[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 00-00008
DUE 071300
POC Lawrence B. Frazier, (301) 713-0851, Vivian K. Smith (301)
713-0853
DESC: A--The U.S. Department of Commerce/NOAA intends to procure
on a sole source basis service from the Virginia Institute
of Marine Science, to perform data analyses and present a
status review on the Dusty Shark in the Northwest Atlantic.
The contractor will perform analyses on published and unpublished
data sets on catch per unit of effort and size and age frequency
of dusty sharks taken in the long-term fishery-independent
shark-monitoring program at the Virginia Institute of Marine
Science and from the fishery-independent observer program
administered for NMFS by the Florida State Museum. Analysis
will be performed on unpublished data at VIMS and published
data concerning dusty shark embryo size as compared to month
of the year. Additionally analyses will be performed using
demographic data to model the estimated response of the dusty
shark population to various levels of fishing mortality (including
both directed and by catch). The objective of the present
proposal is to review the status and ecology of the dusky
shark in the Western Atlantic so that NMFS may determine whether
the species should be proposed for listing as Threatened or
Endangered under the ESA. This is a notice of intent. Award
will be made under simplified acquisition procedures. 00-00008(VKS).
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-178 SN468344)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT AND TESTING SERVICES FOR
REMOTE SENSORS, IDENTIFIERS AND NETWORKS DESIGNED TO COUNTER
NUCLEAR, BIOLOGICAL, AND CHEMICAL (NBC) THREATS
SOL N00178-97-D-3035
POC sd13 (540) 653-7765
DESC: The following correction is made to Submission No. 465419
dated June 16, 2000. The man-hours of 1699 are hereby corrected
to read 6,796. All other terms and conditions remain unchanged.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-178 SN468382)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--UNDERSEA WEAPONS SCIENCE AND TECHNOLOGY
SOL 00-016
DUE 061501
POC Mr. Ed Johnson ONR Code 333 E-mail: johnsoed@onr.navy.mil
DESC: The Office of Naval Research (ONR), Code 333, is interested
in receiving white papers for new Science & Technology (S&T)
concepts supporting undersea weapons systems and unmanned undersea
vehicles. Proposers of ongoing work are requested to submit
a full proposal in accordance with the guidance in this BAA.
This BAA addresses a broad spectrum of technologies related
to undersea weapons as well as specific technologies supporting
Future Naval Capabilities (FNC) in Littoral Anti Submarine
Warfare (ASW), Platform Protection, and Autonomous Operations.
The FNCs are a technology demonstration process to transition
needed products into the acquisition cycle. The Littoral ASW
FNC demonstrations include torpedo intelligent control, connectivity,
broadband processing, and stealth homing. The Platform Protection
FNC focuses on an advanced countermeasure and 6 " anti torpedo
torpedo and related Detection, Classification, and Localization
(DCL) demonstrations. The Autonomous Operations FNC requires
technology developments in low rate propulsion and non-traditional
navigation methods to demonstrate its objectives in maritime
reconnaissance and undersea search and survey. White papers/proposals
are requested for the following major functional areas:
(A) Guidance and Control Guidance and control technologies
or concepts applicable to undersea weapon target acquisition,
homing and tactics are being sought. All funding will support
the Littoral Antisubmarine Warfare Future Naval Capabilities
(FNC). The program is divided into four tasks: (1) Broadband
Processing, (2) Torpedo Intelligent Controller, (3) Platform/Weapon
Connectivity and (4) Non traditional Homing. Topic areas of
interest are: (1) automated broadband active signal processing
techniques for target detection, classification and tracking
in highly cluttered undersea environments using existing weapon
sensors, (2) automated guidance and control concepts for improved
search, detection and homing, (3) automated weapon-platform-sensor
connectivity approaches to improve search, target detection
and homing and to reduce platform vulnerability and (4) innovative
non-acoustic concepts. Expected funding available in fiscal
year 2001 for this area is in the range of $9.0 to $11.0 million
for ongoing efforts and potential new starts. Technical point
of contact is Mr. Les Jacobi, jacobil@onr.navy.mil (B) Propulsion
Improvements in electric and thermal power sources are needed
to achieve enhanced performance for future low-rate and high-rate
undersea vehicles. Low-rate vehicles include unmanned undersea
vehicles (UUVs), exercise targets, and swimmer delivery vehicles,
while high-rate vehicles encompass current and future torpedoes
and very high-speed underwater weapons. In addition to the
performance requirements given below, total life-cycle costs,
environmental compliance, and safety will be important evaluation
criteria for any proposed low-rate or high-rate power source
system. Low-rate systems fall into two categories based on
specific energy goals: (1) systems with specific energies of
400 Wh/kg or greater that are readily recharged or replenished
and (2) systems with specific energies surpassing 800 Wh/kg.
In the first category, the recharging or replenishment methods
must be compatible with on-board host vessel operations. For
the latter category, a single-use approach requiring off-board
refurbishing is acceptable; however, innovative recharging
or replenishment concepts are highly desirable for these ultra-high
specific energy systems, as well. Energy conversion technologies
might include, but are not limited to, rechargeable batteries,
fuel cells, semi-fuel cells, metal-water primary batteries,
Stirling engines, and micro-turbines. All low-rate systems
must exhibit quiet operation, possess multiple restart capability,
and demonstrate acceptable on-board turnaround times. High-rate
power sources fall into two categories based on platform operation:
(1) torpedoes and (2) very high-speed underwater weapons. The
emphasis for torpedo power source development is on future
torpedo platforms requiring dramatic decreases in power source
volume with concurrent noise reduction. Concepts that allow
efficient operation at both high and low power levels in a
single torpedo design will also be considered. At this time,
development of power sources for very high-speed weapons is
focussed on metallic hydroreactive fuels, principally aluminum
and aluminum alloys, combusted with seawater; however, new
concepts will be considered. Expected funding available
for this area in fiscal year 2001 is in the range of $3.3 to
$4.0 million for ongoing efforts and potential new starts.
Technical point of contact is Dr. Richard Carlin, (703) 696-5075,
carlinr@onr.navy.mil (C) Torpedo Stealth The objective
of the Torpedo Stealth project is to develop noise control
technologies that support the development of long-range quiet
weapons. It is essential to reduce the radiated noise of current
and next generation torpedoes to delay alerting the potential
target and to prevent detection of the launch platform. Also,
the sensor self-noise must be reduced in order to improve the
sonar performance. These changes will result in improved weapon
effectiveness and increases the probability of kill. Proposals
for reducing the acoustic signature through the use of modeling
and noise control techniques that can be practically implemented
are being sought. Robust and affordable noise control technologies
are of focus. Noise control techniques using conventional passive
control, hybrid active-passive control, fully active control,
and innovative acoustic design are of particular interest.
Exploiting the quieting technology developed in the submarine
community, and leveraging and integrating on-going ONR efforts
in submarine silencing, is encouraged. The Torpedo Stealth
project has two tasks: Noise Mechanisms & Modeling and Noise
Control Technology, which deal with developing a physics-based
radiated noise predictive capability and noise control approach.
The Noise Mechanisms & Modeling effort involves the identification
of torpedo noise generation mechanisms, quantification of noise
sources and components, and modeling and simulation. The noise
sources and components should include machinery noise due to
the power plant, propulsor, gearbox, motor, and pump as well
as hydrodynamic noise due to exhaust, flow, and turbulent boundary
layer. Based on the knowledge and understanding of these noise
generation and radiation mechanisms noise models and a simulation
capability must be developed. From a system perspective the
outputs of the noise modeling and simulation should be used
to target the dominant noise components and select the appropriate
noise control approaches. The Noise Control Technology effort
should incorporate approaches such as conventional passive
control, hybrid active-passive control, fully active control,
and innovative acoustic designs, i.e. energy reclamation and
Integrated Motor Propulsor (IMP) concepts. Expected funding
available for this area in fiscal year 2001 is in the range
of $1.5 to $2.1 million for ongoing efforts and potential new
starts. Technical point of contact is Dr. Kam Ng, ngk@onr.navy.mil
(D) Undersea Weaponry Design & Optimization The objective
of the Undersea Weapons Design & Optimization (UWD&O) project
is to develop computational tools and a simulation-based methodology
to optimize undersea weapons system designs with respect to
cost and performance requirements. Affordable S&T product development,
acquisition, and support for future undersea weapons requires
a software driven Simulation-Based Design (SBD) process that
provides: 1) improved (reduced time and cost) product development,
2) efficient transition of technology to the end users, and
3) a good estimate of cost/benefit of new technologies to meet
future war-fighting needs. This project will develop the infrastructure
that supports the development of Guidance & Control (G&C),
Stealth, Warhead, Propulsion, and Torpedo Defense technologies
and systems, as well as advanced weapons system concepts such
as High-Speed Supercavitating Weapons. This project will establish
a modeling and simulation environment that integrates the Navy's
S&T with Engineering Development efforts in Undersea Weaponry.
The goal of the project is to develop a system that can determine
the design that gives optimal performance with a minimal Total
Ownership Cost (TOC). The UWD&O project focuses on SBD system
architecture and tool development. Design tools such as a virtual
prototype design environment, Multidisciplinary Design Optimization
(MDO), and cost/performance analyses are of particular interest.
Cost and performance trade-off studies will be conducted by
applying the methodology and tools to rapid prototyping of
a torpedo upgrade, new capability, or new weapon system design.
Connectivity will be developed for disparate languages, Computer
Aided Design (CAD) systems, performance models, and external
libraries. The design and optimization process involves building
the SBD architecture using physics-based models to provide
data for process/mechanical/environmental simulations which,
in turn, forms the basis for the vehicle subsystems and creates
a virtual prototype system design that can be used for performance,
cost, and quality assessment. Expected funding available
for this area in fiscal year 2001 is in the range of $1.2 to
$1.7 million for ongoing efforts and potential new starts.
Technical point of contact is Dr. Kam Ng, ngk@onr.navy.mil
(E) High-Speed Undersea Weaponry The objective of the
High-Speed Undersea Weaponry project is to develop vehicle
guidance, control, and maneuvering capabilities for quick reaction
weapons. This effort could lead to the design of autonomous
high-speed undersea weapons, a revolution in undersea warfare.
High-speed weapons are expected to offer the Navy great tactical
advantage for ASW close encounter scenarios. The new operational
paradigm with emphasis on the littoral will require rapid weapon
systems response at ranges close to the platform. The overall
system response of a high-speed weapon for breaking off engagements
with enemy submarines would be measured in seconds, rather
than minutes. The High-Speed Undersea Weapons project has
three tasks: Vehicle Guidance, Vehicle Control, and Test Bed
Development. Vehicle Guidance deals with the homing sensor,
signal processing, waveform design, and the auto pilot commands
that are used to guide (either autonomously or with external
interaction) the weapon to its target. Vehicle Control deals
with the control and maneuvering of the high-speed weapon,
with emphasis on stabilizing the supercavitating bubble cavity
and optimizing the bubble shape for reduced drag. Some of the
technical issues are: instability due to vehicle planing and
tail slap, interaction between the cavity and propulsion exhaust,
and propulsion system transient including startup. Test Bed
Development is an ongoing effort that will develop a platform
to test and evaluate S&T candidate systems such as homing systems,
vehicle control, and propulsion systems. Expected funding
available for this area in fiscal year 2001 is in the range
of $1.1 to $1.6 million for ongoing efforts and potential new
starts. Technical point of contact is Dr. Kam Ng, ngk@onr.navy.mil
(F) Torpedo Counterweapons/Countermeasures The objective
of the torpedo defense program is to develop technologies that
will increase the probability of survival for surface ship
and submarine platforms against torpedo threats. Proposed technologies
should focus on defeating high priority threats including wake
homing torpedoes, acoustic homers, straight runners, high speed
torpedoes, air dropped torpedoes, and salvoes of torpedoes.
To be successful, approaches must have a high probably of defeating
either general or specific threat weapons. The torpedo
defense program has four focus areas for which proposals are
solicited: (i) counterweapon technologies; (ii) terminal defense;
(iii) countermeasures; and (iv) torpedo detection, classification,
and localization. In the area of counterweapons, the major
objective is to develop technologies for defeating complex
weapon salvoes and counterweapon guidance and control in countermeasure
rich environments. In the area of terminal defense we seek
innovative concepts for defeating high speed weapons and close-in
targets, as well as investigation of the vulnerability of high
speed weapons. Operations in adverse environments and the speed
of new threats will require rapid response at close ranges
to the defended platform or connectivity to other elements
of the Battle Group for early detection, classification and
localization of the threat. In the area of countermeasures,
proposals are sought for the next generation acoustic and non-acoustic
countermeasures, including systems which can function adaptively
in networked groups to more effectively defeat high priority
threats. In the area of torpedo detection, classification,
and localization, proposals for both acoustic and non-acoustic
approaches will be considered. Acoustic approaches may include
both active and passive processing, as well as data fusion,
and area defense concepts. The long term goal is that technologies
developed in the torpedo defense program ultimately be placed
on board ship. Proposed technologies, should have minimum shipboard
impact, allow automatic employment, and should require no organizational
maintenance. Expected funding available for this area in
fiscal year 2001 is in the range of $2.2 to $3.0 million for
ongoing efforts and potential new starts. Technical point of
contact is Dr. Teresa McMullen, mcmullt@onr.navy.mil (G)
Undersea Warheads The overall goals of the project are to
develop technologies with significant enhancement in capabilities
over current technologies. This project is comprised of three
tasks for which proposals are solicited; (i) Fuzing , (ii)
Detonation Processes and Target Interactions, and (iii) Enhanced
Kill Mechanisms. In the area of fuzing, the objectives are
to develop the technologies necessary to reduce the size, weight,
and cost of torpedo fuzing and safety & arming devices by up
to an order of magnitude, while maintaining or improving current
performance and safety characteristics. In the area of detonation
processes and target interactions the goals are to develop
the methodologies and laboratory scale testing capability necessary
to accurately describe the behavior, safety, and detonation
characteristics of explosives and to develop computational
methods to accurately evaluate damage resulting from underwater
explosions. In the area of enhanced kill mechanisms, the goals
are to develop integrated technologies that provide the capability
of assured single shot kill against all undersea targets and
threats in a much reduced warhead size for both offensive and
defensive missions. Notwithstanding the focus on enhancements
in performance for ASW missions, current Anti Surface Ship
Warfare capability must not be compromised. These technologies
may include novel warhead or explosive concepts and configurations.
Expected funding available for this area in fiscal year
2001 is in the range of $4.0 to $5.0 million for ongoing efforts
and potential new starts. Technical point of contact is Dr.
Judah Goldwasser, goldwaj@onr.navy.mil (H) UUV Navigation
Analysis has shown that the exploitation of the gravity
field for navigational purposes can result in precise UUV geodetic
positioning. The objective of this effort is to develop and
demonstrate automated, real-time, covert non-traditional "geophysical"
based navigation concepts for precise geodetic positioning
in denied waters. Computationally light contour matching algorithms
to accurately register and combine existing geophysical field
data or make maps of unsurveyed regions are of interest. Also,
accurate, and rapid interpolation methods are required.
Expected funding available for this area in fiscal year 2001
is approximately $500K to $800K for ongoing efforts and potential
new starts. Technical point of contact is Mr. Ed Johnson, johnsoed@onr.navy.mil
White papers are initially sought to preclude unwarranted
effort on the part of an offeror in preparing a full proposal
except for those who are proposing continuing efforts. White
papers/proposals are due by COB on 27 July 2000. Offerors submitting
the most promising white papers will be invited to submit a
full technical and cost proposal on all or part of their white
paper submission. However, any such invitation does not assure
a subsequent award. It is anticipated that several contracts,
grants, cooperative agreements, or other transactions will
be awarded. This BAA announcement does not preclude an offeror
from submitting a full technical and cost proposal or white
paper after 27 July 2000; however, white papers and/or proposals
received after 27 July 2000 may not be considered for funding
under the Fiscal Year 2001 program.. Submittals in response
to this BAA are welcome until 15 June 2001. The Government
reserves the right to select for award all, some, or none of
the submissions. White papers should include the following
items: 1.(A) Cover page, clearly labeled "WHITE PAPER",
including BAA title and date, title, administrative and technical
points of contact along with telephone, fax numbers, and email
addresses. 2.(B) White papers are to be limited to seven pages
with font size no less than 12. 3.(C) White papers shall consist
of three primary sections: Technical, Managerial, and Cost.
4.(D) The Technical section shall consist of clear descriptions
of the systems/technologies being proposed, objectives of the
proposed effort, technical issues to be resolved to accomplish
objectives, approach to resolving these issues, and assessment
of advantage over current technological capability with successful
effort. The Management portion shall include key personnel,
facilities, previous experience, and a plan of action with
milestones. The Cost section shall include a one page cost
breakdown of the effort being proposed. One-page curriculum
vitae for the Principal Technical Investigator, Project Manager,
and other key personnel should be submitted. The vitae will
not count toward the seven-page limit. Four copies of the white
papers are due at the submittal address listed below by 27
July 2000. White papers will be evaluated using the following
criteria that are listed in descending order of importance:
(1) Overall scientific, technical, and socioeconomic merit
(2) Understanding of undersea warfare and technical/scientific
innovation and risk to develop affordable successful solutions
to requirements (3) Potential for transition to higher category
programs and/or fleet capability (4) Qualifications, capabilities
and experience of the proposed Principle Technical Investigator,
Project Manager, and other key personnel critical in achieving
the proposed objectives (5) Budgetary cost and availability
of funds. For those submitting proposals for continuing
efforts, the following information is provided regarding format
and evaluation criteria: The proposals shall be limited
to a maximum of twenty pages per task, and will contain all
of the information below within the twenty-page limit. Special
emphasis should be given to the technical approach and progress.
-Overall goal -System Applications/Payoff -Objectives
-Progress -Technical approach -Current and outyear funding
requirements -Milestones and deliverables -Transition strategy
-Relationship to other programs -References -Applicable
experience, qualifications, facilities Evaluations of proposals
will be cond
CITE: (W-178 SN468388)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: A--CONDUCTING REAL-TIME WATER QUALITY
SOL 00-00066(VKS)
DUE 071300
POC Lawrence B. Frazier, (301) 713-0851, Vivian K. Smith (301)
713-0853
DESC: A--The U.S. Department of Commerce/NOAA intends to procure
on a sole source basis services from The National Aquarium
in Baltimore. The proposed Contractor shall assist Coastal
America by conducting real-time water quality monitoring at
several sites, including one adjacent to Ft. McHenry National
Monument, and to communicate vital conservation messages to
the two million people will participate annuallyin Aquarium's
visitor and education programs. The Contractor will create
a community-based program to track and display water quality
data and document the extent of impacts to the water quality
such as marine debris. This will involve detailed analysis,
sampling, and testing, determine water quality parameters
including; date, time, temperature, specific coductivity,
salinity, dissolved oxygen, depth, pH; total chlorophyll,
and turbidity. The Contractor will submit a detailed report
on the development of a program plan of how a Coastal Ecosystem
Learning Center can establish a real time quality monitoring
system and communicate powerful messages of the importance
of public involvement in environmental restoration. The Contractor
will develop a draft report and final report. This is a notice
of intent. Award will be made under simplified acquisition
procedures. 00-00066(VKS)
EMAILADD: Vivian.K.Smith@agf.noaa.gov
EMAILDESC:
CITE: (W-178 SN468395)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--COHERENT COMMUNICATIONS, IMAGING AND TARGETING (CCIT)
SOL RA00-35
DUE 081600
POC Dr. L.N. Durvasula, DARPA/TTO; Fax: (703) 696-2204, Contractual
POC: Ms. Algeria K. Tate, Fax: (703) 696-2208
DESC: The Tactical Technology Office (TTO) of the Defense Advanced
Research Projects Agency is seeking sources to provide innovative
concepts and technology demonstrations for aberration free
ground to space coherent communications, imaging and targeting
(CCIT) at very long ranges in excess of 1000 kilometers. Unique
requirements of high bandwidth at multi-gigabit per second
communications and distortion free or near diffraction limited
imaging at ranges in excess of 1000 kilometers require advances
in silicon micro-machined spatial light modulators (SLMs),
high speed addressing and integration of electronics on SLMs
and signal processing. This new capability that combines simplicity
of control and low cost to provide flexible optical wave-front
surfaces is critical to aberration free ground to space secure
laser communications and sensing and three-dimensional imaging
of space objects at very long ranges. Robustness, reliability,
and high response rate will depend heavily on scalable architectures
and intermediate demonstrations. For example, the pixel flatness
for the SLM would have to be one fiftieth of a wavelength and
eight bits per pixel with integrated electronics on a 32x32-element
unit cell scalable to 1024x1024 elements. A maximized pixel
size with a high fill factor in excess of 98 per cent and a
response time of 10 microseconds to provide a frame rate of
10 kilohertz are needed. In addition ground to air or mountain
top demonstrations of aberration free communications and three-dimensional
imaging at horizontal ranges in excess of 10 kilometers are
required to establish the feasibility before full scale ground
to space demonstrations of secure multi-gigabit communications
and aberration free three-dimensional imaging. It is unlikely
that any single organization can fully address all the requirements
of the program. In order to facilitate teaming of organizations
with complementary areas of expertise such as companies and
academic institutions with Department of Energy (DOE) national
laboratories, a Request For Information (RFI) announcement,
RFI00-06, was published in the Commerce Business Daily (CBD)
on January 12, 2000. The RFI asked interested organizations
to provide non-proprietary information that could be used by
other respondents to establish teams. This Research Announcement
is a follow on announcement to RFI00-06. The program will be
conducted in two phases. Phase I is a twenty-four month effort
for all technology developments and preliminary demonstrations
of aberration free communications and three-dimensional imaging
at horizontal ranges in excess of 1 kilometer shall be conducted
to establish the feasibility. It is anticipated one or more
awards will be made. Eighteen months after the award of Phase
I, a solicitation for Phase II will be issued. Phase II shall
be an industry led effort for full-scale demonstrations of
secure multi-gigabit communications and aberration free three-dimensional
imaging utilizing the technologies developed in Phase. This
research announcement requests proposals for Phase I from teams
comprised of national laboratories, not for profit research
laboratories, industry and/or universities to develop innovative
concepts and technologies for, and conduct preliminary demonstrations
of aberration free communications, imaging and targeting in
excess of 1 kilometer, the results of which could be used under
Phase II for full-scale demonstrations at very long ranges.
Proposals should address: 1) System requirements and approaches
to preliminary demonstrations of aberration free communications
and imaging at slant ranges in excess of 10 kilometers, 2)
multiple, innovative approaches to develop a 32x32-element
unit cell SLM with pixel flatness of one-fiftieth wavelength,
eight bits per pixel with hybrid integration of electronics
and signal processing, 3) scalability of SLMs to 1024x1024
size and laboratory demonstrations of functional systems, 4)
preliminary demonstrations of aberration free secure communications
and imaging in excess of 1 kilometer using the 32x32 element
SLM. The deadline for receipt of full technical and cost proposals
for Phase I effort will be COB 4:00 PM ET Wednesday, August
16, 2000. Proposals received after this date will not be evaluated.
Approximately ten million dollars ($10 million) are budgeted
for Phase I and twenty million dollars ($20 million) for
Phase II. The Government reserves the right to select one or
more, or none of the proposals received in response to this
announcement and fund portions of proposals if warranted. All
teams are required to submit one original and six copies of
their proposal. The proposals should be submitted in two volumes:
1) Technical and Management and 2) Cost. Volume 1 - Technical
and Management: The title page should include the following
information of the principal investigators: names telephone
and fax numbers and e-mail addresses. Pages two and three should
be an executive summary. The technical proposal shall not exceed
fifty pages and should be divided into two sections. Section
I should be the technical proposal which describe the requirements,
technical approach and the uniqueness of the design and the
construction, the statement of work and technical milestones
schedule, tasks to be performed by the team members and details
on risk reduction and Go/No-Go decision points. Section II
should be a summary of offerors unique capabilities, relevant
prior work, organizational structure, and management plan including
milestone review process and resumes of key individuals. Volume
II - Cost: The cost proposal shall contain a complete cost
breakdown per task/milestone for the entire program and for
the tasks performed by team members. All proprietary materials
should be clearly marked and will be held in strict confidence.
Separate attachments, such as institutional brochures, reprints,
disks, or videotapes, will render the entire proposal ineligible.
Facsimile transmissions or electronic media transmissions will
not be accepted. Within approximately seven business days of
receipt, DARPA will acknowledge receipt of the submission and
assign a control number that should be used in all further
correspondence regarding the proposal. Evaluation criteria,
listed in order of decreasing importance, is as follows: 1)
Technical excellence and innovativeness of proposed ideas and
approach, well defined milestones, and intermediate and final
demonstrations, 2) Composition of teams with breadth of technical
expertise to execute the program and the potential effectiveness
of the partnership to further develop widespread application
of the products and processes to be developed (pervasive impact),
and 3) Qualifications of the personnel proposed to participate
and adequacy of facilities. The Government plans to make award
decisions within approximately 30 days after receipt of full
proposals. Final funding determination will be based on best
value to the Government. Should a proposal from a team be selected
for award, the team will be required to submit an intellectual
property agreement among team members describing prior ownership
of the intellectual property. All proprietary material submitted
should be clearly marked as such and will be held in strict
confidence. All proposals must reference DARPA RA 00-35. No
additional information is available. Requests for same will
be disregarded. ORGANIZATIONAL CONFLICT OF INTEREST: Each cost
proposal shall contain a section satisfying the requirements
of the following: Awards made under this RA are subject to
the provisions of the Federal Acquisition Regulation (FAR)
Subpart 9.5, Organizational Conflict of Interest. All offerors
and proposed subcontractors must affirmatively state whether
they are supporting any DARPA technical office(s) through an
active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission, and the existence or potential existence
of organizational conflicts of interest, as that term is defined
in FAR 9.501, must be disclosed. This disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. If
the offeror believes that no such conflict exists, then it
shall so state in this section. It is the policy of DARPA to
treat all proposals as competitive information, and to disclose
the contents only for the purposes of evaluation. The Government
intends to use Booz, Allen &Hamilton personnel as special resources
to assist with the logistics of administering proposal evaluation,
and to provide advice on specific technical areas. Personnel
of this contractor are restricted by their contracts from disclosing
proposal information for any purpose other than these administrative
or advisory tasks. Contractor personnel are required to sign
the Organizational Conflict of Interest Non-Disclosure Agreements
(OCI/NDA). By submission of its proposal, each offeror agrees
that proposal information may be disclosed to those selected
contractors for the limited purpose stated above. Any information
not intended for limited release to this contractor must be
clearly marked and segregated from other submitted proposal
material. DARPA is seeking participation from the widest number
of offerors. Toward this end, DARPA is willing to consider
all types of proposals including, contracts, grants and "Other
Transactions". Information concerning "Other Transactions"
can be found at URL http://www.darpa.mil/cmo/pages/other_trans.html.
All responsible sources capable of satisfying the Government's
needs may submit proposals, which will be evaluated as received.
Historically Black Colleges and Universities (HBCUs) and Minority
Institutions (MIs) are encouraged to submit proposals and join
others in submitting proposals. However, no portion of this
announcement will be set aside for HBCUs or MIs due to the
impracticality of reserving discrete or severable areas of
research for exclusive competition among these entities. Telephone
inquiries are strongly discouraged. All questions regarding
this RA must be submitted in writing, e-mail or via FAX: (703)
696-2204, to the technical contact indicated. Offerors should
submit proposals to: L. N. Durvasula Defense Advanced Research
Projects Agency; Tactical Technology Office; REF: RA00-35;
3701 North Fairfax Drive; Arlington, VA 22203-1714; DARPA points
of contact are: Dr. L. N. Durvasula (ldurvasula@darpa.mil)
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: RA00-35@darpa.mil
EMAILDESC:
CITE: (W-178 SN468463)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: A--VAPOR TESTING
SOL W13G07-0118-2005
DUE 071700
POC Peggy Dube
DESC: The USAMC Acquisition Center, Natick Contract Division,
in support of the U.S. Army Soldier and Biological Chemical
Command (USA SBCCOM), intends to conduct negotiations and award
a purchase order to the Royal Military College of Canada on
the basis of other than full and open competition in accordance
with Federal Acquisition Regulation part 6.302-1. This acquisition
involves the performance of system vapor testing (VAPRO or
MIST, vapor protection test) involving a total of 64 exposures.
The tests will be performed using volunteers who will participate
under terms of informed consent and with required medical screening.
Testing involves the use of methyl salicylate as a vapor chemical
agent simulant with a volunteer duration time of two hours
while performing various physical activities. The standard
test conditions are: test duration 2 hour; simulant concentration
90+/- 10 mg/m3; temperature 27 degrees C relative humidity
55%; wind speed 3-4 mph. Vapor concentration within the chamber
will be monitored throughout the trial by on-line infrared
gas analyzers. The simulant concentration-time product to which
the volunteers have been exposed will be monitored by placing
Passive Adsorbent Dosimeters (PAD) at 25 body locations. The
PADs are analyzed for their simulant concentration using standard
high pressure liquid chromatographic techniques. Royal Military
College of Canada is the only known source that can provide
these tests. Interested parties may identify their interest
and capability to respond to this requirement. The timeframe
for this notice is reduced from 45 days to 20 days due to the
necessity to meet the test window made available by the Royal
Military College. THIS IS NOT A REQUEST FOR PROPOSAL. See note
22. Any questions shall be sent to the following: U.S. AMC
Acquisition Center, Natick Contracting Division, ATTN: AMSSB-ACN-S-S/Peggy
Dub , Natick, MA 01760-5011. E-mail address: peggy.dube@natick.army.mil
LINKURL: www3.natick.army.mil
LINKDESC:
SSC website
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-178 SN468499)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Eglin Research Site, 101 West Eglin Blvd, Eglin AFB,
FL, 32542-6810
SUBJECT: A--DEVELOP ADVANCED CRYOGENIC EMITTER
SOL MNK-PRDA-00-0002
DUE 071000
POC Mimi Martin, Contract Specialist, Phone 850-882-4292x3409,
Email martinmd@eglin.af.mil - Brenda Soler, Contracting Officer,
Phone (850)882-3399, Fax (850)882-9599, Email solerb@eglin.af.mil
DESC: This is the second amendment to the original Program Research
and Development Announcement (PRDA), MNK-PRDA-00-0002, which
was posted in CBDNet on 25 May 2000. Additional data is available
regarding Projector Element Module (PEM) Related Dimensions
which may be requested from Robert Stockbridge, (850) 882-4446
ext 2260. These drawings depict the orientations of the LxWxD
values in the PEM volume limit and the relative distances between
PEM arrays and a 5mm beam combiner in a dual-band projection
system.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MNK-PRDA-00-0002&LocID=1362
LINKDESC:
notice
EMAILADD: martinmd@eglin.af.mil
EMAILDESC:
CITE: (D-178 SN468519)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--ARMY RESEARCH OFFICE BROAD AGENCY ANNOUNCEMENT
SOL DAAD19-00-R-0009
DUE 081100
POC Contract/Grants Officer: Ms. Melissa L. Fauber, 919-549-4267
DESC: The U.S. Army Research Office (ARO) announces the issuance
of the Broad Agency Announcement (BAA) No. DAAD19-00-R-0009,
for the Department of Army's Virtual Parts Engineering Research
Center Program. The specific objective of this research initiative
is to facilitate advances in technologies that will lead to
improved capabilities to sustain/maintain engineered systems.
More generally, the results of research funded via this initiative
are expected to contribute to enabling advances in the development
and integration of infrastructure technologies leading to more
acceptable computer-based environments for the design, development
and production of engineered systems and their component parts.
The solicitation process to be utilized calls for the electronic
submission of proposals in response to this BAA. Proposals
are due to the email address listed in the BAA at 4:00 p.m.
Eastern Daylight Savings Time on 11 August 2000. The BAA will
only be avilable at the ARO Internet address, http://www.aro.army.mil.
No printed copies are available. A help line for questions
relating to the BAA is available at (919)549-4375.
LINKURL: http://www.aro.army.mil
LINKDESC:
CITE: (W-178 SN468530)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: B--B--AMMONIUM NITRATE FOLLOW-ON STUDY
SOL BATF-00-09
DUE 071800
POC Craig Segall, Contract Specialist, Phone (202) 927-8689,
Fax (202) 927-7311, Email cssegall@atfhq.atf.treas.gov - Craig
Segall, Contract Specialist, Phone (202) 927-8689, Fax (202)
927-7311, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with the International Fertilizer
Development Center, in Muscle Shoals, AL for a follow-on study
to contract Tatf-98-13. This follow-on study of ammonium nitrate
will be to continue to anlayze and acquire ncessary data and
evaluate the feasiblity and practicability of eliminating commingling
of ammonium nitrate at distribution points and identifying
production sources of ammonium nitrate products from their
intrinsic crystallographic, physical and chemical properties
at a given time. This requirement will be will be awarded to
the IFDC in part because Section 732 of the Anti-Terrorism
Act disctates that the Department of the Treasury to consult
with nonproift fertilizer development ceneters. The IFDC, in
addition, has access to necessary proprietary data that is
not available elsewhere. See numbered note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BATF-00-09&LocID=1742
LINKDESC:
notice
EMAILADD: cssegall@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-178 SN468531)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: B--FIRE PLANNING, FIRE ANALYSIS, AND FUELS ANALYSIS
SERVICES
SOL R5-12-00-9028
DUE 081600
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: The scope of this contract is to provide professional fire
planning, fire analysis, and fuels analysis services to the
San Dimas Technology and Development Center. The successful
offeror shall perform analysis in fire planning, fire economics,
fuels management planning, fuels modeling, fuels analysis,
and other fire related analysis. The successful offeror shall
create relational data bases for analysis of wildland fire
data and attributes, create spreadsheets for analysis of various
wildland fire issues and create numerical models for data sets
(curve fits, and the like). SIC *. Scheduled issue date for
this Solicitation is July 17, 2000. To respond to this notice
send or fax your name, address, telephone number, fax number,
and the solicitation number to the issuing office. Our fax
number is 909-383-5540. In accordance with FAR 5.102(a) copies
will be provided on a "first-come-first-served" basis, for
pickup at the contracting office or mailing. See numbered note
1.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
CITE: (W-178 SN468548)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: B--EFFECTS OF READING EXCELLENCE MODEL ON CHILDREN'S
READING GROWTH
SOL ED-00-R-0046
DUE 052100
POC Jessica A. Gray, Contract Specialist, (202) 708-9774/Dorothy
B. Moody, Contracting Officer, (202) 708-8236
DESC: Based upon a review of the questions received about this
procurement, the U.S. Department of Education has decided to
postpone competition on RFP ED-00-R-0046 until the first quarter
of FY 2001. Substantive changes to the Statement of Work and
a revised RFP will be available at a later date. All questions
about this action can be referred to Jessica Gray, Contract
Specialist, (202) 708-9774 or Jessica_Gray@ed.gov. Amendments
to this Solicitiation will be posted on the web once they are
issued. You can locate this procurement at http://ocfo.ed.gov/Coninfo/currrfp.htm.
