not included in the order.
The detailed specifications are as follows: (1) Mechanical
construction: See Figure - (a copy of the Figure may be obtained
by contacting the Contract Specialist identified above). The
arm rotation radius is 1.25 m. Total height should be less
than 3.0 m. (2) Horizontal space: The space between the lamp
arm (alignment diode laser) and the lamp holder arm is at least
1.3 m so that a 4ft linear fluorescent lamp can be mounted
as a future option. (3) Dead angle toward lamp holder: < 3
(The detector should view the rotation center in the -177 to
+177 range without being intercepted by the lamp rotation mechanisms.)
(4) Variation (due to sag) of the arm radius in different
positions: < 0.5 mm (Measured at the top and the bottom positions
with detector weight of 2 kg.) (5) Resolution of all rotation
stages: <0.01 (6) Absolute accuracy of the arm angle: < 0.1
(all rotation stages should have mechanical reference point
reset.) (7) Absolute accuracy of the light source angle: <
0.1 . (8) Stepping motor driver with interface: should have
RS232 or GPIB interface. The controller has commands for automatic
trapezoidal acceleration, and has capability of reading status
whether the motor is moving or not. (9) Motor speed for the
detector arm: < 1.0 second for a 5 movement. (10) Lamp holder:
It is aligned 90 0.1 from the detector rotation axis. The height
of lamp socket is made adjustable for HID lamps of 35 W to
1500 W range to be center-aligned.(11) Lamp socket: E26 / E39
interchangeable, Kelvin type (4 contacts), and allows for mounting
special other sockets as a future option. (12) Current capacity:
The socket and wires should hold 15A maximum. (13) Light trap:
~40 cm diameter, effective reflectance factor of less than
2 %.(14) Detector/spectroradiometer (maximum weight 3 kg):
not included in the order. (15) All mechanism surfaces are
painted or coated flat black. (16) Alignment laser mounted
on the rotation center of the main arm within 0.1 . (17)
Computer and software are not included in the order. (18) This
order includes installation of the spectrogoniophotometer at
NIST,Gaithersburg. ***Vendors shall provide evidence of having
produced and sold comparable systems within the past 3 years,
with indication of performance success (list of 3 references,
with name of contact, firm, phone number, fax number and item(s)
purchased).*****Vendors are to submit the following: (i) TWO
copies of the quotation, also including any descriptive literature,
as well as a list of three references; and (ii) A completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.*****Delivery
is required within 120 days after receipt of 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. *****NOTE:*****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.*****The Government anticipates awarding
one 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, based on (A) Technical
capability to meet the Government's specifications (vendors
shall submit a quotation addressing all required specifications,
and shall provide descriptive literature for item(s) quoted;
(B) Past Performance (vendors shall submit evidence of having
produced and sold comparable units/systems within the past
3 years, with indication of performance success (list of 3
references, with name of contact,firm, phone number, and item(s)
purchased); and (C) Price. The Government reserves the right
to award a purchase order without discussions. Selection will
be made in accordance with Federal Acquisition Regulation (FAR)
Part 13-SIMPLIFIED ACQUISITION PROCEDURES, Subpart 13.106-2,
Evaluation of Quotations or Offers. The following Federal Acquisition
Regulation (FAR) provisions apply to this solicitation: 52.212-1,Instructions
to Offerors-Commercial; and 52.212-4, Contract Terms and Conditions-Commercial
Items. *****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; (21)(i), Buy American Act-North
American Free Trade Agreement Implementation Act - Balance
of Payments Program; (16) 52.225-3, Buy American Act-Supplies;
and (22) 52.232-33, Payment by Electronic Funds Transfer -
Central Contractor Registration. The clause Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/agency.htm , applies
to this solicitation as well. Copies of other above-listed
clauses are available for downloading at www.arnet.gov/far
or by calling Joan Smith at (301) 975-6458. All interested,
responsible firms should submit quotes by 3:00 PM, Washington
DC time, on MARCH 8, 2000, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Joan Smith, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotations will
NOT be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-055 SN428312)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--CUSTOM SPECTROGONIOPHOTOMETER
SOL 53SBNB060048
DUE 030800
POC Joan Smith, Contract Specialist, (301) 975-6458;Anne M. McFarlane,
Contracting Officer, (301) 975-4648
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060048,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15.*****The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3826, and the small business size is 500 Employees .*****The
National Institute of Standards and Technology (NIST) has a
requirement for a custom spectrogoniophotometer. This instrument
will be used for measurements of total spectral radiant flux
as well as luminous flux and luminous intensity distributions
of light sources. The instrument measures the spectral irradiance
from a light source in many directions around the source. The
spectroradiometer, mounted on an arm at a radius of 1.25 m,
rotates vertically around the light source to reach any given
vertical angle in the 0 to 360 range, while the light source
rotates horizontally to reach any given horizontal angle in
the 0 to 360 range. The lamp holder can also be rotated at
an arbitrary angle to set the burning position of the lamp.
The rotation of the arm, the light source, and the lamp holder,
is made by stepping motors that are controlled by computer.
The detector (spectroradiometer) and the computer software
will be developed by NIST and are not included in the order.
The detailed specifications are as follows: (1) Mechanical
construction: See Figure - (a copy of the Figure may be obtained
by contacting the Contract Specialist identified above). The
arm rotation radius is 1.25 m. Total height should be less
than 3.0 m. (2) Horizontal space: The space between the lamp
arm (alignment diode laser) and the lamp holder arm is at least
1.3 m so that a 4ft linear fluorescent lamp can be mounted
as a future option. (3) Dead angle toward lamp holder: < 3
(The detector should view the rotation center in the -177 to
+177 range without being intercepted by the lamp rotation mechanisms.)
(4) Variation (due to sag) of the arm radius in different
positions: < 0.5 mm (Measured at the top and the bottom positions
with detector weight of 2 kg.) (5) Resolution of all rotation
stages: <0.01 (6) Absolute accuracy of the arm angle: < 0.1
(all rotation stages should have mechanical reference point
reset.) (7) Absolute accuracy of the light source angle: <
0.1 . (8) Stepping motor driver with interface: should have
RS232 or GPIB interface. The controller has commands for automatic
trapezoidal acceleration, and has capability of reading status
whether the motor is moving or not. (9) Motor speed for the
detector arm: < 1.0 second for a 5 movement. (10) Lamp holder:
It is aligned 90 0.1 from the detector rotation axis. The height
of lamp socket is made adjustable for HID lamps of 35 W to
1500 W range to be center-aligned.(11) Lamp socket: E26 / E39
interchangeable, Kelvin type (4 contacts), and allows for mounting
special other sockets as a future option. (12) Current capacity:
The socket and wires should hold 15A maximum. (13) Light trap:
~40 cm diameter, effective reflectance factor of less than
2 %.(14) Detector/spectroradiometer (maximum weight 3 kg):
not included in the order. (15) All mechanism surfaces are
painted or coated flat black. (16) Alignment laser mounted
on the rotation center of the main arm within 0.1 . (17)
Computer and software are not included in the order. (18) This
order includes installation of the spectrogoniophotometer at
NIST,Gaithersburg. ***Vendors shall provide evidence of having
produced and sold comparable systems within the past 3 years,
with indication of performance success (list of 3 references,
with name of contact, firm, phone number, fax number and item(s)
purchased).*****Vendors are to submit the following: (i) TWO
copies of the quotation, also including any descriptive literature,
as well as a list of three references; and (ii) A completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.
*****Delivery is required within 120 days after receipt of
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. *****NOTE:*****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.*****The Government
anticipates awarding one 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,
based on (A) Technical capability to meet the Government's
specifications (vendors shall submit a quotation addressing
all required specifications, and shall provide descriptive
literature for item(s) quoted; (B) Past Performance (vendors
shall submit evidence of having produced and sold comparable
units/systems within the past 3 years, with indication of performance
success (list of 3 references, with name of contact,firm, phone
number, and item(s) purchased); and (C) Price. The Government
reserves the right to award a purchase order without discussions.
Selection will be made in accordance with Federal Acquisition
Regulation (FAR) Part 13-SIMPLIFIED ACQUISITION PROCEDURES,
Subpart 13.106-2, Evaluation of Quotations or Offers. The following
Federal Acquisition Regulation (FAR) provisions apply to this
solicitation: 52.212-1,Instructions to Offerors-Commercial;
and 52.212-4, Contract Terms and Conditions-Commercial Items.
*****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; (21)(i), Buy American Act-North
American Free Trade Agreement Implementation Act - Balance
of Payments Program; (16) 52.225-3, Buy American Act-Supplies;
and (22) 52.232-33, Payment by Electronic Funds Transfer -
Central Contractor Registration. The clause Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/agency.htm , applies
to this solicitation as well. Copies of other above-listed
clauses are available for downloading at www.arnet.gov/far
or by calling Joan Smith at (301) 975-6458. All interested,
responsible firms should submit quotes by 3:00 PM, Washington
DC time, on MARCH 8, 2000, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
Joan Smith, Building 301, Room B117, 100 Bureau Drive STOP
3572, Gaithersburg, Maryland 20899-3572. Faxed quotations will
NOT be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-055 SN428314)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 67--RUGGEDIZED DIGITAL CAMERAS
SOL N00164-00-R-0043
DUE 031700
POC Ms. Angie Mann, Code 1164, telephone 812-854-4219, e-mail
mann_angie@crane.navy.mil
DESC: This combined synopsis/solicitation is being modified to
extend the original Closing Date of 18 February 2000. The new
Closing Date is 17 March 2000. Further information may be
requested by contacting Ms. Angie Mann, 812-854-4219. Mailing
address is NAVSURFWARCENDIV Crane, Code 1164, 300 Hwy 361,
Crane, IN 47522-5001 or fax to Ms. Angie Mann at 812-854-3573
or e-mail mann_angie@crane.navy.mil. E-mail is the preferred
method of communication.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-054 SN427947)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: 67--AUDIO VISUAL EQUIP
SOL F41691-99-T0470
DUE 030800
POC Mary Ramirez, Contract Specialist, Phone 210-652-5145, Fax
210-652-7486, Email mary.ramirez@randolph.af.mil - Kirk Wadsack,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: 6730_Audio Visual Equip SUBJECT: Audio Visual Equip SOL:
F41691-99-T0470 DUE: 08 Mar 00 POC: Mary A. G. Ramirez, (210)
652-5171 ext 3057 or Kirk M. Wadsack. (210) 652-5180 DESC:
The 12th Contracting Squadron at Randolph AFB, TX, intents
to award a firm fixed-price Purchase Order pursuant to FAR
13.5 for the purchase of Audio Visual Equip. 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. This is a Request for Quotation
(RFQ), Solicitation F416191-99T0470. The solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97 - 15. This acquisition is 100%
set aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code (SIC) 3651, and
the Business Size Standard is 500 employees. The government
intends to award a Firm Fixed price Purchase Order under Simplified
Acquisition Procedures (SAP). SPECIFICATION OF SYSTEM: CLIN
0001: AV Equipment 1 Assembly The contractor shall provide
a high quality Audio Visual Equipment System for the Conference
Room in Bldg 575 at Randolph AFB. Must be Y2K compliant, which
meets or exceeds the requirements outlined below. All items
are _brand name or equal_ per the salient characteristics identified
(if applicable). Item # 1. Epson 7250 Video data Projector,
1 ea: Must be 1024X768 minimum resolution, have at least 1
computer input _ two computer inputs desirable, At least 1
video input, SVHS input desirable, 800 lumens or higher, Have
rear screen capability _ front and inverted capability desirable
as well, Zoom lens, Adjustable focus for image sharpness, distance
to screen is approximately 9 ft 6 inches, Screen size is 10
ft long x 7 ft high, Image size needs to fill up as much screen
as possible (Special lens may be needed), Universal mount needed
for projector, Mount kit for projector Chief # RPA7300 Ceiling
plate Chief CMJ450. Item # 2. Van San Lecturer Series Lectern
, 1 ea: 35_ wide plain veneer with reading light - must be
portable, with locking casters and built in shelf, Must be
able to accommodate a wireless microphone. Item # 3. Monovision
DM6952S TV ready 32_ Video data monitors, 4 ea: 1024X 768,
Must be able to connect with VCR and computer, Built in speakers
for multisync video playback. Item # 4. Chief JMS2660H Monitor
mounts, 4 ea: Need 2 wall and 2 ceiling mounted swivel brackets
for optimal movement. Item # 5. Inline Part # 1N3268-2 Computer,
1 ea: VGA Direct Amplitude w/direct wall plates, Must have
at least 1 in and 8 out signal capability, Will be used to
send computer and video signals to rear screen projector and
4 video monitors or send images separately to each monitor.
Items # 6. TOA 2NL Wireless Lavalier microphone, 1 ea: with
separate on/off switch. Items # 7. TOA 2NH Handheld wireless
microphones, 2 ea: with separate on/off switch, Prefer omnidirectional
dynamic microphones. Item # 8. Audio Technica AT857QMA Lectern,
1 ea: Gooseneck mounted wireless microphone, Must have on/off
switch and be capable of volume adjustment, Must be able to
connect into conference sound system, Mount equal to TecNec
HLD 9/N-13/AD11BE. Item # 9. TOA Room audio combiner/separator,
1 ea: Will be used to play audio through all conference room
speakers, Need to have capability of splitting sound into 4
separate rooms or deadening mics if needed. Item # 10. TOA
2NL Audio amplifier, 4 ea: for microphones, Must be compatible
with TOA 2NL or equal, described above. Item # 11. Alesis A231
Audio Graphic Equalizer, 1 ea: used to improve tonal quality
and even out sound throughout the room. Item # 12. TOA A-906MK2
Auto mixer, 1 ea: for microphones, Must be able to switch microphones
on/off separately from the control room. Item # 13. Mid Atlantic
Equipment rack, 1 ea: Need rack with adjustable shelves, easy
rear access to connect equipment, with locking caster rollers
(optional), Must be large enough to accommodate all equipment
requirements. Item # 14. Krumer M- 5AR/TN Video Distribution
Amp, 1 ea: Item # 15. Talley Recording light indicator, 1ea:
Used to inform audience that conference is being recorded,
Mount inconspicuously in conference room. Item # 16. Cannon
VC-C3 or Sony EVI-D30 Video cameras, 2 ea: Wall or ceiling
mountable color cameras with appropriate mounting brackets,
Used for recording sessions in conference room, Remotely operated
with pan, zoom and tilt, to be mounted on each side of conference
room. Item # 17. Panasonic CT-1386VY Part # 9139-02 Operator_s
monitor, 1 ea: Used for viewing conference sessions, Connect
to video camera so operator can see what the camera sees, Must
have speakers and color monitor, Must be compatible with item
16, Must be able to switch from one video camera to another
using a 2 input monitor or A/B switch box, Must have audio
and video output to record to VCR system. Item # 18. AMX viewpoint
express VPX-CP Remote Control System, 1 ea: All equipment must
be able to be controlled remotely without operator_s assistance,
System also must allow for operator control when necessary,
Will need to be programmed accordingly. Item # 19. AMX programming
remote, 1 ea: or equal. Item # 20. UPS backup power supply,
1 ea. Item #21. Indicator, 1 ea: with visual and audible signal
for operator to switch slides. FOB destination is required
by the Government. FOB point is AFCQMI/SSL Germaine Donecker,
550 E Street East, Bldg 575; Randolph AFB, TX 78150-4801. Desired
delivery is 10 days after receipt of award. The following clauses
and provisions can be viewed through internet access at the
AF FAR Site, http://farsite.hill.af.mil. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212 - 3, Offeror Representation and Certifications - Commercial
Items (Feb 00); and DFARS 252.212 - 7000, Offeror Representation
and Certifications - Commercial Items (Nov 95). The following
FAR provisions and clauses apply to this acquisition: 52.212
- 1, Instructions to Offerors - Commercial Items (Nov 99);
52.212 - 4, Contract Terms and Conditions - Commercial Items
(May 99); FAR 52.212 - 5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial Items
(Feb 00); 52.222 - 26, Equal Opportunity (Feb 99); 52.222 -
35, Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era (Apr 98); 52,222-36 Affirmative Action for
Workers with Disabilities (Jun 98); 52.222 - 37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Jan 1999); FAR 52.225-11, Restrictions on Certain Foreign
Purchases (Feb 00); DFARS 252.212 - 7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Sep
99); DFARS 252.225 - 7001; Buy American Act and Balance of
Payment Program (Mar 98); 252.204 - 7004, Required Central
Contractor Registration (Mar 98); FAR 52.232-33, Payment by
Electronics Funds Transfer-Central Contractor Registration
(May 99). Award will be made on or about 25 Feb 00. Effective
1 Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any contract award. You
can register in the CCR by calling 1 888 227 2423, or via the
Internet at http://ccr.edi.disa.mil. Quotes are due at 12 CONS/LGCA,
Bldg 224, Randolph AFB, Attn: Mary Ramirez by 10 a.m.,08 Mar
00, e-mail address, mary.ramirez@randolph.af.mil, fax # 210-652-7486.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-T0470&LocID=464
LINKDESC:
notice
EMAILADD: mary.ramirez@randolph.af.mil
EMAILDESC:
CITE: (D-054 SN427948)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--VIDEO CAMERAS WITH LENSES
SOL RFQ 858700
DUE 030700
POC Karen Smith (202) 324-8808
DESC: This is a modification to combined synopsis/solicitation
RFQ 858700, a previously announced procurement action. This
modification shall serve as Amendment #1 which incorporates
the following two questions and answers from vendors into RFQ
858700. Question 1 - What is the delivery date required for
these cameras/lenses? Answer - RFQ 858700 states, "Offerors
are to provide their commercial warranty and delivery information
with their proposal." Question 2 - Your RFQ states that you
require our proposals on Standard Form 1449. Our previous proposals
have not had this requirement. Can you please direct me to
the web site where we can download the form? Answer - The web
site is http://www.gsa.gov/forms/pdf_files/sf1449.pdf.
CITE: (W-055 SN428124)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Keesler AFB Contracting Squadron, 310 M Street Rm
102, Keesler AFB, MS, 39534-2147
SUBJECT: 67--129 NEC MULTIMEDIA LCD PROJECTORS, WITH ACCESSORIES
SOL F2260000BA013
DUE 031600
POC Julie Rivers, Contract Specialist, Phone (228) 377-1835,
Fax (228) 377-3298, Email julie.rivers@keesler.af.mil - Joy
Bissonnette, Flight Chief, Phone (228)377-3130, Fax (228)377-3298,
Email joy.bissonnette@keesler.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 provided in
this notice. THIS NOTICE IS THE SOLICITATION DOCUMENT. All
references to "offers" are understood to be "quotations". This
is an unrestricted solicitation. The solicitation document
and incorporated provisions and clauses are those in effect
though Federal Acquisition Circular 97-15. Keesler AFB intends
to issue a firm-fixed price purchase order for NEC projectors,
using simplified acquisition procedures for commercial items
for the purchase of 129 NEC projectors /multimedia LCD, MT1030+
XGA (1024 X 768) re- solution, 1100 ANSI Lumens, Wireless Remote
with Mouse Control and Laser Pointer, TO INCLUDE: Ceiling Mount
Kit with extension pole. Chief. PN RPA1035/CMA 100, and Cable
& Interface Kit, TO INCLUDE: (1) Cable: Broadcast Spec, 75
ohm, 100% shielded, high density coaxial VGA cable, TecNec,
PN D15HDM-M-50 (50ft). (2) Cable: Broadcast Spec, 75 ohm, 100%
shielded, high density coaxial DB9 Cable, TecNec, PN DB9F-M-50(50
ft). (3) Cable: Professional Video Cable, highly flexible,
no glare 75 ohm, 95% copper braid shield, nickel plated bell
brass connectors, durable, flexible PVC compound outer jacket
cable, TecNec, PN P-P-V-50(50 ft). (4) Cable: Professional
Audio Cable, 4-Conductor configuration, high shield density
for noise reduction to less than 10%, polyethylene insulation
for low capacitance, flexible PVC jacket, TecNec, PN 2P-2P-50(50
ft). (5) Cable: Professional Audio Cable, 4-conductor configuration,
high shield density for noise reduction to less than 10%, polyethylene
insulation for low capacitance, flexible PVC jacket, TecNec,
PN MPS-MPS-50(50ft). (6) Amplifier: Two-Output VGA/XGA Distribution
Amplifier, Extron PN P/2 DA2 Plus. (7) Adapter: Y-Mouse Dual
PS/2 Mouse Port Adapter, PI Eng PN WHYM-002. NOTE: For each
LCD projector please label each mount and cable kit in sets
for easier installation. Warranty: 2-Year Instacare warranty
to provide 24-hour replacement or 72-hour repair and return.
The Standard Industry Classification is 3861 and the small
business standard is 500. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors-Commercial Items is amended to read:
submit signed and dated offer to 81 CONS/LGCS, 310 M Street,
Room 102, Keesler AFB MS 39534-2147 at or before 1530(3:30pm)
CST 16 Mar 00. Quotation may be submitted via FAX (228) 377-3298
to Julie Rivers, or e-mail at Julie.Rivers@Keesler.af.mil.
Each offeror shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items with their quote. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items is incorporated by reference with the following addenda:
add DFARS 252.204-7004 Required Central Contractor Registration.
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items and DFARS 252.212-7001;
however for paragraph (b) only, the following clauses apply:
FAR 52.222-26, Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disable Veterans and Veterans of the Vietnam Era,
FAR 52.222-36 Affirmative Action for Handicapped workers with
disabilities, FAR 52.222-3 Employment Reports on disabled Veterans
and Veterans of the Vietnam Era, far 52.232-33, Mandatory Information
for Electronic Funds Transfer-Central Contractor Registration,
and DFARS 252.225-7001. This is a DO rated order with a priority
identification symbol of A70. Award will be made based on price,
past performance, technical acceptability and the best value
for the government. Include with quote at least 2 references
of past performance to contact. Exact Quantity is an estimate
since exact price has not established at the issue of this
solicitation. Any questions concerning this RFQ must be submitted
in writing and faxed or emailed to Julie Rivers, 228-377-3298
to arrive NLT 09Mar 00. No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260000BA013&LocID=510
LINKDESC:
notice
EMAILADD: julie.rivers@keesler.af.mil
EMAILDESC:
CITE: (D-055 SN428194)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 68--SUPPLY OF LIQUID NITROGEN
SOL 50SBNB0C1031
DUE 022900
POC Pauline E. Mallgrave, Contracting Officer, (301) 975-6330,
or Anne McFarlane, Contract Specialist, Tel (301) 975-4648,
FAX (301) 963-7732, e-mail anne.mcfarlane@nist.gov.
DESC: THIS IS AMENDMENT NUMBER THREE TO THE COMBINED SYNOPSIS/SOLICITATION
FOR LIQUID NITROGEN THAT WAS ISSUED ON FEBRUARY 14, 2000 AND
AMENDED ON FEBRUARY 18, 2000 AND FEBRUARY 22, 2000. The technical
requirements of the solicitation are amended from "Water, less
than 0.5 ppm" to read "Water shall not exceed 1 ppm". Additionally,
the due date for quotations is extended to 3:00 PM local time
on February 29, 2000.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-055 SN428230)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 68--RED PHOSPHOROUS
SOL DAAA09-00-R-5037
POC CPT Mike Crick and Chris Tindle at (309) 782-4449 or 3449
DESC: HEADQUARTERS IOC, ATTN: AMSIO-ACI, BLDG 350 5TH FLOOR MIDDLE
BAY, ROCK ISLAND, IL 61299-6000 RED PHOSPHOROUS, Solicitation
DAAA09-00-R-5037. This CBD action serves a dual purpose, as
it is a market survey and notice of procurement action. (Site
Code DAAA09) Stock Item IR 6810-01-X89-1530, PHOSPHOROUS, Red,
Technical Class 4, In Accordance With (IAW) Specification MIL-DTL-211F
dated 16 Oct 95. Quantity 45,000 pounds with a 100% option.
Product must be packaged in 100-pound drums and drums must
be palletized. MSDS required. Request for solicitation package
due 13 March 2000. Approximate issue date for solicitation
is 22 March 2000, with opening date 30 days after issuance.
Firms interested in receiving a solicitation package should
fax (309) 782-4955 or 3721, or email crickm@ioc.army.mil or
tindlec@ioc.army.mil. Your request must include: the solicitation
number, your company's cage code, tax ID number, DUN and Bradstreet
number, fax number, telephone number, and email address. TELEPHONE
REQUESTS WILL NOT BE ACCEPTED. To be eligible for award, a
contractor must be registered in the Central Contractors Register
(CCR) and your solicitation request should state if you are/are
not registered. You may register via the Internet at http://www.ccr.2000.com/.
If you do not have Internet access and want to register, you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
All responsible sources may submit a bid, which shall be considered
by the agency. The proposed contract listed here is unrestricted.
CBD Note 12 is applicable to this requirement. POCs for this
solicitation are Contract Specialists CPT Mike Crick (309)
782-4449 and Chris Tindle (309) 782-3449.
EMAILADD: crickm@ioc.army.mil or tindlec@ioc.army.mil
EMAILDESC:
CITE: (W-055 SN428361)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--TAPE & SPOOL
SOL N0038300Q004A
DUE 040500
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7030-01-341-3031, Ref Nr U1605 P/N 1202V110, Qty
60 EA, Delivery FOB Origin, RDD 180--NOTE: The US Naval Inventory
Control Point-Phila does not have manufacturing l evel drawings
of this item. Interested parties are directed to the designer/manufacturer:
Normalair-Garrett Ltd, Bournemouth Int'l Airport, Dorset, England
to determine subcontracting opportunities or drawing availability.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN428034)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--PROCESSOR,SIGNAL,HE
SOL N0038300RN240
DUE 040400
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-435-3738-AH, IAW Ref Nr ECMK721A02M, Qty
26 EA, Delivery FOB Origin--NOTE: There are no drawings or
data available for this requirement., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN428035)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--REAL TIME CONTROL IMPLEMENTATION AND DATA ACQUISITION
SOL 1-011-RDC.1014
DUE 030900
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for REAL-TIME CONTROL IMPLEMENTATION AND DATA ACQUISITION ENVIRONMENT
HARDWARE AND SOFTWARE TO BE ADDED TO CURRENT RUNNING dSPACE
EQUIPMENT AND SOFTWARE. AS FOLLOWS: ITEM DS1003 - TMS320C40/60
MHZ PROCESSOR, NO SRAM PROCESSOR BOARD, NO SRAM; ITEM 1MWSRAM
- 1MW EXTENSION FOR DS1003 BOARD; ITEM 256K WORDS SRAM - 256K
WORDS MEMORY EXTENSION FOR DS1003 BOARD; ITEM DS2003 - ADC,
MUX, 32 CHANNELS, 16-BIT, SIMULTANEOUS S&H; ITEM DAC, 32 CHANNELS,
14-BIT; ITEM CDP1003 - CONTROL DEVELOPMENT PACKAGE FOR DS1003
PROCESSOR BOARD, CONTAINING RTI1003, CONTROL DESK BASE INSTRUMENTATION
KIT, CONTROL DESK AUTOMATION KIT, AND MLIBMTRACE; ITEM TICASM
- TI C CROSS COMPILER/ASSEMBLER/LINKER PC FOR TMS320 FLOATING-POING
DSP; ITEM PHS-CAB5 - PHS BUS CABLE WITH 5 CONNECTORS TERMINATOR;
ITEM CP2003 - CONNECTOR PANEL FOR DS2003 (10 M.U. REQUIRED);
ITEM CP2103 - CONNECTOR PANEL FOR DS2103 (10 SLOTS REQUIRED);
ITEM CPRACK - RACK CASE FOR CONNECTOR PANELS. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from dSPACE
INC., FROM NORTHVILLE, MICHIGAN, AS THE ONLY KNOWN SOURCE.