CITE: (W-178 SN468567)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--DEVELOPMENT OF A COMPUTER MODEL OF THE EDWARDS AQUIFER,
TEXAS
SOL 0-4648-0249
POC Jean Schilling 303-236-5900 (x325)
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
telephone numer for a point of contact) to the procuring office
above within forty-five (45) calendar days from the date of
this synopsis. Salient characteristics: Currently has, or is
developing, the input data sets that are needed for the construction
of the model: (1) Structure on base and top of the Edwards
Aquifer, and (2) Transmissivity zones of the Edwards Aquifer;
is recognized for their expertise on the Edwards Aquifer through
previously published reports on, and maps of, the Edwards Aquifer;
meets the required approval of the EAA (Edward Aquifer Authority).
Based on the information available at this time, and in accordance
with 41 U.S.C. 253(c)(1), implemented by FAR 6.302-1, the Government
considers the item specified as a sole source to the University
of Texas Bureau of Economic Geology (BEG), Austin, Texas for
the cooperative development of a computer model of the Edwards
Aquifer. However, should additional sources be identified,
they will be considered. Firms who feel that they can furnish
the required item or its functional equivalent(based upon the
criteria specified herein) are invited to submit in writing
an affirmative response to this announcement. An affirmative
response would include literature, brochures and such other
materials which correspond to the required items stated herein.
This information will be evaluated and used to determine if
competitive opportunities exist. Since no solicitation document
exists, requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
official notice of this procurement. See Note 22.
LINKURL: jschilli@usgs.gov
LINKDESC:
EMAILADD: jschilli@usgs.gov
EMAILDESC:
CITE: (W-178 SN468446)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC of Navfac Contracts, Architect-engineer Contracts,
Bldg. C-29, Naval Weapons Station Earle, Colts Neck, NJ 07722-5000
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT AND ENGINEER SERVICES
- CIVIL/STRUCTURAL, NAVAL WEAPONS STATION EARLE, COLTS NECK,
NJ
SOL N62472-00-R-2706
DUE 081000
POC Adam Ginther, Contract Specialist, (732) 866-2152
DESC: Architectural/Engineering Services for an Indefinite Quantity
Contract for site investigation, engineering and design services,
and preparation of plans, specifications and cost estimates
for projects involving inspection, construction, repair and
maintenance of facilities and infrastructure at the Naval Weapons
Station Earle, Colts Neck, NJ. The SIC Code is 8712 and the
Small Business Size Classification Standard is $4,000,000.
THE PROPOSED CONTRACT IS BEING SOLICITED ON AN UNRESTRICTED
BASIS, THEREFORE REPLIES TO THIS NOTICE ARE REQUESTED FROM
ALL BUSNIESS CONCERNS. A small business-subcontracting plan
will be required if a slated firm is a large business concern
prior to being interviewed. The contract will be indefinite
quantity type where orders will be placed on an "as required"
basis intermittently, and shall not exceed 12 months or $165,000.00.
The A/E fee per project shall not exceed $100,000.00. The contract
shall contain an option to renew for two additional years for
up to an additional $165,000.00 each option period. There will
be a guaranteed minimum of $10,000.00 for this contract.
It is anticipated that all projects involved in the contract
will be in the Civil/Structural disciplines. Each project may
require Engineering and Design services with options for Post
Construction Contract Award Work (shop drawing reviews/approval
and as-built drawing preparations), and consultation during
construction. Options are normally exercised within six months
of completing the prior work but delays of one year or more
are possible. During the course of this contract, an asbestos
and lead paint assessment may be required to determine the
presence of these materials. If asbestos and/or lead paint
is found, this contract will be amended to include sampling
and testing, and preparation of plans and specs showing the
location of asbestos and/or lead paint and specifying the procedures
to be followed to prevent the release of airborne materials
and their removal. Firms unable to accept work involving asbestos
or lead paint need not apply. Selection will be based on
the following criteria listed in the order of importance:
(1) Specialized experience in the type of work required;
(2) Professional qualifications of staff to be assigned
to this project; (3) Professional capacity of the firm to
perform the contemplated work within the required time limits;
(4) Past performance with respect to construction cost control,
quality of work, and compliance with performance schedules
(with emphasis on work performed for the Department of Defense).
Similar and specific NAVY and DOD experience in the work is
required. (5) Location of the firm in the general geographic
area of the anticipated projects in relationship to knowledge
of local site conditions and regulatory requirements, and ability
to provide timely response to requests for on-site support
[provided that there is an appropriate number of qualified
firms therein for consideration]. (6) Volume of DOD contract
awards in the last 12 months. Firms which meet the requirements
described in this announcement are invited to SUBMIT COMPLETED
SF-254 (unless already on file) AND SF-255, U.S. Government
Qualifications to: Officer in Charge of NAVFAC Contracts,
Architect-Engineer Contracts Building C-9, Attn: Mr. John
Mahoney, Engineering Director Naval Weapons Station Earle
(Code 092) 201 Highway 34 South Colts Neck, NJ 07722-5025.
If further information is required, contact Mr. Richard
Rahman at (732) 866-2396. THERE IS NO SOLICITATION PACKAGE
AVAILABLE. THIS IS NOT A REQUEST FOR PROPOSAL. THE ONLY INFORMATION
REQUIRED IS THE SF-254 AND SF-255. The SF-255 with attachments
shall be limited to 25 pages not smaller than 12 pitch font.
Every page that is not a SF-254 will be included in the page
count. Firms responding to this announcement by 4:00 p.m. local
time on 10 August 2000 will be considered. Submittals received
after that time will not be considered. All submittals must
show title, location, and contract solicitation number on the
outside of the envelope and sent to the address identified
above. No materials submitted will be returned. ALL FIRMS
ARE ADVISED THAT REGISTRATION IN THE CENTRAL CONTRACTOR REGISTRATION
(CCR) DATABASE IS REQUIRED PRIOR TO AWARD OF A CONTRACT. Failure
to be registered in the DOD CCR database may render your firm
ineligible for award. All firms are encouraged to register
as soon as possible. Information regarding this registration
may be obtained by accessing the web site at http://ccr2000.com.
Include in Block 3.a your Data Universal Numbering System (DUNS)
number and Commercial and Government Entity (CAGE) Code,
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gintheraj@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-178 SN468421)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: C--A/E SERVICES, RELOCATE ORTHOTICS LAB
SOL RFP 512(B)-143-00
DUE 072700
POC Derek Underwood-- 410-605-7153
DESC: The Maryland VA Health Care System, Baltimore Division,
Baltimore, MD is seeking an Architect/ Engineering firm capable
of providing professional, multi-disciplinary architectural
and engineering services. The A/E firm will provide complete
schematic design, construction document preparation and technical
construction period services for the design and construction
necessary to convert Building 14 at the Department of Veterans
Affairs Baltimore Rehabilitation and Extended Care Center (BRECC),
located at 3900 Loch Raven Boulevard, Baltimore, Maryland from
a small research facility to an orthotics lab. Work to include
verfication of existing conditions, demolition of interior
walls as needed, new mechanical, electrical and roof systems.
A/E team will review equipment in use at the current orthotics
lab in Building T239 at the VA in Fort Howard, Maryland and
make provisions for installation in Building 14. Work also
to include design of a parking lot for handicapped accessible
vans and other patient parking in accordance with the terms
and conditions of the contract. The construction is estimated
between $500,000 and $1,000,000 dollars. Interested firms must
have working offices within a 75-mile radius of the BRECC.
The following Evaluation Criteria will be used during the A/E
selection process: (1) Specialized experience of the firm to
perform the work required; (2) Capacity of the firm to perform
the work within required time frames; (3) Past performance
particularly government contracts; (4) Specific experience
and qualifications of the proposed personnel assigned to the
Project Design Team; (5) Geographic location of the firm's
working office in relation to the renovation site; (6) Demonstrated
success in prescribing the use of recovered materials, and
using waste reduction energy efficiency in facility design;
(7) Reputation and standing of the firm and its principal officials
with respect to professional performance, general management
and cooperativeness and; (8) Record of significant claims against
the firm because of improper or incomplete architectural and
engineering services. All construction drawings must be provided
in Autocad format, Release 14. Interested firms are to submit
their 254's and 255's as well as an SF 129 by close of business
July 27, 2000 to: Department of Veterans Affairs Medical Center,
Attn: Derek Underwood, Contracting Officer (90C), 10 N. Greene
Street Baltimore, MD 21201. The SIC Code is 8712. The Size
Standard is $4 million. This is not a request for proposal
and is unrestricted as to business size. Award is subject to
the availability of funds
CITE: (W-178 SN468439)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC of Navfac Contracts, Architect-engineer Contracts,
Bldg. C-29, Naval Weapons Station Earle, Colts Neck, NJ 07722-5000
SUBJECT: C--ARCHITECT ENGINEER SERVICES - INDEFINITE QUANTITY
ELECTRICAL/MECHANICAL, NAVAL WEAPONS STATION EARLE, COLTS NECK,
NJ
SOL N62472-00-R-2707
DUE 081000
POC Adam Ginther, Contract Specialist, (732) 866-2152
DESC: Architectural/Engineering Services for an Indefinite Quantity
Contract for site investigation, engineering and design services,
and preparation of plans, specifications and cost estimates
for projects involving inspection, construction, repair and
maintenance of facilities and infrastructure at the Naval Weapons
Station Earle, Colts Neck, NJ. The SIC Code is 8712 and the
Small Business Size Classification Standard is $4,000,000.
THE PROPOSED CONTRACT IS BEING SOLICITED ON AN UNRESTRICTED
BASIS, THEREFORE REPLIES TO THIS NOTICE ARE REQUESTED FROM
ALL BUSNIESS CONCERNS. A small business-subcontracting plan
will be required if a slated firm is a large business concern
prior to being interviewed. The contract will be indefinite
quantity type where orders will be placed on an "as required"
basis intermittently, and shall not exceed 12 months or $165,000.00.
The A/E fee per project shall not exceed $100,000.00. The contract
shall contain an option to renew for two additional years for
up to an additional $165,000.00 each option period. There will
be a guaranteed minimum of $10,000.00 for this contract.
It is anticipated that all projects involved in the contract
will be in the Electrical/Mechanical disciplines. Each project
may require Engineering and Design services with options for
Post Construction Contract Award Work (shop drawing reviews/approval
and as-built drawing preparations), and consultation during
construction. Options are normally exercised within six months
of completing the prior work but delays of one year or more
are possible. During the course of this contract, an asbestos
and lead paint assessment may be required to determine the
presence of these materials. If asbestos and/or lead paint
is found, this contract will be amended to include sampling
and testing, and preparation of plans and specs showing the
location of asbestos and/or lead paint and specifying the procedures
to be followed to prevent the release of airborne materials
and their removal. Firms unable to accept work involving asbestos
or lead paint need not apply. Selection will be based on
the following criteria listed in the order of importance:
(1) Specialized experience in the type of work required;
(2) Professional qualifications of staff to be assigned
to this project; (3) Professional capacity of the firm to
perform the contemplated work within the required time limits;
(4) Past performance with respect to construction cost control,
quality of work, and compliance with performance schedules
(with emphasis on work performed for the Department of Defense).
Similar and specific NAVY and DOD experience in the work is
required. (5) Location of the firm in the general geographic
area of the anticipated projects in relationship to knowledge
of local site conditions and regulatory requirements, and ability
to provide timely response to requests for on-site support
[provided that there is an appropriate number of qualified
firms therein for consideration]. (6) Volume of DOD contract
awards in the last 12 months. Firms which meet the requirements
described in this announcement are invited to SUBMIT COMPLETED
SF-254 (unless already on file) AND SF-255, U.S. Government
Qualifications to: Officer in Charge of NAVFAC Contracts,
Architect-Engineer Contracts Building C-9, Attn: Mr. John
Mahoney, Engineering Director Naval Weapons Station Earle
(Code 092) 201 Highway 34 South Colts Neck, NJ 07722-5025.
If further information is required contact Mr. Richard Rahman
at (732) 866-2396. THERE IS NO SOLICITATION PACKAGE AVAILABLE.
THIS IS NOT A REQUEST FOR PROPOSAL. THE ONLY INFORMATION REQUIRED
IS THE SF-254 AND SF-255. The SF-255 with attachments shall
be limited to 25 pages not smaller than 12 pitch font. Every
page that is not a SF-254 will be included in the page count.
Firms responding to this announcement by 4:00 p.m. local time
on 10 August 2000 will be considered. Submittals received after
that time will not be considered. All submittals must show
title, location, and contract solicitation number on the outside
of the envelope and sent to the address identified above. No
materials submitted will be returned. ALL FIRMS ARE ADVISED
THAT REGISTRATION IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
DATABASE IS REQUIRED PRIOR TO AWARD OF A CONTRACT. Failure
to be registered in the DOD CCR database may render your firm
ineligible for award. All firms are encouraged to register
as soon as possible. Information regarding this registration
may be obtained by accessing the web site at http://ccr2000.com.
Include in Block 3.a your Data Universal Numbering System (DUNS)
number and Commercial and Government Entity (CAGE) Code, if
known.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: gintheraj@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-178 SN468443)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: C--A-E SERVICES FOR INDEFINITE DELIVERY CONTRACTS RELATED
TO WATER RESOURCES ENGINEERING PRIMARILY WITHIN THE FLORIDA
BOUNDARIES OF THE JACKSONVILLE DISTRICT.
SOL DACW17-00-R-0034
DUE 073100
POC Barbara V. Byam, (904)232-1120
DESC: Up to two contracts may be awarded from this solicitation
using unrestricted acquisition procedures. The contract will
be an Indefinite-Delivery, Indefinite-Quantity contract for
a period of one year from date of award, with options to extend
for two additional years; not to exceed a total of three years.
The Government reserves the right to exercise the contract
options before the expiration of the base contract period or
preceding option period, if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. Work will be assigned by negotiated task orders.
Maximum order limits are $500,000 for each contract year and
$500,000 per task order. The primary purpose of these proposed
contracts is to provide services for projects located within
the geographic boundaries of the Jacksonville District. Secondarily,
the contracts may be used to provide services within the geographic
boundaries of any other U.S. Army Corps of Engineers district.
The contractor will have the right to refuse orders for services
to be performed outside the geographic boundaries of the Jacksonville
District. Criteria used in allocating task orders among the
contracts include performance and quality of deliverables under
current task orders, current capacity to accomplish the order
in the required time, specialized experience, equitable distribution
of the work among the contractors, and other relevant factors.
PROJECT INFORMATION: Work will consist of preparation, development,
coordination, incorporation of comments, and reproduction of
studies, reports, or portions of reports, pertaining to engineering
of water resources and related projects. Task Orders will consist
of assignments related to flood control, water delivery, ecosystem
restoration, water management, groundwater, and other Corps
of Engineers responsibilities. Analyses shall include but not
be limited to hydraulic, hydrologic, and design alternatives.
The successful firm must be prepared to respond on short notice
to requirements resulting from natural disasters such as floods
or hurricanes. FACTORS FOR EVALUATION IN ORDER OF PRIORITY
ARE: 1. Specialized Experience of Firm: Firms must clearly
demonstrate specialized experience and expertise in water resources
engineering projects with emphasis on hydrologic and hydraulic
analyses associated with the design and performance of ecosystem
restoration, flood control, water delivery projects, two and
three dimensional modeling, water management operational modeling,
water quality, groundwater, analytical/statistical evaluation
of historic data, demonstrated ability to provide expert testimony
in court and ability to perform technical review and peer review.
2. SIZE AND EXPERTISE OF STAFF: Firm must include, but not
be limited to, either in-house or through association with
qualified subcontractors, U.S. registered personnel as follows:
Water Resources Planner, Civil Engineer, Hydraulic Engineer,
Hydrologist, Water Quality Specialist, Engineering Technician,
GIS/CADD Technician, CADD Draftsman, Land Surveyors, Typist
and all necessary supervisory and administrative personnel
to prepare engineering drawings, documents, and reports. 3.
CAPACITY TO ACCOMPLISH THE WORK IN THE REQUIRED TIME: Firm
must have the capacity to commence work within fifteen days
after receipt of notification to proceed with a task order
and accomplish it in accordance with scheduled completion dates.
4. PAST PERFORMANCE: Past performance on contracts with Government
agencies and private industry regarding quality and timeliness
of work will be reviewed. Past DOD experience data available
to the Government through the A-E Contract Administration Support
System (ACASS), and information available from other sources,
will be utilized for prior performance evaluation. THE FOLLOWING
SECONDARY CRITERIA WILL BE USED AS TIEBREAKERS: 5. VOLUME OF
PAST DOD CONTRACTS AWARDED TO FIRM: Work previously awarded
to the firm by DOD will be reviewed with the objective of effecting
equitable distribution of contracts among equally qualified
firms. 6. GEOGRAPHIC PROXIMITY OF FIRM RELATIVE TO THE WORKSITE:
Location of the firm relative to the worksite (considered the
Jacksonville District Office) will be considered provided there
is an adequate number of qualified firms for consideration.
SUBMISSION REQUIREMENTS: Firms meeting the requirements described
in this announcement and wishing to be considered, must submit
one copy each of SF 254 and SF 255 for the firm or joint venture
and SF 254 for each subcontractor. In Block 4 of SF 255 list
only the office personnel for the office to perform the work
which is indicated in Block 3B. Additional personnel strengths,
including consultants and subcontractors, should be indicated
parenthetically, and their source clearly identified. In Block
7G of the SF 255, indicate specific project experience for
key team members and indicate the team member's role on each
listed project (architect, project manager, etc.). Submittal
of supplemental attachments to SF 255 addressing evaluation
factors 1-4 is strongly recommended. Submittal package must
be received in this office at the address indicated below,
no later than 4:00 P.M. Eastern Time on July 31, 2000. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. The Director of Defense Procurement has issued
a final rule requiring that contractors must be registered
in the CCR before receiving a contract from any activity of
the Department of Defense. The rule authorizes contracting
officers to reject offers from contractors that have not registered.
(The CCR's web site may be accessed at http://www.acq.osd.mil/ec.).
Small and small disadvantaged business firms are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practicable extent with small and
small disadvantaged firms in accordance with the provisions
of Public Law 95-507. If a large business firm is selected
for this contract, the firm must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. Of those dollars the large
business firm intends to subcontract out, the Corps of Engineers
floors for subcontracting are 61.4% to small business concerns;
9.1% to small disadvantaged business concerns; 5.0% to women-owned
small business concerns; and 1.0% for HUBZONE concerns. The
term "floors" is used instead of "goals" as the Corps of Engineers
objective is to exceed the percentages rather than merely meet
the percentages. Large firms should keep these floors in mind
when considering qualifications of potential subcontractors
and ensure that each proposed subcontractor's socio-economic
status is clearly identified in the submission of qualifications.
The SIC code is 8711. The size standard is $4,000,000. Response
to this ad should be in writing only; telephone calls and personal
visits are discouraged. The required forms shall be submitted
to the following address: U.S. Army Corps of Engineers, ATTN:
CESAJ-EN-DC, 400 West Bay Street, Room 1044, Jacksonville,
FL 32202-4412 or U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC,
P.O. Box 4970, Jacksonville, FL 32232-0019. This is not a request
for proposal. Firms may post their name/address on our EBS
web site to facilitate contact between prime contractors, sub-contractors,
and firms interested in joint ventures. However, copies of
the listings of firms will not be provided. See our Web Page
at www.saj.usace.army.mil.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Barbara.V.Byam@saj.usace.army.mil
EMAILDESC:
CITE: (W-178 SN468570)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER CONTRACT FOR
SURVEYING AND MAPPING SERVICES TO BE PERFORMED IN THE STATES
OF CONNECTICUT, DELAWARE, MAINE, MARYLAND, MASSACHUSETTS, NEW
HAMPSHIRE, NEW JERSEY, NEW YORK, PENNSYLVANIA, RHODE ISLAND,
VIRGINIA, WEST VIRGINIA, AND THE DISTRICT OF COLUMBIA.
SOL 1443C2000000019
DUE 072200
POC Robin Valdez, Procurement Technician, 303-969-2137
DESC: Correction: This modification hereby corrects the response
due date and the solicitation number. 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-178 SN468596)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--TECHNICAL SUPPORT SERVICES FOR THE EROS DATA CENTER,
SIOUX FALLS, SOUTH DAKOTA
SOL 00CRRC0001
DUE 100100
POC POC: Sandie Williamson, 303-236-5900, ext.332
DESC: The U.S. Geological Survey (USGS) invites industry comment
on RFC 00CRRC0001 and related information for the Technical
Support Services for the EROS Data Center, Sioux Falls, South
Dakota. The information for this RFC can be found at http://edcrfc.cr.usgs.gov/.
Hard copies will be available from the contracting officer
approximately 15 days after publication of this notice. Requests
for a hard copy of the RFC can be submitted by either U.S.
mail, e-mail or fax at (303) 236-2710, and must contain the
RFC number, the requestor's name and address, telephone and
fax number. Telephone requests will not be accepted. Instructions
on how to respond to this RFC are also at that web site location.
Responses are due by October 1, 2000. The documents available
through this web site are intended to convey to industry a
DRAFT approach to recompeting the Technical Support Contract
at EDC. Any questions regarding this RFC can be directed to
the Contracting Officer, by e-mail (edc_rfc.usgs.gov), or U.S.
Mail at the locations listed in this notice. The Government
does not intend to award a contract on the basis of this request
for comment or to otherwise pay for the information solicited.
This is not a request for proposal. There will be no individual
or formal reply to comments and not all comments will result
in changes to the information in the RFC. No numbered Notes.
EMAILADD: edc_rfc@usgs.gov
EMAILDESC:
CITE: (W-175 SN468170)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--WIRELESS/CELLULAR PHONE SERVICE FOR KANSAS CITY RECRUITING
DISTRICT!!
SOL N00244-00-R-0066!!
DUE 071100
POC Fran L. Cass, Contracting Officer!!
DESC: Wireless/cellular phone service is required to support
the Navy Recruiting Distict of Kansas City, MO. The estimated
number of minutes per month is 600. Dual coverage (analog/digital)
coverage is required in order to support far-flung service
across the four-state area supported by the Kansas City District
Office. Hardcopies of the solicitation will not be provided.
The solicitation will be published on the Navy's Electronic
Commerce Online website at www.neco.navy.mil and on the procurement
office's website at www.sd.fisc.navy.mil. Electronic submission
of proposals is not authorized. The projected release date
for the solicitation is 29 June 2000.*****
LINKURL: http://www.sd.fisc.navy.mil!!
LINKDESC:
the RFP!!
EMAILADD: frances_l_cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-175 SN468177)
[Commerce Business Daily: Posted in CBDNet on June 24, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: D--LICENSE UPGRADE FOR RS/1 SOFTWARE
SOL XA2032
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source with Brooks Automation Incorporated,15
Elizabeth Dr., Chelmsford, MA 01824-4111 for the acquisition
of license upgrade for RS/1 Software. EPA believes Brooks Automation
Incorporated is the only vendor capable of satisfying the requirements
stated above. No Solicitation is available. All interested
parties who believe they can provide the required services
should fully explain their capabilities in writing within 15
days of the date of this announcement. The intent of this synopsis
is to determine if any sources (s) exist and, therefore, no
RFP is available. Consequently, any response(s) failing to
provide the aforementioned data but instead choosing to merely
submit a routine letter requesting a copy of the RFP will be
ignored. Submit response to the U.S. EPA, Attn: Pamela E. Smith
(MD-33), Contracts Management Division, Research Triangle Park,
NC 27711. No telephonic or faxed request will be honored. See
note 22
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-176 SN468184)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: D--MAINTENANCE OF SURFACE ATTACK PLANNING WEB SITE AT
LUKE AFB, AZ.
SOL F02604-00-T0283
DUE 062600
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7168, Fax (623) 856-3057, Email
DESC: This Sources Sought notice is hereby cancelled. The acquisition
is
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-00-T0283&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-178 SN468399)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--DESIGN, DEVELOPMENT, IMPLEMENTATION, VALIDATION,
AND LIFE-CYCLE MAINTENANCE OF TRAINING SYSTEMS
SOL 843
DUE 070500
POC Susan Sutherland, Contracting Officer, (703) 787-1343
DESC: The purpose of this Amendment is to extend the submission
date for the Capability Statements from 4:00 p.m., Eastern
Standard Time, Friday, June 30, 2000 to 4:00 p.m., Eastern
Standard Time, Wednesday, July 5, 2000.
CITE: (W-178 SN468445)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: D--SYSTEM ENGIENEERING SUPPORT FOR THE DEVELOPMENT AND
MAINTENANCE OF GOVERNMENT OWNED SOFTWARE
SOL F25600-00-R-9058
DUE 072800
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9604, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This
is a 100% small business set-aside. Solicitation number(s)
F25600-00-R-9058 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular (FAC)
97-15. The government intends to issue a purchase order for
the following service(s): - PROVIDE SYSTEM ENGINEERING SUPPORT
FOR THE DEVELOPMENT AND MAINTENANCE OF GOVERNMENT OWNED SOFTWARE
COMPRISING THE STRATEGIC AUTOMATED COMMAND CONTROL SYSTEM (SACCS)
DATA TRANSMISSION SUBSYSTEM (DTS) AND SPECIAL TASKING WITHIN
THE COMMAND - See attached Statement of Work. The period of
performance for this purchase order will be 1 October 2000
through 30 September 2001. All services to be performed should
be included in the quotation because NO PARTIAL QUOTES WILL
BE CONSIDERED. All quotes should be received by 28 JULY 00/4pm,CST
and, if possible, sent back electronically via e-mail, if possible.
The following clauses and provisions will apply to this acquisition:
FAR 52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers,
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.) (Applicable to Service Contracts Only).
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable to Service
Contracts Only). The following are also applicable to this
acquisition, DFAR 252.232-7009, Payment by Electronic Funds
Transfer (CCR). DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. DFAR 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582). DFAR 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). DFAR 252.204-7004, Required
Central Contractor Registration, is applicable to this acquisition
as well. Ensure all responses/inquiries are forwarded to POC
SSgt Thomas R. Williams (e-mail address/ thomas.williams@offutt.af.mil).
Quotes must be valid until 1 October 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-R-9058&LocID=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-178 SN468500)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: D--INTEGRATING SOFTWARE FOR EXISTING MANIFEST SYSTEM
SOL 766-4-00
DUE 071300
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: The Consolidated MailOut Pharmacy located in North Charleston,
SC is in sole source negotiations with Middle Tennessee Conveyor
Company for software modificatons to allow special packing
and manifesting of controlled substances.
CITE: (W-178 SN468509)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--AMENDMENT 01
SOL 102590-00-A-0056
DUE 072600
POC Eleni Mavroukakis 202-268-4903
DESC: Solicitation amended to extend due date to 7/26/00 at 10:00AM.
Other sections of the solicitation have also been revised.
These revisions have been incorporated into a document available
for download at the USPS Business Opportunities Bulletin (BOB)
at http://www.purchasing.gov.
LINKURL: http://www.purchasing.gov
LINKDESC:
EMAILADD: emavroukakis@email.usps.gov
EMAILDESC:
CITE: (W-178 SN468524)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--SOFTWARE DEVELOPMENT
SOL W26MT9-0178-1001
DUE 071100
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure,
on a SOLE SOURCE basis, two man-months of software development
from Hyperwave Information Management, Inc., Westford, MA.
Interested vendors are invited to submit a response, within
fifteen (15) calendar days after publication of this notice,
which must include prices and technical data sufficient to
determine capability to meet the above requirements. No solicitation
document exists, however, all responses from vendors demonstrating
their capabilities will be fully considered. As a result of
analyzing responses to this synopsis, the Contracting Officer
may determine that a solicitation will be issued. If a solicitation
is issued, no additional synopsis will be published. Any such
solicitation will be issued to all firms that are found responsive
to the requirements of this notice or otherwise request a copy
of the solicitation. Telephonic inquires will not be accepted.
See Numbered Note 22****
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468549)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: D--TELEPHONE SERVICES
SOL 596-6-00
DUE 081400
POC Angie S. Napier, Contracting Officer, 859-281-3955
DESC: Telephone Services for VA owned telephone equipment, to
include: ISDN for trunking, DID services, business lines, special
circuits for radio transmission and fire circuits, and off-premises
extensions. Intent to negotiate with GTE South for the period
October 1, 2000 through September 30, 2001. Standard Industrial
Classification Code 4813, with a size standard of 1500 employees,
is applicable to this procurement. See Numbered Note 22.
CITE: (W-178 SN468569)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT
FOR MULTIPLE AWARD REMEDIATION CONTRACTS (MARC)
SOL DACA31-00-R-0021
DUE 070700
POC Glen L. Mattingly. Contract Specialist, (410)962-2281/James
K. Hershey, Contracting Officer, (410)962-0174
DESC: CORRECTION: This action was published in the CBD 2/23/00,
5/16/00 and 6/14/00. Amendment No. 0003 was issued June 26,
2000 to make additional changes and extend the proposal due
date to July 7, 2000. An unofficial copy of the solicitation
and all amendments is available on the U.S. Army Corps of Engineers,
Baltimore District Web Site at http://www.nab.usace.army.mil.
The official copy of Amendment No. 0003 will be mailed on June
26, 2000 to all vendors listed on our bidders mailing list.
CITE: (W-178 SN468326)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: F--MANGROVE RESTORATION AND NATIVE TREE REFORESTATION
HWY 187, PINONES, PUERTO RICO
SOL DACW17-00-B-0035
DUE 072500
POC CT Specialist Greg Fuderer, 904-232-3756
DESC: US Army Corps of Engineers, Jacksonville District, intends
to excavate, remove and dispose of remnant fill material; place
clean fill material; install 3 sections of an open cut 24 inch
RCP with pre-cast concrete end sections; plant the graded wetland
areas (4.75 acres); stabilize the adjacent slopes (1.86 acres);
and coastal dune reforestation plantings (0.69 acres). The
work areas are within the Pinones Commonwealth Forest. Contractor
shall provide all plants (field collected and nursery grown),
labor, equipment, materials, supplies and services as necessary
to complete excavation, removal and disposal of the fill material
and plantings of mangrove and upland plants. Following approval
by the Contracting Officer of the completion of planting activities,
the Contractor shall conduct required maintenance activities
to ensure a 90% survival of the installed plant material for
a period of thirty (30) days. A firm-fixed price commercial
item contract is considered for this acquisition. Solicitation
is Set-Aside for Small Business Concerns, therefore only small
businesses are invited to respond. SIC Code is 0851, Small
Business Size Standard is $5 million in annual receipts. Solicitation
DACW17-00-B-0035 will be issued on or about 5 July 2000 and
offers due on or about 25 July 2000. For additional information
contact Greg Fuderer, CESAJ-CT-S, P.O. Box 4970, Jacksonville,
FL. 32232-0019.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: greg.a.fuderer@saj02.usace.army.mil
EMAILDESC:
CITE: (W-178 SN468328)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--RECONSTRUCTION OF WAMBAW CYCLE TRAIL
SOL RFQ-12-00-35
DUE 081500
POC Contact Contracting Officer Delia K. Heath at (803) 561-4018
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017 or fax request to (803) 561-4004
DESC: The Francis Marion National Forest plans to contract for
Reconstruction of the Wambaw Cycle Trail, Berkeley County,
South Carolina. The work will include pipe installation, placing
borrow, installing Channel-lock block and geoweb and other
miscellaneous work. No materials, labor or equipment will be
furnished by the Government unless specifically identified
in the Government Furnished Property clause.
CITE: (W-178 SN468512)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: G--SOCIAL WORKER
SOL F25600-00-T-0184
DUE 072800
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9604, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This
is a 100% small business set-aside. Solicitation number(s)
F25600-00-T-0184 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular (FAC)
97-15. The government intends to issue a purchase order for
the following service(s): - SOCIAL WORKER FOR THE MENTAL HEALTH
DEPARTMENT - See attached Statement of Work. The period of
performance for this purchase order will be 1 October 2000
through 30 September 2001. All services to be performed should
be included in the quotation because NO PARTIAL QUOTES WILL
BE CONSIDERED. All quotes should be received by 28 JULY 00/4pm,CST
and, if possible, sent back electronically via e-mail, if possible.
The following clauses and provisions will apply to this acquisition:
FAR 52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers,
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.) (Applicable to Service Contracts Only).
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable to Service
Contracts Only). The following are also applicable to this
acquisition, DFAR 252.232-7009, Payment by Electronic Funds
Transfer (CCR). DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. DFAR 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582). DFAR 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). DFAR 252.204-7004, Required
Central Contractor Registration, is applicable to this acquisition
as well. Ensure all responses/inquiries are forwarded to POC
SSgt Thomas R. Williams (e-mail address/ thomas.williams@offutt.af.mil).
Quotes must be valid until 1 October 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0184&LocID=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-178 SN468489)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: G--MARRIAGE COUNSELOR
SOL F25600-00-T-0180
DUE 072800
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9604, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This
is a 100% small business set-aside. Solicitation number(s)
F25600-00-T-0180 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular (FAC)
97-15. The government intends to issue a purchase order for
the following service(s): - MARRIAGE COUNSELOR FOR THE MENTAL
HEALTH DEPARTMENT - See attached Statement of Work. The period
of performance for this purchase order will be 1 October 2000
through 30 September 2001. All services to be performed should
be included in the quotation because NO PARTIAL QUOTES WILL
BE CONSIDERED. All quotes should be received by 28 July 2000/4pm,CST
and, if possible, sent back electronically via e-mail, if possible.