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 MARCH 9, 2000. Such capabilities/qualifications will
be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications ARE NOT acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-011-RDC.1014
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-055 SN428069)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--LEXMARK PRINTERS
SOL DCA100-00-T-4020
DUE 030200
POC POC: Sharon Bogans, Contract Specialist (703)607-6899 or
William Blitgen, Contracting Officer, (703) 607-6906
DESC: Correction: This action was originally publicized in the
CBD dated 16 February 2000. The proposed contract action is
being amended to change CLIN 0001 to Lexmark OPTRA T612N with
16MB memory, quantity of 25 each. CLIN 0002, 8MB memory upgrade
for OPTRA T (24MB total), quantity of 25 each. All vendors
who responded to the original solicitation with pricing for
this equipment need not re-submit quotations, but are afforded
the opportunity to submit a best and final offer. All other
information publicized in the original synopsis/solicitation
remains unchanged. Responses should be sent to Sharon Bogans
via fax to (703) 607-4340/41 or via e-mail to boganss@ncr.disa.mil.
Responses are due by 2:00 p.m. Eastern Standard Time, 02 March
2000.
CITE: (W-055 SN428173)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--SUITE OF INTERRELATED SOFTWARE PROGRAMS THAT FUNCTION
TOGETHER UNDER A COMMON VISUALIZATION ENVIORNMENT
SOL N00173-00-Q-0038
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Naval Research Laboratory(NRL) intends to solicit and negotiate
with Molecular Simulations Incorporated on other than full
and open competitive basis to purchase Cerius 2 software, a
suite of interrelated software programs that function together
under a common visualization environment(with 3 years of upgrades),
are independently stand alone modules and are essential for
pursuing NRL efforts in rational materials design. The desired
software will allow modeling of molecule, polymers, metals,
and alloys, surfaces, and interfaces, and defect structures
in crystalline solids for use in NRL research in material sciences.
"See Note(S) 22"
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-055 SN428285)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--SOFTWARE SUPPORT AND UPDATES FOR PROPRIETARY QUICKSILVER
LICENSES
SOL N00178-00-Q-1025 (SYNOPSIS/SOLICITATION)
DUE 030600
POC Laurel M. Campbell, Contract Specialist or John Travers,
Contracting Officer on (540) 653-7478
DESC: The Government intends to purchase on a sole source basis
software support and updates for proprietary Quicksilver Licenses
from InterLeaf, 62 Fourth Ave., Waltham, MA 02451. This is
a commercial item. Interleaf is the developer, designer and
manufacturer of this software and holds proprietary rights
in data in providing support of QuickSilver software. The Standard
Industrial Classification code is 7371 with a size standard
of $18.0 million. The contract shall be a firm fixed priced
contract for a six-month period through 30 September 2000.
FOB Destination shall apply. Simplified Acquisition Procedures
shall be used. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quotation Number is N00178-00-Q-1025.
The Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division has implemented Electronic
Commerce (EC) in the acquisition area; therefore, this request
for quotation with any applicable amendments will be available
on the World Wide Web at http://www.nswc.navy.mil/supply. Solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. DOD WILL NO LONGER AWARD CONTRACTS TO CONTRACTORS
THAT ARE NOT REQUESTED IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE. Registration may be done by assessing the CCR
Web site at http://www.ccr2000.com. A paper registration form
may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414. All interested parties shall indicate
their interest and capability with their fax quote at (540)
653-7088 which shall be considered by Naval Surface Warfare
Center, Dahlgren Division, 17320 Dahlgren Road, Dahlgren, VA
22448-5100. This procurement is DO priority rated. Offer is
due 06 March 2000 no later than 2:00 p.m. (Eastern Standard
Time) to: Naval Surface Warfare Center, Dahlgren Division,
Building 183, First Floor, Room 102, 17320 Dahlgren Road, Dahlgren,
VA 22448-5100 and anticipated award by 10 March 2000.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: campbelllm@nswc.navy.mil
EMAILDESC:
CITE: (W-055 SN428315)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--WORKSTATIONS
SOL N00173-00-Q-0040
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Naval Research Laboratory has a requirement for the following
workstations:1 each Computer, Octane/SSE dual R12K with the
300MHz/2MB CACHE, 512MB Memory, 18GB hard drive, and 21" monitor,
1 each Computer, Octane/SSE dual R12K with the 300MHz/2MB CACHE,
512MB memory, 18GB hard drive, 21" monitor, 2 each Software(PRODEV
FORTRAN Bundle) part no. SC4-PFTN-2.8, 2 each Warranty for
PRODEV FORTRAN part no. SC4-PFTN-2.8FCEW, 2 each software MISPRO
C++COMPIIER part no. SC4-C++-7.3, 2 each Warranty for MISPRO
C++COMPILER part no. SC4-C++-7.3-FCEW, and 1 each External
32X CD-ROM SCCI part no. P-CDR32-EXT. Equipment must be manufactured
by Silicon Graphics Incorporated capable to run IRIX operating
System. "See Note(s)1" Response date will be determined
at time of issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-055 SN428327)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 71--ADJUSTABLE WORKSTATION , TWO PERSON COMPUTER LEARNING
CENTER, RISER SHELF,
SOL F41650-00-T-3658
DUE 022500
POC The Point of Contact is Marsha Bell, Telephone: (210) 925-4685,
E-Mail: marsha.bell@kelly.af.mil
DESC: 0001 Top section adjustable between 12" and 22" in height
above the lower section and have 3 legs for support. Center
30"D and the 2 sides 60"L with 12" end lengths for bottom of
the "A" design to support a variety of equip ranging from up
to 6 communication devices and 6 towers computer systems with
keyboards and mice along with providing cable access and raceways
up and down, left and right for full coverage. The width of
the workstation will be 72" and 71"H with 16"D X 72"W laminated
work surface with waterfall edge, adjustable from 30" - 42"H
in 2" increments, with 3 pull out keyboard drawers that measure
22"W x 9.5"D with built-in wrist rests. Also require three
21"D equipment shelves supporting 1000lbs with height and tilt
adjustable in 1/4" increments, 3 clip-on angled keyboards and
at the bottom of the workstation, a 22"D roll out server shelf
supporting up to 1500lbs. Additionally open backs for easy
access to cables, two 6 outlet powerstrips with a 15' cord,
full width cable management that trough and verticle cable
managers, and leveling guides. Model No: PN-72P Color: Light
Gray Mfg: K-Log QTY: 8 UOI: EA, 0002 Two person computer table
having which is easy adjustable to different heights, allowing
for unique equipment height and personnel accessibility. Also,
flexiable to be placed side-by side and back to back to form
a cluster. Each cluster will have adequate space to allow for
a power/communication pole to fit down the center of the cluster
(poles 4"x4")to the floor. The entire corner piece is in a
shape of an "A". The table will be adjustable from 24.5" to
36"H and appx.50"D at the front center, ea adjoining side from
the corner will be 60"L and at the "A" design cross member,
the length should be 36" and the centered to accommodate 2
people seating. Also, use 3 legs for support and 2 ends at
the bottom of the "A" design will be 24"L. Cable access and
raceway and lower section. No back or side panels in upper
section for open visibility throughout the whole cluster or
when individually set-up. Upper and lower sections will be
joined securely when assembled. Leveling glides. Model No:
CLC-2 Color: Light Gray Mfg: K-Log QTY: 34 UOI: EA, 0003 Riser
Shelf: 1.25" thick top with high preasure laminated finish.
Legs adjust in 1" increments, three legs for extra support.
Attaches to surface with clamps provided. Shelves are 12"D
on ends, 30"D at center. The upper section is smaller than
the lower section. The shelf will be adjustable between 12"
and 22"H above the lower table and have three legs for support.
Center depth will be 30" and the two sides 60"L with 12" end
lengths for bottom of the "A" design. 34 EA,. 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.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-3658.html
LINKDESC:
EMAILADD: marsha.bell@kelly.af.mil
EMAILDESC:
CITE: (D-055 SN428286)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (a-3), Headquarters Support Command,
U.S. Coast Guard, 2100 Second Street, SW, Room B411, Washington,
DC, 20593-0001
SUBJECT: 74--NSC OPSCAN 3 OPTICAL MARK READING SCANNER (OR EQUAL)
SOL DTCGG8-00-Q-PPA122
DUE 030100
POC SNSK Weston Sythoff, Purchasing Agent, Phone 202-267-1574,
Fax 202-267-4727, Email wsythoff@comdt.uscg.mil - SK2 Ted Robey,
Purchasing Agent, Phone 202-267-1574, Fax 202-267-4727, Email
trobey@comdt.uscg.mil
DESC: Reading scanner for use as part of the Coast Guard's Wellness
Program. Wellness Coordinators will use the scanner to read
questionnaires developed by Wellsource, Inc., as part of their
Personal Wellness Profile Comprhensive plus Health Risk Assesment
software system.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCGG8-00-Q-PPA122&LocID=2802
LINKDESC:
notice
EMAILADD: wsythoff@comdt.uscg.mil
EMAILDESC:
CITE: (D-055 SN428233)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 74--PRODUCTION COPIER
SOL RFQ R5-15-00-27
DUE 030600
POC Technical: Gilbert Massiatt, Contracting Officer, (559) 297-0706
x 4835
DESC: This is a combined synopsis/solicitation for commercial
simplified acquisition items prepared in accordance with the
format in subpart 12.6, as supplemented with additional information
included in this notice. This announcement consistutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. RFQ R5-15-00-27, this number
must be referenced on all communications and quotations. The
request for quotations document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-15. The Sequoia National Forest is upgrading its
present copier capabilities to increase efficiency, reduce
operating expenses and add booklet creation ability. This acquisition
is a brand name or equal too the Xerox 5800 High Production
Copier with Interposer for creation of booklets. The following
are mandatory salient characteristics that must be met: provide
120 copies per minute (8.5 x 11), provide 80 copies per minute
(11X17), 100 sheet document handler. The accquition of the
copier will be line item 001. Line item 002 is 12 month Full
Service Maintenance Plan. Line item 003 is Training on the
operation of the high speed copier. Will consider additional
guote on a 60 month rental or lease of the brand name or equal
copier. Copier will have to be delivered to: 900 West Grand
Avenue, Porterville, California. Copier is to be delivered
and installed not later than 30 days of receipt of order before
close of business (1630). In submission of the quote, submit
a credit for the existing Xerox 5100 copier. Submitt a copy
of the commercial warranties The following clauses are hereby
incorporated by reference: 52.212-4, Contract Terms and Conditions
- Commercial Items, and 52.212-5, Contract Terms and Conditions
Required to Implement statutes and Executive orders, 52.212-1,
Instruction to Offerors - Commercial Items, 52.212-2, Evaluation
- Commercial Items, 52.212-3, Offerors Representations and
Certifications - Commercial Items. Note, offerors must fill
out and submitt the certs and representations found in 52.212-3.
For full text of clauses, go to www.arnet.gov/far/loadmain52.html.
Look close to bottom of the page for, "Sub Chapter H - Clauses
and forms", then click on "52.200 to 52.214" to obtain the
clauses. All responsible sources may submit an offer, which,
if received in a timely manner, will be considered. Offers
my be submitted by faxing to (559) 294-4833, attention Gilbert
P. Massiatt.
CITE: (W-055 SN428316)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--MUSICAL INSTRUMENTS
SOL F49642-00-T-0027
DUE 030300
POC Beatrice Ridley, Contract Specialist, Phone 202-767-8033,
Fax 202-767-7887, Email beatrice.ridley@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) 00T0027.
NO PAPER SOLICITATION WILL BE ISSUED. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97.8. This is a small
business set-aside. The 11th Contracting Squadron intends to
procure for the purchase of the following items. CLIN 0001,
quantity 2 each. Basset Horn includes the following: Key: F,
19 Keys, 7 Plateau, Unstained Grenad11/A Wood, Silver Plate
Keys, Range to low C, Left Hand Eb/Ab Lever, Staineless Steel
Rods & Pivot Screws, one long 7 short bcal, includes caseno
subs. MFG by: BUFFET P/N BC1723. CLIN 0002, quantity 1 each.
Crotales includes the following: 2 Octaves C6-C8, includes
2 each ST92004, Stand & 2 each ST92103 Damper System, MFG by:
PAISTE P/N CR01002. CLIN 0003, quantity 1 set. Drum Set includes
the following: TD-10 Sound Module, PD-7 7.5_ Dual Triger Pad,
PD-120 12_ V-PAD SX3 KD-7 Kick Drum Trigger, PD-100 10_ V-PADSX2,
PD-7 High Hat Control PEDAL, PD-9 10_ Dual-Trigger PAD, V-PRO
Stand, all Hardware. MFG by: Roland P/N RLVPROKIT. CLIN 0004,
quantity 1 each. Guitar includes the following: Neck-2 piece
Maple Bolton w/Graphite Inlaid Bars, Finger Boaed-Morado w/Mother
of Pearl Dots, 3 piece KDA Laminated wings, Hardware Gold,
includes Case. MG by: Ken Smith P/N PA-BG BSR6P. Only faxed
or emailed request for solicitation shall be accepted, and
request must include name, address, cage code, tax I.D. number,
DUNNS number, and telephone number and business size/type.
If your company is a small business size, specify the type
(e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0027&LocID=207
LINKDESC:
notice
EMAILADD: beatrice.ridley@bolling.af.mil
EMAILDESC:
CITE: (D-055 SN428108)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--CORROSION PREVENTATIVE COMPOUND
SOL T
DUE 022500
POC stephanie holdgrafer (816)926-3002
DESC: The Mil-Spec was incorrect - please use: MIL-C-85054B(1)
CITE: (W-055 SN428247)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--CORROSION PREVENTATIVE COMPOUND
SOL MPN-E-GB833-0
DUE 022500
POC stephanie holdgrafer (816)926-3002
DESC: The Mil-Spec was incorrect - please use: MIL-C-85054B(1)
CITE: (W-055 SN428250)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CORRECTION, CONTAINER,RADAR ANT
SOL N0038300RG045
DUE 040400
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-095-9027-GF, SPEC NR TDP VER 004, Ref Nr
355E001, Qty 86 EA, Deliver to Defense Distribtion Depot San
Diego San Diego CA , Class Set Aside--Container is made of
aluminum. Drawings are available. To request a copy of solicitation
with drawings, please send a fax to (215) 697-3161. Include
your company's name, CAGE code, address and telephone number.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN428036)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL N0038300RG061
DUE 033000
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-179-0572-BP, SPEC NR TDP VER 001, Ref Nr
386E001, Qty 7 EA, Deliver to Defense Distribtion Depot San
Diego San Diego CA , Contract 100 Percent Small Business Set
Aside-- Shipping & Storage Container is made of aluminum, Drawings
available, To request a copy of solicitation with drawings,
send a fax to (215) 697-3161, include company name, CAGE code,
address and telephone number.*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN428037)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 83--TEXTILE, LEATHER, FURS, APPAREL AND SHOE FINDINGS
SOL M67004-00-R-0008
DUE 042800
POC Sandra Walker, Contract Specialist, Code 891-2, (912)439-6773
DESC: Various NSN's, Various Quantities, for Flags and Guidons,
FOB Destination, Requirements Contract. Deliver to Albany,
GA. Request for proposal to be issued on or about March 24,
2000. Contract to include four one year options in addition
to the basic year. Requests for solicitation must be in writing,
ATTN: Carol McConnell, Code 890-1, Facsimile Number (912) 439-6793.
All responsible sources may submit a proposal which shall be
considered. See Numbered Note(s) 1, 9, 26.
CITE: (W-055 SN428118)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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, DSCP-FN, 2800 S.
20th St., Philadelphia, PA 19145
SUBJECT: 83--TENT, FRAME TYPE, EXPANDABLE, 16'X 16'
SOL SPO100-00-R-2002
DUE 033100
POC POC Matt Gambale, Contract Specialist, 215-737-7859, FAX
215-737-7110
DESC: This solicitation will be issued 100% Hub Zone Set Aside.
These components are to be manufactured in accordance with
MIL-T-43492. This procurement is for a Tent, Frame Type,
Expandable, 16'X 16', NSN: 8340-00-782-3232. The minimum quantity
for this component is MIN=2500 and MAX=5000. IN ADDITION, there
are 4 one year term options for this item. There will be a
total of twelve deliveries split between Albany, Georgia and
Barstow, California. The delivieries will begin 180 days after
the date of the award. The First Article inspection will be
required 90 days after award. Offerors will be required to
submit a technical proposal(Past Performance, Manufacturing
Plan, Socioeconomic Consideration, DLA Mentoring Business Agreement,
and Javits-Wagner-O'Day Act Entity Proposal. All materials
will be provided by the successful offeror. FAR Part 12 procedures
will not be used. Note 26 Applies.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-055 SN428278)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 95--ANGLE, NON-FERROUS
SOL SP0540-00-R-0176
DUE 050300
POC KO Name: David Katz, IEA11, 215 737-4343
DESC: PR-NO: IDT00038005100, NSN: Various 9540, Item Name: 95
- Structural Angle, Aluminum Alloy, Delivery Schedule: 3 -
15 Days. This is a Total Small Business Set-Aside. Offerors
must be on The Qualified Suppliers List for Bulk Metals. Deliveries
to CONUS. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
combination of price and delivery as described in this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
visit our website at WWW.DSCP.DLA.MIL.
CITE: (W-055 SN428275)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, 2800 Cottage Way, Room
W1834, Sacramento, CA 95825
SUBJECT: 99--FURNISH AND INSTALL A 2,000 BARREL BOLTED STEEL
TANK W/ACCESSORIES
SOL BAQ000006
DUE 032400
POC Ann Marie Carlson (916) 978-4522
DESC: Contractor shall provide and install one (1) 2,000 barrel
bolted steel tank with accessories and a steel ring/crushed
rock foundation, for water supply storage for livestock consumption
and wildfire suppression. The work site is at the Cochora Ranch
located on the Elkhorn Plain within the Carrizo Plain Natural
Area in eastern San Luis Obispo County, CA. No telephone request
will be accepted. Fax written requests are acceptable at (916)
978-4444, Attn: Ann Marie Carlson. See Note #1
CITE: (W-055 SN428119)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--EXPLOSIVE STORAGE CONTAINER
SOL N00600-00-Q-0704
POC Randy King (202) 433-4310, Fax: (202)433-5414
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, has a requirement to procure two (2) Golan 10 Explosive
Storage Containers. A Solicitation is expected to be posted
by 28 February 2000 on the NECO web site: www.neco.navy.mil.
Searches can be made on the NECO site under the solicitation
number given above: N00600-00-Q-0704. This procurement is a
100 percent Small Business Set Aside. The Contracting Officer
for this Procurement is Ayo Johnson (202) 433-2970. If you
have any questions, please call the number listed under "Contact
Points."
EMAILADD: forrest_r_king@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-055 SN428132)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 99--CUSTOMIZED RACKS FOR SHIPBOARD USE
SOL N66604-00-Q-2170
DUE 022900
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708, 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-2170.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. This is 100% set-aside
for small business. SIC Code is 3449; size standard is 3.5M.
NUWC Division Newport intends to purchase the following items:The
Naval Undersea Warfare Center, Division Newport, RI intends
to purchase the following items: Item 0001: SSN Control Rack
#9531-1000, Qty of (4) ea. Item 0002: SSN sonar rack #9529-1002,
Qty of (5)ea. from A & J Manufacturing, 2680 Walnut Ave., Tustin,
CA 92780 on a sole source basis. A&J Mfg is believed to be
the only vendor who can provide these items in time as it is
the only vendor that has met the Grade B shock requirement
called out by NAVSEA for ship alterations (Shipalts) and Shipalt
drawings. However, all qualified vendors may submit offers
which will be evaluated fairly. Required delivery is eight
weeks after award, F.O.B. Destination Naval Station Newport;
Newport, RI. 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 Feb 29th. For information on this
acquisition contact Ms Geraldine Nickerson at 401-832-1638.
For further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 022300; SIC Code: 3449.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-055 SN428142)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: A--FLEXIBLE INTEROPERABLE TRANSCEIVER (FIT)
POC Leslie Kennedy, Contract Specialist (407)380-4043
CNT N61339-00-C-0034
AMT $558,684
LINE N/A
DTD 021700
TO Nova Engineering 5 Circle Freeway Drive, Cincinnati, OH 45246
EMAILADD: leslie_kennedy@stricom.army.mil
EMAILDESC:
email
CITE: (W-055 SN428112)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--ADAPTIVE CFAR DETECTORS FOR PASSIVE SONAR
POC Wade D. Wargo ONR Code 252, (703) 696-2574
CNT N0001400C0145
AMT (NO RFP) $1,055,958.00
DTD 022400
TO Mission Research Corporation 735 State Street, Santa Barbara,
CA 93102
CITE: (W-055 SN428234)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--MELIOS AN/PVS-6
POC M. Tully, Contract Specialist, 732-427-1409, J. Anderson,
Contracting Officer, 732-427-1408
CNT DAAB07-00-C-J003
AMT $8,189,472.00
DTD 012800
TO Litton Systems Inc, Laser Systems Division, PO box 54730,
Orlando, FL 32854-7300
LINKURL: http://www.cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: tully@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428253)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--RESYNTHESIS OF COMPOUNDS FOR PRECLINICAL DEVELOPMENT
POC MaryAnne Golling, Contracting Officer, (301)496-8620
CNT N02-CM-07001
AMT $1,247,542
DTD 021800
TO Starks Associates Inc, 1280 Niagara Street, Buffalo NY 14213
EMAILADD: mg345x@nih.gov
EMAILDESC:
CITE: (W-055 SN428290)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962897C0087P00014
AMT $991,426.00
LINE N/A
DTD 012500
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01876
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428350)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: B--EXPERIMENTAL DATA ON THE PRESSURE-VOLUME-TEMPERATURE
RELATIONSHIPS
CNT 50RANB00C014
AMT $225,000
LINE B-1
DTD 022300
TO Texas Engineering Experiment Station, The Texas A&M University
System, Office of Sponsored Research, 332 Wisenbaker ERC, College
Station, TX 77843
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-055 SN428154)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: C--MODIFIED MINIATURE RECEIVER TERMINAL MODIFICATION:
E6B CHANGES AT PAX RIVER
POC Tim Frank, Contracting Officer, 781-377-2999.
CNT F1962896C0129P00029
AMT $351,209.00
LINE N/A
DTD 011900
TO Rockwell Collins, Inc., 3200 E Renner Road, Richardson, TX
75083-3807
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428349)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--INTERFACE MODULE
POC sd13 (540) 653-7765
CNT N00178-00-M-9003
AMT $46,800
DTD 020700
TO DiLet Associates, LLC, 7964 Arjons Dr., Unit I, San Diego,
CA 92126
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-055 SN428083)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Us Agency for International Development (USAID), Contracting
Office, BAMAKO(ID), Department of State, Washington, DC 20521-2050
SUBJECT: D--WIRELESS INTERNET CONNECTION FROM THE NATIONAL INTERNET
GATEWAY IN MALI TO THE UNIVERSITY OF MALI AT SEVEN LOCATIONS
POC Annette E. Tuebner, Regional Contracting Officer, USAID/Mali
(Bamako, Mali), Tel: (223)-22-39-35, Fax: (223) 23-16-94, E-mail:
antuebner@usaid.gov
CNT 688-C-00-00-00079-00
AMT $297,621.00
LINE 001 Radio Equipment, $251,521; 002, Installation, $17,400;
003, Training, $22,450; 004, Report, $6,250
DTD 021800
TO Tactical Electronics Corporation, P.O. Box 1734, Melbourne,
Florida 32902
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: antuener@usaid.gov
EMAILDESC:
CITE: (W-055 SN428251)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: D--THEATER MISSILE DEFENSE AUTOMATED APPLICATION OF
INTELLIGENCE PREPARATION OF THE BATTLESPACE (A2IBP)FY00 TASKING
POC Dave Conrad, Contracting Officer, 781-271-8089.
CNT F1962800C0007
AMT $1,942,333.00
LINE N/A
DTD 011900
TO Zel Technologies, 55 West Queens Way, Hampton, VA 23669
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428341)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--DESIGN, HARDWARE AND SOFTWARE DEVELOPMENT, FABRICATION,
INSTALLATION AND MAINTENANCE SUPPORT
POC Diana Goostree, Contract Specialist, (301)757-9741
CNT N00421-00-D-0340
AMT $22,827,095.00
DTD 012800
TO Lockheed Martin Technology Services, 2339 Route 70 West, Cherry
Hill, NJ 08358
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-055 SN428081)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--PROVIDE NECESSARY LABOR, MATERIAL, TOOLS, EQUIPMENT
AND SUPERVISION TO PERFORM PREVENTIVE AND REMEDIAL MAINTENANCE
OF AUTOMATED STORAGE AND RETRIEVAL SYSTEM AT THE DEFENSE DISTRIBUTION
DEPOT SAN DIEGO, CA
POC Mona Holtry, Contract Specialist, 717-770-6145
CNT SP3100-00-C-0007
AMT $878,676.00 (INCLUDES BASE YEAR AND 3 OPTION YEARS)
LINE ALL
DTD 022300
TO Capus Automation Services Inc., P.O. Box 1269, Belle Mead,
NJ 08502
CITE: (W-055 SN428086)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: J--AUTOMATED DATA PROCESSING
POC John R. Travers or Patricia A. Canciglia on (540) 653-7478
CNT N00178-00-C-1026 (N00178-99-R-1069)
AMT $347,068.35
LINE CLIN 0001
DTD 012800
TO Federal Data Corporation, 7501 Greenway Center, Suite 1000,
Greenbelt, MD 20770
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: traversjr@nswc.navy.mil
EMAILDESC:
CITE: (W-055 SN428353)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--BC/BE INTERNIST
POC Michael Essex (509) 434-7222
CNT V668P-2272
AMT $63,175.68
DTD 022300
TO CompHealth 4021 South 700 East Suite 300 SLC UT 84107
CITE: (W-054 SN427955)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Q--PRIMARY CARE SERVICES IN BELMONT COUNTY, OHIO
POC Linda Glancy (412) 365-5436
CNT V646P-2448
AMT EST. $745,068.00
LINE I.