The following clauses and provisions will apply to this acquisition:
FAR 52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers,
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.) (Applicable to Service Contracts Only).
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable to Service
Contracts Only). The following are also applicable to this
acquisition, DFAR 252.232-7009, Payment by Electronic Funds
Transfer (CCR). DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. DFAR 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582). DFAR 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). DFAR 252.204-7004, Required
Central Contractor Registration, is applicable to this acquisition
as well. Ensure all responses/inquiries are forwarded to POC
SSgt Thomas R. Williams (e-mail address/ thomas.williams@offutt.af.mil).
Quotes must be valid for 30
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0180&LocID=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-178 SN468494)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: G--CHAPLAIN SERVICES
SOL RFQ 596-5-00
DUE 081400
POC Angie S. Napier, Contracting Officer, 859-281-3955
DESC: Telephone Services for VA owned telephone equipment, to
include: ISDN for trunking, DID services, business lines, special
circuits for radio transmission and fire alarm and fire circuits,
and off-premises extnsions,. Intent to negotiate October 1,
2000 through September 30, 2001. Size Standard No. 4813, with
a isz standard of 1500 employees is applicable to this procurement.
See Numbered Note 22.
CITE: (W-178 SN468554)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: G--CHAPLAIN SERVICES
SOL 596-5-00
DUE 081400
POC Angie S. Napier, Contracting Officer, 859-281-3955
DESC: Intent to negotiate with DOC Christian Church Regional
Office (DOC in Kentucky) for supplementary protestant Chaplain
Services (visits, callbacks, and Sunday worship services) for
VA Medical Center, Leestown Road and Cooper Drive Divisions,
Lexington, KY, for the period October 1, 2000 through September
30, 2001. Standard Industrial Classification No. 8661, with
a size standard of $5 million, applies to this procurement.
See Numbered Note 22.
CITE: (W-178 SN468562)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: H--INTEGRATION AND TESTING SERVICES
POC Contact: Susan Shean, Phone: (301) 757-5932
DESC: The Naval Air Systems Command (NAVAIR) proposes to procure
integration and testing of the Tactical Aircraft Moving Map
Capability (TAMMAC) system into the AH-1Z and UH-1Y aircraft.
The services shall include analyzing failures and providing
engineering consultation during the installation and operational
test and evaluation of the TAMMAC system in the AH-1Z and UH-1Y
aircraft and maintenance of the TAMMAC system. The services
will be provided for the six-month period from 1 October 2000
through 31 March 2001. The services will be acquired on a sole
source negotiated basis from McDonnell Douglas Corporation
(MDC), a wholly-owned subsidiary of the Boeing Company, of
St. Louis, MO 63166-0516 under Contract N00019-96-C-0182. MDC
is the only source who has the knowledge, experience and technical
data required to provide these services. See note 22.
CITE: (W-178 SN468580)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--DISMANTLING OF AN OVERHEAD DISTRIBUTION LINE AND
REMOVAL OF POLE-MOUNTED TRANSFORMERS AT PARKER DAM CAMP, SAN
BERNARDINO COUNTY, CA.
SOL 00SQ308120
POC Leslie Leavitt, Contracting Officer, (702) 293-8642, Fax
(702) 293-8050
DESC: The Bureau of Reclamation, Lower Colorado Region, Boulder
City, Nevada, has a requirement for the dismantling of an overhead
distribution line and removal of pole-mounted transformers
at the Parker Dam Camp. The camp is located on the California
side of the Colorado River adjacent to Parker Dam, approximately
20 miles south of Lake Havasu City, Arizona, in San Bernardino
County, California. SUMMARY OF STATEMENT OF WORK: 1. Remove
approximately 382 feet of overhead single-phase 2,400 volt
distribution line. 2. Remove 22 pole-mounted transformers.
3. Install two (2) Government-furnished pole-mounted transformers.
4. Install one (1) 240 volt single-phase service drop. 5. Deliver
removed equipment to the Government for salvage to the Maintenance
Complex located immediately east of Parker Dam Camp. The removed
transformers shall be handled in such a manner as to protect
against damage or puncture. The contractor shall furnish all
materials and equipment necessary to perform the work in accordance
with the Statement of Work and all provisions and clauses.
The U.S. Department of Labor Wage Determination No. 1994-2053,
Revised 06/04/2000, for San Bernardino County, CA will be incorporated
into this procurement. A general map of the Parker Powerplant
and a map of the Parker Dam Townsite-Camp Power Lines will
be provided with the Request for Quote (RFQ). The anticipated
issue date of the RFQ is approximately June 27, 2000. Simplified
Acquisition procedures will be used for this commercial services
procurement. The SIC Code for this procurement is 1796 and
will be unrestricted. Requests for the solicitation may be
faxed to Bureau of Reclamation, Attn: Leslie Leavitt at (702)
293-8050. NO PHONE REQUESTS WILL BE ACCEPTED.
LINKURL: lleavitt@lc.usbr.gov
LINKDESC:
CITE: (W-175 SN468136)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOD 1940 ALLBROOK DRIVE SUITE 3 BLGD 1 WRIGHT-PATTERSON
AFB, OH, 45433
SUBJECT: J--RECYCLING OF PCB FLUORESCENT LIGHT BALLASTS
SOL F33601-00-QX035
DUE 080100
POC Steve Godby,(937)257-5198 x4392
DESC: Background """ SUBJECT: NON-PERSONAL SERVICE TO FURNISH
ALL LABOR, MATAERIAL AND EQUIPMENT NECESSARY TO PICK UP, TRANSPORT
AND RECYCLE PCB FLUORESCENT LIGHT BALLASTS. ALL WORK TO BE
PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
The SIC Code is 8999. The period of performance is 1 Oct 2000
- 30 Sep 2001. The request for quote and statement of work
will be posted on the ASC Preaward Information Exchange System
(PIXS) at Wright Patterson Air Force Base, Ohio (http://www.pixs.wpafb.af.mil).
This solicitation will be issued on or about 23 June 2000.
All responsible sources must submit a proposal to be considered.
Prospective offerors must be registered in the Federal Central
Contractor Registration database prior to award of a contract,
basic ordering agreement, or blanket purchase agreement resulting
from a solicitation issued by a DOD Contracting Office. To
register, you may call 1-888-CCR-2423, or FAX 1-703-696-0213.
Every solicitation issued after 31 May 1998 must include the
clause at DFARS 252.204-7004, ""Required Central Contractor
Registration. DUNS/CCG web site: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl.
Direct all questions to the attention of Steve Godby, (937)
257-5198, Ext. 4392, Fax (937) 257-3926 or e-mail address:
steve.godby@wpafb.af.mil. """
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX035/00QX035.asp
LINKDESC:
EMAILADD: steve.godby@wpafb.af.mil
EMAILDESC:
CITE: (D-175 SN468152)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--DISMANTLING OF AN OVERHEAD DISTRIBUTION LINE AND
REMOVAL OF POLE-MOUNTED TRANSFORMERS AT PARKER DAM CAMP, SAN
BERNARDINO COUNTY, CA
SOL 00SQ308120
POC Leslie Leavitt, Contracting Officer, (702) 293-8642, Fax
(702) 293-8050
DESC: This amendment 001 to the synopsis notice, 00SQ308120,
Submission No. 468136, originally submitted to the Commerce
Business Daily on June 23, 2000 at 1:37 PM PST. THIS PROCUREMENT
WILL BE RESTRICTED TO SMALL BUSINESSES. THE SIC CODE WILL REMAIN
1796 AND THE SMALL BUSINESS SIZE STANDARD IS $7 MILLION.
LINKURL: lleavitt@lc.usbr.gov
LINKDESC:
CITE: (W-175 SN468156)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--UPGRADE OF QUAD 2000 CONTROL PANEL, "COOPER" TURBO
COMPRESSOR
SOL N00244-00-T-1076
DUE 070700
POC Ralph A. Franchi, Contracting Officer, 619-532-2517, 619-532-2347
fax; Bid Officer, 619-532-2692
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Central Contractor
Registration" (CCR) is required and applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Utilize the CCR website at http://www.ccr2000.com
and/or call the CCR Assistance Center at 888-227-2423 for
more information. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation number: N00244-00-T-1076
is hereby applicable. This solicitation is being issued as
a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This solicitation is issued on
a restricted basis for small businesses. FISC-SD is announcing
a requirement for the following: "Turbocompressor Upgrade",
(2) each; The USNS Mercy T-AH 19 has two "C8" model TA18 "Cooper"
Turbocompressors. The turbocompressors utilize the Quad 2000
Control Panel and require a Quad 2000 control panel upgrade.
The Government is seeking OEM certified contractors to perform
the required service. Contractors are to provide all labor,
materials, testing and diagnostic services to install the upgrade
package and all associated parts. All installation services
are to be performed in accordance with all OEM specifications/standards
and all applicable commercial standards (e.g. ISO). In addition
to the installation services the following listing of parts
has been determined necessary to effect the changes: Quad 2000
Control Panel Upgrade package; Panel cooler/dehydrator; Oil
filter pressure differential transducers/ 2nd stage inlet air
temp monitoring; Auto condensate removal; Oil tank level switch/alarm;
Differential pressure gauges for inlet filter and oil reservoir;
Pressure reducing station with gauge and 5 micron filter and
isolation valve for air ejector; Automatic "no air loss" drain
valves (3) each; Contractors are to provide the following information:
Hourly labor rate, number of labor hours, individual unit pricing
for all parts, any applicable shipping costs and living/travel
expenses. All costs are to be listed separately. All work will
be performed, aboard the USNS Mercy, Naval Station, San Diego,
CA. Based on the statement of work and the contractors experience
with this type of an upgrade effort, contractors are to provide
the approximate installation time frame, taking into consideration
parts availability, actual installation/testing and travel
time. Contractors are to provide all applicable parts, service
warranty information, and OEM certifications. See and review
FAR Clause 52.212-1 for instructions on the submission of information
for this quotation. See and review FAR Clause 52.212-2 for
the submission of Past Performance information. See and review
FAR Clause 52.212-3 for the submission of Contractor specific
information. Inspection/Acceptance of all work performance
and material will be made and performed at Destination, USNS
Mercy, Naval Station, San Diego, CA. Pricing quoted is to
be considered Firm Fixed Pricing. Direct all questions regarding
this solicitation to the Contracting Officer. THE FOLLOWING
PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED
INTO THE SOLICITATION BY REFERENCE. THE FULL TEXT OF THE PROVISIONS
FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET USING
THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil
FAR 52.212-1, Instructions to Offerors Commercial Items
NOTE: This provision must be reviewed completely. It contains
the guidelines for submission of your quotation. FAR 52.212-2
Evaluation of Commercial Items; (a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous and considered the "Best Value" to the Government,
price and other factors considered. The following factors
shall be used to evaluate the quotation: (i) Technical capability
of Contractor to meet and accomplish the requirement: To be
determined technically acceptable, the contractor must furnish
current OEM certifications that prove that the contractors
technicians have been trained and certified by the OEM in the
type of upgrade service to be performed. (ii) Past Performance:
List Performance data on your companies three most recently
completed Federal Government contracts (Not to exceed (3) years
since completion) for like or similar services required by
this solicitation. If you do not have Federal Government contracts,
list State, Local or commercial contractors to complete the
requirement. Provide contract number, date of sale, items sold,
unit prices and the Government activity or commercial company,
point of contact/phone number. This Performance data is to
be used to evaluate your companies past performance in meeting
contract cost/price, technical and delivery objectives. (iii)
Pricing: Contractors must provide current pricing for the
items specified. Include any current commercially published
price lists or catalog price listings for parts and labor hours.
Pricing will be evaluated against other quotations received.
Information may be submitted electronically via e-mail or
a separate computer disk in MS Word latest version. Only those
quotations which have been determined to have met all factors
will be considered for award. Ability to meet the requirements
set forth in this announcement shall be demonstrated by the
contractor's submission of a signed quotation which has not
taken exception to the schedule. Quotations which take exception
and do not meet the Government's requirement may be determined
to be unacceptable and not considered for award. At the discretion
of the Contracting Officer the Government intends to evaluate
quotations without discussion and award a Firm Fixed Price
purchase order. Each initial offer should, therefore contain
the contractors best terms from both a technical, delivery
and pricing standpoint. FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items-ALT I-OCT 1998; NOTE: This
provision is considered a "fill-in". All applicable fields
must be completed. Submit this provision with your quotation.
FAR 52.212-4 Contract Terms and Conditions Commercial Items;
Addendum to FAR 52.212-4 are hereby incorporated by reference
or full text as applicable: FAR 52.217-8 Option to Extend
Services, Mandatory Information for electronic funds transfer
payments, FAR 52.247-34 FOB Destination, 5252.246-9401 Standard
Commercial Warranty-Oct 1995; FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Deviation) applies with following
applicable clauses for paragraph (b): FAR 52.219-14 Limitations
on Subcontracting; FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.222-41 Service Contract
Act of 1965; 52.222-42 Statement of Equivalent Rates for Federal
Hires; 52.232-33 Payment by Electronic Funds Transfer-Central
Registration (31 USC 3332); DFARS 252.212-7001 Contract
Terms and conditions required to implement statutes or executive
orders applicable to defense acquisitions of commercial items-JAN
1999, DFARS 252.225-7001 Buy American Act-Balance of Payment
Program; DFARS 252.204-7004 Required Central Contractor Registration;
DFARS 252.243-7002 Certification of Requests for Equitable
Adjustment (10 USC 2410). Submit quotations via fax or electronic
media to: Fleet and Industrial Supply Center, Regional Contracts
Dept., 937 N. Harbor Dr., Ste. 60, San Diego, CA 92132-0060
Attn: Ralph Franchi, Code 2611. 619-532-2347 fax. Address
all questions or inquiries to the Contracting Officer at:
619-532-2517 or e-mail: ralph_a_franchi@sd.fisc.navy.mil Reference
solicitation number: N00244-00-T-1076 on all documents and
requests for information. See numbered note 1. Quotes must
be received no later than COB 4:00 p.m. (PST) on 07/07/00.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-178 SN468368)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--BULKHEAD INSTALLATION
SOL N00244-00-D-0063
DUE 081100
POC ERROR--ERROR--James L. Browley (619) 532-3988
DESC: Bulkhead installation; The government intends to award
a Firm Fixed Price Indefinite Delivery type contract for bulkhead
insulation onboard various Naval vessels. The service includes
removal of existing insulation materials from bulkheads, hull
and overhead plating, including structural members, onboard
various Naval vessels in San Diego, CA area. The period of
performance will be a one-year base period with an option for
three (3) additional one-year option periods. Place of performance
is the San Diego area. All services shall be delivered F.O.B.
destination. All responsible sources may submit a proposal,
which shall be considered. Interested parties are encouraged
to obtain a copy of the solicitation by accessing the FISSCSD
web site. See Note(s) 1 and 26.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ficsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-178 SN468427)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS SHIP REPAIR IDTC, SAN DIEGO CA
SOL N31980-00-R-4171
DUE 072800
POC Contact Contract Specialist at fax # 619-553-7774 or by e-mail
at rick.bauer@mscwest.msc.navy.mil.
DESC: Provide inspection, testing and repair resvices for US
Navy, Military Sealift Command vessels in the San Diego, California
area. Procurement will be a firm fixed price, indefinite delivery
indefinite quantity type contract. The period of performance
for this requirement is one base year to commence 01 October
2000 and end 30 September 2001, with one option year. Only
written (fax or electronic) requests for the solicitation shall
be accepted. See note one (1).
LINKURL: WWW.NECO.NAVY.MIL
LINKDESC:
EMAILADD: RICK.BAUER@MSCWEST.MSC.NAVY.MIL
EMAILDESC:
CITE: (W-178 SN468432)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--BULKHEAD INSTALLATION
SOL N00244-00-R-0063
DUE 081100
POC James L. Browley (619) 532-3988
DESC: The notice is modified to correct the solicitation number.
The solicitation number is corrected to read N00244-00-R-0063.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: ficsd_bid-officer@fmso.navy.mil
EMAILDESC:
requirement.
CITE: (W-178 SN468434)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: J--REPAIR, MAINTENANCE AND OVERHAUL OF GSA OWNED VEHICLES
SOL 7FXI-T6-00-SO24-N
DUE 072400
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-8634, Email helen.carter@gsa.gov
DESC: This modification is issued amending the Solicitation for
On-Site Vehicle Repair, Maintenance and Overhaul of General
Services Administration-owned Vehicles assigned to Fort Sill,
Oklahoma. Amendments to the solicitation are: On page 7 under
Bid Schedule delete Line Item 14A; On page 14 under Line Item
14 delete 14A Group I Tires; On page 7 Under Bid Schedule change
14B Handling Fee from dollar $ to percentage %; and, on page
7 under Bid Schedule change 14 (last item) to 15. All other
terms and conditions remain the same. This amendment has been
posted to the Electronic Posting System at Internet Site http://www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=7FXI-T6-00-SO24-N&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-178 SN468461)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC KODIAK ISLAND
SOL DTCG80-00-Q-3FCL78
DUE 071000
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is a request for quotation (RFQ) number DTCG80-00-Q-3FCL78.
This RFQ will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-18. The standard
industrial classification code is 3731 and the size standard
is 1000 employees. The requirement is for the following: Contractor
to provide all labor, materials, equipment, parts, services,
and competence to complete the following dockside repairs on
the USCGC Kodiak Island (WPB-1341): 1.Clean and inspect grey
water collection and holding tanks. 2. Renew main deck watertight
door. 3. Renew forward peak (forepeak) hatch. 4. Overhaul engine
room port vaneaxial fan. 5. Renew fire station #1 through-deck
packing gland and piping. 6. Modify sewage system piping. Place
of Performance: St Petersburg, FL. Performance period: September
11 to October 2, 2000. Specifications to be provided on request.
A non-refundable charge of $100.00 required in the form of
a certified check or money order payable to the U. S. Coast
Guard for requested drawings. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed solicitation listed here will be
awarded as part of the Small Business Competitiveness Demonstration
Program. Offers are due on July 10,2000, 1600 Eastern Standard
Time to: Commander (VPL-3) MLCLANT, 300 East Main Street, Suite
600, Norfolk, VA 23510-9102 Attn: Beverly Garner. For additional
information on the above requirement phone (757) 628-4663 or
Fax request for information or quotes to (757) 628-4677. _This
notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FCL78&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-178 SN468523)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: J--LGM 30 REPAIRABLE END ITEMS
SOL F42610-00-Q-60184
DUE 080400
POC Liz Miller/Lmka/[801]775-2275, For additional information
contact Liz Miller/Lmka/[801]775-2275
DESC: The government intends to establish an essential repair
contract for the LGM 30 repairable end items. Work shall be
accomplished IAW appendices A & C of work specification. Item
0001, Transmitter, Ultra High, NSN 1420-01-176-9111AH, P/N
12032100-1, 2 ea. Destination Hill AFB UT The approximate issue/response
date will be 14 JUL 2000. The anticipated award date will be
04 Aug 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: L-3 Communications Corp, San Diego Ca.
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. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Elizabeth.Miller@hill.Af.Mil
EMAILDESC:
CITE: (I-178 SN468551)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R 3M STERILIZERS
SOL 534-4-01
DUE 071000
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide preventive maintenance and emergency repair to
fully maintain 3M sterilizers located at the Medical Center
in Charleston, SC and the Savannah Outpatient Clinic located
in Savannah, GA to include all parts, labor, equipment, tools
and insurance for the period of October 1, 2000 through September
30, 2001 with four option years. Bid packages will be available
on July 10, 2000. Written requests may be address to the above
address or requrested by FAX (843) 973-6102.
CITE: (W-178 SN468559)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R PULMONARY FUNCTION SYSTEM
SOL 534-5-01
DUE 081700
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide preventive maintenance and emergency repair to
fully maintain pulmonary function system located at the Medical
Center in Charleston, SC to include all parts, labor, equipment,
tools and insurance for the period of October 1, 2000 through
September 30, 2001 with four option years. Bid packages will
be available on July 17, 2000. Written requests may be address
to the above address or requested by FAX (843) 973-6102.
CITE: (W-178 SN468564)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PUMP GREASE TRAPS
SOL IFB 509-12-01
DUE 081200
POC Faye S. Thomas, 706-731-7176
DESC: Provide service to pump out six (6) grease traps, two (2)
30-gallon barrels and one (1) catch basin at the VA Medical
Center, Augusta, Georgia. Work is to be done the first week
of each month. The contract period is October 1, 2000 through
September 30, 2001 with four (4) one-year options to extend.
Anticipated issue date is July 12, 2000. Requests for solicitation
must be in writing and may be faxed to 706-731-7172. Subject
to the availabilty of FY 2001 funds. This procurement is 100%
set-aside for small business concerns.
CITE: (W-178 SN468571)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R DATEX MONITORING SYSTEM
SOL 534-6-01
DUE 081700
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide preventive maintenance and emergency repair for
parts only and first call for the Datex Monitoring system located
at the Medical Center in Charleston, SC to include all parts,
and first call for the period of October 1, 2000 through September
30, 2001 with four option years. Bid packages will be available
on July 17, 2000. Written requests may be address to the above
address or requested by FAX (843) 973-6102.
CITE: (W-178 SN468574)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS ON ANESTHESIA
EQUIPMENT
SOL IFB 509-13-01
DUE 081200
POC Faye S. Thomas, 706-731-7176
DESC: Provide four (4) quarterly preventive maintenance inspections
on anesthesia machines and one (1) annual exchange of vaporizers
at the VA Medical Center, Augusta, Georgia. Anesthesia equipment
includes 2120 NIBP Monitors, 3710 Oximeters, 5210 CO2 Monitors,
Modulus II Plus Machines; ventilators include TEC 5 VAP Halothane
, TEC 5 VAP Forane, TEC5 Sevotec. The contract period is October
1, 2000 through September 30, 2001 with four (4) one-year options
to extend. Anticipated issue date is July 12, 2000. Requests
for solicitation must be in writing and may be faxed to 706-731-7172.
Subject to the availabilty of FY 2001 funds.
CITE: (W-178 SN468577)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R OPTIMA NUCLEAR CAMERA SYSTEM
SOL 534-7-01
DUE 081800
POC Linda E. Egnor (843) 577-5011 Ext. 7212
DESC: Provide preventive maintenance and emergency repair to
fully maintain the Optima Nuclear Camera System located at
the Medical Center in Charleston, SC to include all parts,
labor equipment, tools and insurance for the period of October
1, 2000 through September 30, 2001 with four option years.
Bid packages will be available on July 17, 2000. Written requests
may be address to the above address or requested by FAX (843)
973-6102.
CITE: (W-178 SN468581)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND EMERGENCY
REPAIR SERVICE ON MRI
SOL IFB 509-14-01
DUE 081300
POC Faye S. Thomas, 706-731-7176
DESC: Provide preventive maintenance inspections and emergency
repair service on Picker MRI equipment at the VA Medical Center,
Augusta, Georgia. Equipment consists of: Vistar L Workstation,
DEC Alpha 400, Digital Camera CPU, Digital Camera Int, 19"
Color Monitor, Vistar R Workstation, DEC Alpha 300X, 16" Color
Monitor, Magnet Vessel w/Cold Head. The contract period is
October 1, 2000 through September 30, 2001 with four (4) one-year
options to extend. Anticipated issue date is July 13, 2000.
Requests for solicitation must be in writing and may be faxed
to 706-731-7172. Subject to the availabilty of FY 2001 funds.
CITE: (W-178 SN468583)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS AND EMERGENCY
REPAIR SERVICE ON CARD READERS
SOL IFB 509-15-01
DUE 081300
POC Faye S. Thomas, 706-731-7176
DESC: Provide quarterly preventive maintenance inspections and
emergency repair service on card readers at the VA Medical
Center, Augusta, Georgia. The contract period is October 1,
2000 through September 30, 2001 with four (4) one-year options
to extend. Anticipated issue date is July 13, 2000. Requests
for solicitation must be in writing and may be faxed to 706-731-7172.
Subject to the availabilty of FY 2001 funds.
CITE: (W-178 SN468587)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF VITEK BACTERIA
ANALYZER
SOL 534-2-01
DUE 072800
POC Elisa Lukasavage, 843-577-5011, X7211
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC, 29401-5799 is conducting
a Sole Source negotiation with Biomerieux Vitek, Inc. for the
preventive maintenance and repair and emergency service of
a Vitek Bacteria Analyzer Model 60 W/CC for the period of October
1, 2000 through September 30, 2001 with 4 option years. A limited
number of bid packages are available by written request to
the above address, or by facsimili at 843-937-6102.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-178 SN468615)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF VITEK BACTERIA
ANALYZER
SOL 534-2-01
DUE 072800
POC Elisa Lukasavage, 843-577-5011, X7211
DESC: The Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, SC, 29401-5799 is conducting
a Sole Source negotiation with Biomerieux Vitek, Inc. for the
preventive maintenance and repair and emergency service of
a Vitek Bacteria Analyzer Model 60 W/CC for the period of October
1, 2000 through September 30, 2001 with 4 option years. A limited
number of bid packages are available by written request to
the above address, or by facsimili at 843-937-6102.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-178 SN468616)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--TECHNICAL SUPPORT FOR MELT POUR OF LARGE CALIBER
AMMUNITION AT IOWA (AAP)
SOL DAAE30-00-Q-0808
DUE 070700
POC Kathy Hansen
DESC: This acquisition is not a 100% set-aside for small business.
Note #1 is hereby deleted. It is intended to be awarded as
a sole source to Engineering and Management Executives, Inc.
See Note #22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0808/00Q08081.htm
LINKDESC:
EMAILADD: khansen@pica.army.mil
EMAILDESC:
CITE: (D-178 SN468454)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: M--45TH SPACE WING LOGISTICS OPERATIONS (LOGOPS) SUPPORT
SOL LOGOPS-Draft
POC Judi Batchelor, Contracting Officer, Phone 321-494-3668,
Fax 321-494-5136, Email judi.batchelor@patrick.af.mil
DESC: This acquisition is set aside for competition among 8(a)
firms nationwide (SBA has accepted the requirement for the
Section 8(a) program). Interested 8(a) firms can download the
draft solicitation at: http://www.patrick.af.mil/45lg/45cons/logops/default.asp.
Please note that the POINT OF CONTACT for questions regarding
this synopsis is Linda Sherod, (321) 494-2207, e-mail: linda.sherod@patrick.af.mil,
45th Space Wing Small Business Office. The 45th Space Wing
(45SW) is conducting an A-76 Cost Comparison Study to merge
Base Supply and Transportation [also referred to as Logistics
Operations (LOGOPS) concept]. The scope of this effort spans
all 45SW organizations to include Patrick Air Force Base (PAFB),
Cape Canaveral Air Force Station (CCAFS), wing tenant organizations,
Geographically Separated Units (GSUs), Antigua Air Station,
Ascension Air Station, and other mainland customers. This cost
comparison may or may not result in a contract award. The LOGOPS
concept integrates Standard Base Supply, Petroleum, Oil, and
Lubricant (POL) product support, Munitions, Combat Oriented
Supply Operations (COSO), Civil Engineering Material Acquisition,
Weapons Handling, Administrative Plant Clearance and Transportation
(excluding Vehicle Maintenance and Operations) processes to
maximize operating efficiencies. The organizational structure
is flexible. Commercial practices and Organization of International
Standards (ISO) concepts are encouraged and are to be embraced
to the fullest extent practicable. The offeror shall perform
all defined Supply, Transportation, and CE Material Acquisition
functions and processes of the LOGOPS activity as applicable
and specified in the Performance Work Statement (PWS). The
offeror_s employee personnel shall maintain proficiency and
be able to carry out all responsibilities delineated in this
requirement. The LOGOPS offeror shall establish and operate
a Category I Standard Base Supply System (SBSS) organization
to perform all base-level supply functions and tasks required
by AFMAN 23-110 and related compliance documents, as amended
and as supplemented by Headquarters Air Force Space Command
(HQ AFSPC) and the 45SW. For this acquisition the offeror shall:
Receive, manage, store, issue, distribute, and maintain accountable
item records for materials, equipment, munitions, weapons,
and POL products; receive, disburse, authorize, and arrange
for the movement of personal property and official passenger
travel; prepare cargo for shipment by all modes of transportation;
and provide air terminal services and combat readiness functions
to authorized customers required by DODR 4500.9R, Pt 1 thru
4; DODR 4515.13R; AFI 24 Series and AMCI 24 Series and related
compliance documents. 45SW customers rely on this operation
to meet both day-to-day and contingency requirements. The offeror
shall also operate the supply portion of the Hazardous Material
Pharmacy (HAZMART) for the 45SW and tenant organizations, provide
material control services in support of the Range Technical
Services Contract (RTSC), and provide customer service and
training. In addition, the offeror shall provide required contingency
and off-line support capability, administration and management,
quality control, training, housekeeping, ground maintenance
and minor maintenance of facilities. The offeror shall receive,
manage, store, issue, distribute for the CE material acquisition
function and tasks required by AFPAM 32-1004, Vol 4, AFPAM
32-1098 and related compliance documents as amended and as
supplemented by headquarters Air Force Space Command and 45SW.
Federal Acquisition Regulation 7.300, 52.207-2 (Notice of Cost
Comparison (Negotiated)) as supplemented and 52.207-3 (Right
of First Refusal of Employment) apply to this acquisition.
Offerors shall furnish all personnel, equipment, tools, materials,
supervision, and other items and services necessary to provide
for complete management and operation of the LOGOPS activity
with the exception of property and services specifically identified
as Government furnished in Section III of the LOGOPS PWS. The
SIC code and size standard are 8744/$20M. The anticipated performance
period is 6 years (one-year basic contract plus 5 option years).
The draft RFP is available on line at the web site referenced
above. Anticipated issue date of the solicitation is 18 August
2000; technical proposal and cost/price proposal due dates
are 18 September 2000 and 30 October 2000 respectively. The
government reserves the right to cancel the solicitation with
no obligation to the offerors. All interested 8(a) firms may
submit an offer, which will be considered by the 45th Space
Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=LOGOPS-Draft&LocID=516
LINKDESC:
notice
EMAILADD: judi.batchelor@patrick.af.mil
EMAILDESC:
CITE: (D-178 SN468391)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525,
Bldg 977, Fort Richardson, Alaska 99505-0525
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON STUDY; DIRECTORATE
OF PUBLIC WORKS SUPPORT SERVICES FOR FORTS RICHARDSON AND WAINWRIGHT,
ALASKA
SOL DAPC49-DPW-FRA
DUE 072500
POC Yvonne Finley, (907)384-7104
DESC: This is the third (3rd) Sources Sought synopsis announcing
the OMB Circular A-76 Cost Comparison study of the Directorate
of Public Works, Forts Richardson and Wainwright, Alaska. The
intent of this study is to determine the most efficient and
cost effective method of providing support services in the
management and operation of the Directorate of Public Works
for the above referenced locations. This notice does not constitute
a commitment by the Government. The study will determine whether
these services should be performed under a contract with commercial
sources or through the federal work force. A Government proposal
to provide these services will be developed and a contract
may or may not result. Requirements include the following range
of functions which are subject to change based upon mission
requirements: Work Reception and Management, Supply Support
Programs, Carpentry, Plaster and Drywall, Roofing, Locksmith,
Masonry, Painting, Signage, Electrical, Heating, Ventilation
and Air Conditioning (HVAC), Sheet Metal and Welding, Plumbing
and Pipefitting, Swimming Pools, Vehicle and Equipment Maintenance,
Pest Control Management, Grounds Maintenance, Surfaced and
Unsurfaced Area Maintenance, Railroad Maintenance, Refuse Collection
and Disposal, Alarm Systems, Environmental, Engineering, Master
Planning and Real Property Management, Project Work, Billeting,
Snow Removal Operations, Furnishings Management, Fire Suppression
Systems, Oil Water Separator and Underground Storage Tank Maintenance,
Financial Management, Self Help Operations, Planning and Estimating,
and Contract Management. Proposal evaluation will be in accordance
with OMB Circular A-76 and Section M of the Request for Proposals
(RFP). RFP issuance is projected for July 2001. Any resultant
contract will have a performance period consisting of a base
year with four option years. A Firm Fixed Price contract is
contemplated. A complete technical, management, quality control
and cost proposal with associated documentation will be required.
Parties interested in this requirement must provide a written
request to be added to the Bidders Mailing List. Included in
the request should be the Contractor's name, mailing address,
telephone and facsimile numbers, email address (optional),
DUNS number, CAGE code, applicable FSCs and whether they are
a small business, small disadvantaged business, or large business.
Submit requests to yvonne.finley@richardson.army.mil. The applicable
SIC is 8744 with a small business size standard of $20 million.
The Government plans to award one contract for all of the services
described in this announcement. Contractor's are reminded to
view the U.S. Army Alaska Directorate of Contracting solicitation
web site at http://www.usarak.army.mil/doc/ from time to time
to obtain current information on solicitations and other information.
LINKURL: http://usarak.army.mil/doc/
LINKDESC:
EMAILADD: yvonne.finley@richardson.army.mil
EMAILDESC:
CITE: (W-178 SN468477)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: N--INSTALLATION OF CASI-RUSCO INTRUSION DETECTION SYSTEM
SYSTEM (IDS) AT REMOTE SITE
SOL W90H0F-0139-4001
DUE 063000
POC June L. Lopez, Contracting Officer, (305) 437-2660
DESC: US Southern Command requires installation of an Integrated
Access Control Alarm Monitoring System at remote site, Base
Operations Support Activity, 8300 NW 33rd St., Miami, FL 33122,
to interface with the Casi-Rusco Intrusion Detection System
presently operational at Command headquarters, 3511 NW 91st
Ave., Miami, FL 33172. Detection System must be operational
on or before 21 Jul 00. A Sole Source procurement with Security
One Systems, 5747 N. Andrews Way, Ft. Lauderdale, FL 33309,
is anticipated. Security One Systems is the only authorized
Casi Rusco Business Partner in the Miami area. Anticipated
date of award is 30 Jun 00. Quotations may be submitted by
facsimile, (305) 437-2752.