DTD 022300
TO Sterling Medical Associates, 9549 Montgomery Road, Cincinnati,
OH 45242
EMAILADD: Linda.Glancy@med.va.gov
EMAILDESC:
CITE: (W-055 SN428318)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--MANAGE AND ADMINISTER THE DOT/FHWA SUMMER TRANSPORTATION
INTERNSHIP PROGRAM FOR DIVERSE GROUPS (STIPDG)
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
CNT DTFH61-00-C-00013
AMT $4,646,480
DTD 022300
TO Center for Transportation Training, Education, and Research
(CTTER), P.O. Box 31, Springfield, VA 22150
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-C-00013&LocID=30
LINKDESC:
notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-054 SN427974)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: R--MANAGE AND ADMINISTER THE DOT/FHWA SUMMER TRANSPORTATION
INTERNSHIP PROGRAM FOR DIVERSE GROUPS
POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750,
Fax (202)366-3705, Email sarah.tarpgaard@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email
CNT DTFH6100C00013
AMT $4,646,480
DTD 022300
TO Center for Transportation, Training, Education, and Research
(CTTER),P.O. Box 31, Springfield, VA 22150
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH6100C00013&LocID=30
LINKDESC:
notice
EMAILADD: sarah.tarpgaard@fhwa.dot.gov
EMAILDESC:
CITE: (D-054 SN427976)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--RESEARCH EVALUATION MANAGEMENT SERVICES
POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906,
Fax (703) 696-9733, Email margaret.graves@afosr.af.mil
CNT F49620-00-C-0009
AMT $275,274
LINE 0001
DTD 022200
TO UES, Inc., 4401 Dayton-Xenia Road, Dayton, OH 45432-1894
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0009&LocID=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-055 SN428065)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0118K
AMT $5,250,000
LINE 1
DTD 021500
TO Focus Administrative Management Focus AMC 2231 Crystal Drive,
Suite 500 Arlington, VA 22202-3722
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0118K&LocID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-055 SN428214)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079,
Fax (253) 931-7174, Email donna.ramirez@gsa.gov - Kathryn Brinkley,
Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0130K
AMT $2,500,000
LINE 733-1, 733-3, and 733-4
DTD 022500
TO Associated Management Services, Inc. AMSI 8403 Colesville
Road, Suite 315 Silver Spring, MD 20910-6331
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0130K&LocID=8
LINKDESC:
notice
EMAILADD: donna.ramirez@gsa.gov
EMAILDESC:
CITE: (D-055 SN428216)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contract Specialist, Melissa J. Kerns, Tel: 202-712-5545,
Fax: 202-216-3132, E-mail: mkerns@usaid.gov, Contracting Officer,
James A. Jeckell Tel: 202-712-0491
CNT Contract No. HNE-I-00-00-00076-00, Solicitation No. M/OP/99-644
AMT $2,000,000.00
LINE N/A
DTD 021700
TO Academy for Educational Development, 1825 Connecticut Avenue,
N.W., Washington, D.C. 20009-5721
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mkerns@usaid.gov
EMAILDESC:
CITE: (W-055 SN428255)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contract Specialist, Melissa J. Kerns, Tel: 202-712-5545,
Fax: 202-216-3132, E-mail: mkerns@usaid.gov, Contracting Officer,
James A. Jeckell Tel: 202-712-0491
CNT Contract No. HNE-I-00-00-00077-00, Solicitation No. M/OP/99-644
AMT $2,000,000.00
LINE N/A
DTD 021700
TO Creative Associates International, Inc., 5301 Wisconsin Avenue,
N.W., Washington, D.C. 20015
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mkerns@usaid.gov
EMAILDESC:
CITE: (W-055 SN428260)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contract Specialist, Melissa J. Kerns, Tel: 202-712-5545,
Fax: 202-216-3132, E-mail: mkerns@usaid.gov, Contracting Officer,
James A. Jeckell Tel: 202-712-0491
CNT Contract No. HNE-I-00-00-00078-00, Solicitation No. M/OP/99-644
AMT $2,000,000.00
LINE N/A
DTD 021800
TO The Mitchell Group, Inc., 1816 11th Street, N.W., Washington,
D.C. 20001
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: mkerns@usaid.gov
EMAILDESC:
CITE: (W-055 SN428261)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
POC Esther Renfro, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Esther.Renfro@altus.af.mil - Esther Renfro,
Contract Specialist, Phone 580-481-7321, Fax 580-481-5138,
Email
CNT F34612-00-C0003
AMT $89,575.00
LINE Clin 0002,4,5,6 and 7
DTD 021700
TO INLAND SERVICES CORPORATION P.O. BOX 508 LAWTON OK 73502-0508
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-C0003&LocID=513
LINKDESC:
notice
EMAILADD: Esther.Renfro@altus.af.mil
EMAILDESC:
CITE: (D-055 SN428185)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--CONSUMER CATALOG
CNT C008-S
AMT $371039.00
DTD 030100
TO John D. Lucas Printing Company, 1820 Portal Street, Baltimore,
MD 21224
CITE: (W-055 SN428089)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B816-S
AMT $160,226.00
DTD 022300
TO Goodway Graphics of VA, 6628 Electronic Drive, SpringField,
VA 22151
CITE: (W-055 SN428152)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: V--OFFICE RELOCATION/STORAGE SERVICES
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0039
AMT $10,000,000.00
DTD 022300
TO LaForm, Inc P.O. Box 67487 Albuquerque, NM 87193-7487
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0039&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-055 SN428232)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administrtion, Maryland East Service
Delivery Team (WPX), 4700 Silver Hill Road, Suitland, MD 20733
SUBJECT: X--LEASE AWARD -- ANNANDALE, VA (4,941 RSF OF OFFICE
TYPE SPACE)
POC Christine Braswell, C.O. - (202) 708-6151
CNT GS-11B-80662
AMT $500,276.25
DTD 081599
TO Annandale Financial Center JV, 1950 Gallows Road, Ste. 600,
Vienna, VA 22182
EMAILADD: Christine.Braswell@gsa.gov
EMAILDESC:
CITE: (W-055 SN428165)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 WEST MONTOE, LA - SOUTH PARK STATION 71292-9998.
POC Tod Taylor, Real Estate Specialist, 214/819-7243, FAX: 214/819-7290.
CNT 482980-00-A-0024
AMT $111,900.00
DTD 021600
TO Bulldog Construction Company, PO Box 613, Mustang, OK 73064-0613,
405/754-5220, PHONE/FAX: 405/376-5692.
CITE: (W-055 SN428186)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 MERRYVILLE LA - MAIN OFFICE 70653-9998
POC Tod Taylor, USPS Real Estate Specialist, (214) 819-7243 Doug
Haynes, USPS Architect, (214) 819-7221
CNT 482980-00-A-0025
AMT $56,928.00
DTD 022300
TO Allied Developments LLC, 607 Shankland Ave, Jennings LA 70546-4001
(318) 824-9175
CITE: (W-055 SN428193)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--AIRCRAFT ACOUSTICAL ENCLOSURE, NAVAL AIR STATION,
OCEANA, VIRGINIA BEACH, VIRGINIA
POC CONTRACT SPECIALIST -- BRENDA A.PERKINS 757-322-8257
CNT N62470-98-C-8025
AMT $9,961,000.00
DTD 021700
TO W. M. Schlosser Company, Inc. 2400 51st Place Hyattsville
Maryland 20781
CITE: (W-055 SN428363)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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--REPAIR BUILDING INSULATION & RECOAT FLOOR AT USCG
AIR STATION DETROIT, MT. CLEMENS, MI.
POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJarrell@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF041
AMT $65,000.00
LINE B-1 Base Work Item
DTD 022400
TO KCI General Contractor 20882 Harper Ave. Harper Woods, MI
48225
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF041&LocID=256
LINKDESC:
notice
EMAILADD: BJarrell@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-054 SN427957)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Chesapeake Realty Services District (3PC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--RENOVATION OF THE SSA ANNEX BUILDING, WOODLAWN, MD
POC Debbie Phillips, Contracting Officer, Phone (215) 656-6133,
Fax (215) 656-5838, Email debbie.phillips@gsa.gov - Patricia
Guest, Realty Services Agent, Phone (215) 656-6076, Fax (215)
656-5838, Email
CNT GS-03P-00-DXC-1000
AMT $38,053,000.00
DTD 020800
TO Hensel Phelps Construction Company 4515 Daly Drive Chantilly,
VA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-03P-00-DXC-1000&LocID=55
LINKDESC:
notice
EMAILADD: debbie.phillips@gsa.gov
EMAILDESC:
CITE: (D-054 SN427973)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--INDEFINITE QUANTITY REQUIREMENT (IQ) REQUIREMENT
IS FOR ROOF REPLACEMENT/REPAIR BASEWIDE.
POC P.O.C. Alex Carr, at (912)439-5603 x14
CNT N62467-99-D-3409
AMT est. $4,184,745.58
LINE 0001-0006
DTD 022300
TO NUWAAY ENTERPRISES INC 401 Fonville Street Tuskegee, Al 36083
LINKURL: http://www.eda.navy.mil
LINKDESC:
EMAILADD: Carras@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-055 SN428320)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M249 MACHINE GUNS
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-96-C-0326/P00029
AMT $56,200.00
DTD 022400
TO FN Mfg. Inc., P.O. Box 24257, Columbia, SC 29224
CITE: (W-055 SN428319)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--BEAM HINGE AND STOP
SOL SP0460-00-Q-1449
CNT SP0460-00-M-3756
AMT $34,992.00
LINE 0001
DTD 022300
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-055 SN428002)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 SP0475-00-R-0293
CNT SP0475-00-C-5361
AMT $92,450.00
LINE 0001
DTD 022300
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-055 SN428019)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONDENSER, WATER SEP
SOL SP0470-99-Q-GQ58
CNT SP0470-00-M-T618
AMT $60,800.00
LINE 0001
DTD 022300
TO Keddeg Co the 9746 Pflumm Rd Shawnee Mission KS 66215
CITE: (I-055 SN428003)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--VALVE ASSEMBLY, FLOOD
SOL SP0460-00-R-1311
CNT SP0460-00-M-4354
AMT $51,156.00
LINE 0001 THROUGH 0002
DTD 022300
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-055 SN428004)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT, AIRCRAFT
SOL SP0460-00-Q-1579
CNT SP0460-00-M-3755
AMT $86,975.00
LINE 0001
DTD 022300
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-055 SN428007)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--BOOT, DEICER.
SOL SP0470-99-R-2700
CNT SP0470-00-C-5353
AMT $151,860.00
LINE 0001AA THROUGH 0002AD
DTD 022300
TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685
CITE: (I-055 SN428024)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER ASSEMBLY, PARACHUTE
SOL SP0460-00-Q-1558
CNT SP0460-00-M-3777
AMT $27,170.40
LINE 0001 THROUGH 0002
DTD 022300
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-055 SN428025)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER --1660003175546
CNT N00383-98-G-007ASD08, FD2030-00-6-229
AMT $149,648
DTD 022300
TO United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-055 SN428310)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR SHAFT, SHOULDERED
POC Demetrice Watson, Contract Specialist, (256) 955-9211, AMSAM-AC-AL-A,
or Beverly Ratliff, Contracting Officer, (256) 955-9222
CNT DAAH23-00-P-0229
AMT $54,239.64
DTD 022400
TO Allied Signal (Honeywell), 717 N. Bendix Drive, South Bend,
IN 46620
CITE: (W-055 SN428333)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--BACKING PLATE ASSEMBLY.
SOL SP0740-00-Q-E395
CNT SP0740-00-M-HB23
AMT $32,994.00
LINE 0001 THROUGH 0002
DTD 022300
TO Atomic Machine and EDM Inc 2145 Corporation Blvd Naples FL
34109-2000
CITE: (I-055 SN427997)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--JACK, AIRCRAFT LANDING GEAR.
SOL SP0490-00-Q-Q268
CNT SP0490-00-M-R837
AMT $98,090.00
LINE 0001
DTD 022300
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-055 SN428008)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
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--PULL TEST OF GROUTED INJECTION ANCHORS & INSTALL
& PULL TEST DRIVEABLE PLEATED STEEL GROUTED EXPANDER BODY ANCHORS
POC Amy Hayward, Code 25222AH, 732-323-2921
CNT N68335-00-M-0219
AMT $35,600.00
LINE N/A
DTD 020800
TO Structural Preservation System, 1407 Rome Road, Baltimore,
MD 21227-4149
CITE: (W-055 SN428364)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YOGN-111, SSP-038-00, ROH
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 0100
AMT $468,969
LINE 0001, 0003, 0004
DTD 022400
TO Eastern Technical Enterprises, Inc., Brooklyn Navy Yard, Brooklyn,
NY 11205
CITE: (W-055 SN428146)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--ANCHOR PLATE ASSEMBLY
SOL 00TB74-52-P-0700
CNT SP0760-00-M-2695
AMT $32,767.00
LINE 0001
DTD 022300
TO Global Inc Cannery Rd P.O.Box 24 Somerset PA 15501
CITE: (I-055 SN427992)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DAN BOUY, TYPE 3, MK-12 MOD 0. NON-MAGNETIC.
SOL SP0760-00-Q-2144
CNT SP0760-00-M-Q588
AMT $96,900.11
LINE 0001
DTD 022300
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-055 SN427996)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RETAINER, JOURNAL BE
SOL 00TG80-42-P-0700
CNT SP0760-00-M-G893
AMT $29,679.30
LINE 0001
DTD 022300
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-055 SN427995)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--BOLT ASSEMBLY, SELF-RETAINING
CNT SP0480-00-D-0233
AMT $116,563.20
LINE 0001 THROUGH 0003
DTD 022200
TO SPS technologies 301 Highland Ave Jenkintown PA 19046
CITE: (I-055 SN428027)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT, FAN DRIVE / 6036T78P02 (REVISION G)--RE:F41608-00-R-49104
POC Lyndon M. Hightower, Buyer SA-ALC/LPKBC 485 Quentin Roosevelt
Rd., Suite 8 Kelly AFB, TX 78241-6427
CNT F41608-00-C-0110
AMT $236,160.00
LINE 0001
DTD 021600
TO Middleton Aerospace Corp. (CAGE 50908) 206 South Main St.,
Rte 114 Middleton, MA 01949-2450
EMAILADD: lyndon.hightower@kelly.af.mil
EMAILDESC:
CITE: (D-055 SN428238)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, SECONDARY FUEL (FILTER, FUEL)
SOL SP0750-00-Q-9000
CNT SP0750-00-M-J342
AMT $64,781.94
LINE 0001
DTD 022300
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-055 SN427990)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--MODIFICATION KIT. ON DELAVAL DISTILLATE
CNT SP0750-00-C-3244
AMT $133,600.00
LINE 0001
DTD 022300
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-055 SN427998)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ASSEMBLY, ENGINE AIR INLET
SOL SP0480-00-Q-8031
CNT SP0480-00-M-A499
AMT $71,890.00
LINE 0001 THROUGH 0002
DTD 022300
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-055 SN428001)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT, FUEL
CNT SP0480-00-D-0234
AMT $29,800.00
LINE 0001 THROUGH 0002
DTD 022300
TO Newberry Industries Inc 59 newberry road East Windsor CT 06088-9631
CITE: (I-055 SN428028)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--SHAFT, STRAIGHT.
SOL 99TCP2-02-P-0700
CNT F34601-97-G-0002-UZ3T
AMT $25,004.79
LINE 0001 THROUGH 0003
DTD 022300
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-055 SN427987)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL 00T826-92-P-0700
CNT SP0740-00-M-LU39
AMT $53,768.00
LINE 0001 THROUGH 0005
DTD 022300
TO Equitable Engineering Co 1840 Austin St Troy MI 48083
CITE: (I-055 SN427991)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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, ANNULAR
SOL SP0441-99-R-1305
CNT SP0441-00-C-5380
AMT $465,582.00
LINE 0001AA THROUGH 0002AC
DTD 022300
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-055 SN427999)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 36--RT-1666A AND RT-1667A/APX-100 REC-TRANS
POC A.Manfredi, Contract Specialist, 732-427-1612, R. Bogner,
Contracting Officer, 732-532-1103
CNT DAAB07-00-D-N406
AMT $20,704,550.00
DTD 021400
TO Raytheon Co., D/B/A/Raytheon Systems Co., 1300 E. Joppa Rd.,
Baltimore, MD 21286
LINKURL: http://www.cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: manfredi@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428120)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 40--WIRE ROPE, SOCKET
POC Gail Caban, Purchasing Agent, (808)473-7528, Joseph Saunders,
Contracting Officer, (808)473-7509
CNT N00604-00-P-A877
AMT $25,495.60
DTD 021700
TO Rasmussen Wire Rope and Rigging 8727 5th Avenue South Seattle
WA 98108
CITE: (W-054 SN427977)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--REPAIR KIT, PUMPING. COMPLETE OVERHAUL KIT
CNT SP0760-00-M-Y419
AMT $38,246.46
LINE 0001 THROUGH 0003
DTD 022300
TO Watec Inc 5365 Leicest CT Virginia Beach VA 23462
CITE: (I-055 SN427988)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 46--AMENDS SUBMISSION NO. 427802) CLARIFIER SYSTEM
POC Contract Specialist: Helen Gonzales (309) 782-8663, Contracting
Officer: Carol A. Lofgren (309) 782-8664
CNT DAAA0900C5016
AMT $68,480.00
LINE N/A
DTD 021600
TO Hoffland Environmental Inc, 10391 Silver Springs Rd, Conroe,
TX 77303-1602
CITE: (W-055 SN428113)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 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, HYDRAULIC CONTROL. ON M88 SERIES
SOL SP0750-99-Q-7719
CNT SP0750-00-M-J338
AMT $35,550.00
LINE 0001
DTD 022300
TO Reidville Hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705
CITE: (I-054 SN427986)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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, SAFETY RELIEF.
CNT SP0740-00-M-PH90
AMT $74,775.95
LINE 0001AA THROUGH 0004AC
DTD 022300
TO Dela Technology Corp 2263 Lewis Ave Rockville, MD 20851
CITE: (I-055 SN427989)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--SEAT, VALVE, TURBINE. END ITEM VALVE TRP THRIL
SOL 00TF93-72-P-0700
CNT SP0760-00-M-G859
AMT $36,713.25
LINE 0001
DTD 022300
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-055 SN427993)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--ACTUATOR, ELECTRO-MECHANICAL, ROTARY,
SOL 00TE63-62-P-0700
CNT SP0760-00-M-B071
AMT $44,340.00
LINE 0001
DTD 022300
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-055 SN427994)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED (TAILPIPE)
SOL SP0440-99-R-2932
CNT SP0440-00-C-5371
AMT $109,292.00
LINE 0001
DTD 022300
TO National Utilities Co/Nuco Div of V I J Corp 1700 Hickory
Dr P.O.Box 14639 Fort Worth TX 76117-6020
CITE: (I-055 SN428018)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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-6436
CNT SP0540-00-M-B759
AMT $28,312.44
LINE 0001 THROUGH 0003
DTD 022300
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-055 SN428047)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--BOLT SHEAR
SOL SP0540-99-Q-Y198
CNT SP0540-00-M-D058
AMT $55,000.00
LINE 0001
DTD 022300
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-055 SN428050)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--RIVET, BLIND
CNT SP0540-00-M-U423
AMT $43,470.00
LINE 0001 THROUGH 0003
DTD 022300
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-055 SN428051)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 CLOSE TOL
SOL SP0540-00-Q-1011
CNT SP0540-00-M-D068
AMT $34,020.00
LINE 0001AA THROUGH 0001AB
DTD 022300
TO Delsea fasteners Inc 351 landing Rd blackwood NJ 08012-5115
CITE: (I-055 SN428053)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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, TURBINE
SOL SP0540-99-Q-Y792
CNT SP0540-00-M-B480
AMT $36,400.00
LINE 0001
DTD 022300
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-055 SN428055)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--HANDLE, MANUAL CONTROL
SOL SP0560-00-Q-6012
CNT SP0560-00-M-A146
AMT $30,112.00
LINE 0001
DTD 022300
TO Niantic Tool Inc 32 Industrial Park Dr P.O.Box 205 East Lyme
CT 06333-0205
CITE: (I-055 SN428056)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 ASSEMBLY
SOL SP0540-99-Q-AV02
CNT SP0540-00-M-B733
AMT $57,060.50
LINE 0001AA THROUGH 0001AB
DTD 022300
TO E G and G Engineered Products DBA E G and G Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-055 SN428057)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L
CNT SP0560-00-M-A317
AMT $31,122.40
LINE 0001 THROUGH 0003
DTD 022300
TO Stallworth Lumber Co 2211 Hwy 45 N Suite G P.O.Box 1725 Meridian
MS 39302
CITE: (I-055 SN428048)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
CNT SP0560-00-M-A332
AMT $37,641.90
LINE 0001 THROUGH 0003
DTD 022300
TO Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790
CITE: (I-055 SN428049)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MATRIX, COMMUNICATIO
SOL SP0451-00-Q-3262
CNT SP0451-00-M-5594
AMT $62,760.00
LINE 0001
DTD 022300
TO TM Systems Inc 345 Railroad Ave Bridgeport CT 06604
CITE: (I-055 SN428023)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ACUS RADIO MOD PROGRAM
POC T. Taylor, Contract Specialist, 732-427-1576, K. Tedeschi,
Contracting Officer, 732-532-4846
CNT DAAB07-98-C-F505/P00012
AMT $3,139,947.00
DTD 020400
TO Canadian Commercial Corp., 50 O'Connor St. 11th Floor, Ottowa,
Ontar, CA
LINKURL: http://www.taylor@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: taylor@mai1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428091)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LASER BORELIGHT SYSTEMS
POC C. Geiss, Contract Specialist, 732-427-1371, J. Kulaga, Contracting
Officer, 732-427-1356
CNT DAAB07-00-C-J407
AMT $1,139,994.00
DTD 020800
TO Insight Technology, Inc., 3 Technology Drive, Londonderry,
NH 03053-2002
LINKURL: www.geiss@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: geiss@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428094)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LMST PROGRAM, OPTION FOR TRAIERIZED CONFIGURATION
POC L. Potter, Contract Specialist, 732-532-5548, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A518/P00053
AMT $8,582,157.00
DTD 020400
TO Harris Corp., Government Communication System, PO Box 37,
Palm Bay, Rd., Melbourne, F 32902-0037
LINKURL: http://www.potter@mail1.monmouth.army.mil
LINKDESC:
EMAILADD: potter@mail1.monmouth.army,mil
EMAILDESC:
CITE: (W-055 SN428098)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-14 ASSOCIATED SPARES
POC J. Quackenbush, Contract Specialist, 732-532-1093, J.Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J418/P00018
AMT $87,279.00
DTD 021000
TO Litton Systems, Inc., Electro-Optical Systems Div., 3414 Hermann
Dr., Garland, TX 75041-6134
LINKURL: http://www.quackenbush@mail1.monmouth.mil
LINKDESC:
EMAILADD: quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428103)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC-220 HF RADIO
POC L. Burgos, Contract Specialist, 732-532-1735, S. Wilson,
Contracting Officer, 732-532-4964
CNT DAAB07-94-C-D315/P00057
AMT $13,726,215.00
DTD 021100
TO Rockwell Colling, Inc., 400 Collins Rd., NE, Cedar Rapids,
IA 52498
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428106)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--M1A1 VIS KITS
POC J, Key, Contract Specialist, 732-532-4849, K. Bogner, Contracting
Officer, Contracting Officer, 732-427-1605
CNT DAAB07-92-C-B008/P00132
AMT $475,190.00
DTD 021100
TO Northrop Grumman Corp., Electronic Sensors and Systems Sec.,
600 Hicks Rd., Rolling Meadow, IL 6008-1098
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: key@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428111)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--HTI SECOND GENERATION FLIR
POC J. Manganaro, Contract Specialist, 732-427-1389, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-00-C-J604
AMT $60,398,323.00
DTD 021600
TO Raytheon Co., DBA Raytheon Systems Co., 2501 W. University
Drive, McKinney, TX 75070-0801
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: manganaro@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428121)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey,Contract Specialist, 732-532-4804, W. Newell,
Contracting Officer,732-532-4803
CNT DAAB07-96-C-E003/P00048
AMT $4,741,211.00
DTD 021700
TO Litton, Systems, Inc., 10770 Wateridge Circle, PO Box 919050,
San Diego, CA 92191-9050
LINKURL: http://www.cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: caffrey@mail1.monmouth,army.mil
EMAILDESC:
CITE: (W-055 SN428125)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOLDIER WORN ANTENNA
POC C. Yeung, Contract Specialist, 732-427-1338, A. Dellomo,
Contracting Officer, 732-532-3569
CNT DAAB07-00-C-L520
AMT $433,622.00
DTD 021700
TO Atlantic Aerospace Electronics, 6404 Ivy Lane, Suite 300,
Greenbelt, MD 20770-1408
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: yeung@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428181)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
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: 58--SHORT RANGE MICROWAVE LINK
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
CNT N00244-00-D-0023
AMT $876,132
DTD 022300
TO Racon Inc., 12628 Interurban Ave. S., Seattle, WA 98168
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
email
CITE: (W-055 SN428287)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MX10130D OPTION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-J209/P00071
AMT $5,092,500.00
DTD 020300
TO ITT Corp., ITT Night Vision Division, 7635 Plantation Rd.,
Roanoke, VA 24019-3222
LINKURL: http://www.cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428288)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--ADDITIONAL SPARES NIGHT VISION
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J419/P00021
AMT $52,415.00
DTD 012100
TO ITT Corp., ITT Night Vision Division, 7635 Plantation Road,
Roanoke, VA 24019-3222
LINKURL: http://www.cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428294)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MX10130D PY2 & OUTYEAR OPTION
POC Litton Systems, Inc., Electro-Optical Systems Divsion,
CNT DAAB07-98-C-J418/P00019
AMT $3,310,764.00
DTD 021500
TO Litton Systems, Inc., Electro-Optical Systems Divsion, 3414
Hermann Drive., Garland, TX 75041-6134
LINKURL: http://www.cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428298)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--WIRED HOUSING ASSEMBLY OPTION
POC J.Quackenbush, Contract specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-J209/P00072
AMT $440,455.00
DTD 021600
TO ITT Corp., ITT Night Vision Division, 7635 Pantation Rd.,
Roanoke, VA 24019-3222
LINKURL: http://cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: quackenbush@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428302)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--MODULAR CONTROL ELEMENT INTERIM CONTRACTOR SUPPORT
OPTION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962894C0011P00016
AMT $679,031.00
LINE N/A
DTD 010400
TO Litton Systems, Inc., 29851 Agoura Road, Agoura Hills, CA
91376
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428336)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--US AWACS ICON GROUP A PRODUCTION MODIFICATION: GINS
CSCI
POC Richard Fox, Contracting Officer, 781-377-6667.