CITE: (W-178 SN468440)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: N--INSTALLATION OF CASI-RUSCO INTRUSION DETECTION SYSTEM
(IDS)
SOL W90H0F-0139-4003
DUE 063000
POC June L. Lopez, Contracting Officer, (305) 437-2660
DESC: US Southern Command requires installation of an Integrated
Access Control Alarm Monitoring System at remote site, USABOSA-Warehouse
Bldg., 8900 NW 35th Lane, Miami, FL 33172, to interface with
the Casi-Rusco Intrusion Detection System presently operational
at Command headquarters, 3511 NW 91st Ave., Miami, FL 33172.
Detection System must be operational on or before 21 Jul 00.
A Sole Source procurement with Security One Systems, 5747 N.
Andrews Way, Ft. Lauderdale, FL 33309, is anticipated. Security
One Systems is the only authorized Casi Rusco Business Partner
in the Miami area. Anticipated date of award is 30 Jun 00.
Quotations may be submitted by facsimile, (305) 437-2752.
CITE: (W-178 SN468442)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: N--INSTALLATION OF CASI-RUSCO INTRUSION DETECTION SYSTEM
(IDS)
SOL W90H0F-0139-4002
DUE 063000
POC June L. Lopez, Contracting Officer, (305) 437-2660
DESC: US Southern Command requires installation of an Integrated
Access Control Alarm Monitoring System at remote site, USABOSA-ITT
Bldg., 7955 NW 12th St., Miami, FL 33126, to interface with
the Casi-Rusco Intrusion Detection System presently operational
at Command headquarters, 3511 NW 91st Ave., Miami, FL 33172.
Detection System must be operational on or before 21 Jul 00.
A Sole Source procurement with Security One Systems, 5747 N.
Andrews Way, Ft. Lauderdale, FL 33309, is anticipated. Security
One Systems is the only authorized Casi Rusco Business Partner
in the Miami area. Anticipated date of award is 30 Jun 00.
Quotations may be submitted by facsimile, (305) 437-2752.
CITE: (W-178 SN468444)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: P--DEMOLITION OF FUEL TANK
SOL F08620-00-T-M741
DUE 080400
POC Micah Kruse, Contract Specialist, Phone (850)884-4941, Fax
(850)884-1272, Email micah.kruse@hurlburt.af.mil - Don Bailey,
Contract Specialist, Phone 850-884-4942, Fax 850-884-1272,
Email
DESC: Work consists of, but not limited to furnishing all labor,
tools, materials, facilities, and transportation necessary
to demolish fuel tank in facility 90127, and the containment
dike surrounding the tank, the electrical overflow sensor,
and the old fuel filling station across from the fuel tank
to include the concrete and the piping under the asphalt. This
is an unrestricted acquisition under SIC 1795. Estimated magnitude
for this project is between $25,000 and $100,000. This solicitation
shall be available only via the interenet at the following
address: http://www.eps.gov. No paper copies will be furnished.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-T-M741&LocID=483
LINKDESC:
notice
EMAILADD: micah.kruse@hurlburt.af.mil
EMAILDESC:
CITE: (D-175 SN468138)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL SERVICES
SOL 1635
DUE 071000
POC Patricia Wood, RN. (202) 693-1036
DESC: This amends Submission No. 468126. The correct current
hourly professional reimbursement rate is $60.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-175 SN468133)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 528-22-00
DUE 081400
POC Donald J. Boula 716-862-6391
DESC: This solicitation will be available on or about 7/14/00
vice 8/14/00.
CITE: (W-178 SN468195)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Q--WELNESS COORDINATOR SERVICES FOR R4 FOREST SERVICE
SOL RFQ 60-00-060
DUE 090500
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This services will consist of a base year and four option
years. The contractor shall furnish all necessary services,
expertise, labor, and supplies to provide a Wellness Program
for approx. 400 Forest Service employees located at 324 25th
street, and Beus Canyon field office, Ogden, Utah. The Contractor's
work site will primarily be located at 324 25th street, Ogden,
UT. Estimated issue date 7/17/00. The propose solicitation
is 100% total set-aside for small business. Solicitation may
be ordered by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-178 SN468400)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Q--INTERPRETATION/PREPARATION OF WRITTEN REPORTS (ECHOCARDIOGRAPHY
SOL F25600-00-T-0183
DUE 072800
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9604, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This
is a 100% small business set-aside. Solicitation number(s)
F25600-00-T-0183 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular (FAC)
97-15. The government intends to issue a purchase order for
the following service(s): - INTERPRETATION/PREPARATION OF WRITTEN
REPORTS OR ECHOCARDIOGRAPHY SCAN, TO INCLUDE TWO DIMENSIONAL
ECHO (93307-26), DOPPLER ECHO (93320-26), AND COLOR FLOW ECHO
(93325-26) - See attached Statement of Work. The period of
performance for this purchase order will be 1 October 2000
through 30 September 2001. All services to be performed should
be included in the quotation because NO PARTIAL QUOTES WILL
BE CONSIDERED. All quotes should be received by 28 JULY 00/4pm,CST
and, if possible, sent back electronically via e-mail, if possible.
The following clauses and provisions will apply to this acquisition:
FAR 52.212-1, Instructions to Offerors. Offerors shall include
a complete copy of the provision at FAR 52.212-3, Offerors
Representations and Certifications-Commercial Items, with the
offer. The following clauses apply to this acquisition: FAR
52.212-4, Contract Terms and Conditions-Commercial Items. FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans, (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers,
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). FAR 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.) (Applicable to Service Contracts Only).
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.) (Applicable to Service
Contracts Only). The following are also applicable to this
acquisition, DFAR 252.232-7009, Payment by Electronic Funds
Transfer (CCR). DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. DFAR 252.225-7001,
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582). DFAR 252.225-7036, North American Free Trade
Agreement Implementation Act (Alt I). DFAR 252.204-7004, Required
Central Contractor Registration, is applicable to this acquisition
as well. Ensure all responses/inquiries are forwarded to POC
SSgt Thomas R. Williams (e-mail address/ thomas.williams@offutt.af.mil).
Quotes must be valid until 1 October 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0183&LocID=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-178 SN468473)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Hefner Medical Center,
1601 Brenner Ave., Salisbury, NC 28144
SUBJECT: Q--EMPLOYEE ASSISTANCE PROGRAM
SOL RFP 659-27-00
DUE 081600
POC Jolette M. Cole 704-638-9000 x 3220
DESC: Provide employee assistance program services for Hefner
VAMC, Salisbury, NC as well as Winston-Salem Outpatient Clinc
and Charlotte CBOC for the base year plus two one-year renewal
options. The provider of these services must be within a 50-mile
radius of the above cited areas as well as have on staff several
assessment and intervention specialists at each worksite. Solicitation
package will be issued 7/14/00. Date for receipt of proposals
is close of business 8/15/00. Requests for solicitation may
be faxed to 704-638-3495; telephone requests will not be honored.
This procurement, including all options years is expected to
exceed SAP, and is unrestricted. Standard Industrial Classification
Code is 8322. Forty sets of the solicitation will be available
and issued on a first come, first-served basis until the supply
is exhausted. No award was made due to changes in the statement
of work from the RFP 659-2-2000. Firms who received the previous
solicitation must request again the new solicitation.
EMAILADD: jolette.cole@med.va.gov
EMAILDESC:
CITE: (W-178 SN468525)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--FOREIGN TRANSCRIPTION SERVICES
SOL RFQ0935
DUE 071000
POC Janice E. Brown 202-307-7803
DESC: The Drug Enforcement Administration intends to issue a
purchase order to Niji Enterprises in accordance with FAR 6.302-1.
A Justification for Other Than Full and Open Competition (JOFOC)
has been certified, justified and approved for Niji Enterprises.
This requirement will be accomplished through the new Simplified
Acquisition rules under FAR part 13 dated December 15, 1994.
This notice of intent is not a request for competitive quotes.
No solicitation is available. Closing date is July 10, 2000.
CITE: (W-175 SN468142)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--R-PROFESSIONAL ENGINEERING SERVICES FOR THE DEEPWATER
CAPABILITY
SOL Reference-Number-2100230ADW070
DUE 072500
POC Ava Morgan, Contract Specialist, Phone 202-267-1507, Fax
202-2674019, Email amorgan@comdt.uscg.mil - Ava Morgan, Contract
Specialist, Phone 202-267-1507, Fax 202-2674019, Email amorgan@comdt.uscg.mil
DESC: The Attachments A, D, and SF-33 Solicitation, Offer, and
Award Form were previously omitted from the Solicitation posted
6/21/00. They are now available. Any questions in regard to
the Solicitation must be received within 10 days from the Solicitation
release date. Send all inquiries to the U. S. Coast Guard Headquarters,
2100 2nd St., SW, Room 5212, Washington, DC 20593-0001, Attn:
Ava Morgan or email amorgan@comdt.uscg.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-2100230ADW070&LocID=14
LINKDESC:
notice
EMAILADD: amorgan@comdt.uscg.mil
EMAILDESC:
CITE: (D-175 SN468160)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--EXECUTIVE SECRETARIAT FUNCTIONS FOR A MAJOR INTERNATIONAL
MENTAL HEALTH DEMONSTRATION AND RESEARCH PROJECT
SOL 00M007880
POC Carol A. Wood, Contracting Officer, 301-443-2329
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the General Acquisitions Branch, Program Support Center (PSC),
intends to award a 36 month sole source simplified acquisition
to Walter Gulbinat of Lichtenstein Germany. Work under this
simplified acquisition shall provide all executive secretariat
functions for a major international mental health demonstration
and research project funded by the Global Forum for Health
Research, and the foundation of the World Bank, in collaboration
with the World Health Organization. The Contractor shall convene
international mental health experts and develop comprehensive
reports detailing work completed by the group. Work to be completed
includes the development of key policy templates for mental
health reform, constructed internationally, that can be shared
with the States in the U.S. so States can use them for State
mental health reform; construction of an international database
that can be used to serve as a benchmark for reform efforts
in the U.S.; and new best practices to improve the delivery
of clinical care in the U.S. Sole source selection is based
upon the contractor's expertise in mental health and international
mental health policy as well as familiarity with mental health
systems and key research and demonstration staff in virtually
all countries of the world. Closing date is July 10, 2000.
No solicitation is available. See numbered note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-178 SN468317)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--TELECOMMUNICATIONS TECHNICIAN
SOL 1CO-0282
DUE 072800
POC Donna Harris, Contracting Officer (202) 307-3223
DESC: The Federal Bureau of Prisons is seeking proposals under
RFP 1CO-0282, from qualified individuals within a reasonable
commuting distance to the Federal Bureau of Prisons HOLC Building
located at 320 First Street, NW, Washington DC, to perform
the services of a Telecommunication Technician. Services will
include but not be limited to the installation, maintenance,
upgrading, and reloction of Federal Bureau of Prisons Central
Office telephone equipment. The Contractor shall be responsible
for equipment programming and telephone feature setup, to include
training and personnel assistance. The contractor shall maintain,
operate, upgrade, reconfigure, administer, and provide expertise
for the existing Central Office telecommunication systems which
include the Lucent Merlin Legend Hybrid Key Systems and Intuity
Voice Mail. The Contractor shall be experienced with both the
hardware and software configureation of Legend and Intuity
systems. The Contractor shall also be proficient with the operation,
maintenance and installation of Northern Telecom DMS-100 compatible
telephone sets and features. The ability to administer voice
mail, set up auto attendants, and make feature changes, is
required. An in depth knowledge of category 3 and category
5 telecommunications cable installation and distribution techniques
is required. The contractor shall be knowledgeable and able
to install all components associated with telecommunicaiton
wire distribution for multilevel metropolitan office buildings.
A working knowledge of standard installation practices is also
a requirement. The contractor will be required to install and
pull multi-pair cable throughout the facilities. The Contractor
shall provide to the Government, copies of completion of relevant
courses/studies or diplomas from accredited schools, colleges,
or universities in the area of telecommunications, and letters
of reference that reflect the contractor's judgment, maturity,
knowledge, skills, and abilities in acting independent of direct
supervision and providing high quality services as Telecommunication
Technician during a given time period. This acquisition will
a 100% small business set aside. The Government intends to
make a single award without discussions to the offeror whose
proposal conforms to the solicitation and offers best value
based on technical superiority, past performance and price
combined. This requirement is being solicited with a performance
period of a base and one 1-year option period, with an anticipated
award of October 1, 2000. Interested parties shall submit request
for solicitation in writing via fax to (202) 514-0523 ATTN:
Donna Harris, via email to ddharris@bop.gov or via mail to
the Federal Bureau of Prisons, Central Office Business Office,
320 First Street, NW, Suite 5002, Washington, DC 20534, ATTN:
Donna Harris. No collect calls or telephonic request for the
solicitation will be accepted. Questions regarding the solicitation
issued in response to this synopsis shall be in writing to
the Contracting Office via ONE of the methods described above.
Questions regarding the solicitation will not be taken via
telephone. See Number Note(s): 1 cc:OSDBU
EMAILADD: ddharris@bop.gov
EMAILDESC:
email.
CITE: (W-178 SN468362)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--JUSTICE AND EFFICIENCY MODEL FOR STATE MENTAL HEALTH
PLANNING AND ADVISORY COUNCILS
SOL 00M008329
DUE 071100
POC Deloris Agee, Contract Specialist, 301-443-2475; Margaret
Kelly, Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Substance
Abuse and Mental Health Services Administration (SAMHSA), Center
for Mental Health Services (CMHS) plans to award a sole source
simplified acquisition to the Florence Immigrant and Refugee
Rights Project, Inc., Florence, Arizona. The proposed contractor
shall use their proprietary data and expertise in the area
of Immigration and Naturalization Service (INS) long-term detainees'
mental health to develop a technical assistance tool for State
mental health planning and advisory councils. The proposed
contractor shall develop a report which shall achieve effective
adoption and maintenance of a model mental health and other
needs project. The proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one source under authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. No solicitation
will be issued. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely for the purpose of determining whether to conduct
a competitive procurement.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: dagee@psc.gov
EMAILDESC:
CITE: (W-178 SN468384)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--BASE HOSPITAL GUARDS
SOL F25600-00-T-0182
DUE 072800
POC Thomas Williams, Contract Specialist, Phone 402-294-3546,
Fax 402-232-6571, Email thomas.williams@offutt.af.mil - Marlin
Revish, Contract Specialist, Phone 402-294-9604, Fax 402-232-6571,
Email
DESC: This is a combined synopsis/solicitation for services non-personal
issued by the 55th Contracting Office, Offutt AFB, Nebraska.
This document was prepared in accordance with the format found
in the Federal Acquisition Regulations Document (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This electronic announcement is the only solicitation
being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This
is a 100% small business set-aside. Solicitation number(s)
F25600-00-T-0182 is being issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions/clauses
are those in effect through Federal Acquisition Circular (FAC)
97-15. The government intends to issue a purchase order for
the following service(s): - BASE HOSPITAL GUARDS - See attached
Statement of Work. The period of performance for this purchase
order will be 1 October 2000 through 30 September 2001. All
services to be performed should be included in the quotation
because NO PARTIAL QUOTES WILL BE CONSIDERED. All quotes should
be received by 28 JULY 00/4pm,CST and, if possible, sent back
electronically via e-mail, if possible. The following clauses
and provisions will apply to this acquisition: FAR 52.212-1,
Instructions to Offerors. Offerors shall include a complete
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications-Commercial Items, with the offer. The following
clauses apply to this acquisition: FAR 52.212-4, Contract Terms
and Conditions-Commercial Items. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statues or Executive Orders-Commercial
Items. FAR 52.222-26, Equal Opportunity (E.O. 11246). FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
(38 U.S.C. 4212). FAR 52.222-36, Affirmative Action for Handicapped
Workers, (29 U.S.C. 793). FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). FAR 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts Only). FAR 52.222-42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.)
(Applicable to Service Contracts Only). The following are also
applicable to this acquisition, DFAR 252.232-7009, Payment
by Electronic Funds Transfer (CCR). DFAR 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
DFAR 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582). DFAR 252.225-7036, North
American Free Trade Agreement Implementation Act (Alt I). DFAR
252.204-7004, Required Central Contractor Registration, is
applicable to this acquisition as well. Ensure all responses/inquiries
are forwarded to POC SSgt Thomas R. Williams (e-mail address/
thomas.williams@offutt.af.mil). Quotes must be valid until
1 October 2000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-00-T-0182&LocID=601
LINKDESC:
notice
EMAILADD: thomas.williams@offutt.af.mil
EMAILDESC:
CITE: (D-178 SN468484)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--BUSINESS/INDUSTRY PRACTICES CONSULTANT
SOL MDA210-00-R-0001
DUE 071100
POC Contract Specialist, Ed Malone, 703-607-5713; Contracting
Officer, Eva Johnson, 703-602-4931
DESC: I This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. II Solicitation MDA210-00-R-0001 is a Request
for Proposal. This solicitation is issued to establish an Indefinite
Delivery Indefinite Quantity contract, IDIQ, against which
delivery orders may be placed for a period of one year with
three (3) option periods of 12 months each. III The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. IV SIC
Code is 8999. Small business standard is $5.0 million. DPAS
Rating is S10. V The purpose of this solicitation is to provide
a source for expert advise, consulting services and support
to the DFAS for high visibility, large dollar A-76 efforts.
It is the intent to award one or more Indefinite Delivery/Indefinite
Quantity Contracts to firms offering the best value of services
in the areas described herein. This solicitation is issued
unrestricted to establish an Indefinite Delivery/Indefinite
Quantity Contract(IDIQ) against which delivery orders may be
placed for a period of one year as identified in FAR Clause
52.216-18 of this solicitation. The Government shall order
at least the quantity of services designated as the Guaranteed
Minimum, see FAR Clause 52.216-22. In this procurement, the
Guaranteed Minimum dollar value total contract basis that will
be negotiated will be no less than 5% of the first year's requirements,
see FAR Clause 52.216-19. The solicitation contains an option
to extend the terms of the contract for an additional three
years, see FAR Clause 52.217-8, 52.217-9. Services will be
ordered by means of delivery orders against the resulting vehicles
with specifically defined tasks, schedules, performance criteria,
products, and price. Delivery order requirements may range
from small short-term taskings to extended-term taskings with
travel to various locations. The scope of this acquisition
is to provide advice and assistance from a commercial offeror's
perspective. Support to DFAS, primarily at the DFAS Headquarters
location. Business Process Management services will utilize
skilled personnel and processes capable of providing expert
advise on all business process and business development areas.
As a minimum, services will consist of the following: Functional
and Performance-based services: Industry Analysis, Business
Consulting, RFP review, Acquisition Strategy Analysis, Best
Value Trade-off Support, Risk Assessment, and other related
matters that may be defined at a later date. The overall objective
of this acquisition is to satisfy DFAS requirements for expert
business planning, acquisition and development services to
assist in the development and evaluation of commercial proposals.
Performance Based Objectives: Identify areas of Government
Risk; Identify best industry practice; analysis of industry
trends; Identification of commercial cost drivers. Deliverables:
Provide recommendations, changes, and advise throughout the
government's procurement process. VI The following provisions
apply to this acquisition: 52.212-1-1, Instructions to Offerors
- Commercial Items. VII FAR 52.212-2, Evaluation - Commercial
Items. The Government shall use the following criteria when
evaluating the offeror' proposal for initial award of the IDIQ:
(1) TECHNICAL CAPABILITY, (2) PRICE, AND (3) PAST PERFORMANCE.
Each evaluation criterion is critical to the effective accomplishment
of resulting orders issued against the IDIQ contract. Therefore,
failure to fully meet any criterion could disqualify a proposal.
For purposes of evaluation, TECHNICAL CAPABILITY is more important
than PRICE; PRICE is more important than PAST PERFORMANCE.
Subfactors listed below are all of equal importance. When combined,
TECHNICAL CAPABILITY and PRICE are significantly more important
than PAST PERFORMANCE. VIII TECHNICAL CAPABILITY 8.1.1 Understanding
of the commercial sector (contractors) in the bid/proposal
preparation and submission. Proposal must demonstrate a thorough
understanding of how commercial contractors prepare bids and
proposals to include strategies that cause an increase in costs
after the award. 8.1.2. Competitive Advantage. The Contractor
must demonstrate experience in business strategy development
and determination of Competitive Business Advantage areas.
8.1.3. Business Risk. The Contractor must have experience assessing
performance risk areas and providing constructive recommendations
to mitigate. 8.1.4. Proposal Strategy. The Contractor must
have experience in developing proposal strategies from a commercial
viewpoint and quantifying the impact for execution of the government
strategy.8.2.1. PAST PERFORMANCE. Contractors shall provide
examples of prior, recent, and relevant experience for the
same or similar services as required by this RFQ. 8.2.2. All
examples provided should include an adequate description of
the size and scope of the effort and timeframes for accomplishing
the efforts, etc. Past performance information shall include
contract numbers, points of contact with current telephone
numbers, fax numbers, and other relevant information. 8.3.
Travel Costs. Travel costs will be billed separately on a reimbursable
basis four each individual delivery order, so will not be evaluated
up front. Contractors shall propose travel costs as required
for individual delivery orders, including number of trips,
number of personnel, mode of travel, per diem, etc. Local travel,
including to and from DFAS Headquarters (Arlington, VA), and
in the surrounding Washington D.C. area, performed in the course
of delivery order performance, is considered the cost of doing
business and will not be reimbursed as a direct charge to the
contract. Award will be made to the responsible offeror whose
proposal is technically acceptable, responsive to the requirements
of this solicitation, and presents the best overall value to
the Government. Each offeror is urged to examine this solicitation
in its entirety and to ensure that their proposal contains
all necessary information, provides all required documentation,
and is complete in all aspects. Each proposal shall be submitted
in two (2) physically separate and detachable parts, and in
the number of copies set forth below. All information shall
be confined to the appropriate volume to facilitate independent
evaluation. (1)GENERAL, TECHNICAL, PAST PERFORMANCE, 1 Original
+ 3 Copies, 15 Page Limitation for Technical,(2)PRICE, 1 Original
+ 2 Copies, No page Limitation. Proposals shall be typed single
sided pages(not including resumes), no less than 12-point (pitch)
type. Any cost/price information should be contained in PART
2 - PRICE only. Submit signed and dated proposals on or before
the date and time indicated for receipt of proposals in this
synopsis, July 11, 2000, 2:00 p.m. EST. ELECTRONIC SUBMISSIONS
OF PROPOSALS, TO INCLUDE FACSIMILE, IS NOT AUTHORIZED. If submitted
via POSTAL SERVICE, proposals should be sent to the official
mailing address: DEFENSE FINANCIAL AND ACCOUNTING OFFICE, ATTN:
ASO/DPB, CRYSTAL MALL #3, ROOM 227, 1931 JEFFERSON DAVIS HIGHWAY,
ARLINGTON, VA 22240-5291. The Government intends to evaluate
proposals and make award without discussions; however, the
Government reserves the right to hold discussions if necessary.
IV FAR 52.12-4, Contract Terms and Conditions - Commercial
Items and Addenda FAR 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment (Aug 1996). FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Order - Commercial Items apply to this acquisition.
Offeror shall include a completed copy of provision 52.212-3,
Offerors Representations and Certifications - Commercial Items
with its offer. FOB Destination applys. Full text of these
provisions may be accessed on-line at http://www.arnet.gov/References/
or http://farsite.hill.af.mil/. X CENTRAL CONTRACTOR REGISTRATION:
All offerors must ensure that they are registered in the Central
Contractor Registration. (CCR), This is mandatory for award
of any Government contract. To register, please go on-line
to http://ccr.edi.disa.mil. XI Submission of Offerors: DUE
DATE FOR OFFERS IS JULY 11, 2000, 2:00 PM EST.
EMAILADD: ed.malone@dfas.mil
EMAILDESC:
CITE: (W-178 SN468563)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: R--VISITOR EDUCATION COMMUNITY OUTREACH SUPPORT SERVICES
(VECOSS)
SOL RFO3-900001
DUE 080700
POC Irene Cierchacki, Contract Specialist, Phone (216) 433-2781,
Fax (216) 433-2480, Email Irene.Cierchacki@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Offer (RFO) for support
service functions for the Visitor Education Community Outreach
Support Services (VECOSS) procurement. The Procurement requires
support to the following elements: the operation, management
and maintenance of the NASA Glenn Research Center's Visitor
Center; Community Outreach Programs; and Special Projects.
The discrete work elements include: curator services; management
and operations of the NASA GRC Visitor Center facilities; a
Tour Program; a Publications program; an Educator Resource
Center (ERC); the Speakers Bureau; an Exhibits and Artifacts
program; a Volunteer program; and support and coordination
of other Special Projects relative to the NASA GRC Center and
Community Outreach. The anticipated release date of the RFO
is on or about Friday, July 7, 2000, with an anticipated due
date of offers on or about Monday, August 7, 2000. NASA/GRC
intends to offer a Site Visit, Thursday, July 20, 2000, to
prospective offerors. Each offeror shall be allowed a maximum
of three (3) representatives. Prospective offerors shall notify
this office via e-mail (Irene.Cierchack@grc.nasa.gov) by Friday,
July 14, 2000, with the Representatives name, citizenship status
and the Company they are representing. Additional information
regarding the Site Visit will be released in the RFO. This
procurement will be an 8(a) small business set-aside. Teaming/Partnering
arrangements are encouraged. A listing of firms that responded
to a Sources Sought for this Procurement will be posted. A
cost plus fixed fee contract with an indefinite delivery, indefinite
quantity, fixed price element is anticipated. The resulting
contract will have a base period of performance of one year
with two (2) one (1) year priced option periods. This procurement
uses MidRange procedures. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. The
Primary SIC Code and Size Standard are 8744 and $5 million,
respectively. Secondary SIC Codes relative to the Procurement
are 7336, 7384, 7389, 8221, 8222, 8299, 8412, 8743. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-14. All qualified responsible 8(a) small business sources
may submit an offer which will be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GRC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any)
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO3-900001
LINKDESC:
EMAILADD: Irene.Cierchacki@grc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468607)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: S--REFUELING AND DEFUELING SERVICES
SOL DABT39-00-T-0124
DUE 080200
POC Diana Rodenas, Contract Specialist, (580)442-4604
DESC: Non-Personal Services. Provide labor, equipment, and vehicles
necessary for Refueling and Defueling Services of assigned,
attached and transient aircraft at Fort Sill, Oklahoma. Period
of performance is 1 October 2000 through 30 September 2001.
Estimated number of gallons to be dispensed during this time
frame is 156,000 gallons. An Indefinite Quantity contract is
contemplated. Applicable Standard Industrial Classification
(SIC) code is 4581; size standard is $5.0 million. Submit a
written request for a copy of the request for quotes to: Directorate
of Contracting, ATTN: ATZR-QB, P.O. Box 33501, Fort Sill, OK
or facsimile a request to (580)442-3819; e-mail address is:
rodenasd@sill.army.mil. Include in your request your business
size, if woman-owned or small disadvantaged business. Include
name, address with 9-digit zip code and telephone number of
point of contact. All responsible sources may submit a quote
which will be considered. Telephonic requests for a copy of
the RFQ will not be honored. See Note 1.
EMAILADD: rodenasd@sill.army.mil
EMAILDESC:
e-mail
CITE: (W-175 SN468151)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--MESS ATTENDANT SERVICES FOR THE NAVAL REGIONAL MEDICAL
CENTER, SAN DIEGO UNDER COMPETITIVE (8)A PROGRAM!!
SOL N00244-00-R-0065!!
DUE 081000
POC Fran Cass, Contracting Officer!!
DESC: This requirement is for Mess Attendant Services in support
of the Naval Regional Medical Center in San Diego. The projected
start date is 1 October 2000 for a base year with three optional
periods of performance. Offerors should note that a hard copy
of the solicitation will not be available. Electronic copies
will be posted on July 10th at the Navy's Electronic Commerce
Online website at www.neco.navy.mil and on the procurement
office's website at www.sd.fisc.navy.mil. Note the solicitation
does not authorize electronic submission of proposals. This
competitive procedure is restricted to participants in the
transitional stages of the 8(a) program in accordance with
13 CFR 124.507(c). Note 26*****
LINKURL: http://www.sd.fisc.navy.mil!!
LINKDESC:
of the RFP!!
EMAILADD: frances_l_cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-175 SN468167)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: S--MESS ATTENDANT SERVICES FOR THE NAVY'S SOUTH WEST
REGIONAL FOOD SERVICE PROGRAM FOR THE VENTURA PLAIN!!
SOL N00244-00-R-0055!!
DUE 081700
POC Fran L. Cass, Contracting Officer!!
DESC: The posting date for the solicitation is revised to 23
June 2000. The purpose of this notice is to direct offeror's
attention to the solicitation's provision L7700. This provision
advises the site visit schedule covers two days. On Wednesday,
July 12, 2000, the site visit will tour the Point Mugu and
Port Hueneme Galleys. On Thursday, July 13, 2000, the site
visit will tour facilities at San Nicolas Island. Offerors
desiring to participate in the tour of San Nicolas Island on
July 13th must submit written requests for reservations no
later than 1:00 p.m., local time, on June 28, 2000. Offerors
are limited to a single representative for the Island. Requests
for reservations must be submitted to the Contracting Officer's
e-mail address at frances_L_cass@sd.fisc.navy.mil or submitted
by facsimile to (619) 532-2575. The reservation request must
include the company name, the representative's name, the representative's
social security number, date of birth, place (City and State)
of birth, and weight. There will be no exceptions written requests
received after this date and time will not be honored because
government transportation will not be available. For the site
visit at Point Mugu and Port Hueneme on July 12th, reservations
must be received no later than 2:00 p.m., local time, on Monday,
July 10, 2000. There is no limit on the number of attendees
for Point Mugu and Port Hueneme.*****
LINKURL: http://www.sd.fisc.navy.mil!!
LINKDESC:
EMAILADD: frances_l_cass@sd.fisc.navy.mil!!
EMAILDESC:
e-mail!!
CITE: (W-175 SN468179)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: S--JANITORIAL & RELATED SERVICES, VARIOUS LOCATIONS,
NE WASHINGTON
SOL GS-10P-00-LSC-0047
DUE 080800
POC Karen Clark, Contracting Officer, Phone (253) 931-7613, Fax
(253) 804-4845, Email bldgservices@gsa.gov - Pam Casida, Procurement
Technician, Phone (253) 931-7942, Fax (253) 804-4845, Email
bldgservices@gsa.gov
DESC: Contractor shall provide all management, supervision, labor,
equipment, and supplies to provide janitorial and related services
at the U.S. Border Station, Danville, WA; U.S. Border Station,
Laurier, WA; and the U.S. Border Station, Ferry WA. The term
of the contract is a base year with four one-year options,
beginning October 1, 2000. This solicitation will be issued
IAW FAR Part 12, Acquisition of Commercial Items. Award will
be made to the offeror who (a) assents to the terms of the
RFP, and (b) has the best combination of experience, past performance,
and price. This procurement is 100% set aside for small business
concerns. The Standard Industrial Classification (SIC) Code
applicable to this procurement is 7349 with the small business
size standard of $12M. Solicitation will be available o/a July
11, 2000. Site visits are scheduled for July 25, 2000, starting
with the Laurier B.S. at 10:30a.m. local time. Offers are due
o/a August 8, 2000. This solicitation and any documents related
to this procurement will be available on the internet only.
No hard copies will be available. Interested parties may access
the solicitation at http://www.eps.gov. Contractors will be
responsible for downloading the solicitation and for monitoring
the internet site for possible amendments or additional information.
All contractors downloading the solicitation shall notify this
office in writing (either by electronic mail or facsimile)
in order to be placed on the plan holder's list.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-10P-00-LSC-0047&LocID=2925
LINKDESC:
notice
EMAILADD: bldgservices@gsa.gov
EMAILDESC:
CITE: (D-175 SN468180)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
SOL 608-97-00
DUE 080100
POC Richard Marino (603) 626-6506
DESC: Provide labor, material, equipment, and transportation
for refuse pick up and disposal service for the VAMC, Manchester,
NH for the period October 1, 2000 through September 30, 2001
with two option years. Solicitation to be issued on or before
July 1, 2000. Requests for solicitations must be in writing
on firm's letterhead. SIC Code is 4953. This acquisition is
unrestricted to size of business.
CITE: (W-178 SN468374)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
Room 2301, Washington, DC, 20405
SUBJECT: S--ENVIRONMENTAL PROTECTION AGENCY'S NEW ENGLAND REGIONAL
SOL GS-00P-00-BSD-0148
DUE 080200
POC Lindsey Lee, Contracting Officer, Phone (202) 501-2291, Fax
(202) 219-7680, Email lindsey.lee@gsa.gov
DESC: The General Services Administration is requesting proposals
from Energy Service Providers or Renewable Energy Producers
able to provide a 100 percent renewable energy product for
the new Environmental Protection Agency's (EPA) New England
Regional Laboratory that will be located in Chelmsford, Massachusetts
at 11 Technology Drive. Construction is currently in progress
and is expected to be complete by winter 2000/2001. In addition
to the obvious environmental benefits of using green power
at this facility, through this procurement the EPA hopes to
encourage the installation of new renewable generation, support
emerging technologies and support the development of a green
power market in the New England region. The Request for Proposal
will be available on or about July 7, 2000. The successful
offeror will supply electricity for thirty-six (36) billing
cycles, with a two year renewal option. The expected start
date for delivery shall be the date that the Laboratory becomes
operational in winter 2000/2001. The solicitation will be posted
at http://www.gsa.gov/pbs/xu/co1.htm or it can be accessed
through the General Services Administration's Electronic Posting
System at http://www.eps.gov/. The due date for offers shall
be 4:30 pm EST on August 2, 2000. Please contact Mr. Lindsey
Lee on 202/501-2291 or at lindsey.lee@gsa.gov if you have any
questions. If Mr. Lee is not available, contact Ms. Chandra
Shah at 303/384-7557or chandra_shah@nrel.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-00P-00-BSD-0148&LocID=245
LINKDESC:
notice
EMAILADD: lindsey.lee@gsa.gov
EMAILDESC:
CITE: (D-178 SN468386)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ROICC, Naval Air Station, 437 Huey Drive, Building 53,
Brunswick, ME 04011
SUBJECT: S--INSPECTION/MAINTENANCE/REPAIR FIRE PROTECTION SYSTEM
SOL N62472-00-B-4741
DUE 081000
POC Marcia Beaudoin, Customer Support Technician, (207) 921-2578
DESC: The contractor shall provide, unless otherwise specified,
all labor, supervision, tools, materials, equipment and transportation
as necessary to provide inspection, maintenance, repair and
alteration services for fire protection systems in accordance
with the requirements specified herein. Work includes the indefinite
quantity work to make repairs, changes, alterations, and additions
to existing systems; preventive maintenance inspections; and
other services as described in the specification, and incidental
related work. This is a combination Firm Fixed Price/Indefinite
Quantity contract with a base year and four (4) option years.