CNT F1962894C0089P00035
AMT $412,733.00
LINE N/A
DTD 011800
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428342)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--GATR PROGRAM OPTION
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962893C0168P00047
AMT $217,737.00
LINE N/A
DTD 011900
TO EG&G MSI, 2450 Alamo Avenue S.E., Albuquerque, NM 87119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428343)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--SYSTEM PLANNING & SYSTEM CONTROL PROGRAM OPTION
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962893C0207P00020
AMT $185,362.00
LINE N/A
DTD 011300
TO Logicon Eagle Technology, Inc., 2100 Washington Blvd., Arlington,
VA 22204
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428344)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--RADIO EQUIIPMENT FOR POLAND
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962899C0086
AMT $313,340.00
LINE N/A
DTD 011100
TO Rockwell CACD, 350 Collins Road, N.E., Cedar Rapids, IA 52498
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428345)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--GATMI TAWS FOR NAVY
POC John Abisamra, Contracting Officer, 781-377-9024.
CNT F1962898D0017
AMT $730,530.00
LINE N/A
DTD 012100
TO Allied Signal, 15001 NE 36 Street, Redmond, WA 98073
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428346)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS: AC CONFIG UPDATE
POC Robert Perron, Contracting Officer, 781-377-5454.
CNT F1962897C0001PZ0029
AMT $6,093,316.00
LINE N/A
DTD 011100
TO Northrop Grumman Corp., 2000 NASA Blvd., Melbourne, FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428348)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--PEDESTAL,ANTENNA - AND SIMILAR REPLACEMENT PART
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNC85, Sol Nr N00104-00-Q-NB14, NIIN 014616332
AMT $35,824
LINE 0001
DTD 030400
TO Maritime Electronics Co Inc , Glenolden ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427981)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-R-1437
CNT SP0451-00-C-0114
AMT $96,890.40
LINE 0001
DTD 022200
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-055 SN428000)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL 00TA07-32-P-0900
CNT SP0960-00-M-2570
AMT $47,176.47
LINE 0001
DTD 022300
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45401-0119
CITE: (I-055 SN428045)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 Randy Walton, Contract Specialist AMSAM-AC-ML-SB 256 842-6116
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-00-C-0052
AMT $2,324,900.00
DTD 022300
TO Wavetek U. S. Inc. 9045 Balboa Avenue San Diego, CA 92123
CITE: (W-055 SN428188)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--TRANSFORMER
CNT SP090500D7000
AMT $243816.90
LINE 1thru 8
DTD 022500
TO JA Becker, 1341 East 4th St., Dayton OH 45402-2235
CITE: (W-055 SN428262)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--BATTERY,NONRECHARGE
POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PNC81, Sol Nr N00104-00-Q-NA23, NIIN 010714923
AMT $83,500
LINE 0001
DTD 030400
TO Hawker Eternacell Inc , Elmwood Park ,NJ 07407-2029
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427982)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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-1534
CNT SP0451-00-M-7278
AMT $99,475.00
LINE 0001AA THROUGH 0002AC
DTD 022300
TO United Avionics Inc 38 Great Hill Rd Naugatuck CT 06770
CITE: (I-055 SN428006)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-R-3095
CNT SP0430-00-C-5368
AMT $118,825.00
LINE 0001AA THROUGH 0002
DTD 022300
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-055 SN428010)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--PANEL, ANNUNCIATOR
SOL SP0430-99-R-2619
CNT SP0430-00-C-0107
AMT $28,275.00
LINE 0001
DTD 022300
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-055 SN428017)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B529
CNT SP0430-00-M-F839
AMT $30,884.00
LINE 0001
DTD 022300
TO Revere Electric Supply Co. Government Sales Office 2501 West
Washington St. Chicago, IL 60612-2127
CITE: (I-055 SN428026)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--FREQUENCY CONVERTER P/N 717801858-001--RE:F41608-99-R-29562
POC SA-ALC/LDKAC/OCTAVIO (TOBY) REYNA (210-925-4651) 208 AVIONICS
CIRCLE, STE 2 KELLY AFB TX 78241-5947
CNT F41608-00-D-0025
AMT $90,000.00
LINE A001, B001-B003
DTD 021600
TO ASSEMBLY TECHNOLOGIES CO 2921-B W CENTRAL AVE SANTA ANA CA
92704
EMAILADD: OCTAVIO.REYNA@KELLY.AF.MIL
EMAILDESC:
CITE: (D-055 SN428289)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--DOME LIGHT ASSEMBLY
CNT SP0560-00-M-9919
AMT $37,254.00
LINE 0001
DTD 022300
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-055 SN428052)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS AIRCRAFT ASSEMBLY
SOL 00T944-02-P-0500
CNT SP0560-00-M-9999
AMT $31,365.00
LINE 0001
DTD 022300
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-055 SN428054)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--PHARMACEUTICAL SUPPORT SERVICES
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
CNT V548P-739
AMT $80000
LINE 1
DTD 022400
TO Medical Matrix, Inc. 6421 Camp Bowie Blvd. Suite 200 Ft. Worth,
Tx 76116
CITE: (W-055 SN428138)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--PHARMACEUTICAL SUPPORT SERVICES
POC Sue Byrne 561-882-6508 or Dinora Bruno 561-882-6511
CNT V548P-740
AMT $80000
LINE 1
DTD 022400
TO Medical Matrix, Inc. 6421 Camp Bowie Blvd. Suite 200 Ft. Worth,
Tx 76116
CITE: (W-055 SN428144)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--CORRECTION, METER,FLOW RATE IND
POC Contact Point, David A Butz, 87321.17, (717)605-5883, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010400C7012, Sol Nr N00104-00-Q-BF97, NIIN 012825195
AMT $105,958
LINE 0001
DTD 030400
TO Oilgear Co , Milwaukee ,WI 53219-2340
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-054 SN427983)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--DETECTOR UNIT
SOL SP0440-00-Q-M385
CNT SP0440-00-M-N893
AMT $78,908.55
LINE 0001 THROUGH 0002
DTD 022300
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-055 SN428005)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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 SP0440-00-Q-M238
CNT SP0440-00-M-N891
AMT $26,800.00
LINE 0001
DTD 022300
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-055 SN428020)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--COVER, GYROSCROPE
SOL SP0440-99-Q-W140
CNT SP0440-00-M-P920
AMT $33,810.00
LINE 0001
DTD 022300
TO MOD-A-CAN Inc 178 Miller Pl Hicksville NY 11801-1826
CITE: (I-055 SN428021)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--INDICATOR, PRESSURE
SOL SP0440-00-Q-N329
CNT SP0440-00-M-P932
AMT $32,446.00
LINE 0001
DTD 022300
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-055 SN428022)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--AN/VDR-2 RADIACMETER
POC M. Paterno-Mihalko, Contract Specialist,732-532-3992, V.
Knight, Contracting Officer, 732-532-
CNT DAAB07-99-C-K513/P00006
AMT $444,745.00
DTD 022200
TO Nuclear Research Corp., Dover Div., 58 Richboynton Rd., Dover,
NJ 07801
LINKURL: http://www.cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: paterno-mihalko@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428282)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--ION EXCHANGE COMPOUND
SOL SP0450-00-Q-B054
CNT SP0450-00-M-D616
AMT $37,967.67
LINE 0001 THROUGH 0002
DTD 022300
TO Beacon water Equipment Co Inc RT 12A P.O.Box 487 chenango
bridge NY 13745
CITE: (I-055 SN428009)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--PROCURE SIXTEEN SETS OF COTS AND MODIFIED COTS HARDWARE
AND SOFTWARE INTEGRATION
POC Linda Mulligan (619) 553-4538
CNT N66001-00-C-5011
AMT $132,448
LINE 0001AA thru 0001AE
DTD 021800
TO AP Labs, Inc., 5871 Oberlin Drive, San Diego, CA 92121
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: mulligan@spawar.navy.mil
EMAILDESC:
Contracting Officer
CITE: (W-054 SN427966)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--OPERATING SYSTEMS SOFTWARE
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-11032
AMT $58,500.00
DTD 022300
TO BROWN & SHARP PRECISION CENTER 9401-P SOUTHERN PINES BLVD.
CHARLOTTE, NC 28273-5500
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11032
LINKDESC:
Awards Page
CITE: (D-055 SN428077)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 70--CHS-2 MOBILE FAX MACHINE, SOFTWARE AND CABLES
POC N. Attia, Contract Specialist,732-532-4433, W. Newell, Contracting
Officer, 732-532-4803
CNT DAAB07-94-C-N853/P00143
AMT $5,396,022.00
DTD 021000
TO General Dynamics Government Systems Corp., 400 John Quincy
Adams Rd., Taunton, MA 02780-1069
LINKURL: http://www.cbdnet.gpo.gov/A.template
LINKDESC:
EMAILADD: attia@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-055 SN428129)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--MODEMS, 56.6
POC Sandy Leach (402) 471-7243
CNT DAHA25-00-M-0027
AMT $4294.00
LINE 0001
DTD 022200
TO Advanced Computer Concepts, 2000 15th Street North #900, Arlington
VA 22201
CITE: (W-055 SN428217)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS HELP DESK
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00254
AMT $2,135,354.00
LINE N/A
DTD 011000
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428337)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00255
AMT $286,231.00
LINE N/A
DTD 011200
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428338)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS SOFTWARE
MAINTENANCE
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00258
AMT $1,291,996.00
LINE N/A
DTD 012800
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428339)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00257
AMT $98,564.00
LINE N/A
DTD 012700
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428340)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 70--SUN EQUIPMENT
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962800M0018
AMT $31,333.00
LINE N/A
DTD 012000
TO Rave Computer Associates, 36960 Metro Court, Sterling Hts.,
MI 48312
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-055 SN428347)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F-0190K
AMT $125,000
LINE 302-66
DTD 022300
TO Indispensable Drink, Inc. 120 Rock Pillar Road Clayton, NC
27520
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0190K&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-055 SN428080)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 81--CARGO CONTAINERS
POC Contract Specialist: Christine Tindle (309) 782-3449, Contracting
Officer: Margaret L. Vols (309) 782-8666
CNT DAAA0900C5018
AMT $280,900.00
LINE N/A
DTD 021000
TO TRS Research, PO Box 188, Avenel, NJ 07001-0188
CITE: (W-055 SN428122)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COWHIDE LEATHER
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-449-00
AMT $105,000.00 (Min.)
LINE 0001
DTD 022400
TO Day Leather Corp, 1715 Cortland Court, Addison, IL 60101-8131
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-055 SN428182)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COWHIDE LEATHER
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4499-00
AMT $105,000.00 (Min.)
LINE 0001
DTD 022400
TO Day Leather Corp, 1715 Cortland Court, Addison, IL 60101-8131
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-055 SN428184)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COWHIDE LEATHER
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-4510-00
AMT $13,000.00 (Min.)