The estimated cost range is between $100,000 and $250,000.
The response date shown is estimated. Once the solicitation
is issued, all firms requesting the solicitation will be given
a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER MAY RENDER
THE FIRM INELIGIBLE FOR AWARD. Registration can be accomplished
on www.ccr2000.com. The proposed contract is considered for
a 100% HUB Zone set-aside. Interested HUB Zone concerns that
meet the criteria must indicate their interest by submitting
evidence of their capability to perform (three references with
names, phone and contract numbers) within 15 days of this notice.
If adequate interest is not received within the time specified,
the contract will be issued as unrestricted subject to FAR
52.219-4, Notice of Price Evaluation Preference for HUB Zone
Small Business Concerns. Replies to this notice are requested
for SIC Code 1711, Plumbing, Heating and Air-Conditioning.
Bids received from all responsible sources shall be considered.
Bidders interested in obtaining plans and specifications for
this project must submit their request along with payment in
one of the following forms: Bank Draft, Business Check, Cashier's
Check, Company Check, or Money Order in the amount of $21.30.
Requests will be sent to: Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000.
Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. Use
of VISA, Master Card or Discover Credit Card is the preferred
method payment. Contact DAPS at (207) 438-1605 or 1606 to place
orders. One set of plans and specifications will be sent via
First Class U.S. Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required on your check or your check is not made payable
to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN MADE. If you would like information
on the mailing of the solicitation package via expedited courier
service, please contact DAPS at (207) 438-1605. For technical
questions concerning the subject project, please contact Brett
D. Burnham at (207) 921-2578. PLANS AND SPECIFICATIONS ARE
NOT AVAILABLE IN THE CONTRACTS OFFICE.
EMAILADD: mlbeaudoin@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (W-178 SN468482)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: S--TRASH/GARBAGE COLLECTION
SOL RFQ 557-2-01-ab
DUE 081000
POC Angela Baeumel (912) 277-2710
DESC: Services to pickup and haul various 20, 30, and 40 cubic
yard refuse containers to landfill and return containers to
Carl Vinson VA Medical Center, Dublin, Georgia for the period
October 1, 2000 through September 30, 2001 with options for
four additional years. Solicitation documents will be available
July 10, 2000. Requests should be made in writing, by e-mail,
or faxed to (912)277-2741. This is an unrestricted procurement
under the Small Business Demonstration Test Program.
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
e-mail
CITE: (W-178 SN468487)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Petrified Forest National Park, P.O. Box 2217, #1 Park
Rd., Petrified Forest, AZ 86028
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES TRASH REMOVAL
SOL RQ8430a0014
DUE 072800
POC Point of Contact- Sheri Dupee', Procurement Officer, 520-524-6228,
extension 224
DESC: Provide Petrified Forest National Park, located in north
eastern Arizona, solid waste collection and disposal service
from all facilities within the Park from 10/01/00 to 09/30/01
with the option to extend the service to 2003. Service will
include emptying and disposing of garbage and debris in all
containers in two districts which is divided by 26 miles. Supply
the garbage containers with the minimum standards of: constructed
of metal, water tight, desert tan or earth tone color, equipped
with covers that the average adult can lift but heavy enough
to withstand wind blowing open, a minimum capacity of 3 cubic
yards. The estimated number of containers shall be 9, and placed
in locations designated. All debris shall be dumped outside
the Park in conformance with all applicable Federal, State
and local requirements and must be disposed at an approved
site. All dumping fees shall be the responsibility of the contractor
and are not reimburseable. The normal collection date shall
be each Wednesday between 8:00am and 5:00pm and contractor
shall submit pickup schedule to Contracting Officer's Representative.
Written or facsimile requests for copies of the Request for
Quotations are preferred. Fax # 520-524-3567.
CITE: (W-178 SN468529)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Atlanta Property Management Center, GSA (4PMA), 75 Spring
St., SW, Box 54, Atlanta, GA 30303
SUBJECT: S--RECYCLING SERVICES COVINGTON/FLORENCE, KENTUCKY
SOL GS-04P-00-EWE-0043
DUE 073100
POC Wanda I.Cruz
DESC: Solicitation Number GS-04P-00-EWC-0032 has been replaced
by GS-04P-00-EWE-0043. Requests under the previous solicitation
number will be honored. Solicitation Number GS-04P-00-EWE-0043
will be issued on or about June 29, 2000 and offers due on
or about July 31, 2000.
LINKURL: wanda.cruz@gsa.gov
LINKDESC:
EMAILADD: wanda.cruz@gsa.gov
EMAILDESC:
CITE: (W-178 SN468534)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--SNOW REMOVAL SERVICE, U.S. CUSTOM CARGO FACILITY,
DETROIT, MI
SOL Reference-Number-5PM-3W-00-676
DUE 082400
POC Shalimar Johnson, Contract Specialist, Phone (313) 226-3995,
Fax (313) 226-3924, Email shalimar.johnson@gsa.gov - Michael
Wolff, Team Manager/Contracting Officer, Phone (312) 886-6911,
Fax (312) 886-1986, Email
DESC: Snow Removal Services, U.S. Customs Cargo Facility, 2810
West Fort Street, Detroit, Michigan. The contractor shall provide
the management, supervision, manpower, equipment and supplies
necessary to provide plowing and removal of snow entrances,
steps, landings, driveways, plaza areas, roadways, parking
areas, handicapped accessibility areas and approaches as described
in the statement of work. Contract period October 1, 2000 through
April 1, 2001, with four, one year option periods. This procurement
is set-aside for small business concerns. The Standard Industrial
Classification Code (SIC) is 7349 with a size standard of $12
million. GSA is issuing this solicitation electronically only.
Interested parties may access the solicitation via the Electronic
Posting System (EPS), http://www.eps.gov, on or about July
24, 2000. Potential offerors will be responsible for downloading
the solicitation. It is also the offerors responsibility to
monitor the site for possible amendments and/or additional
information. Offer due date and time for receipt of proposals
will be August 24, 2000, 4:00 PM.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-5PM-3W-00-676&LocID=130
LINKDESC:
notice
EMAILADD: shalimar.johnson@gsa.gov
EMAILDESC:
CITE: (D-178 SN468591)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
7310, 400 7th Street S. W., Washington, DC, 20590
SUBJECT: U--TRAINING SERVICES ON CONTRACT ADMINISTRATION FOR
THE NEW SHIP MANAGER CONTRACT
SOL DTMA1R00019
DUE 081500
POC Krista French, Contract Specialist, Phone (202) 366-5757,
Fax (202) 366-3889, Email krista.french@marad.dot.gov - Iris
Cooper, Contracting Officer, Phone (202)366-9081, Fax (202)366-3889,
Email iris.cooper@marad.
DESC: The Maritime Administration (MARAD) intends to purchase
training services to provide in-depth instructions on Contract
Administration for MARAD personnel on the newly awarded Ship
Manager Contracts. The training shall include how various Ready
Reserve Force (RRF) Programs relate to the Ship Manager Contract
and also the functions of the various MARAD personnel and contractors
and how they interact and their responsibilities in Contract
Administration of the contract. Training shall be provided
at the Headquarters Office, Washington, DC, South Atlantic
Region, Norfolk, VA, Central Region, New Orleans, LA, and Western
Region, San Francisco, CA. Multiple training sessions may be
required. Training shall be completed in accordance with the
Department of Transportation's (DOT) and MARAD's training requirements
for Contracting Officer Technical Representative's. This procurement
is set aside 100% for Small Business Firms. To receive a copy
of this solicitation, contact Mrs. Krista N. French at the
address provided above or through e:mail at Krista.French@marad.dot.gov.
If you have any questions regarding this solicitation, contact
Mrs. French at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA1R00019&LocID=29
LINKDESC:
notice
EMAILADD: krista.french@marad.dot.gov
EMAILDESC:
CITE: (D-178 SN468407)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: U--GRADUATE SUMMER SESSION IN EPIDEMIOLOGY SERVICES
SOL 000021012500
POC Rose M. Weston, Contract Specialist at 505 248-4561, or Diego
G. Lujan, Contracting Officer, at 505-248-4565
DESC: The Albuquerque Area Indian Health Service is seeking tuition
for room and board for the Graduate summer session in Epidemiology
Services exclusively from University of Michigan, under a purchase
order contract to provide services for the Indian Health Service/Tribal
Personnel Program, Albuquerque Area Office, Albuquerque, New
Mexico. Announcement of the proposed acquisition if for informational
purposes only. A proposal package is not available, see referenced
22. Any inquires regarding the procurement should be directed
to Rose M. Weston, Contract Specialist, (505) 248-4561, or
Diego G. Lujan, Contracting Officer, (505) 248-4565.
LINKURL: ERROR--
LINKDESC:
CITE: (W-178 SN468483)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--PUBLIC KEY INFRASTRUCTURE (PKI) TRAINING
SOL RFQ-DC-00-00131
DUE 071300
POC Yvonne D. Stiso/Contract Specialist/stiso.yvonne@epa.gov
DESC: The U.S. Environmental Protection Agency is seeking a contractor
to provide Public Key Infrastructure (PKI) training. This requirement
will be filled in accordance with FAR Part 13 Simplified Acquisition
Procedures under Full and Open Competition. The SIC code for
this requirement is 8243. The EPA is FACNET certified. You
may e-mail the Contract Specialist at : stiso.yvonne@epa.gov.
NO PHONE CALLS WILL BE ACCEPTED. TWO (2) copies of the proposal
must be submitted by the due date. US Mail Address is - US
EPA, Attn: Yvonne D. Stiso, Contract Specialist, 1200 Pennsylvania
Ave., NW, Mail Code 3803R, Washington, DC 20460. HANDCARRY
(such as FedEx) should be submitted to: US EPA- Ronald Reagan
Building, Attn: Yvonne D. Stiso, Contract Specialist, 1300
Pennsylvania Ave., NW, Mail Code 3803R, Bid and Proposal Room,
6th Floor, Room 61107, Washington, DC 20004. Proposals are
due no later than 3:00 PM/EST on the due date. TITLE: PUBLIC
KEY INFRASTRUCTURE (PKI) TRAINING, STATEMENT OF WORK: This
Statement of Work outlines details of the training course to
be delivered to the Office of Inspector General, Office of
Audit, ADP Audit and Assistance staff (OIG, OA, AAAS). This
training would provide the AAAS the necessary knowledge to
assist with recognizing, assessing, analyzing and auditing
the security measures needed or used in government information
systems. Project Period: Length of Course (estimate three days)
Background: Security of the Environmental Protection Agency's
Information Infrastructure is of great importance to the Agency.
For the EPA to effectively carry out its mission, the information
in the Infrastructure must be accurate, authentic, private,
and available when needed. Today, most security-enabled technologies
employ public key cryptography as an integral part of their
security services. As the use of security-enabled technology
expands, a Public Key Infrastructure is required to support
its use. Public Key Infrastructures are becoming one of the
cornerstones of information security in e-government, e-commerce,
and e-business applications. PKIs are being deployed to provide
security to electronic mail, web-based services, and a wide
range of client-server applications. Objectives 1. The ADP
Audit and Assistance staff will gain an understanding of the
PKI architecture. 2. The course attendees should learn how
to implement, manage, and audit the application. TASKS: 1.The
contractor shall provide EPA/OIG/OA/AAAS PKI training at the
location provided by EPA, (Washington, D.C. area). Training
equipment will be provided by EPA. The contractor shall also
provide EPA (in advance of the course) course materials so
that EPA can make additional copies to supply the course attendees.
2. The contractor will provide training to the ADP Audit and
Assistance staff on the concepts and mechanisms involved in
auditing a Public Key Infrastructure (PKI), and address implementation
and management of the PKI. 3. The contractor shall provide
a cryptography update covering the types of encryption available,
data concealment, key lengths and key escrow, and define digital
certificate. Explain the elements of a PKI, including certification
authority, key histories, key backup and recovery, certificate
revocation, automatic key update, certificate repository, non-repudiation,
cross certification and client software. Explain the importance
of each piece, and how each one integrates into a PKI solution.
4. Explain and/or demonstrate audit steps of a PKI. Deliverables
1. PKI Training (estimate three days) for an audience of 20
EPA government employees in the Washington, D.C. area. 2. Related
course materials (i.e., participant manual). Evaluation Criteria
EPA will evaluate submissions based on the following evaluation
criteria: 1. Demonstrate knowledge of PKI experience and security
expertise. Experience in providing an innovative and informative
learning environment. 2.Provide the training at the requestor's
location during the week of Sep. 18-21, 2000. 3. Ability to
customize the training so that attendees gain knowledge in
an audit of the PKI application.
LINKURL: Http://www.epa.gov/oamhpod1/oppts_grp/dc0000131/index.htm
LINKDESC:
EMAILADD: stiso.yvonne@epa.gov
EMAILDESC:
CITE: (W-178 SN468611)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: U--U--NCO LEADERSHIP DEVELOPMENT PROGRAM
SOL F09634-00-R-0003
DUE 081000
POC Debbie Scarborough, Contract Specialist, Phone 912-327-1616,
Fax 912-327-2210, Email debbie.scarborough@afrc.af.mil - Debbie
Scarborough, Contract Specialist, Phone 912-327-1616, Fax 912-327-2210,
Email
DESC: **This requirement is for a basic and four one year options.
** The contractor shall provide and implement a two-phase course.
The course will be presented in a hands-on seminar workshop
format. The course will consist of 36 hours of contact instruction
(18 hours for each phase). Each class shall be 6 hours in duration.
Phase one will consist of college level classroom instruction
in the areas of management, leadership and time management.
Air Force Reserve Command military facilitators will teach
a 2-day military applications seminar after the contractor
completes phase one. Phase two will consist of college level
classroom instruction in the areas of communication, counseling
techniques, and stress management. The contractor shall award
one college semester hour to attendees for each phase of training
satisfactorily completed. The course will be presented at Air
Force Reserve units, (43 sites) conus or oconus, located throughout
the United States of America and Guam. Class size to range
from 15-30 Air Force Reserve Noncommissioned Officers (NCOs)
in the grade of E-5 and/or E-6. Estimated number of classes
shall be approximately 81 (162 phases) during a 12-month period.
The development of seminar administration is the responsibility
of Air Force Reserve Command. The contractor shall provide
qualified instructors to teach each phase. Selected college
instructors will satisfy the contractor's home campus teaching
requirements and will be qualified to teach all elements identified
for phase one and two. The contractor shall use standardized
learning objectives, teaching guides, student texts/materials,
and measurement devices. The contractor shall be a fully recognized
member of a regional accrediting association as listed in the
current edition of the Higher Education Directory (HED). This
requirement will include a basic year and four one-year options.
SIC code is 8221. This acquisition is a 100 percent set-aside
for Historically Black Colleges and Universities and Minority
Institutions (HBCU/MI) as defined by clauses at 226.7000 and
252.226-7000 of the Defense Federal Acquisition Regulation
Supplement (DFARS). A "draft" solicitation is anticipated to
be posted on the WWW approximately 19 Jun 00. A pre-proposal
conference is anticipated to be held 29 Jun 00. It is anticipated
the "final" RFP will be posted on the WWW 10 Jul 00 with an
approximate response date of 10 Aug 00. See note 5.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F09634-00-R-0003&LocID=485
LINKDESC:
notice
EMAILADD: debbie.scarborough@afrc.af.mil
EMAILDESC:
CITE: (D-178 SN468613)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION SERVICES
SOL N00033-R-00-5297
DUE 062700
POC Pam Broglio, 202-685-5832
DESC: SUBJ: MSC Request for Proposals (RFP) N00033-00-R-5297
Towage Requirement REF: (A) MSC TUGCON 90 (Rev. 5/90)
****THIS IS A 100% SMALL BUSINESS SET ASIDE**** A.
Military Sealift Command, Sealift Program Office, Code PM52P,
requests proposals for a U.S. flag tug capable of meeting the
transportation requirements described below. Ref (A) shall
be the form of any contract resulting from this solicitation
and is available upon request. This acquisition is set aside
for small business concerns. 1. RFP No.: N00033-00-R-5297
(Dated: 23 June 2000) 2. Contract No.: Will be provided
upon fixture. 3. Issuing agency: (Code: N00033) Military
Sealift Command PM52P, Bldg. 210, Room 275 914 Charles
Morris Court SE Washington Navy Yard, DC 20398-5540 4.
Address proposals to: Fax proposals to (202)685-5852 or alternate
(202)685-5887. 5. Tug required: U.S. flag tug capable of
towing the vessel described in Box 6 below. Contractor will
provide towing bridles and towing cable for vessel. Contractor
shall be responsible for strapping down the boom on the crane
before transit. Contractor shall provide independent survey
to certify the acceptability of tow rig and its attachments
to the towed vessel. Tug must have a minimum towing speed of
six knots. The required delivery date in Bremerton, WA, is
14 July 2000. Tug and tow to be rigged by Contractor in accordance
with proposed tow plan. 6. Description of the Tow: YD 248
floating crane capable of being towed as a sea-going barge
and has the following characteristics: Length, 175 ft; Width,
75 ft.; Depth, 12 ft. 6 in.; Displacement (towing), 1630 LT.
7. Port/Place of Departure: Port Hueneme, CA 8. Port/Place
of Destination: Puget Sound Naval Shipyard at Bremerton, WA
9. Laytime: 1 day SSHINC each port. 10. Proposals accepted
until: 1000 hrs EST 27 June 2000 11. Laydays: Commencing
01 July 2000/Cancelling 05 July 2000 12. For additional
information, contact Pam Broglio (202)685-5832 13. Account
chargeable: To be provided upon award. 14. Submit invoices
to the paying office as follows: Military Sealift Command,
N86 914 Charles Morris Court SE Washington Navy Yard, DC
20398-5540 15. Articles deleted from master solicitation:
See Attachment J2 and delete paragraphs H24.1, H24.2, and H24.3
on pages 21-23. 16. Articles modified in master solicitation:
- See Attachment J2 and add FAR 52.219-6, Notice of Total
Small Business Set-Aside (July 1996) - Article M1.1, line
4, change "two days'" to "one day's". - Article M1.3, line
4, add the following sentence: "Another factor to be considered
in this evaluation is past performance of the offeror. The
Government may make award to other than the low offeror if
the difference in past performance evaluation so warrants.
However, the importance of evaluated cost shall be significantly
more than that of past performance evaluation." 17. Articles
added to master solicitation: See Attachment J2 and add the
following: (a) "H24.1. Any and all costs associated with
the following shall be for the sole account of the owner without
recourse to the government, provided any of the following results
during the performance of services under this contract or preparations
therefor from any negligence, wrongful act, or omission of
owner or its agents, servants, employees, or subcontractors;
or from any unseaworthiness, unfitness, or breakdown of any
tug, gear, or other equipment furnished by owner under this
contract: (a) injury or death of tugmaster or crew of the tug
or of captain, officers, or crew of the tow; (b)injury or death
of any person aboard the tug or tow; (c) loss or damage of
whatsoever nature sustained by the tug or tow or any property
aboard the tug or tow; (d) loss or damage of whatsoever nature
caused to or suffered by third parties or their property by
reason of contact with the tug or tow or by any obstruction
created by the presence of the tug or tow; (e) any liability
in respect of wreck removal for the tug or tow or in respect
of the expense of moving or lightening or buoying the tug or
tow or in respect of preventing or abating pollution originating
from the tug. "H24.2. Whenever the tugmaster (or any crew)
of any tug furnished or engaged in furnishing tug power or
assistance to any vessel (which vessel utilizes or has readily
available her own propulsion capacity) goes aboard said vessel,
or when any licensed pilot goes aboard said vessel, said tugmaster,
crew member or licensed pilot becomes the servant of the owner
of said assisted vessel in respect of the giving of orders
to any of the tugs provided for or engaged in said services
and in respect of the handling of the vessel. Further, neither
those providing the tug or pilot, nor the tug, its owners,
charters, operators, manager, or agents shall be under any
liability for executing the orders of said tugmaster, crew
member, or licensed pilot, nor shall same be liable for any
damage resulting therefrom, unless said damage is caused or
results from the negligence or wrongful act or omission of
the tug owners, charterers, operators, managers, employees,
or agents of those furnishing the tug or pilot. H24.3.
In all instances in which any vessel being handled by owner's
tug sustains damage or is involved in any incident resulting
in damage to vessels or property or in bodily injury or death,
owner shall secure a report from the tugmaster or officer acting
as pilot or from any licensed pilot aboard the vessel being
handled. Owner shall submit said report in triplicate to the
contracting officer within 24 hours following said incident,
reporting the facts, listing deaths, reporting the extent of
damages or bodily injuries, and listing recommendations to
prevent recurrence." Attachment J2 is incorporated into
this RFP by reference and is available upon request. B.
Instructions to Offerors Offerors shall use the guidelines
set forth in Section L of TUGCON 90 (Rev. 5/90) for submission
of offers; however, at a minimum, the offers must contain the
following: 1. Lumpsum towage price, daily demurrage rate,
and expense of marine surveyor. (Please indicate if the cost
of the marine surveyor is incorporated in the towage price.)
2. Minimum towing speed of the proposed vessel. 3. Full
description of tow proposed. 4. Confirm that towing bridles
and cable will be provided by Contractor. 5. Identify past
or current contracts performed by offeror for similar services.
6. Part I of Ref (A). 7. Section K of Ref (A), fully completed.
8. IAW DFARS 252.204-7004, U.S. offerors (and foreign offerors
working in the U.S.) must be registered in the Central Contractor
Registry (CCR) in order to be considered for award. To comply:
-Provide a DUNS number with your solicitation. This number
is required to verify registration and in order to register
in the CCR. The DUNS number can be obtained by calling 1-800-333-0505.
- Register in the CCR by calling 1-888-227-2423 or through
the MSC's website at http://www.msc.navy.mil/N10/library.htm
under "Central Contractor Registration (CCR)". - Register
for electronic funds payment, also at the above-identified
MSC website, under "Electronic Funds Transfer (EFT) Registration
Form". C. Evaluation. For purposes of evaluation, one day
of demurrage and the cost of the marine surveyor will be included
in the evaluated price. Proposed tow plan will be reviewed
for acceptability. Signed: Cathlene Jo Stangler, Contracting
Officer, Sealift Program, PM52P
LINKURL: www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-175 SN468148)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES--POTENTIAL
SOURCES SOUGHT FOR PERSONAL PROPERTY/HOUSEHOLD GOODS SHIPMENTS
MANAGEMENT SERVICES
SOL Personal Property Management
DUE 070700
POC Maggie Neidigh, Contracting Officer (775) 426-3241; Fax:
(775) 426-3205
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. THERE IS NO
SOLICITATION AVAILABLE AT THIS TIME. THERE IS NO SOLICITATION
AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT
RECEIVE A RESPONSE. The Resident Officer In Charge Of Contracts,
Bldg 307, Naval Air Station, Fallon, Nevada, is conducting
a market survey to determine the existence of potential business
sources to perform Personal Property Management functions at
the Naval Air Station, Fallon, Nevada. This is a sources sought
for companies with the capability to perform personal property
management. The potential services to be performed include
counseling military members/civil service employees on their
allowances for moving; making appointments and arrangements
with moving companies; inspecting shipments both coming in
and leaving the area; assisting personnel with claim information;
and arranging delivery of shipments. There are approximately
1,020 personnel located at this facility with approximately
one third transitioning each year. The standard industrial
classification (sic) code is 8744 with a size standard of $20M.
Interested and qualified sources are requested to provide a
statement of current capability and past performance information.
Sources must demonstrate management and technical experience
on similar acquisitions, specifically addressing the requirements
specified in this synopsis, and demonstrate the ability to
obtain the resources necessary to successfully compete for
this requirement. Interested and qualified sources are requested
to provide the following information: (1) company name, point
of contact, e-mail address, telephone and facsimile numbers,
and type and business size, (2) a list of your most recent
and relevant DoD or commercial contracts (not to exceed five)
to include names, points of contact, phone numbers, value and
type of contract, period of performance, and brief description,
(3) information telling us about your company and why you think
you can perform this contract, (4) information describing works
tasks and percentages proposed to be performed by you and subcontractors
for this requirement.. Interested business sources should provide
the experience they have in performing this type contract:
management of this type contract and experience in performing
the requirements. Interested sources should provide this information
within 15 days of publication of this notice. A letter of interest
should also be include and address the following: 1) name and
address of the firm 2) size of business including annual revenue
for sic code 8744 and annual revenue for entire business and
total number of employees 3) ownership 4) year firm established
5) names of two principals to contact, including title and
telephone number 6) previous experience. Please include pertinent
information for on-going contracts or contracts completed within
the last five years under sic code 8744. Pertinent information
is a. Name of contracting activity b. Contract type (FFP, cost,
IDIQ or combination) d. Period of performance and total contract
value e. Summary of contract work f. Contracting officer name
and current telephone number) h. List of major subcontractors
including name, address, and telephone number of primary point
of contact. This synopsis is for informational and planning
purposes only. All information submitted is at the offeror's
own expense. The Government will not reimburse respondents
for any cost associated with submission of capability statements
in connection with this market survey. Respondents will not
be contacted regarding their submission or information gathered
as a result of this notice. The Government reserves the right
to consider a small business set-aside based upon the responses
received. Any information provided is voluntary. The Government
will not pay for any information that is submitted in response
to this SOURCES SOUGHT synopsis.
EMAILADD: neidighma@efanw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-175 SN468178)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Base Operation Support Activity-Miami, 8300 NW 33rd Street,
Suite 110, Miami, FL 33122-1940
SUBJECT: W--LEASE AND RENTAL OF ADPE EQUIPMENT AND TECHNICAL
SUPPORT SERVICES
SOL W811P5-0153-4103
DUE 063000
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: 305-437-2661,
Fax: 305-437-2752; JUNE L. LOPEZ, Contracting Officer, Ph:
305-437-2660, Fax: 305-437-2752
DESC: U.S. Southern Command (USSOUTHCOM) requires Automated Data
Processing Equipment (ADPE) and technical support services
for United Counterdrug Conference 2000, to be held, 18-20 July
2000, in the Embassy Suites Miami Airport Hotel, 3974 NW South
River Drive, Miami, FL, 30563-4500. ADPE MUST BE COMPLETELY
OPERATIONAL BY 13 JULY 00. The requirement includes providing
ADPE, i.e., approximately 25 computers (complete with monitors,
keyboards, CPUs, and printers), photocopier, LCD Projectors,
Screens (Size 10' x 10'), Audio System, Lighting, Audio Recording,
Speaker Timing System; and installing a 100 Base-TX Local Area
Network (LAN) to support approximately 35 work stations and
providing technical support in 22 contracted rooms. The entire
system must have Internet access. Contractors must be registered
in Central Contractor Registration (CCR) in order to be eligible
for contract award. Solicitations are limited to the first
15 facsimile requests made to (305) 437-2752. Estimated date
of award is 03 July 00.
CITE: (W-178 SN468394)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: W--PROVIDE AUDIOVISUAL SERVICES AND EQUIPMENT FOR SAN
ANTONIO, TX CONFERENCE JULY 11-13
SOL 777-40-00
DUE 062900
POC Karen Lebo (440)526-3030 X7444
DESC: The Cleveland Business Center, Cleveland, Ohio referred
to hereinafter Employee Education Center (EES) proposes to
enter into a contract for the rental audiovisual equipment
and technical support for the Occupational Health & Safety
Conferenc. This is a Request for Quotations, for which it and
all incorporated provisions are those in effect through Federal
Acquisition Circular 97-17. The procurement is 100% Set-Aside
for Small Business. The Standard Industrial Classification
Code(SIC) is 7359. The Small Business Size Standard for this
procurement is $5 Million. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR supbart 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 conference shall be held
from July 11, 2000 through July 13, 2000. The location shall
be the Marriott River Center, San Antonio, Texas. The conference
activities shall take place in the Main Ballroom . The contractor
setup shall be on Monday, July 10th by 5 pm. The General sessions
are Three days (Tu-W-Th), first half day beginning at 800 am
Tuesday, July 11th and ending at 530 pm, Thursday, July 13th,
2000 There are Five (5) Breakout sessions each on Tuesday,
July 11th and Thursday, July 13th, and six (6) breakout sessions
on Wednesday, July 12th, 2000. The contractor shall set up,
maintain, and strike all audio-visual equipment requested for
the conference, and shall meet all deadlines for set-up and
striking of audiovisual equipment in the general sessions as
well as the breakout sessions during the conference. The Contractor
shall provide the technical crew for image magnification and
videotaping of the general session, and a technician for all
the general sessions and breakouts to handle the room audio,
and a technician to handle the video lighting and the audio
in the general session. The Contractor shall provide a project
manager to interface with the EES Media Development Manager,
the EES Conference Planner, and the EES A-V Specialist. The
contractor will be prepared to connect VA Faculty and/or other
Government provided laptop computers to any and all projection
systems requested in this solicitation. Setup of equipment
for General Session, Main Ballroom, Salons A, B, and F shall
be by 500 pm on setup day and Striking of equipment after the
final general session on the third day, July 13, and equipment
for the breakout sessions shall be set-up and checked out by
700 am on day of the breakout sessions and struck after the
final session requiring the equipment, on the final day. The
following equipment shall be required for this conference:
GENERAL SESSION/1) 1Analog Way 6 Channel Seamless Graphics
Switcher, 3 days; 1 Professional Series VHS VCR w/Jog Shuttle
3 days; 3) 1 Elmo Visual Presenter - Electronic Overhead 3
days; 4) 1 Navitar or Elmo Electronic Slide to Video Converter
3 days; 5) 3 8" Color Source Preview Monitors 3 days; 6) 2
Sony 29" Production Stage Monitors (Program) 3 days; 7) 3 Pro
Series 15" XGA Flat Panel Monitor 3 days; 8) 3 Video Signal
Scalers 3 days; 9) 2 Digital Signal Converters 3 days; 10)
1 4" LCD Preview Monitor (for Visual Presenter) 3 days; 11)
2 Universal Analog Computer Interface Kits 3 days; 12) 1 All
signal distribution & processing 3 days; 13) 1 250' Remote
PC Display Controller (mouse, keyboard, monitor) 3 days; 14)
1 10,000 Lumen DLP Projector 3 days; 15) 1 3,500 Lumen DLP
Projector (Backup) 3 days; 16) 1 12' x 16'' Rear Projection
Truss Screen 3 days; 17) 1 12' x 16'' Grey Velour Truss Screen
Dress Kit 3 days; 18) 1 House Audio System: Includes: 6-two
way enclosures (stage L&R), 3 - delay enclosures, 2-center
fill enclosures, 1- dual 18" sub enclosure. Fully loaded Drive/Processing
rack, CD Player, stereo & mono EQ's, and all power amp racks
& fly hardware as required, 3 days; 19) 1 24x12 Channel Audio
Mixer / Console 3 days; 20) 2 Slimline Extendable Podium Mics
3 days; 21) 1 UHF Diversity Wireless Lavalier Mic System 3
days; 22) 2 UHF Diversity Wireless Hand Held Mic w/Floor Stands
3 days; 23) 3 Shure SM58 Panel Mics w/Table Stands 3 days;
24) 4 Shure SM58 Mics w/Floor Stands 3 days; 25) 1 ClearCom
5 Station Two Way Intercom System 3 days; 26) 8 Motorola P200
14ch. Walkie Talkies 3 days; 27) 1 Video Lighting "Stage Package"
w/Dimming & Control: Includes: 30' 12" Box truss w/teaser,
2 - 1/2 ton CM motors, 1-Cable pick pipe w/boom & base @ drape
line, 6-Par 64's (stage wash), 8-Source 4 specials, 4-8" 1Kw
hair lights (upstage),12 - Par 64's w/floor bases, star gobos,
rigging hardware, color, dimming & control. 3 days; 28) 1 Pipe
& Drape Grey Velour 16'h x 70'w 1 day; BREAKOUT SESSIONS- 5
(for use on 7/11 and 7/13: 29) 1 Projection Scaffold Tower
1 day; 30) 5 1500 Lumen True XGA LCD Projectors 2 days; 31)
5 8' x 8' Tripod Screens Skirted 2 days; 32) 5 Universal Interface
Kits 2 days; 33) 2 VHS Players 2 days; 34) 2 Overhead Projectors
w/Built In Spare Lamp Changer 2 days; 35) 5 Shure Audio Mixers
2 days; 36) 5 Shure SM58 Podium Mics 2 days; 37) 5 Shure UHF
Wireless Lavalier Mics 2 days; 38) 10 Shure SM58 Mics w/Floor
Stands 2 days; 39) 6 Flipchart Easels w/Pad & 2 Markers Each
2 days; 40) 10 Safelock Projection Stands Skirted 2 days; BREAKOUT
SESSIONS 6 (for use on 7/12) : 41) 6 Proxima 1500 Lumen XGA
LCD Projectors 1 day; 42) 6 8' x 8' Tripod Screens Skirted
1 day; 43) 6 Universal Interface Kits 1 day; 44) 2 VHS Players
1 day; 45) 2 Overhead Projectors w/Built In Spare Lamp Changer
1 day; 46) 6 Shure Audio Mixers 1 day; 47) 6 Shure SM58 Podium
Mics 1 day; 48) 6 Shure UHF Wireless Lavalier Mics 1 day; 49)
12 Shure SM58 Mics w/Floor Stands 1 day; 50) 7 Flipchart Easels
w/Pad & 2 Markers Each 1 day; 51) 12 Safelock Projection Stands
Skirted 1 day; 52) 1 Technical Director / Switcher Operator
4 days; 53) 1 Audio Director 4 days; 54) 1 Lighting Director
4 days; 55) 1 Video Engineer/Tape Operator 4 days; 56) 1 Audio-Visual
Technician- Breakouts; 57) 2 Audio Visual Technicians (Set
& Strike Assist). The Department of Veterans Affairs will retain
rights to all intellectual property recorded during the course
of this conference. The following FAR provisions apply and
are incorporated by reference: FAR 52.212-1 INSTRUCTIONSOF
OFFERORS-COMMERCIAL ITEMS(NOV 1999), FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS(OCT 1999), 52.212-4 CONTRACT TERMS AND CONDITIONS-
COMMERCIAL ITEMS(MAY 1999), FAR 52.212-5 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL
ITEMS(MAY 1999) with the following numbered paragraphs checked:
a (1) and (2), paragraph b (6) through (10), paragraph c (1)
and (2), and paragraph e; VAAR 852.219-70 VETERAN-OWNED SMALL
BUSINESS; and FAR 52.212-2 EVALUATION -COMMERCIAL ITEMS(JAN
1999) with the following evaluation criteria: 1) Contractors
ability to meet requirements, 2) Technical experience, 3) Past
Performance, a list of at least three agencies/companies (include
addresses, telephone number and points of contact) for which
you have provided similar services within the past three (3)
years. 4) Price. The evaluation criteria are considered equal
in importance with price. Please acknowledge all requirements
on proposals. No partial quotes will be allowed. No substitutes
will be allowed. A price proposal which includes all cost including
travel, prompt payment terms remittance address, synopsis addressing
evaluation criteria, a completed copy of FAR 52.212-3 and VAAR
852.219-70 shall be submitted responding to this request are
due by the COB June 29, 2000(4:30pm EST). All responsible sources
may submit an offer, which will be considered. Facsimile proposals
will be accepted. Please fax your proposals to (440)838-6052.
CITE: (W-178 SN468402)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: W--ECLIPSE TMR 2000, HOLMIUM LASER SYSTEM
SOL RFP 546-20-00
DUE 070700
POC Rose Wildgoose 305-324-3284
DESC: This is a combined solicitation for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
solicitation incorporates provisions and cluases that are in
effect through Federal Acquisition Circular 46. This is a Request
for Proposal for Eclipse TMR 2000 Holimium Laser System at
the VA Medical Center, Miami, FL. The announcement constitutes
the only solicitation being issued. Proposals are requested
for RFP 546-20-00. Vendor will supply a mobile, self-contained,
internally-cooled laser system intended for use in the operating
room for laser tranmyocardial revascularization (TMR). System
Specifications include, pulsed, solid-state holmium (Ho:YAG)
laser, wavelength: 2.1 microns, mid-infrared, NHZ, energy per
pulse: 4 Joules/pulse max., 20 watts power, 5 Hertz pulse rep
rate, 250 microseconds pulse width, Fiber Optic system, air
cooled, waterproof footpedal and other accessories, and warranty.
The government intends to award a firm-fixed price contract
based on price, installation, and maintenance services. The
following clauses apply: 52.225-18, Buy American Act (41 U.S.C.
10); Provision 52.212-1, Instruction of offers-Commercial Items;
52.212-2, Evaluation-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52.212-5 apply to this
acquisition. In addition, 52.232-28; 52.233-3; 52.222-35; 52.222-36;
52.222-37; 52.222-41, 52.222-42, 52.222-47,52.217-1 and 52.217-9,
this contract incorporates one or more clauses by reference,
with the same force and effect as if they were given in full
text. The full text clauses may be accessed electronically
at the follwing intedrnet address: http://www.arnet.gov/far.
Proposals must be provided on company letterhead and shall
provide the following information: 1. RFP number; 2. Price;
3. Tax ID; 4. DUNS number. Proposals may be faxed, mailed or
hand carried to VA Medical Center, 1201 NW 16th Street, Miami,
Florida 33125, Room 2D117, by COB 7/7/00. For any additional
info contact Rose Wildgoose, Contracting Officer, 305-324-3284
or FAX: 305324-3280.
EMAILADD: Rose.Wildgoose@med.va.gov
EMAILDESC:
CITE: (W-178 SN468431)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: W--ECLIPSE TMR 2000
SOL RFP 546-20-00
DUE 070700
POC Rose Wildgoose 305-324-3284 or FAX: 305-324-3280
DESC: This ia an addition to previous notice. The Miami VA Medical
Center intends to negotiate for a rental agreement of the Eclipse
TMR 2000 Holmium Laser System. This agreement will include
the loan of the Eclipse TMR 2000 at no charge with the monthly
purchase of SoloGrip III handpieces. Period of this agreement
is for one year after award.
EMAILADD: Rose.Wildgoose@med.va.gov
EMAILDESC:
CITE: (W-178 SN468521)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 SITES ONLY - SYRACUSE,
NY DEWITT BRANCH
SOL 082530-00-A-0118
DUE 073100
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites only in Dewitt, NY 13214. The site size desired is
3.5 to 5.0 acres of land, excluding setbacks, easements, drainage
and water retention, spetic requirements, and any other unusual
conditions affecting development and use. The optimum site
dimensions are 319 feet of frontage by 478 feet of depth. The
preferred site area is bounded as follows: North by I-481/I-690;
South by Erie Blvd; East by Genesee St; and West by Thompson
Rd. Offers must be submitted on a USPS Option to Purchase Agreement
and shall provide a minimum of 12 months for acceptance of
the offer. Proposals will be received through July 31, 2000.
Requests for a solicitation package must be in writing and
addressed to: USPS Administrative Support, Attn: R. McGrath,
30 Karner Rd., Albany, NY 12288-9991. Packages MUST BE requested
by mail. No cash will be accepted and no phone orders or walk-in
purchases will be permitted. All orders MUST BE prepaid.
CITE: (W-178 SN468315)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BETHLEHEM, GA 30620-9998 - MAIN POST OFFICE; NEW
LEASED CONSTRUCTION OF POSTAL FACILITY (UNCONTROLLED SITE)
SOL 123125-00-A-R104
DUE 081700
POC Glen Ackerman, Real Estate Specialist, (770)454-0642
DESC: Construction and lease of a new postal facility at Bethlehem,
GA 30620-9998 (Barrow County). Minimum site size required is
66,000-81,000 SF (1.5-2.0 acres) with approximate dimensions
of 250' x 325'. The net interior of the building will contain
5,000 SF. 20 year lease term with two 5-year renewal options.
Preferred area is within the boundaries of the city limits
of Bethlehem, GA. Plans and specifications may be obtained
from LDI Printing by calling 770/939-5277. Charges for solicitation
packages are non-refundable.
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-178 SN468316)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 SITES - ROTTERDAM,
NY 12306-9998
SOL 082530-00-A-0119
DUE 073100
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites only in Rotterdam, NY 12306. The site size desired
is 3.8 to 5.0 acres of land, excluding setbacks, easements,
drainage and water retention, spetic requirements, and any
other unusual conditions affecting development and use. The
optimum site dimensions are 332 feet of frontage by 498 feet
of depth. The preferred site area is bounded as follows: In
ZIP code area 12306 on any of Princeton Rd., Curry Rd., Duanesburg
Rd., Broadway, or Mariaville Rd, within a 1 mile radius of
the intersection of these roads commonly known as the "5 Corners."
Offers must be submitted on a USPS Option to Purchase Agreement
and shall provide a minimum of 12 months for acceptance of
the offer. Proposals will be received through July 31, 2000.
Requests for a solicitation package must be in writing and
addressed to: USPS Administrative Support, Attn: R. McGrath,
30 Karner Rd., Albany, NY 12288-9991. Packages MUST BE requested
by mail. No cash will be accepted and no phone orders or walk-in
purchases will be permitted. All orders MUST BE prepaid
CITE: (W-178 SN468319)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 SITES - ROTTERDAM,
NY 12306-9998
SOL 082530-00-A-0119
DUE 073100
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for sites only in Rotterdam, NY 12306. The site size desired
is 3.8 to 5.0 acres of land, excluding setbacks, easements,
drainage and water retention, spetic requirements, and any
other unusual conditions affecting development and use. The
optimum site dimensions are 332 feet of frontage by 498 feet
of depth. The preferred site area is bounded as follows: In
ZIP code area 12306 on any of Princeton Rd., Curry Rd., Duanesburg
Rd., Broadway, or Mariaville Rd, within a 1 mile radius of
the intersection of these roads commonly known as the "5 Corners."
Offers must be submitted on a USPS Option to Purchase Agreement
and shall provide a minimum of 12 months for acceptance of
the offer. Proposals will be received through July 31, 2000.
Requests for a solicitation package must be in writing and
addressed to: USPS Administrative Support, Attn: R. McGrath,
30 Karner Rd., Albany, NY 12288-9991. Packages MUST BE requested
by mail. No cash will be accepted and no phone orders or walk-in
purchases will be permitted. All orders MUST BE prepaid
CITE: (W-178 SN468320)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCT EMERGENCY COMMAND CENTER
SOL RFP R5-06-00-20
DUE 121800
POC Contact Miley Sutherland, Contracting Officer at 530-252-6621;
for a copy of the solicitation contact Gerri Laplander or Robin
Bruzza, Procurement Assistant(s), 530-283-7723 or fax your
request to 530-283-7746.
DESC: This is a modification to the previous presolicitation
notice that was posted on February 28, 2000 for the Emergency
Command Center located on the Lassen National Forest, Susanville,
CA. The date for release of this solicitation has been changed
to be on or around Ocotber 16, 2000. The pre-bid tour will
be announced when the solicitation is released.
CITE: (W-175 SN468163)
[Commerce Business Daily: Posted in CBDNet on June 25, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--FIRM-FIXED, DESIGN-BUILD, INSTALLATION OF WATER SOFTENER
SYSTEM
SOL RFP 40020-0014
DUE 073100
POC Mr. Jeff Verhulst, Mechanical Engineer, 913-551-1020 or Victoria
Johnson, Contracting Officer, 913-551-1048
DESC: The following modifications are submitted for the above
referenced project. The solicitation number is corrected to
read RFP 40020-0014. The issuance date is revised to read on
or about June 30, 2000. The proposal submission date is changed
to read July 31, 2000.
CITE: (W-177 SN468193)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--GENERAL PURPOSE WAREHOUSE - FORT GORDON, GEORGIA
SOL DACA21-00-B-0034
POC Mr. Efrain Rosario, 912-652-6120 (Technical Questions); Mr.
Roderick A. Hill, 912-652-5301 (Contractual Questions)
DESC: Description of work: Construction of 1,312 Square meters
general-purpose warehouse. Project will include general storage
space, environmentally controlled storage of electronic equipment,
administrative space, and receiving/issue areas. Project will
provide latrines, fire sprinkler system, loading dock, paving,
and connection to existing electrical, sanitary sewer, potable
water, natural gas, and storm water control system. Connection
to the installation fire alarm system and the energy management
control system will be provided. Network Analysis System will
not be required. Estimated cost range of project is from $1,000,000.00
to $5,000,000.00. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (PUBLIC LAW 100-656). Offerors are required to
submit their bids in accordance with the information stated
in the solicitation. This will be a firm fixed price contract.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. THIS
SOLICITATION WILL BE ISSUED IN ELECTRONIC FORMAT ONLY AND WILL
ALSO BE AVAILABLE ON OR ABOUT 07/12/00 ON THE INTERNET AT:
http://ebs.sas.usace.army.mil. Amendments to this solicitation
will be posted on the internet at the above address unless
the total amended compressed files are greater than 5 MBYTES,
in which case a new CD ROM disk will be issued. For amendments
that are only posted on the Internet, SF 30, Amendment of Solicitation/Modification
of Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All request for solicitation
packages must be made in writing no later than July 12, 2000.
Request may be faxed to 912-652-5828. Documents will be issued
on a first come first served basis until supply is exhausted.
It has been determined that the number of sets be limited to
one (1) per firm. Additional copies will be the responsibility
of the requestor. SOLICITATION REQUESTS MUST INCLUDE STREET
ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE AND FAX NUMBERS,
BUSINESS SIZE (Large, Small, Small Disadvantaged, Small woman-owned),
BUSINESS TYPE (General contractor, subcontractor, supplier,
plans room, etc), and e-mail address. Plans and specifications
are available Monday through Friday, 8:00 A.M. to 5:00 P.M.,
100 West Oglethorpe Avenue, Savannah, Georgia 31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-178 SN468197)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Management & Training Corporation, Chicago Job Corps
Center, 3348 S. Kedzie Avenue, Chicago, IL 60623
SUBJECT: Y--ENLARGEMENT OF ENTRANCE TO MAIN SERVICE YARD
SOL RFQ12645
POC Cherrie Coby,773-890-3113,Procurement Manager
DESC: MTC, Chicago Job Corps Center, requires bids for the enlargement
of the entrance to the main service yard, where large vehicles
need to pass thru.
CITE: (W-178 SN468352)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, FOUR PEAKS STATION, MESA,
AZ 85208-9998
SOL 072976-00-A-0123
DUE 072500
POC Tom Carriere 303.220.6538, USPS Solicitation; Tod Miller
602.275.6830, Project A/E ; Scott Martin 303.220.6574, USPS
Project Manager
DESC: Provide and pay for all materials, labor, services, equipment,
licenses, taxes, and other items necessary for the execution,
installation, and completion the construction of a new USPS
owned facility, Four Peaks Station, of approximately 24,368
square feet in Mesa, Arizona on USPS owned property of approximately
201,500 square feet. The Work involves the construction
of a new facility at location indicated on Drawings. Work includes
but is not limited to, demolition, earthwork, site utilities
and site improvements, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, pre-formed metal roofing, sheet metal, clay
masonry, precast concrete coping, glass reinforced stucco soffits,
metal stud partitions, insulation, gypsum board walls and ceilings,
porcelain tile, acoustical ceilings, asphalt plank flooring,
resilient flooring, carpeting, ceramic tile flooring, ceramic
wall tile, custom cabinets and fixtures carpentry, glass storefront
system painting, metal doors, wood doors, metal frames, door
hardware, overhead coiling doors, folding grille, traffic impact
doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, fire protection and
detection systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready for use.l
Estimated construction cost range is between $3,300,000 and
$3,450,000. The performance period is 320 calendar days after
the notice to proceed is issued. ONLY THE FOLLOWING PRE-QUALIFIED
FIRMS WILL BE ALOWED TO SUBMIT PROPOSALS: FCI Constructors,
Inc., P.O. Box 41940, Phoenix, AZ 85080-1940; Fox Construction,
2580 South 1100 West, Salt Lake City, UT 84119-2426; Gerald
A. Martin, P.O. Box 91450, Albuquerque, NM 87199-1450; Telstar
Construction, 8601 Washington NE, Suite A, Albuquerque, NM
87113-1685; Sletten Construction, 4114 East Airlane, Phoenix,
AZ 85034-3022. Subcontractors may secure a copy of the plans
and specifications from the prequalified contractors. Plans
and specifications are also available from the Local Plan Rooms.
Plans and specifications are available to other interested
parties at a cost determined by the printer from A&D DRAFT-AID
INC., P.O Box 40877, Denver, CO 80204-0877, (303) 573-5757,
FAX (303) 573-8714. Mail check or money order payable to: A&D
DRAFT-AID. Visa or Mastercard will be accepted. Mail or FAX
your request with your credit card number to A&D DRAFT-AID.
There will be no public opening of offers. All proposal
information received is CONFIDENTIAL until award of a contract.
The name of the successful offeror and the amount of the contract
will be released as public information. The number of offerors,
their names, and the amount of their offers WILL NOT BE RELEASED
AS PUBLIC INFORMATION. This information is exempt from disclosure
under Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-178 SN468381)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--DIXIE CHEAP AND SEAL PROJECT ON THE DIXIE NATIONAL
FOREST
SOL RFQ 07-00-061
DUE 080700
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This project consists of cleaning and filling cracks and
chipsealing the White Bridge Campground, chipsealing Red Canyon
Campground and Red Canyon trailhead, reconditioning and a double
chipseal on the Pine Lake lower loop, and chipseal Pine Lake
upper loop and group areas. This procurement is between $25,000
and $100,000. Estimated issue date 7/17/00. Solicitation may
be ordred by fax (801) 975-3478 or in writing to the above
address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-178 SN468393)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--FENCE REHABILITATION AND SECURITY GATE INSTALLATION
AT THE PARKER DAM MAINTENANCE COMPLEX, SAN BERNARDINO COUNTY,
CALIFORNIA
SOL 00SQ308130
POC Leslie Leavitt, Contracting Officer, (702) 293-8642, Fax
(702) 293-8050
DESC: DESC: The Bureau of Reclamation, Lower Colorado Region,
Boulder City, Nevada, has a requirement for fence rehabilitation
and security gate installation at the Parker Dam Maintenance
Complex. The work is situated at the parker Dam Maintenance
Complex, located on the California side of the Colorado River
adjacent to Parker Dam, approximately 20 miles south of Lake
Havasu City, Arizona, in San Bernardino County, California.
SUMMARY OF STATEMENT OF WORK: 1. Replacing the existing double
swinging chain-link gates with a chain-link slide gate. 2.
Furnish and install an automatic slide gate operator, complete
with loop detectors and mounting pad. 3. Furnish and install
a telephone intercom system, complete with controller, power
supply, and mounting stand. 4. Saw cut and trench existing
asphalt surfacing, install electrical conduit and loop detector,
backfilling and repairing asphalt surface. 5. Construct the
new sections of chain-link fence as shown on the drawings and
6. Repair the existing sections of chain-link fence as shown
on the drawings. The completion date for this work is August
11, 2000. The contractor shall furnish all materials and equipment
necessary to perform the work in accordance with the Statement
of Work and all provisions and clauses. Davis-Bacon General
Decision CA000037, Modification No. 4 (06/16/2000) (20 pages)
for San Bernardino County will be incorporated into this procurement.
The anticipated issue date of the RFQ is approximately July
5, 2000. Simplified Acquisition procedures will apply for this
procurement. The SIC Code is 1799 and will be unrestricted.
Those wishing to visit the site of the work may contact Mr.
Carlton Smith at (760) 663-3712 ext. 233 or Ms. Reba Carter
at (760) 663-3712 ext. 224. Requests for the solicitation may
be faxed to the Bureau of Reclamation, Attn: Leslie Leavitt
at (702) 293-8050. NO PHONE REQUESTS WILL BE ACCEPTED.
LINKURL: lleavitt@lc.usbr.gov
LINKDESC:
CITE: (W-178 SN468396)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--DAVIS-PEACOCK 230 KV TRANSMISSION LINE RECONDUCTOR
AND FIBER OPTICS PROJECT
SOL DE-FB65-00WG54266
DUE 080400
POC --Janet Johnson (602)352-2776, John Rynerson (602) 352-2504
DESC: See Note Number one (1)
CITE: (W-178 SN468413)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--MAAH DAAH HEY TRAIL OVERNIGHT CAMPGROUNDS
SOL R1-08-00-26
DUE 081000
POC Ann Vogt (406) 657-6222, EXT. 227 OR Shirley Jackson, (406)
657-6200, EXT. 216, FAX NO. 406-657-6222.
DESC: MAAH DAAH HEY TRAIL OVERNIGHT CAMPGROUNDS: IFB R1-08-00-26;
avail. 7/10/00, due 8/10/00. Medora/McKenzie RD, Dakota Prairie
Grasslands. This project is for construction of 5 campgrounds
consisting of base items including construction and surfacing
of access roads, campground loop roads, back in spur and pull
thru camp units, parking lots, jack-leg and barbed wire fence
installation and furnish/install 5 cattleguards. The 5 campgrounds
are split between 2 items; #1 - Wannagan and Elkhorn C.G.,
the aggregate for item #1 is government furnished, contractor
to haul, place and compact. Item #2 - Magpie, Beicegel and
Bennett C.G., 3500 cubic yards of aggregate is from a government
designated source. Contractor to purchase at $1.85/cubic yard,
haul, place and compact. Additive/Deductive items are fire
rings and picinic tables. Est. price range $100,000 - $250,000.
NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: avogt/r1_custer@fed.go
EMAILDESC:
CITE: (W-178 SN468430)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--NAVIGATION PROJECT (PWI # 076272) WOLF & JORDAN RIVERS
& BAYOU PORTAGE, PASS CHRISTIAN, MS (HARRISON COUNTY, MS)
SOL DACW01-00-B-0024
DUE 082300
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The project consists of constructing a navigation channel
100 ft. wide and 8 ft. deep for a distance of about 4 miles,
ending in a 200 ft. wide by 800 ft. long turning basin in Pass
Christian Industrial Park. The Standard Industrial Classification
(SIC) code for this project is 1629. Bid documents are available
on or about 21 July 2000. Estimated cost of work is between
$1,000,000 and $5,000,000. All responsible sources may submit
a bid, which shall be considered. Bidders, subcontractors and
Dodge Plan Rooms are required to self-register their firm or
office on the Internet to receive one CD-ROM. Registration
instructions are available on the Internet at http://www.sam.usace.army.mil
then click on contract bids. Neither telephonic, mailed, nor
fax requests will be accepted. Those registering are responsible
for the accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. Actual solicitation amendments will be
issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)
is not required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. This procurement is a 100 percent
small-business set-aside, the size standard for which is a
concern, including its affiliates, having no more than 17M
in average annual receipts for the three preceding years. Effectively
Immediately: Presolicitation Notices will no longer be issued
by the Mobile District for Projects in the Continental United
States and Puerto Rico. Advertisement of Mobile District projects
will be through the Commerce Business Daily and/or the Mobile
District Contracting Homepage. Detailed Information on this
and other Mobile District Projects (Ordering Solicitations,
Points of Contact, Synopsis of Work, Plan Holders, Bid Results,
etc.) are available on the Internet at: http://www/sam.usace.army.mil/.
Specific questions related to this project may be answered
by Mr. Allen Harrison at (334) 694-3624 or fax (334) 690-2902.
Refer questions on distribution of plans and specifications
to the Mobile District Corps of Engineers Plan Room at (334)
690-2535/2536 or fax (334) 694-4343.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-178 SN468450)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--REPLACE BARRACKS, FORT MEADE, MARYLAND
SOL DACA31-00-B-0003
DUE 080400
POC Denise Mellinger (410) 962-3471
DESC: Y--Refer to CBD advertisement issued 23 June 2000. The
solicitation is hereby cancelled.
CITE: (W-178 SN468459)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-00-15
DUE 080700
POC Contact Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: Furnish all labor, material, equipment and incidentals
necessary for construction of 2.23 km of grade and drainage,
placement of aggregate base course, hot asphaltic concrete
pavement and miscellaneous construction in accordance with
the specifications and design drawings for Project N9345(1)2&4
located on the Navajo Indian Reservation near Wide Ruins, Arizona.
Also, at the junction of US191 and BIA Route N9345. Estimated
price range is $500,000.00 to $1,500,000.00. This acquisition
is set aside for Indian-owned and Controlled firms under the
"Buy Indian Act," 25 U.S.C. 47. Issuing on or about July 7,
2000, and opening on or about August 07, 2000, at 2:00 p.m.
local time. No telephone request will be accepted, written
requests only.
CITE: (W-178 SN468469)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--WILD PLUM CAMPGROUND REPAIRS, DOWNIEVILLE RANGER
DISTRICT
SOL RFQ-17-00-46
DUE 082300
POC Tahoe National Forest, Fax Machine 530-478-6126
DESC: This project consists of construction 330 feet of new road
with six parking spurs. Clearing operations will consist of
the removal of several trees to 30 inch diameter, chipping
tops and limbs and spreading within the campground. Placement
of geotextile and 4 inches of aggregate base and 4 inches of
hot bituminous plant mix on the new construction section, plus
placement of an aggregate leveling course and 4 inches of hot
bituminous plant mix on the existing entrance road, loop road,
and parking spurs. The project is located north on Hiway 49
approximately 54 miles from Nevada City to Sierra City, CA.,
at the Northeast end of Sierra City, turn right onto Wild Plum
Road and proceed ahead for approximately one and three tenths
miles to the bridge at Wild Plum Campground and the beginning
of the project. Estimated start work date 09/01/00, contract
time 42 days. Estimated solicitation issue date 07/25/00. Price
range $25,000 to $100,000. 50% Payment bond required after
contract award.
CITE: (W-178 SN468471)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC ROICC Norfolk Naval Shipyard, NAVFACENGCOM Contracts,
Naval Ship Yard Bldg 491, Portsmouth, Virginia 23709-5000
SUBJECT: Y--REPLACE ROOFS, BUILDINGS 166 AND 171, ST. JULIENS
CREEK ANNEX, CHESAPAKE, VIRGINIA
SOL N62470-00-B-0022
DUE 081500
POC Bid Packages (757) 444-5968; Contract Specialist, Faith Smith;
Contracting Officer, Phyllis R. Hopkins (757) 396-5121
DESC: The work includes removing the existing single ply membrane
roofing system on buildings 166 and 171 at SJCA(each building
approximately 100 ft. x 100 ft); and install new two ply modified
bitumen membrane roofing system and incidental related work.
Solicitation will be available on or about 14 July 2000. This
solicitation will be available in the Adobe Acrobat format
on CD ROM only. The free Acrobat Reader, required to view the
PDF files, is provided on the CD or included in the generic
TIF graphic format. A charge of $12.50 will be made for each
CD. This price includes priority mail postage. These CD's will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.
S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BLDG. KBB, NORFOLK, VIRGINIA. Please state the area code, telephone
number, street address, nine-digit zip code and whether you
are participating as a prime or subcontractor. Any inquiries
regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at (757) 444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil
Technical inquiries shall be faxed to(757) 396-2137, Attention:
Mrs. Faith Smith. The Estimated Cost Range is between $100,000.00
and $250,000.00. The Standard Industrial Code (SIC) is 1761
with an Annual Size Standard of $7,000,000.00. All responsible
sources may submit an offer which will be considered.*****
EMAILADD: smithfh@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-178 SN468488)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--MCKINNEY ERFO CONSTRUCTION
SOL RFP-IBET-03-00-015
DUE 082200
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Dave Jone, COR, 530-621-5248
DESC: Project consists of improving two stream crossings on Forest
Road No. 9N91 on the Eldorado National Forest. Items of work
include, but not limited to: clearing and grubbing of debris
in stream channels; reshape stream bed gravels; removal of
existing washed out culverts; reconstructing approaches to
stream crossings; compacting crushedaggregate surface; seeding
& mulching disturbed areas; and constructing 2 low water crossings.
The 2 low water crossings include: minor structure excavation;
reinforced structural concrete; fabrication & installation
of structural steel cattle guard grates; and machine-placed
riprap slope protection. Estimated price range is $100,000
to $250,000. Project is estimated to take 60 days to complete.
There will be NO pre-proposal meeting or tour. To reach site
from Placerville, California, travel East on State Highway
50 approximately 15 miles to the community of Pollock Pines,
Sly Park road turnoff. Travel south on Sly Park road (E-16)
approximately 5 miles to the junction of the "Mormon Emigrant
Trail". Travel east on Mormon Emigrant Trail (10N50 & 5), approximately
10 miles to the junction of the "North-South Road). Travel
south on the North-South Road (10N83 & 6) approximately 15
miles to the junction of Forest Road 9N34. Travel east on 9N34
approximately 2 miles to the junction of Forest Road 9N91.
Travel south on 9N91, approximately 500 feet to the project
site. Solicitation package will be available approximately
July 18, 2000. There will be no charge for package. To request
solicitation package, please place request via web site, email,
or via fax (530) 621-5258.
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-178 SN468508)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS COMPLEX - HUNTER ARMY AIRFIELD, GEORGIA
SOL DACA21-00-R-0033
POC Robert A. Smith (Technical Questions)912-652-5706; Roderick
A. Hill (Contractual Questions)912-652-5301
DESC: This solicitation is amended as follows: THIS PROJECT WILL
BE INCREMENTALLY FUNDED FOR FY00 AND 01. All other information
remains unchanged.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-178 SN468511)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--DESIGN & CONSTRUCTION OF SERVICES COMPLEX, PHASE
I, GRISSOM AIR RESERVE BASE, INDIANA
SOL DACA27-00-R-0019
DUE 081400
POC Contract Specialist, Debbie Lardner (502) 625-7318) Technical
POC Melissa Mirzaian (502)582-5788
DESC: Work under this contract shall consist of design and
construction of Services Complex, Phase I, Grissom Air Reserve
Base, Indiana. Complex includes 45 lodging rooms, lodge administration,
Reserves administration, and dining facility within a multi-story
structure. Construction includes brick veneer, standing seam
metal roof, aluminum clad double hung windows, and kitchen
equipment installation. Construction shall be complete with
required utilities, storm drainage, communications, electric,
HVAC, fire protection, walks, curbs & gutters, parking, access
drive, exterior lighting, landscaping, grading, and demolition
of one existing building. Also included is an additional 3
lodging rooms as option #1, and an additional 6 lodging rooms
as option #2. This is a Request for Proposal and offers will
be evaluated on the following technical basis, in order of
importance: 1. Experience, 2. Technical Approach, 3. Price
Proposal, 4. Project Management, 5. Subcontracting Plan. The
Price Proposal will be submitted under a separate cover. The
contract period will be 660 days, including options. This project
will be available on approximately 14 July 2000 and will have
a 30-day proposal period. Any Technical questions, MUST be
faxed to Melissa Mirzaian at (502) 625-7530. Proposals are
due on or about 14 August 2000, 4:30 p.m. local time. This
project is available on compact disk only. Project specification
files are Portable Document Format (PDF) files and can be
viewed, navigated, or printed using Adobe Acrobat Reader.
The drawing files are in CAL format and can be viewed, navigated,
or printed using Source View Reader. Both readers are contained
in the solicitation package. Minimum system requirements are:
486- based personal computer, Microsoft Windows 3.1 or greater,
8 MB application RAM, 4 MB hard disk space, and compact disk
drive. To request the CD for this project and to register
as a plan holder go to Internet site http://www.lrl.usace.army.mil
and click on Construction/Environmental Solicitations. FTP
access is through ftp://www.lrl.usace.army.mil/advertisements/.
This announcement serves as the advance notice for this project.
Note: This is an unrestricted procurement.
CITE: (W-178 SN468514)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--MEISS ERFO CONSTRUCTION
SOL RFP-IBET-03-00-017
DUE 082200
POC Kathryn M. Griffin, Contracting Officer, 530-621-5295 or
Dave Jone, COR, 530-621-5248
DESC: Project consists of improving 3 (three) stream crossings
and road surfacing on 5 (five) other sites on Forest Road 9N30
on the Eldorado National Forest, Placerville Ranger District.
Items of work at 3 sites include, but not limited to: clearing
& grubbing of debris in stream channel; reshape stream bed
gravel; removal of culvert; removal of welded wire retaining
structures; reconstructing approaches to stream crossing; machine-placed
riprap; placing & compacting crushed aggregate base course;
placing & compacting asphalt concrete surface course; seeding
& mulching disturbed areas; and constructing low water crossings.
The low water crossings include: minor structure excavation;
reinforced structural concrete; fabrication & installation
of structural steel cattle guard grates; and machine-placed
riprap protection. Items of work at the other 5 sites include
placing & compacting crushed aggregate base course; and placing
& compacting asphalt concrete surface course. Estimated price
range is between $250,000 and $500,000. Project is estimated
to take 80 days to complete. There will be NO pre-proposal
meeting or tour. To reach site from Placerville, travel East
on State Highway 50 approximately 15 miles to the community
of Pollock Pines, Sly Park road turnoff. Travel south on Sly
Park road (E-16) approximately 5 miles to the junction of the
"Mormon Emigrant Trail". Travel east on "Mormon Emigrant Trail"
(10N50 & 5), approximately 11 miles to the junction of the
"North-South Road" (10N83 & 6). Travel south on the North-South
Road approximately 7.3 miles to the junction of Forest Road
9N30. Travel east on 9N30 approximately 0.4 miles to the first
of 8 (eight) total project sites. To request solicitation package,
please place request via web site, email, or via fax (530)
621-5258.
LINKURL: http://www.clarint.com/tnf/
LINKDESC:
EMAILADD: mailroom_r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-178 SN468515)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF FLOOD WATER RETARDING STRUCTURE,
BEAVER BROOK WATERSHED SITE 1, BEAVER BROOK, VILLAGE OF DOLGEVILLE,
HERKIMER COUNTY, NEW YORK
SOL NRCS-08-NY-00
DUE 090700
POC Nancy Lee, Contracting Officer, 315/477-6509
DESC: Work consists of construction of a compacted earthfill
dam together with its drainage system, reinforced concrete
principal spillway pipe, reinforced concrete inlet structure,
riser and impact basin, excavated auxiliary spillway, constructed
outlet channel, and vegetative cover within the Beaver Brook
Watershed, Site 1,in the Village of Dolgeville, Herkimer County,
New York. Performance time is 360 calendar days. Two sites
showings are scheduled. Attendance is required at one of the
site showings. Price range: $1 million to $5 million. All responsible
sources may submit a bid which shall be considered by the agency.
Pre-solicitation notices will be issued at a later date. Solicitation
packages will be available on or after July 31, 2000. All requests
for the solicitation must be in writing and can be faxed to
(315) 477-6560. Telephone requests will not be honored.
EMAILADD: nancy.lee@ny.usda.gov
EMAILDESC:
CITE: (W-178 SN468516)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--CENTRAL AND SOUTHERN FLORIDA ECOSYSTEM RESTORATION,
EAST COAST CANAL STRUCTURES, C-4, STRUCTURE 380, DADE COUNTY,
FL
SOL DACW17-00-B-0036
DUE 083100
POC Deidra W. Cox, (904) 232-1215
DESC: Y--Project work includes construction of the following:
(a)(1) Flashboard Weir: Timber weir boards. 71-inch diameter
overflow pipe, weir riser, soil excavation and backfill; (a)(2)
Flashboard Weir: Timber weir boards, 48-inch diameter overflow
pipe, weir riser, soil excavation and backfill; (b)(1) Removal
of Existing Weir Riser: Removal of weir riser and 72-inch diameter
outflow pipe, soil excavation and backfill; (b)(2) Removal
of Existing Weir Riser: Removal of weir riser and 48-inch diameter
outflow pipe, soil excavation and backfill; (c) Control Structure:
Five 72-inch diameter CMP pipes, electrically operated slike
gates and controls, metal walkway and concrete pad; (d) Control
Building: Precast concrete building, and a back-up generator
system; (e) Site Work: Grading, excavation, fill, apron and
embankment stabilization with riprap, fencing, and utility
connections; and (f) Manatee Protection Barriers. Equipment
needed would include, but not be limited to the following:
truck(s), small construction crane, earth moving equipment.