LINE 0002
DTD 022400
TO Law Tanning Co. LLC, 1616 W. Pierce Street, Milwaukee, WI
53204
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-055 SN428187)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--PHYSICAL FITNESS UNIFORM PANTS
POC Millie Clark, 202-305-7270
CNT 1PI-C-4523-0
AMT $860,849.24
LINE 0001
DTD 022400
TO Brookwood Co., 232 Madison Avenue, New York, NY 10016
LINKURL: www.unicor.gov/procurement, then click on textiles
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-055 SN428257)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRTS, MATERNITY
CNT SP0100-00-M-CA72
AMT $38,860.59
LINE 0001AA THROUGH 0010AA
DTD 022300
TO Califashions Inc 972 Mission St 4th Floor San Francisco CA
94103-2911
CITE: (I-055 SN428038)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, WOMAN'S: MATERNITY, SHORT SLEEVE
CNT SP0100-00-M-CA73
AMT $137,343.36
LINE 0001AA THROUGH 0009AA
DTD 022300
TO Califashions Inc 972 Mission St 4th Floor San Francisco CA
94103-2911
CITE: (I-055 SN428039)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov
CNT GS-07F-0184K
AMT $125,000
LINE SIN 426-1A
DTD 022200
TO ROSWELL ALIEN TECHNOLOGIES, 2007 SE MAIN, ROSWELL, NM, 88201
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0184K&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-055 SN428136)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES, PERSONAL CARE ITEMS, BED LINENS
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0191K
AMT $125,000
LINE 852-99, Intro of New Products
DTD 022300
TO Emslee Products, Inc., 10568 Ravenna Road, Suite 3, Twinsburg,
OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0191K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-055 SN428104)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ204/
AMT $8253.60
DTD 022300
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-055 SN428196)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 93--PACKET IMPRESSION MATERIAL
POC Contract Specilist: Christine Tindle (309) 782-3449, Contacting
Officer: Margaret L. Vols (309) 782-8666
CNT DAAA0900C5017
AMT $159,823.00
LINE N/A
DTD 021000
TO Cadillac Products Inc, 5800 Crooks Road, Troy, MI 48098-2830
CITE: (W-055 SN428126)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--ELEVATOR MAINTENANCE
DESC: The VA Network Business Center intends to exercise Option
Period Four for regular service, preventive maintenance and
call back service on fifteen elevators and two dumbwaiters
at the VA San Diego Healthcare System, 3350 La Jolla Village
Drive, San Diego, CA 92161. This is the final option period
on this contract. This publication is made as a notice of intent
to award an option, and is not a request for proposals.
Contact Point: John Vencius (562) 961-8058
CITE: (W-054 SN427954)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: EMBEDDED TRAINING CONFERENCE AND WORKSHOP/TRAINING SYSTEMS
AND SIMULATION
DESC: The Embedded Training Conference and Workshop is an inaugural
event to discuss and examine embedded training technologies
and to engage in dialogue with senior government officials
as to requirements for implementation of these concepts in
new programs. The need to achieve and maintain higher and more
complex skill levels in a time of reduced resources and reduced
force structure is a problem all services must confront. Advanced
training concepts such as embedded training seem to offer solutions
to these incompatibilities since training would move from the
traditional classroom/simulator to the operational platform
with attendant reductions in training infrastructure. The conference
will feature presentations from senior DoD policy makers and
from the leaders of important new programs. Further, the seminars
will provide an opportunity for participants to reach common
ground on concept definition and potential architecture implementation.
An informal report of these discussions will be forwarded to
the Joint Staff, OSD, and the Services. March 9-10, 2000, Sheraton
Crystal City, Arlington, VA. Call NTSA, Barbara McDaniel, (703)
247-2569, e-mail to bmcdaniel@ndia.org, or visit Events listings
on website http://www.trainingsystems.org/Events.htm for program
and registration information. Refer to meeting #01E.
LINKURL: http://www.trainingsystems.org/Events/htm
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
activities of the National Training Systems Association.
CITE: (W-055 SN428040)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: STRICOM OMNIBUS CONTRACT (STOC)
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM) will conduct the second Industry conference
for the STRICOM Omnibus Contract (STOC) on 9 Mar 00 at the
Radisson Hotel, University Orlando, 1724 Alafaya Trail, Orlando,
FL 32826. The conference will begin at 8:00 a.m. and conclude
at noon. There will also be a session from 2:00 p.m. to 4:00
p.m. to brief the Government Concept of Operations for Electronic
Commerce in an Integrated Data Environment. The purpose of
this conference is to provide industry with the latest details
of this acquisition and continue industry involvement in the
acquisition development. Firms who are interested in attending
the conference are requested to register by sending an email
to stoc@stricom.army.mil. Attendance at the conference is limited
to three individuals from each firm. Registration emails must
identify the firm and individuals, by name and position.
EMAILADD: stoc@stricom.army.mil
EMAILDESC:
CITE: (W-055 SN428209)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: M--MANAGEMENT AND OPERATION OF THE KANSAS CITY PLANT
DESC: On December 16, 1999, the U.S. Department of Energy (DOE)announced
the acquisition plan for the management of the solicitations
for the Pantex, Kansas City, and Y-12 nuclear weapons production
plants. This Special CBD Notice is to advise all potential
offerors or other concerned individuals or organizations that
DOE has established a website at http://www.doeal.gov/cpd/NWPP/nwppdefault.htm
for the dissemination of all information relating to the Kansas
City Plant. This website will be the official solicitation
distribution medium for this solicitation, and interested offerors
should frequently check this website for amendments, notices,
changes, questions & answers, or any other pertinent information
relating to the solicitation. As portions of the draft solicitation
are completed or new concepts considered, they will be posted
on the web-site in order to streamline the process and initiate
industry comments and recommendations early in the process.
Therefore, it is strongly advised that interested offerors
frequently check this web-site for updates. The primary mission
of the Kansas City Plant is the manufacture of nonnuclear electrical,
electronic, mechanical, electro-mechanical, plastic, and metal
components for nuclear weapons. Honeywell FM&T, and its predecessor
companies have operated the Kansas City Plant since 1948 until
the present. The contract is a Performance Based Management
Contract (PBMC), Management and Operating (M&O), Cost-Plus-Award
Fee (CPAF) contract. It currently has an estimated annual budget
of approximately $350 million and will expire on December 31,
2000, with the new contract commencing January 1, 2001. The
standard period of performance for a DOE management and operating
contract is a five-year basic contract with an option for an
additional five-year period. Questions regarding this announcement
should be sent to, US Dept of Energy, Albuquerque Operations
Office, P O Box 5400, Albuquerque, NM 87185-5400, Attn: Michael
Frietze. Fax: (505) 845-5181, telephone (505) 845-6158, e-mail:
mfrietze@doeal.gov. LINKURL: http://www.doeal.gov/cpd/NWPP/nwppdefault.htm
LINKDESC:
mfrietze@doeal.gov EMAILDESC:
LINKURL: http://www.doeal.gov/cpd/NWPP/nwppdefault.htm
LINKDESC:
EMAILADD: mfrietze@doeal.gov
EMAILDESC:
CITE: (D-055 SN428237)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FPI SALES REPORT FOR FY 1999
DESC: Pursuant to legislative requirements, 18 U.S.C., Section
4122, FPI has prepared its FY 1999 Sales Report. The report
details FPI's sales during FY 1999 by SIC product code and
by customer within each four-digit FSC code. The report is
available to interested parties, and requests should be made
to: Manager, Planning, Research and Activation, Federal Prison
Industries, Inc., 320 First Street, N.W., Washington, D.C.
20534.
CITE: (W-055 SN428303)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: F015 WELL DRILLING/F021 SITE PREPARATION
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 as included
in this notice. This announcement constitutes the only solicitation;
proposals are being sought for Power Equipment Operators, one
(1) operator proficient in the use of Self Contained Track
Drills equivelent in size to an Ingersoll-Rand EMC370 type
track drill; two 2) operators proficient in the use of track
excavators equivalent in size to a Hitachi EX450LC Hydraulic
Excavator. Solicitation number for this RFQ: DTFH70-00-RFQ-0007
is a Request for Quotation; Background: In accordance with
the Bureau of Indian Affairs, the U.S. Military and the Metlakatla
Indian Community, a roadway project is under construction that
will eventually connect the town of Metlakatla to a ferry terminal
to be constructed on the North end of Annette Island. The U.S.
Military, through their Innovative Readiness Training Program
is currently working on the first phase of the roadway project.
The roadway is being constructed in accordance with the FP-96,
Standard Specifications for Construction of Roads and Bridges
on Federal Highway Projects. Location of the project is Walden
Point Road, Annette Island, Alaska. The Following Provisions
and Clauses are incorporated into this RFQ by reference & are
in effect through Federal Acqusitions Circular FAC 97-14 9-24-2000.
FAR 52.212-1, Instructuons to Offerors-Commmercial Items; FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4 Contract Terms and Conditions-Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items;
FAR 52.219-1 Small Business Program Representations; FAR 52.219-23
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns; FAR 52.219-24 Small Disadvantaged Business
Participation Program; FAR 52.222-26 Equal Opportunity; FAR
52.222-35 Affitmative Action for Disabled Veterns and Veterans
of the Vietnam Era; FAR 52.222-36 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.232-33 Payment
by Electronic Funds Transfer; FAR 52.232-34 Payment by Electronic
Funds Transfer Other Than Central Contractor Refistration;
FAR 52.239-1 Privacy or Security Safeguards; FAR 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels;
FAR 52.222-41 Service Contract Act of 1965; FAR 52.222-42 Statement
of Equivalent Rates for Federal Hires; FAR 52.222-44 Fair Labor
Standards Act and Service Contract Act--Price Adjustment; This
Request for Quotation is 100% set-aside for Small Business
under SIC Code 1794 business size standard $7 mil; The specifications,
Qualifications, and Scope of work; A minimum of 5-years experience
operating equivalent equipment, as stated, in the construction
of roads and highways on terrain typically encountered in Southeast
Alaska. Possess the Ability to demonstrate to others the use
and typical application of the above stated equipment, (respective
to operator), in the performance of raod and highway construction;
Scope, Travel to and from Ketchikan and Annette Island will
be provided by the government; Travel time will not be included
as time worked; The U. S. Military will provide a driver and
vehicle for transportation needs on Annette Island; Hours of
work are anticipated to be from 7:30 am to 6:00 pm Monday through
Friday; work hours are subject to change dependent on travel
arrangements between Ketchikan and Annette Island; The government
will not provide subsistance or housing costs, however, if
weather conditions restrict travel from the Island the Military
will provide living accommodations on until travel restrictions
cease; No costs shall occur for travel delays resulting from
weather restrictions; Anticipated start date April 10, 2000
and shall continue through September 15, 2000. Offers submitted
can be faxed (with mailed hard copy) by COB March 14,2000.
(360)696-7855; Technical questions in regards to this RFQ,
contact Dan Reid (360)696-7663; for administrative questions
contact Patricia Mahurin, Small Acquisitions Contracting Officer
(360)696-7594
CITE: (W-055 SN428305)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: 70- INFORMATION TECHNOLOGY EQUIPMENT
DESC: 1. RFQ Number N63165-00-Q-0013 - Issued 28 January 2000
is cancelled in in its entirety as of 21 February 2000 for
the procurement of CISCO equipment. 2. No further explanation*****
CITE: (W-055 SN428369)
[Commerce Business Daily: Posted in CBDNet on February 23, 2000]
[Printed Issue Date: February 28, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates,LLC, 3801 Academy Parkway North,
Northeast, Albuquerque, New Mexico 87109
SUBJECT: LOS ALAMOS NATIONAL LABS & ALLIED SIGNAL SURPLUS AUCTION
POC Jeff Bentley @ (505) 344-1812
DESC: Bentley's & Associates LLC, announces the upcoming public
surplus auction on Saturday, February 26, 2000 @ 9:00AM. The
sale will be located at 3801 Academy Parkway North NE, Albuquerque,
NM. Viewing & Inspection will be Thursday, 2-24-00, 1:00PM-5:00PM
and Friday, 2-25-00, 8:00AM-6:00PM. Special Notes: * For your
convenience, Machine Services Inc. will be available for rigging
(505) 263-9217. All equipment MUST be moved by Wednesday,
March 1, 2000. A brief listing of the merchandise is as follows:LAPTOPS,
COMPUTERS, PLOTTERS, MONITORS, PRINTERS, PC EQUIPMENT, MACHINERY,
OVENS, LATHES, MILLS, 1950 King, Mod 377 Vertical Boring Mill,
1986 Monarch 4 Axis Vertical Milling Machine, Mod VMC75, S/N
86007, Monnarch 4 Axis Vertical Machine, Mod VMC75, Monarch
4 Axis Vertical Machine, Mod VMC75, S/N 82106,Monnarch 3 Axis
Vertical Machine, Mod VMC75, S/N 81207, 1950 King Boring Vertical
Mill, Mod 377, S/N 286. Please view our website for further
lisitings & photos @ www.bentleysauction.com
LINKURL: http://www.bentleysauction.com
LINKDESC:
& Allied Signal
EMAILADD: jeff.bentley@bentleysauction.com
EMAILDESC:
Auction
CITE: (W-054 SN427971)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 00-024
DUE 031500
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, chassis', display units, disk drives, printers,
monitors, and other items. Property is located at the NASA,
Johnson Space Center, Houston, TX, & NASA, White Sands Test
Facility, Las Cruces, NM. Inspection dates are March 6-10,
2000, from 8:30am to 3:30pm. Bid opening is March 15, 2000,
at 1:00 pm. All bids must be received by 1:00 pm on, March
15, 2000. A copy of the Invitation for Bids may be obtained
by calling 817-978-2352, or 1-800-495-1276, through the Faxback
Automated system by dialing 817-978-9907/9908, or from the
internet at: http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-055 SN428068)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 28, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 032200
POC Gail A Hixon, Contracting Officer (303) 914-5182
DESC: VA Denver Distribution Center intends to sell lots of silver
and precious metals for the Somerville Asset Management Service
located in Somerville, NJ. The solicitation package will be
issued March 1, 2000, with a bid opening on March 22, 2000.
Viewing of items will be March 13, 2000 through March 17, 2000
in Somerville, NJ by appointment only. In order to request
a copy of the solicitation package, interested parties should
fax a request to (303) 9114-5159. The request should contain
the company name, address, telephone number and a point of
contact. No telephone requests will be honored.
CITE: (W-055 SN428097)