Construction time is 550 calendar days. Magnitude of construction
is between $1,000,000.00 and $5,000,000.00. Invitation will
be issued on or about 14 July 2000 and open on or about 31
August 2000. Solicitation will be issued in electronic format
only. Bidders will be provided a CD-ROM at no cost. THIS SOLICITATION
IS 100% SET ASIDE FOR SMALL BUSINESS. ALL SMALL BUSINESS FIRMS
ARE ENCOURAGED TO PARTICIPATE. INTERESTED OFFERORS MUST REGISTER
ELECTRONICALLY. The registration form is located at http://www.saj.usace.army.mil.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information. SIC Code 1629, size
standard $17 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-178 SN468612)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--WATER TREATMENT PLANT, MOODY AFB, GEORGIA
SOL DACA21-00-R-0000
DUE 072500
POC Mr. Derek Cudd, 910-652-5420 (Technical Questions); Ms. Colleen
O'Keefe, 912-652-5292 (Contractual Questions)
DESC: This is a request for information only (RFI). Plans and
specifications are not available at this time. This is to ascertain
interest of qualified 8(a) contractors in constructing a water
treatment plant at Moody AFB, Georgia. Job Description: Construct
a 3 million liter per day nano-filtration system; piping, connection
to existing water distribution system; Emergency generator
and fuel storage tank; and associated site work and utilities.
Force protection/anti-terrorism measures include fencing and
a pre-engineered covered structure. Magnitude of construction
project is between $1 million and $5 million. SIC Code is 1629,
size standard $27,500,000. Responses must be received by July
25, 2000. Interested parties should provide information on
previous similar projects with point of contact, phone number,
contract number, and short description of work. Information
may be faxed to (912) 652-5828.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: colleen.o'keefe@sas02.usace.army.mil
EMAILDESC:
CITE: (W-178 SN468528)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Z--REMOVE AND REPLACE CARPETS AND PADDING
SOL F001600-00-T0569
DUE 063000
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Barbara Dobbins, Contract
Specialist, Phone 334-953-3541, Fax 334-953-3543, Email
DESC: The carpet and padding specifications have been corrected
as follows: CARPET specification data: Textured cut pile, 100%
recovered polyester, Weight 45.8 oz. Tufted pile height .562
in. Finished pile Gauge-5/32. Primary backing-Polypropylene.
Total weight 80.5oz. Density 40 oz. Color - Solid/Neutral.
Treated w/3M scotchgard carpet protector PAD specification
data: Material content -Recovered Tire rubber minimum content
(%) 60%. Weight per Sq yd. 68 oz. Thickness - 250 in. Density-22
lbs./Cu. Ft. Width - 4'6". Roll Length-60'. Anti-microbial
and moisture resistant. The closing date has been changed to
4:00pm central time on 30 June 2000. All other terms and conditions
remain unchanged. You can register with CCR by calling 1-888-227-2423
or via the internet at www.ccr2000.com. Attachments for this
solicitation can be found at www.eps.gov. Then, go under USAF,
then Air Education and Training Command, then Maxwell Air Force
Base.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F001600-00-T0569&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-175 SN468132)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--CARPET REPLACEMENT/INSTALLATION, EGLIN AFB FL
SOL F08651-00-R-0028
DUE 081500
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Request for Proposal (RFP), Carpet Replacement/Installation,
Eglin AFB FL, the additional information have been added as
follows: "Carpet Replacement/Installation (Requirements Contract)".
All other information is correct as published.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-R-0028&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-175 SN468140)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB, Oh, 45433-5309
SUBJECT: Z--RENOVATION OF BUILDING 10829
SOL F33601-00-R0040
DUE 081400
POC Larry E. Hill,937 257 6571 ext 4136.
DESC: Background "17. PRE-SOLICITATION NOTICE: Project Number
990006A1/990006C1, 990006A2/990006C2, 990006A3/990006C3 Solicitation
Number F33601-00-R0040. Period of Performance is 240 calendar
days for each Phase. SIC 1542, SIZE STANDARD $ 17.0M. Renovation
of Building 10829 in accordance with Project No. Project Number
990006A1/990006C1, 990006A2/990006C2, 90006A3/990006C3. Project
scope consists of furnishing all labor, equipment, devices
and materials, and performing all operations necessary in connection
with Renovation of Building 10829 . A Request for Proposal
including Performance /Price Tradeoff criteria is anticipated
to be used. Base Bid Phase 1 The work consists of furnishing
all labor, equipment, appliances, devices and materials, and
performing all operations necessary in connection with Renovate
Building 10829, Phase 1 including removals and miscellaneous
work in accordance with project number 990006A1/9900006C1 plans
and specifications. Option 1 Phase 2 The work consists of furnishing
all labor, equipment, appliances, devices and materials, and
performing all operations necessary in connection with Renovate
Building 10829, Phase 2 including removals and miscellaneous
work in accordance with project number 990006A2/9900006C2 plans
and specifications. Option 2 Phase 3 The work consists of furnishing
all labor, equipment, appliances, devices and materials, and
performing all operations necessary in connection with Renovate
Building 10829, Phase 3 including removals and miscellaneous
work in accordance with project number 990006A3/9900006C3 plans
and specifications. Draft drawings and draft specifications
will be available on or about 28 Jun 2000 available on the
World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.
The Government reserves the right to cancel this solicitation,
either before or after the closing date. Estimated cost of
proposed acquisition is between $1,000,000.00 and $5,000,000.00.
""Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Larry Hill, ASC/PKWOEA, (937)257-6571 extension
4136. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232."" Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFAR 252.204-7004. """"Required
Central Contractor Registration."""" Duns/CCR website: http://ccr.edi.dis
Solicitation No F33601-00-R0040 Project No. 990006 Attachment
to synopsis: NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
14 JULY 2000. Web site address is: http://www.pixs.wpafb.af..mil
2. HARD COPIES OF THE SOLICITATION WILL NOT BE PROVIDED. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
22 pages of the solicitation, Base Bid Phase 1 includes 713
pages of specifications and 65 sheets of drawings, Option1
Phase 2 includes 470 pages of specifications and 39 sheets
of drawings, Option2 Phase 3 includes 465 pages of specifications
and 56 sheets of drawings. One copy of the solicitation will
be available for review in Building 260, Wright Patterson AFB,
OH. 6. A registration page will be attached to the web site.
You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendums
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at time and place specified in the solicitation
for proposal receipt. Proposals will not be publicly opened.
Sealed envelopes containing proposals shall be marked to show
the offeror's name and address, the solicitation number, and
the date and time proposals are due. 8. Contractors that are
Debarred, Suspended, or Proposed for Debarment are excluded
from receiving contracts. Agencies also shall not consent to
subcontract with these contractors. Bids prepared by Debarred,
Suspended or otherwise ineligible contractors are at the risk
and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0040PKW/00R0040PKW.asp
LINKDESC:
EMAILADD: Larry.Hill2@wpafb.af.mil
EMAILDESC:
CITE: (D-175 SN468146)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: Z--MISCELLANEOUS PAVING
SOL SP3100-00-R-0032
DUE 080900
POC Ron Aker, (717) 770-5514 FAX (717) 770-5689
DESC: Indefinite Delivery/Indefinite Quantity contract for Miscellaneous
Paving for Defense Distribution Center, New Cumberland, PA.
The scope of work consists of the following: (a) Bituminous
pavement installation and repairs/replacement, (b) Concrete
paving and concrete pavement repairs, (c) Miscellaneous utility
work, and (d) Grading, seeding and sodding. The period of perfromance
will be for one year with one option year. The Government estimate
for this project is between $1,000,000 and $5,000,000 for base
year and option year. Interested contractors should request
the solicitation package in writing to Ron Aker via FAX at
(717) 770-5689 or email at raker@ddc.dla.mil
EMAILADD: raker@ddc.dla.mil
EMAILDESC:
CITE: (W-175 SN468149)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Z--ADD/ALTER SQUADRON OPERATIONS BUILDING 243
SOL DAHA35-00-B-0002
DUE 080900
POC 1LT Michael N. Campbell, Contract Specialist, USPFO-P, 1776
Militia Way, PO Box 14840, Salem, OR 97309-5008
DESC: The Oregon Air National Guard is accepting bids for this
project: Add/Alter Squadron Operations Building 243, Kingsley
Field Air National Guard Base, Klamath Falls OR. A construction
contract is anticipated for a 1,300 square foot addition to
the existing operations facility. Construction will be steel
framed on concrete slab with standing seam metal roof system.
All finishes will match existing building. Alteration will
include fabrication and installation of three offices on a
mezzanine in the existing facility. Disciplines of work required
will be electrical, mechanical, architectural, structural,
and specialized security. Length of construction will be 180
days. The construction contract will be firm-fixed-price between
$200,000 to $500,000. Work will be completed while facility
is in use. For site visits contact Mr. Mike Redd or Major
Chris Gatz at 541-885-6303 Mon Fri 8 AM to 4 PM. The Bidders
Packet, Plans and Specifications will be available for purchase
at Willamette Print and Blue on 7 JULY 2000 at 3461 NW Yeon
AVE Portland, OR 97210 ATTN: Tom McCulloch (503) 223-5011.
The winning contractor must be registered with Central Contractor
Registration (CCR) database see www.ccr2000.com for more
information. See Bidder's Packet for more infomation on contractor
qualification requirements. The Bid opening will be held
on 9 August 2000 at 2:00PM (1400 hrs) at the USPFO for Oregon,
1776 Militia Way, Salem, OR.
EMAILADD: campbellm@or-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-175 SN468181)
[Commerce Business Daily: Posted in CBDNet on June 24, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--MAINTENANCE AND REPAIR OF ELEVATORS
SOL DAAG60-00-R-0008
POC Patricia Hannon, 914-938-8182
DESC: This action originally publicized in the CBD dated 5/11/00
for maintenance and repairs to elevators, chair lifts and dumbwaiters
at the US Military Academy, West Point, NY has been ammended
to extend the due date indefinately. The period of performance
is one base year plus four option years. The estimated magnitude
is between $1,000,000 and $5,000,000. The SIC is 1796 size
standard $7.0. All sources not currently suspended or debarred
may participate.*****
EMAILADD: yp6903@exmail.usma.army.mil
EMAILDESC:
CITE: (W-176 SN468190)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--REPLACE MAIN STEAM LINE
SOL IFB 529-2-00
POC Terrence L. Blair 724/285-2533
DESC: The issue of this solicitation is postponed until further
notice.
CITE: (W-178 SN468360)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--CONSTRUCT ADDITION, BLDG. 635
SOL F09650-00-B0155
POC Michael S. Moore, WR-ALC/PKOEB, (912) 926-9040, FAX. (912)
926-7549
DESC: Provide all labor, material, plant, equipment, supplies
and coordination necessary to construct a metal building addition
to the west side of Bldg. 635, Robins AFB GA. The 2800 SF addition
will be complete with a new electrical service and distribution
system, HVAC, fire detection and fire suppression system.
The Official Copy of the solicitation will not be provided
on Compact Disk (CD-ROM) or paper and can only be accessed
on the WEB Site: http://pkec.robins.af.mil/pko/00-B0155.ssi
- then scroll to PKO Opportunities. Notice to Contractors:
Contractors desiring can view the solicitation, including drawings
& specs, via the computers in the WR-ALC bid-room, building
208, Robins AFB GA. The period of performance for this project
is 241 calendar days after acknowledgement of the Notice to
Proceed . The approximate issue date will be 18 Jul 00 with
the approximate response due date of 17 Aug 00. The magnitude
of construction is between $250,000 - $500,000. This is not
a Request for Proposals. Any prospective bidder interested
in bidding on this solicitation must register for plans and
specifications in order to receive a copy of the solicitation
and be placed on the plan holders list. If you are not registered,
the Government is not responsible for providing you with notifications
of any changes to this solicitation. Standard Industrial Classification
(SIC Code): 1541, 17.0 M annual receipts.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: michael.moore@robins.af.mil
EMAILDESC:
CITE: (W-178 SN468364)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--CONSTRUCT SIMULATOR ROOM
SOL F25600-00-R-1020
DUE 071800
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email cheryl.haun@offutt.af.mil - Cindy Arndt,
Contract Specialist, Phone 402-232-5931, Fax 402-294-4069,
Email
DESC: Amendment #2 for Construct Simulator Room, F25600-00-B-0003
reads as follows: BID ITEM #1-Optional Bid Items #1, Note B,
Sheet 25 of Drawings-Cost for this bid item will be guaranteed
for six months; BID ITEM #2, Note 15, Sheet 5A, Cost for this
bid item will be guaranteed for six months **(This new sheet
5A drawing will be sent out to all vendors who have been sent
the CD-ROM solicitation package)** BID ITEM #3-Remainder of
project-Award will be based on the low bid for bid item #3.
Attached to this amendment is a new section of specifications
labeled Division 13 - Special Construction - Section 13121.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R-1020&LocID=601
LINKDESC:
notice
EMAILADD: cheryl.haun@offutt.af.mil
EMAILDESC:
CITE: (D-178 SN468366)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--LEAD BASE PAINT REMOVAL & REPAINTING TWO HISTORIC
STRUCTURES
SOL I5160000296
DUE 072600
POC Dianne Mitchell, (404)562-3163 ext. 575
DESC: This historic preservation project is located in a historic
farm that dates to the mid-twentieth century. All work must
be performed in strict compliance with the Secretary of the
Interior's Standard for Historic Preservation and National
Park Service Guidelines for treatment of historic resources.
The work mut be performed under the direct supervision of a
contractor with previous successful experience on similar types
of historic projects. References and certifications will be
evaluated and/or verified. All lead removal work shall be perfomed
by a Certified Contractor who shall define the means and methods
in a plan for the specific conditions and perform the work
in compliance with all Federal, State, local and regional laws,
regulations, requirements and guidelines for the protection
of employees and the environmental against lead. Contractor
shall provide all materials, skilled labor and equipment to
remove and dispose of all lead based paint on the exteriors
of two small wooden structures, prepare exterior substrates,
repaint and recaulk siding. Work also includes removal and
replacement of contaminated soil and grass around the perimeters
of the buildings, repair of deteriorated or brokwn window glazing
and miscellaneous caulking. The structures are located at the
side of the main house in Carl Sandburg Home National Historic
Site, Henderson County, North Carolina. Price Range: $25,000-$100,000.00.
No phone request. All request must be writing. Reference Solicitation
#I5160000296. Fax number is (404)562-3256.
LINKURL: dianne_mitchell@nps.gov
LINKDESC:
EMAILADD: dianne_mitchell@nps.gov
EMAILDESC:
CITE: (W-178 SN468370)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION CONTRACT AT USCG AIR STATION
CAPE COD, GROUP WOODSHOLE, AND GROUP BOSTON
SOL DTCGG1-00-R-3WK145
DUE 091500
POC Mattie Walker, Contract Specialist 401-736-1766
DESC: Contractor shall provide all labor, material, equipment,
tools, supervision, transportation and disposal as required
by the Government for various repairs and alterations to facilities
at the USCG Air Station Cape Cod, Group Woodshole, Group Boston
and ISC Boston, housing areas in South Weymouth and surrounding
areas as well as housing at USCG Air Station Cape Cod, Rhode
Island, North Kingstown and other activities in Cape Cod, Massachusetts,
and Rhode Island. The U.S. Coast Guard requires facilities
repair, maintenance and alterations for the USCG facilities
identified above, which will be satisfied through the issuance
of fixed-price task orders. The type of work to be performed
under this contract includes, but is not limited to, the following
task areas: Carpentry/finishing, electrical, general functions,
plumbing/Pipefitting, HVAC and Mechanical, at both housing
and administrative/industrial facilities. Contract will be
for one-year period with four one-year option periods for a
total of five years. Estimated Cost of this project is more
than $10,000,000 (inclusive of all options). SIC Codes are
1522/1542. Project performance times shall be addressed in
individual task orders. Solicitation packages to be available
on or about August 15, 2000, and may be obtained from Rhode
Island Blueprint, 335 Webster Avenue, Cranston, RI 02920. Please
fax your requests to RIBP and include your credit card number
and expiration date along with the solicitation number. Their
Fax number is (401-946-6550) Proposal evaluation will be based
on the following factors: Past Performance, Management Capabilities/Subcontractor
Management, Quality Control? , Price/Indirect Cost Rate/Profit
Rate. Offerors are required to verify the number of amendments
prior to proposal due date, with the Contracting Officer. The
due date for receipt of proposals will be on or about September
15,2000. This project is issued pursuant to the Small Business
Competitiveness Demonstration Program, and is unrestricted.
The following NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquired short-term
capital and bonding assistance for transportation-related contracts.
This is applicable to any prime subcontract at any tier. The
DOT Bonding Assistance Program enables firms to apply for bid,
payment and performance bonds up to $1.0 million per contract.
The DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT (OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the Contracting Official
CITE: (W-178 SN468387)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Z--AIR CENTER HVAC UPGRADE
SOL CAQ00015
DUE 081000
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, supplies, equipment, and materials to modify
existing branch circuiting to feed new heat pumps; installation
of new conduit and wiring between heat pumps and fan coil units;
relocation of an existing unit heater; and other items as called
out within the construction documents. Work under this contract
is located in Mesa County, Colorado. A site tour is scheduled
for Monday, July 24, 2000 at 9:00 a.m. at the Grand Junction
Field Office, 2815 H Road, Grand Junction, Colorado. Performance
period is 30 days after receipt of the Notice to Proceed. Estimated
price range is between $50,000 and $75,000. Please submit written
requests for solicitation to the Bureau of Land Management,
Colorado State Office, 2850 Youngfield St., Lakewood, CO 80215
or fax request to 303/239-3699; include name, address, phone
no., and solicitation no. This Procurement is 100% Small Business
Set-Aside.
EMAILADD: diana_patera@co.blm.gov
EMAILDESC:
CITE: (W-178 SN468392)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE AND REPAIR TO FAMILY HOUSING AND RELATED
REAL PROPERTY, NTC, GREAT LAKES, IL
SOL N68950-00-R-0229
DUE 080800
POC Ms. Ellen Schramm (847)688-2600X131
DESC: 1. The purpose of this modification is to change the SIC
code from 1799, Special Trade Contractors, to 1721, Paint and
Paper Hanging. 2. The preponderance of the work is change of
occupancy paint. 3. The small business size standard is $7,000,000.
4. The proposed contract action is a NATIONAL 100% set aside
for 8(a) contractors.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: schrammpe@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-178 SN468410)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPARIS, BLDG RR-5, MCB,
CAMP LEJEUNE
SOL N62470-98-B-3555
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement is in support of Marine Corps Base, Camp
Lejeune, and includes the removal of existing lead/asbestos
and plumbing, the provision of new plumbing, mechanical, electrical
and sprinkler systems, partitions, doors, finishes, soffit,
fascia, and incidental related work. This procurement is UNRESTRICTED,
with an estimated cost range of $1-5 million, under SIC 1542,
the size standard is $17M. Plans and specifications will be
available on or about 17 July 2000. The bid opening date will
be on or about 17 August 2000. Solicitations are available
for $194.42. CD format is available for $172.81. Planholder's
Lists are available for $1.00. ALL CHARGES ARE NON-REFUNDABLE.
To order, submit money order or company check payable to: The
Superintendent of Documents, and send to DAPS, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is not acceptable. DO NOT COMBINE PAYMENTS FOR
OTHER SOLICITATIONS ON THE SAME CHECK. Please provide a point
of contact, complete mailing address, telephone and facsimile
numbers. PROVIDE STREET ADDRESS ONLY - DELIVERY CANNOT BE MADE
TO A POST OFFICE BOX. Only written requests accompanied by
full payment will be honored for this solicitation. Call (910)
451-5050 for the status of your order. IMPORTANT Technical,
Contractual and FOIA related inquiries should be directed IN
WRITING to ROICC, 1005 Michael Road, Camp Lejeune, NC 28547
or via facsimile (910) 451-5629.
CITE: (W-178 SN468419)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY ROOFING CONTRACT,
FORT RUCKER, ALABAMA
SOL DABT01-00-B-0007
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760
DESC: Solicitation No. DABT01-00-B-0007, IDIQ Roofing, Fort Rucker,
Alabama is cancelled in its' entirety.
CITE: (W-178 SN468422)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE EXTERIOR DOORS, BLDG AS-705, MCAS, NEW RIVER,
JACKSONVILLE, NC
SOL N62470-97-B-3694
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement is in support of Marine Corps Air Station,
New River, and includes the removal of existing wood doors
and hardware and replacement with steel doors and hardware
and incidental related work. This procurement is UNRESTRICTED,
with an estimated cost range of $100,000 to $500,000, under
SIC 1542, the size standard is $17M. Plans and specifications
will be available on or about 17 July 2000. The bid opening
date will be on or about 17 August 2000. Solicitations are
available for $76.70. CD format is available for $70.95. Planholder's
Lists are available for $1.00. ALL CHARGES ARE NON-REFUNDABLE.
To order, submit money order or company check payable to: The
Superintendent of Documents, and send to DAPS, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is not acceptable. DO NOT COMBINE PAYMENTS FOR
OTHER SOLICITATIONS ON THE SAME CHECK. Please provide a point
of contact, complete mailing address, telephone and facsimile
numbers. PROVIDE STREET ADDRESS ONLY - DELIVERY CANNOT BE MADE
TO A POST OFFICE BOX. Only written requests accompanied by
full payment will be honored for this solicitation. Call (910)
451-5050 for the status of your order. IMPORTANT Technical,
Contractual and FOIA related inquiries should be directed IN
WRITING to ROICC, 1005 Michael Road, Camp Lejeune, NC 28547
or via facsimile (910) 451-5629.
CITE: (W-178 SN468423)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--REMOVAL AND REPLACE NEW ROOF SYSTEMS AT SEMINOE CAMP
SOL 00SQ6A0058
DUE 081000
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: The work involves furnishing and installing roof systems
for old office, carpenter shop, crew quarters, and demolition
of warehouse addition at Seminoe Dam; includes replacement
of old office roof and carpenter shop with a metal roof, replacement
of crew quarters roof with asphalt shingles, demolition of
lean-to on warehouse and disposal of transite (asbestos) shingles
and floor tile. The location of work is at Seminoe Dam Camp
which is situated approx. 65 miles SW of Casper Wy in Carbon
County. The estimated price range is: $25,001 to $100,000.
Request for Quotation packages are anticipated to be available
on or around 7-13-00 at the office of the Bureau of Reclamation,
Wy Area Office, 205 Chamberlain Rd. Mills WY 82644. You may
fax a Request for Quotation package at 307-261-5691. Work must
be completed by 09-29-00. For this acquisition the small business
size standard is 7.0 million dollars and the Standard Industrial
Classification (SIC CODE) is 1761.
CITE: (W-178 SN468457)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--REPLACE SEWER LINE AT MANZANITA CREEK - LASSEN VOLCANIC
NP
SOL Q8078000426
DUE 072600
POC Jill S. Clayton, 415-427-1330
DESC: Located at Lassen Volcanic NP, Manzanita Creek area, approx.
50 miles east of Redding, CA. Current sewer line crossing at
Manzanita Creek needs to be removed and replaced. Current line
is subject to erosional damage during periods of high runoff.
Project to include all labor, materials, and equipment required
to demolish, remove and properly dispose of the existing above-creek
sewer line and concrete abutments and piers, and to install
an 8" DIP sewer line with 14" steel casing with concrete pipe
abutments, soil collar, casing spacers, and painting also with
an above-creek crossing. Scope of work: $25,000-$100,000. SIC:
1623.
EMAILADD: Jill_Clayton@nps.gov
EMAILDESC:
e-mail
CITE: (W-178 SN468458)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--WEST MEMPHIS, ARKANSAS, LEVEE SLOPE RESTORATION
SOL DACW66-00-B-0025
DUE 082200
POC Wendell Norman, Contract Specialist, 901/544-0775
DESC: The work Consists of furnishing all plant, labor, equipment,
and performing all operations necessary for clearing and grubbing,
disposal of material therefrom; slope restoration (Embankment),
placement of 48-inch CMP, turfing; and environmental protection.
The estimated value of the proposed work is between $250,000.00
and $500,000.00. This procurement will be a 100% small business
set aside. For the purpose of this procurement, to qualify
as a small business concern, in addition to being independently
owned and operated and not dominant in the field of operation
in which it is bidding on Government contracts, the concern
must have had average annual receipts for the three preceeding
years not exceeding $27.5 million or other criteria as prescribed
by the Small Business Administration. The supplies or services
to be procured under this solicitation are classified in Standard
Industrial Classification Code 1629. The official copy of this
solicitation will be provided on compact disk at no charge.
A compact disk may be ordered via facsimile at 901/544-3142.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-178 SN468460)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--MATOC FOR MAINTENANCE, REPAIR, AND MINOR CONSTRUCTION
IN IDAHO, MONTANA AND EASTERN WA
SOL DACW67-00-R--0034
DUE 081500
POC Sharon Gonzalez, 206-764-3635
DESC: 17. DESCRIPTION: The Seattle District, Corps of Engineers
is soliciting proposals for Indefinite-Delivery, Indefinite-Quantity
Multiple Award Task Order Contracts (MATOC) for maintenance,
repair, and minor construction requirements in support of civil
and military projects located in Idaho, Montana, and Eastern
Washington. The Government intends to award 3 Contracts, 2
to 8(a) contractors under Request for Proposal DACW67-00-R-0034,
and 1 to a HUBZone concern being solicited under DACW67-00-R-0035.
As requirements develop Task Orders will be issued on a competitive
or sole source basis to the awardees of referenced solicitations
at the Government's option. Each contract will include a Base
Year and Four Option Periods. Maximum value of all work awarded
under the MATOCS will be limited to $10 million for the 8(a)
contracts and $5 million for the HUBZone over the life of the
contracts with a $100,000 minimum for the 1st year and $50,000
for each option year per contractor. Task Order minimum and
maximum limits are $50,000 and $2,000,000 respectively. Competition
for this procurement is limited to eligible 8(a) firms located
in the States of Washington, Idaho, and Montana; and 8(a) participants
in good standing, serviced by a SBA office outside of these
states, but having a Bona fide branch office in Washington,
Idaho, or Montana. A Bona fide branch office is a place of
business for purposes of 8(a) construction procurements located
where an 8(a) Participant regularly maintains an office which
employs at least one full-time individual within the appropriate
geographical boundary. This term does not include construction
trailers or other temporary construction sites. Standard Industrial
Code (SIC) is 1542 with size standard of $27.5 million. This
Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-Rom disks with plans and specs
will be available on or about 07/17/00 at no charge per set.
EBS CD-Rom disks will be issued on a first come, first served
basis until supply is exhausted. No phone requests accepted.
Refer to RFP Number DACW67-00-R-0034 when ordering. Requests
must be in writing and be received before bid documents will
be mailed. Requests may be made by completing the web request
form for the solicitation listed at http://www.nws.usace.army.mil/cntrct,
an additional confirmation copy of your request need not be
mailed. EBS CD-Roms may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 a.m. and 3:30 p.m. THIS
PROCUREMENT IS A 100% 8(A) CONCERN SET-ASIDE.
LINKURL: http://www.nws.usace.army mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-178 SN468464)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS, BLDG. RR-5, MCB
CAMP LEJEUNE, NC
SOL N62470-98-B-3955
DUE 081700
POC DAPS (Defense Automated Printing Service) (910) 451-5050
DESC: Solicitation number N62470-98-B-3555 is changed as follows:
the number is N62470-98-B-3955. All other information published
in the original synopsis is correct.
CITE: (W-178 SN468470)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--RUBBER REMOVAL - RUNWAY
SOL F33601-00-R9013
DUE 080300
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "26 Jun 2000 - NOTICE: The solicitation number
for this project is being changed FROM: F33601-00-R9013 TO:
F33601-00-B9003 The solicitation will be issued as an Invitation
for Bid (IFB)and not a Request For Proposal (RFP). Performance/
Price Tradeoff criteria will not be required for this acquisition.
The solicitation package will be available on the www on/about
3 Jul 00. 20 Jun 2000 - SOLICITATION NOTICE: Project Number
000028, Solicitation No. F33601-00-R9013 - Rubber Removal -
Runway. Performance Period is 20 days. SIC 1611, SIZE STANDARD
$17.0M. Project involves the removal of accumulated air- craft
tire rubber from the runway surface, removal of all marking
paint from the runway surface, including overruns, and providing
marking paint on the runway, including over- runs. This is
part of a continuing maintenance requirement for an active
airfield at Wright-Patterson AFB, OH. A Request for Proposal
including Performance/Price Tradeoff criteria is anticipated
to be used. Hard copies of the solicitation will NOT be provided.
You may download and print the file from the World Wide Web
(www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp. Estimated
cost of proposed acquisition is between $100,000 and $250,000.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, ext 232. Contractors must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Contract Contractor Registration."" Duns/CCR Website:
http://ccr.edi.ids. NOTE 1: The solicitation, specifications,
and drawings will be available on the WWW on or about 3 Jul
00. NOTE 2: There is no fee for this solicitation. NOTE 3:
There are approximately 23 pages for the solicitation, 49 pages
of specifications, and 1 page of drawings. NOTE 4: One hard
copy of the solicitation will be available for review in Bldg
260, Area C, Wright-Patterson AFB, OH. NOTE 5: A registration
page will be attached to the web site. You are not required
to register. However, when you register, you should receive
notice of any amendments and/or addenda that may be issued
to the solicitation. It will be your responsibility to check
the web site for any changes to the solicitation. NOTE 6: You
shall provide a signed copy of the SF 1442 at the time and
place specified in the solicitation for receipt of proposals.
Proposals will not be publicly opened. Sealed envelopes containing
proposals shall be marked to show the offeror's name and address,
the solicitation number, and the date and time proposals are
due. NOTE 7: Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Proposals prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk of the contractor. PRE-SOLICITATION
NOTICE: Project Number 000028, Solicitation No. F33601-00-R9013
- Rubber Removal - Runway. Performance Period is 20 days. SIC
1611, SIZE STANDARD $17.0M. Project involves the removal of
accumulated air- craft tire rubber from the runway surface,
removal of all marking paint from the runway surface, including
overruns, and providing marking paint on the runway, including
over- runs. This is part of a continuing maintenance requirement
for an active airfield at Wright-Patterson AFB, Oh. A Request
for Proposal including Performance/Price Tradeoff criteria
is anticipated to be used. Hard copies of the solicitation
will NOT be provided. You may download and print the file from
the World Wide Web (www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp.
Estimated cost of proposed acquisition is between $100,000
and $250,000. Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, ext 232. Contractors must be registered
in the CCR prior to award for solicitations issued after 31
May 1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitaiton
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Contract Contractor Registration."" Duns/CCR Website:
http://ccr.edi.ids. NOTE 1: The solicitation, specifications,
and drawings will be available on the WWW on or about 3 Jul
00. NOTE 2: There is no fee for this solicitation. NOTE 3:
There are approximately 23 pages for the solicitation, 49 pages
of specifications, and 1 page of drawings. NOTE 4: One hard
copy of the solicitation will be available for review in Bldg
260, Area C, Wright-Patterson AFB, OH. NOTE 5: A registration
page will be attached to the web site. You are not required
to register. However, when you register, you should receive
notice of any amendments and/or addenda that may be issued
to the solicitation. It will be your responsibility to check
the web site for any changes to the solicitation. NOTE 6: You
shall provide a signed copy of the SF 1442 at the time and
place specified in the solicitation for receipt of proposals.
Proposals will not be publicly opened. Sealed envelopes containing
proposals shall be marked to show the offeror's name and address,
the solicitation number, and the date and time proposals are
due. NOTE 7: Contractors that are Debarred, Suspended, or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Proposals prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9013/00R9013.asp
LINKDESC:
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-178 SN468476)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIRS TO PIER #101 AT THE FORMER U.S. COAST GUARD
GOVERNORS ISLAND FACILITY, NEW YORK CITY
SOL IFB DTCGG1-00-B-3WK281
DUE 081500
POC Mr. John O'Boyle, Contracting Officer 718-354-4017
DESC: Furnish all labor, material and equipment necessary to
perform various repairs to Pier #101 at the former U.S. Coast
Guard Facility on Governors Island, New York City. The work
includes but is not limited to replacing fender piles, chocks,
wales, spacers, camel and ladder as well as repairing approximately
300 square feet of spalled concrete and miscellaneous associated
work. A one time Group Pre-Bid Site Visit will be held on 26
July 2000 at 10 AM. Further details are contained in the solicitation.
This Invitation for Bids is being issued pursuant to the Small
Business Competitiveness Demonstration Program and is open
to both large and small business participation and is estimated
between $100,000 and $250,000. The applicable SIC Code is 1629.
The tentative date for receipt of bids is 15 August 2000. Bid
packages will be available on or about 11 July 2000 at a non-refundable
charge of $25. Certified Checks or money orders should be made
payable to Commercial Blue Print and Supply and mailed to the
firm at: 83 Waverly Street, Jersey City, NJ 07306. Do not send
fees to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-178 SN468478)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIRS TO PIER #101 AT THE FORMER U.S. COAST GUARD
GOVERNORS ISLAND FACILITY, NEW YORK CITY
SOL IFB DTCGG1-00-B-3WK281
DUE 081500
POC Mr. John O'Boyle, Contracting Officer 718-354-4017
DESC: PRESOLICITATION NOTICE: Furnish all labor, material and
equipment necessary to perform various repairs to Pier #101
at the former U.S. Coast Guard Facility on Governors Island,
New York City. The work includes but is not limited to replacing
fender piles, chocks, wales, spacers, camel and ladder as well
as repairing approximately 300 square feet of spalled concrete
and miscellaneous associated work. A one time Group Pre-Bid
Site Visit will be held on 26 July 2000 at 10 AM. Further details
are contained in the solicitation. This Invitation for Bids
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $100,000 and $250,000.
The applicable SIC Code is 1629. The tentative date for receipt
of bids is 15 August 2000. Bid packages will be available on
or about 11 July 2000 at a non-refundable charge of $25. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-178 SN468481)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--ROOF REPLACEMENT
SOL N00-00-07
DUE 072000
POC Mr. Raymond Slim, Contract Specialist, (505) 863-8524
DESC: CORRECTION: This action originally publicized in the CBD
dated May 8, 2000, is changed to be opened on or about July
20, 2000, at 2:00 p.m. local time. All other information publicized
in the original synopsis is correct.
CITE: (W-178 SN468485)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDING #555 AT THE FORMER U.S.
COAST GUARD GOVERNORS ISLAND FACILITY, NEW YORK CITY
SOL IFB DTCGG1-00-B-3WK273
DUE 082100
POC Mr. John O'Boyle, Contracting Officer, 718-354-4017
DESC: Furnish all labor, material and equipment necessary to
perform various exterior repairs at Building #555 at the former
U.S. Coast Guard Facility on Governors Island, New York City.
The exterior work includes but is not limited to: the replacement
of the slate roof, the replacement of gutters, downspouts and
flashing; masonry repointing, the painting of all exterior
woodwork and metal railings and miscellaneous associated work.
Group Pre-Bid Site Visits will be held on 26 July, 2 August
and 16 August 2000. This Invitation for Bids is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $250,000 and $500,000. The applicable
SIC Code is 1522. The tentative date for receipt of bids is
21 August 2000. Bid packages will be available on or about
11 July 2000 at a non-refundable charge of $46. Certified Checks
or money orders should be made payable to Commercial Blue Print
and Supply and mailed to the firm at: 83 Waverly Street, Jersey
City, NJ 07306. Do not send fees to the Coast Guard. For minority,
women owned and disadvantaged business enterprises: the Department
of Transportation (OSDBU) has programs to assist minority,
women owned and disadvantaged business enterprises to acquire
short term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT bonding assistance program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against losses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-178 SN468490)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Z--MATOC FOR MAINTENANCE, REPAIR AND MINOR CONSTRUCTION
IN ID, MT AND EASTERN WA
SOL DACW67-00-R-0035
DUE 081500
POC Sharon Gonzalez, 206-764-3635
DESC: 17. DESCRIPTION: The Seattle District, Corps of Engineers
is soliciting proposals for Indefinite-Delivery, Indefinite-Quantity
Multiple Award Task Order Contracts (MATOC) for maintenance,
repair, and minor construction requirements in support of civil
and military projects located in Idaho, Montana, and Eastern
Washington. The Government intends to award 3 Contracts, 2
to 8(a) contractors being solicited under Request for Proposal
DACW67-00-R-0034, and 1 to a HUBZone concern under DACW67-00-R-0035.
As requirements develop Task Orders will be issued on a competitive
or sole source basis to the awardees of referenced solicitations
at the Government's option. Each contract will include a Base
Year and Four Option Periods. Maximum value of all work awarded
under the MATOCS will be limited to $10 million for the 8(a)
contracts and $5 million for the HUBZone over the life of the
contracts with a $100,000 minimum for the 1st year and $50,000
for each option year per contractor. Task Order minimum and
maximum limits are $50,000 and $2,000,000 respectively. The
proposed contract is set-aside for HUBZone small business concerns;
offers from other than HUBZone small business concerns will
not be considered (See Numbered Note 27). Standard Industrial
Code (SIC) is 1542 with size standard of $27.5 million. This
Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-Rom disks with plans and specs
will be available on or about 07/17/00 at no charge per set.
EBS CD-Rom disks will be issued on a first come, first served
basis until supply is exhausted. No phone requests accepted.
Refer to RFP Number DACW67-00-R-0035 when ordering. Requests
must be in writing and be received before bid documents will
be mailed. Requests may be made by completing the web request
form for the solicitation listed at http://www.nws.usace.army.mil/cntrct,
an additional confirmation copy of your request need not be
mailed. EBS CD-Roms may be picked up from the Plans Room Monday
thru Friday between the hours of 7:30 a.m. and 3:30 p.m. THIS
PROCUREMENT IS A 100% HUBZONE SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: sharon.j.gonzalez@usace.army.mil
EMAILDESC:
CITE: (W-178 SN468491)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDING #555 AT THE FORMER U.S.
COAST GUARD GOVERNORS ISLAND FACILITY, NEW YORK CITY
SOL IFB DTCGG1-00-B-3WK273
DUE 082100
POC Mr. John O'Boyle, Contracting Officer, 718-354-4017
DESC: PRESOLICITATION NOTICE: Furnish all labor, material and
equipment necessary to perform various exterior repairs at
Building #555 at the former U.S. Coast Guard Facility on Governors
Island, New York City. The exterior work includes but is not
limited to: the replacement of the slate roof, the replacement
of gutters, downspouts and flashing; masonry repointing, the
painting of all exterior woodwork and metal railings and miscellaneous
associated work. Group Pre-Bid Site Visits will be held on
26 July, 2 August and 16 August 2000. This Invitation for Bids
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $250,000 and $500,000.
The applicable SIC Code is 1522. The tentative date for receipt
of bids is 21 August 2000. Bid packages will be available on
or about 11 July 2000 at a non-refundable charge of $46. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-178 SN468492)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--SAW MILL RUN, LOCAL FLOOD PROTECTION PROJECT, PITTSBURGH,
PA
SOL DACW59-00-B-0030
DUE 081700
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for Saw
Mill Run Local Flood Protection Project, Pittsburgh, Pennsylvania.
The work consists of channel excavation; construction of sheetpile
walls; construction of concrete gravity wall, concrete tie-back
walls with rock anchors, and concrete cantilever walls; construction
of concrete drop structure; construction of concrete bridge
abutment protection structure; placement of revetment mat;
relocation and replacement of sanitary sewer pipe; relocation
and replacement of sanitary sewer siphon; removal of abandoned
bridge; and appurtenant site work. The period of performance
will be 720 calendar days. Magnitude of the project is between
$5,000,000 and $10,000,000. The plans and specifications will
be placed on Compact Disk (CD-ROM) and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper hard copy format. The CD's will be available
approximately 07/17/00. This procurement is 100% small business
set-aside. Contractors must be registered in the Central Contractor's
Registration (CCR) Database before receiving a contract award.
For registration information, contact the CCR center at 1-888-227-2423.
Requests for a CD will not be honored by telephone; Requests
must be made in writing or faxed to 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-178 SN468493)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDINGS #104 AND #125 AT THE
FORMER U.S. COAST GUARD GOVERNORS ISLAND FACILITY, NEW YORK
CITY
SOL IFB DTCGG1-00-B-3WK275
DUE 082100
POC Mr. John O'Boyle, Contracting Officer 718-354-4017
DESC: PRESOLICITATION NOTICE: Furnish all labor, material and
equipment necessary to perform various exterior repairs at
Buildings #104 and #125 at the former U.S. Coast Guard Facility
on Governors Island, New York City. The exterior work includes
but is not limited to: the replacement of the slate roof on
Building 125, the replacement of the asphalt shingle roof on
Building 104, the replacement of gutters, downspouts and flashing;
masonry repointing, the painting of all exterior wood work
and miscellaneous associated work. This Invitation for Bids
is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $250,000 and $500,000.
The applicable SIC Code is 1542. The tentative date for receipt
of bids is 21 August 2000. Bid packages will be available on
or about 11 July 2000 at a non-refundable charge of $53. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-178 SN468497)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR WINDOWS/LEAD-BASED PAINT, MILITARY FAMILY
HOUSING
SOL F25600-00-R0015
DUE 073100
POC Ginny Jones, Contract Specialist, Phone 402-232-5918, Fax
402-294-4069, Email virgina.jones@offutt.af.mil - Susianne
Patterson, Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
Email
DESC: J - Repair Windows/Lead-Based Paint, MFH, Offutt AFB NE.
Solicitation is amended to change the SIC Code and the SBA
Size Standard. SIC Code 1721 applies and the SBA size standard
is $7.0M.to this solicitation. Issue date for this solicitation
remains on or about 29 Jun 00. Telephone, fax or mailed bid
requests will not be accepted. Contractors wishing to be placed
on the Bidders Mailing List need to contact Ms Ginny Jones
at email: virginia.jones@offutt.af.mil. All potential bidders
are reminded, in accordance with DFARS 252.204-7004, Required
Central Contractor Registration, award may not be made to a
contractor that is not registered in the CCR.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-R0015&LocID=601
LINKDESC:
notice
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
CITE: (D-178 SN468501)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: Z--PAINTING OF THE EXTERIOR WOODWORK AND THE CENTRAL
WEST FRONT, U.S. CAPITOL BUILDING, WASHINGTON DC
SOL IFB No. 000054
POC Lynette M. Todd (202) 226-1941
DESC: The Architect of the Capitol has a requirement for the
preparation and painting of all exterior window sashes and
frames, all wooden surfaces of all storm sashes and frames,
all exterior doors and frames, ramps and enclosures; and the
preparation and painting of all grilles and all iron doors
and gates, including the door covers for the sidewalk lifts
on the House and Senate sides. Work is to be done on the exterior
of the U.S. Capitol Building, Washington D.C. Requests for
solicitation packages must be in writing to the attention of
Lynette Todd and may be sent via facsimile on (202) 225-3221.
The request shall be on company letterhead and contain an address,
telephone number, facsimile number and a name of a contact
person.
CITE: (W-178 SN468504)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR REPAIRS TO BUILDINGS #25 AND #135 AT THE
FORMER U.S. COAST GUARD GOVERNORS ISLAND FACILITY, NEW YORK
CITY
SOL IFB DTCGG1-00-B-3WK274
DUE 082200
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: PRESOLICITATION NOTICE: Furnish all labor, material and
equipment necessary to perform various exterior repairs at
Buildings #25 and #135 at the former U.S. Coast Guard Facility
on Governors Island, New York City. The exterior work includes
but is not limited to: the replacement of the asphalt shingle
roofs, the replacement of gutters, downspouts and flashing;
masonry repointing, the painting of exterior wood work and
miscellaneous associated work. Site visits are tentatively
scheduled for 26 July, 2 August and 16 August 2000. This Invitation
for Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation and is estimated between $250,000 and $500,000.
The applicable SIC Code is 1542. The tentative date for receipt
of bids is 22 August 2000. Bid packages will be available on
or about 11 July 2000 at a non-refundable charge of $43. Certified
Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. Do not send fees to the Coast
Guard. For minority, women owned and disadvantaged business
enterprises: the Department of Transportation (OSDBU) has programs
to assist minority, women owned and disadvantaged business
enterprises to acquire short term working capital and bonding
assistance for transportation related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT bonding
assistance program enables firms to apply for bid, performance
and payment bonds up to $1 million per contract. The DOT provides
an 80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the bonding assistance
program and or the STLP, please call the OSDBU at (800) 532-1169.
All responsible sources are invited to submit a proposal, which
shall be considered by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-178 SN468505)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: Z--REPAIR AND RESURFACE CONNECTOR HEBBLE CREEK AND BATTLE
CREEK ROADS
SOL F33601-00-R9014
DUE 080300
POC Ms Leslie Anderson,(937) 257-6571 Ext 4127
DESC: Background "26 Jun 2000 NOTICE: The solicitation number
for this project is being changed FROM: F33601-00-R9014 TO:
F33601-00-B9004 The solicitation will be issued as an Invitation
for Bid (IFB) and not a Request For Proposal (RFP). Performance/
Price Tradeoff criteria will not be required for this acquisition.
The solicitation package will be available on the www on/about
3 Jul 00. 20 Jun 00 SOLICITATION NOTICE: Project 000020A/B,
Solicitation No. F33601-00-R9014 - Repair/Resurface Connector,
Hebble Creek and Battle Creek Roads. Performance period is
120 days. SIC 1611, SIZE STANDARD $17.0M. Project involves
construction of a bridge and connecting road over Hebble Creek
to allow the reconfiguration of the base. This is a continuation
of the National Parks Service effort to open the Huffman Flying
Field. A Request for Proposal including Performance/Price Tradeoff
criteria is anticipated to be used. Hard copies of the solicitation
will NOT be provided. You may download and print the file from
the World Wide Web (www) at: http://www.pixs.wpafb. af.mil/pixs/page2.asp.
Estimated cost of the proposed acquisition is between $500,000
and $1,000,000. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of concern. Should you desire
to contact the Ombudsman, Mr. Plaisted can be reached at (937)
255-9095, ext 232. Contractors must be registered in the CCR
prior to award for solicitations issued after 31 May 1998.
Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Contract Contractor Registration."" Duns/CCR Website:
http://ccr.edi.ids. NOTE 1: The solicitation, specifications,
and drawings will be available on the WWW on or about 3 Jul
00. NOTE 2: There is no fee for this solicitation. NOTE 3:
There are approximately 23 pages for the solicitation, 117
pages of specifications, and 13 drawings. NOTE 4: One hard
copy of the solicitation will be available for review in Bldg
260, Area C, Wright-Patterson AFB, OH. NOTE 5: A registration
page will be attached to the web site. You are not required
to register. However, when you register, you should receive
notice of any amendments and/or addenda that may be issued
to the solicitation. It will be your responsibility to check
the web site for any changes to the solicitation. NOTE 6: You
shall provide a signed copy of the SF 1442 at the time and
place specified in the solicitation for receipt of proposals.
Proposals will not be publicly opened. Sealed envelopes containing
proposals shall be marked to show the offeror's name and address,
the solicitation number, and the date and time proposals are
due. NOTE 7: Contractors that are Debarred, Suspended or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Proposals prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk of the contractor. PRE-SOLICITATION
NOTICE: Project 000020A/B, Solicitation No. F33601-00-R9014
- Repair/Resurface Connector, Hebble Creek and Battle Creek
Roads. Performance Period is 120 days. SIC 1611, SIZE STANDARD
$17.0M. Project involves construction of a bridge and connecting
road over Hebble Creek to allow the reconfiguration of the
base. This is a continuation of the National Parks Service
effort to open the Huffman Flying Field. A Request for Proposal
including Performance/Price Tradeoff criteria is anticipated
to be used. Hard copies of the solicitation will NOT be provided.
You may download and print the file from the World Wide Web
(www) at: http://www.pixs.wpafb.af.mil/pixs/page2.asp. Estimated
cost of the proposed acquisition is between $500,000 and $1,000,000.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact Ms Leslie Anderson, ASC/PKWOEB, (937) 257-6571
ext 4127. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095,ext 232. Contractors must be registered in
the CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423. Fax: 1-703-696-0213. Every solicitation
issued after 31 May 1998 must include the clause at DFARS 252.204-7004,
""Required Contract Contractor Registration."" Duns/CCR Website:
http://ccr.edi.ids. NOTE 1: The solicitation, specifications,
and drawings will be available on the WWW on or about 3 Jul
00. NOTE 2: There is no fee for this solicitation. NOTE 3:
There are approximately 23 pages for the solicitation, 117
pages of specifications, and 13 drawings. NOTE 4: One hard
copy of the solicitation will be available for review in Bldg
260, Area C, Wright-Patterson AFB, OH. NOTE 5: A registration
page will be attached to the web site. You are not required
to register. However, when you register, you should receive
notice of any amendments and/or addenda that may be issued
to the solicitation. It will be your responsibility to check
the web site for any changes to the solicitation. NOTE 6: You
shall provide a signed copy of the SF 1442 at the time and
place specified in the solicitation for receipt of proposals.
Proposals will not be publicly opened. Sealed envelopes containing
proposals shall be marked to show the offeror's name and address,
the solicitation number, and the date and time proposals are
due. NOTE 7: Contractors that are Debarred, Suspended or Proposed
for Debarment are excluded from receiving contracts. Agencies
also shall not consent to subcontract with these contractors.
Proposals prepared by Debarred, Suspended or otherwise ineligible
contractors are at the risk of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9014/00R9014.asp
LINKDESC:
and Battle Creek Roads
EMAILADD: leslie.anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-178 SN468520)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--UPGRADE EDUCATIONAL FACILITIES
SOL IFB521-073-00
DUE 082900
POC Paul Weathersby, (205) 933-4492
DESC: Furnish all labor, material, and supervision to complete
renovation project titled "Upgrade Educational Facilities"
according to drawings and specification. Scope of work includes
general renovation of two areas that will be phased in order
to coordinate evacuation of one area to the other. The work
shall include demolition, new wall construction, electrical,
plumbing, HVAC, and new finishes (flooring, ceiling, painting,
etc.)The estimated cost range of this project is between $250,000
and $500,000. SIC Code is 1542. This procurement is subject
to the availability of funds. Estimated solicitation issue
date is July 26, 2000 with an estimated bid opening date of
August 29, 2000. A pre-bid conference will be scheduled for
this project, the time and date will be indicated within the
solicitation. All requests for a solicitation package must
be in writing to the address listed above, or FAXED to (205)
933-4489. All questions regarding this solicitation must be
submitted in writing to the address listed above or FAXED to
(205) 933-4489. NO TELEPHONE REQUESTS FOR BID DOCUMENTS WILL
BE ACCEPTED.
EMAILADD: Paul.Weathersby2@med.va.gov
EMAILDESC:
CITE: (W-178 SN468533)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: Z--UPGRADE TO SEWAGE PUMPING STATIONS
SOL SP3100-00-B-0005
DUE 081500
POC Julie Metzger, Contract Specialist, 717-770-6243, Fax 717-770-5689
DESC: Scope of work: The Defense Distribution Depot Susquehanna,
New Cumberland, PA has a requirement to Replace pumping stations
5, 6, and 9 at existing station locations. Provide new station
equipment, and electrical devices. Utilize existing wet wells
for stations 6 and 9. Replace and upgrade equipment and/or
electrical devices at existing pumping stations 1, 2, 7, 8,
and 11. Construct new sewers, forcemains, and manholes. Provide
surface restoration; concrete filled pipe bollards, B/T paving,
seeding, etc., in-kind. All existing underground utilities
shall be protected and restored in-kind if interrupted. Provide
necessary by-pass pumping of sanitary flow to facilitate construction.
Provide erosion and sediment control measures. Provide as-built
documentation. Government estimate for this project is between
$250,000.00 and $500,000.00. Contractors should request the
solicitation package in writing to Julie Metzger via FAX 717-770-5689.
LINKURL: ddc.dla.mil
LINKDESC:
EMAILADD: jmetzger@ddc.dla.mil
EMAILDESC:
CITE: (W-178 SN468536)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY
- MAGISTRATE COURTROOM RENOVATION, U. S. COURTHOUSE, 401 NORTH
MARKET, WICHITA, KANSAS
SOL GS06P00GYC0020
DUE 082800
POC Contract Specialist, Beverly Hasley (816) 823-2279 - Contracting
Officer, Harry Atkins
DESC: Pre-Invitation for Bid Notice for Magistrate Courtroom
Renovation, Contract for the United States Courthouse, 401
North Market, Wichita, Kansas, Job PCN RKS99180, IFB o/a July
27, 2000. Estimated Cost Range: $250,000 -$500,000. Time for
completion: 225 calendar days after receipt of notice to proceed.
No document charge or deposit is required. Project involves
the renovation of the existing Magistrate Courtroom and Judge's
chambers located on the third floor of the Building. This renovation
project will provide a high level of new finishes, lighting,
raceways for court automation, and built-in platforms within
these spaces. Some installation of Government furnished furniture.
A significant structural modification is also required, in
that a column is required to be removed from the courtroom.
This project also includes Options which will be in addition
to the base bid. Option 1: rework existing lecturn, Option
2: four new doors in corridor, Option 3: replace wood trim
and interior door in chambers, Option 4: new drapes for chambers,
Options 5 and 6: delete from project, Option 7: replace acoustical
ceiling tile and light fixtures in the Clerk's Office. To order
plans and specifications for this project, telephone (816)
823-2279.
EMAILADD: beverly.hasley@gsa.gov
EMAILDESC:
CITE: (W-178 SN468538)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Bldg 4340, Fort Jackson,
SC 29207-5494
SUBJECT: Z--RENOVATION OF BUILDING 2435, FORT JACKSON, SC
SOL DABT47-00-B-0005
POC Nancy Hilliard, Contract Specialist, 803/751-4343
DESC: This project is for the interior renovation of the Military
Entrance Processing Station, Building 2435, Fort Jackson, SC.
Work includes demolition and replacement of all interior surfaces,
air handlers, plumbing and HVAC piping, ducts, ceilings, lighting,
controls, latrines, and fire alarm system for a 2-story building
of approximately 43,000 SF. Also included is exterior cleaning
of the brick building. SIC is 1711. Magnitude is $1,000,000
to $10,000,000. Period of performance is approximately 720
days. Work scheduling could vary according to availability
of 2 areas in the building where operations will be on-going
during the entire contract period. This acquisition is reserved
for Hubzone firms PROVIDED that 2 or more Hubzone firms respond
and submit certification of intention to bid, plus information
on references and other similar projects performed, not later
than 15 days from posting of this notice. This acquisition
is SUBJECT TO AVAILABILITY OF FUNDS. Bid date will be indicated
on the solicitation when it is issued, which is anticipated
to be by mid-July. Requests for solicitation documents must
be in writing and should include complete company name, street
AND mailing addresses, telephone and fax numbers, company point
of contact, business size, whether woman-owned or SDB, and
solicitation number. There is a one-time, non-refundable charge
of $100.00 for the solicitation and plans. Check or money order
should be made payable to the US Treasurer and forwarded to
the address indicated above. Contractors must be EDI certified
and registered in the Central Contractor Registration (CCR)
system.
CITE: (W-178 SN468539)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--REHABILITATION OF ELECTRICAL SERVICE, INSTALL SPRINKLER
SYSTEM AT BLDG. #6 AT EFFIGY MOUNDS NM, HARPERS FERRY, IOWA
SOL 1443IB630000027
DUE 082300
POC Patsy Ferguson, Contracting Officer, Indiana Dunes NL, 219-926-7561,
ext. 436
DESC: Contractor to furnish all supplies, materials, and labor
to replace non-code electrical wiring throughout building #6
(Old Maintenance Shop), install a sprinkler system, replace
the existing HVAC sytem to make handicap accessible within
Effigy Mounds National Monument, 151 Highway 76, Harpers Ferry,
Iowa 52146-7519. Magnitude of project $50,000.00 to $100,000.00.
Solicitation No. 1443IB630000027, POC Patsy Ferguson, Contracting
Officer, Indiana Dunes National Lakeshore, 219-926-7561, ext.
436. Request for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail request
to Indiana Dunes National Lakeshore, Attn: Patsy Ferguson,
1100 North Mineral Springs Road, Porter, Indiana 46304-1299
or FAX 219-926-7561. Solicitation issue date on or about July
26, 2000.
CITE: (W-178 SN468540)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Z--CONSTRUCTION OF ELECTRICAL -AUTOMATIC GATE SYSTEM
SOL IFB 1590-A0-008
POC Malinda A. Flatray (435) 772-0149
DESC: Supply and install an electrically operated gate system
for controlling vehicle access dealing with frequent employee
traffic and one-time use for authorized guest traffic. Authorized
traffic will access with an in-vehicle remote control device
for employees accessing several times per day. One time guests
will use a simple card or similar device at the gate that will
easily function and prevent abuse of access and prevent repeat
use after the guests authorized time expires. This project
is located in Zion National Park, approximately 43 miles East
of St. George, Utah. Estimated price range is $100,000 to $250,000.
Requests for bid package, IFB 1590-AO-008 must be faxed
to (435) 772-3337. Please provide your company name, address,
phone and fax number. Bid package will be ready on or about
the week of July 17th, 2000.
CITE: (W-178 SN468556)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Interior, National Park Service, Indiana Dunes National
Lakeshore, 1100 N, Mineral Springs Road, Porter, Indiana 46304-1299
SUBJECT: Z--PROVIDE VISITOR CENTER REHABILITATION AT LINCOLN
HOME NHS, SPRINGFIELD, ILLINOIS
SOL 1443IB630000026
DUE 082200
POC Patsy Ferguson, Contracting Officer, Indiana Dunes NL, 219-926-7561,
ext. 436
DESC: Contractor shall provide all materials, tools, labor and
supervision to complete the work of the base bid and additive
bid A1 to rehabilitate the Visitor Center located at Lincoln
Home National Historical Site, 413 South Eighth Street, Springfield,
Illinois. Work to include removal of existing finished in large
and small theaters, new floor and ceiling treatments, rehabilitation
of existing theater seating, enlarge theater stage area, rehabilitation/modifications
of existing mechanical and electrical systems and new lighting.
Additive include removal of existing plexiglass roof and louver
controls, reroof with standing seam roof, add drywall between
exposed wood beans, convert planters into benches, and associated
electrical work. Magnitude of project $150,000.00 to $200,000.00.
Solicitation #1443IB630000026, POC Patsy Ferguson, Contracting
Officer, Indiana Dunes National Lakeshore, 219-926-7561, ext.
436. Request for solicitation package must be in writing stating
point of contact, address, area code and phone number, fax
number and whether offeror is a prime/subcontractor. Mail request
to Indiana Dunes National Lakeshore, 1100 North Mineral Springs
Road, Porter, Indiana 46304-1299 or Fax 219-926-7561. Solicitation
issue date on or about July 25, 2000.
CITE: (W-178 SN468557)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--HYDRONICS REPLACEMENT FOR HANGAR DOORS
SOL DTCGG1-00-Q-3WK282
DUE 080300
POC Mattie Walker, Contract Specialist, (401) 736-1766
DESC: The contractor shall provide all the equipment, labor,
transportation, materials and other services as necessary to
remove the existing concrete floor slab hydronic heating system
directly beneath the existing hangar doors and associated components
within Building 3170, including removal and replacement of
the components within Building 3170, including removal and
replacement of the associated concrete. The hangar doors must
remain operable during the course of this project. The hangar
doors must be closed at the end of each workday. The debris/dust
enclosure shall be portable so it can be moved to and from
the staging area to the work area each day. This project is
located at the U.S. Coast Guard Air Station Cape Cod, MA. The
Sic Code is 1711. SOLICITATION PACKAGES TO BE AVAILABLE ON
OR ABOUT July 13, 2000, and may be obtained from Rhode Island
Blueprint, 335 Webster Avenue, Cranston, RI 02920. Please fax
your requests to RIBP and include your credit card number and
expiration date along with the solicitation number. Their Fax
number is (401-946-6550)Solicitation will not be released until
the issue date referenced in the CBD. RIBP accepts VISA, MASTERCARD
AND AMERICAN EXPRESS. REQUESTS WILL BE ACCEPTED BY FAX ONLY.
YOUR ORDERS WILL BE SHIPPED UPS UNLESS YOU REQUESTS OVERNIGHT
DELIVERY. CONTRACTORS are required to verify the number of
amendments prior to bid opening with the Contracting Officer.
Construction Period: 45 days. PAYMENT BONDS REQUIRED. Estimated
Cost of this project is between $25,000 and $100,000. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. The following NOTICE
IS PROVIDED AS INFORMATON FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquired short-term capital and bonding
assistance for transportation-related contracts. This is applicable
to any prime subcontract at any tier. The DOT Bonding Assistance
Program enables firms to apply for bid, payment and performance
bonds up to $1.0 million per contract. The DOT provides an
80% guaranty on the bond amount to a surety against losses.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT (OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the Contracting Official
CITE: (W-178 SN468573)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: Z--REPAIR STORM DRAINAGE
SOL F23606-00-R0063
DUE 081900
POC George Cromer, Contracting Officer, Phone (660)687-5399,
Fax (660)687-4822, Email 509cons.sollgca@whiteman.af.mil
DESC: Furnish all parts, labor, materials, and equipment necessary
in performing all operations in the repair of drainage in Military
Family Housing (MFH). The project involves regrading of about
88 yards in military family housing; installing drainage pipes,
installing rock retaining walls, and seeding/sodding as specified
to ensure proper drainage around the housing units. The estimated
magnitude of this project is between $500,000 to $1,000,000.
The estimated performance period for this project is 365 calendar
days from the date notice to proceed is issued. The standard
industrial classification (SIC) for this procurement is 1629,
and the small business size standard is $17 million. This is
a negotiated procurement and there will not be a public bid
opening. The solicitation will be unrestricted. All responsible
sources may submit an offer, which will be considered by this
agency. The solicitation will be distributed on the Electronic
Posting System (EPS) at www.eps.gov on or about 19 Jul 00.
No paper copies of the solicitation will be available. Note:
All contractors must be registered in the Department of Defense
Central Contract Registration (CCR) database prior to any contract
award. Registration can be accomplished at the following Internet
address: http://www.ccr2000.com.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-R0063&LocID=884
LINKDESC:
notice
EMAILADD: 509cons.sollgca@whiteman.af.mil
EMAILDESC:
CITE: (D-178 SN468589)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr., Ste 3 Wirhgt-Patterson AFB, OH, 45433
SUBJECT: Z--AIRFIELD LIGHTNING PROTECTION
SOL F33601-00-R-0034
DUE 073100
POC Lisa Brown,(937)257-6571 ext. 4129
DESC: Background "Project Number 000016. This requirement was
previously issued under solicitation number F33601-00-B0018,
which was cancelled. This synopsis is mainly for informational
purposes. The scope of this project consists of furnishing
all labor, equipment,appliances, devices, and materials and
perform all necessary operations to replace the lightning protection
systems to include air terminals, air terminal supports, main
conductors, down conductors, and grounding electrodes for navigational
aids. The Government reserves the right to cancel this solicitation,
either before or after the closing date. Mr. Stephen J. Plaisted
has been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during proposal development. The purpose
of the Ombudsman is to communicate contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. Existence of an Ombudsman does not diminish the
authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, and the evaluation of proposals or the source
selection process and, therefore, for routine matters on the
individual solicitations, please contact Lisa Brown, ASC/PKWOEB,
(937) 257-6571 ext. 4129. When requested the Ombudsman will
maintain strict confidentiality as to the source of the concern.
Should you desire to contact the Ombudsman, Mr. Plaisted can
be reached at (937) 255-9095, extension 232. Contractor must
be registered in CCR prior to award of solicitations issued
after 31 May 98. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213. Every
solicitation issued after 31 May 98 must include the clause
at DFARS 252.204-7004, ""Required Central Contractor Registration"".
Duns/CCR Website: http://www.ccr2000.com/. NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 1 Jul 00. Web site address is http://www.pixs.wpafb.af.mil.
2. Hard copies of the solicitation will NOT be provided. You
may however download and print the file from the World Wide
Web. 3. There is not fee for this solicitation. 4. There are
approximately 13 pages of the solicitation, 62 pages of the
specifications, and 5 sheets of drawings. 5. One hard copy
of the solicitation will be available for review in Building
260, Area C, Wright-Patterson AFB, OH . 6. Registration page
will be attached to the web site. You are not required to register.
However, when you register you will receive notice of any amendments
and/or addendums. If you have not registered, it will be your
responsibility to check the web site for any changes to the
solicitation. 7. You shall provide a signed copy of the SF1442
at the time and place specified in the solicitation. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0034PKW/00R0034PKW.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-178 SN468597)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: Z--LOWER GRANITE PROTOTYPE OIL-SKIMMER INSTALLATION,
LOWER GRANITE DAM, GARFIELD COUNTY, POMEROY, WASHINGTON
SOL DACW68-00-B-0041
DUE 082200
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 purpose of this Modification to Presolicitation Notice
to the CBD for advertised solicitation DACW68-00-B-0041 is
to correct the Subject line to read: Lower Granite Prototype
Oil-Skimmer Installation, Lower Granite Dam, Garfield County,
Pomerory, Washington. All other information remains unchanged.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: barbara.a.hackett@usace.army.mil
EMAILDESC:
Lower Granite Dam, Garfield County, Pomeroy, Washington
CITE: (W-178 SN468610)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: Z--MILL AND OVERLAY OF VISITOR CENTER PARKING LOT
SOL CM150500046
DUE 080300
POC Richard A. Neider, 605-574-3150 or Chris Esper, 605-574-3153
DESC: This is a Commercial Item procurement using Simplified
Acquisition Procedures. The work to be completed is for the
mill amd overlay of the existing parking lot at Jewel Cave
National Monument located just west of Custer, SD. Work will
consist of, but is not limited to, removing asphalt walk, removing
concrete curb and gutter, sawcutting, disposal of asphalt and
concrete, milling asphalt surface, hauling millings, concrete
work, patching, tack coat, 1.5" asphalt overlay, striping and
signs, symbols, and traffic controls. All proposals will be
evaluated on Past performance, Quality of Work and Price. An
Experience Questionaire is required to be completed for this
project. The price range for this project is $90,000 to $120,000.
Bid , payment and performance bonds will be required. All responsible
sources may submit a proposal, which shall be considered by
the agency. Please request copies of the solicitation by FAX
at 605-574-2307 or by e-mail to Richard_Neider@nps.gov.
CITE: (W-178 SN468614)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Z--UPGRADE MAINTENANCE FACILITIES
SOL DAHA33-00-B-0005
POC Tim Tootle, Contract Specialist, 614-336-7266, MAJ Al Renner,
Contracting Officer, 614-336-7019
DESC: SOLICITATION SYNOPSIS FOR CONSTRUCTION SERVICES, General
construction contractor services are required at the: 180th
Fighter Wing , Ohio Air National Guard, 2660 South Eber Rd,
Swanton , OH, 43558-9645. Services are required for a 3 phase
renovation / new construction project. The project will consist
of modification or addition to 3 existing facilities, totaling
approximately 78,500 SF ( 76,000 SF renovation; 2,500 SF new
construction ). Phase "A" will consist of a complete renovation
of a 12,700 SF Pre-Engineered metal structure, to be used for
aircraft structural Fabrication and Repair shops. Space will
also be provided for administrative offices & restroom facilities.
Phase "B" will consist of construction of a 2580 SF addition
to a brick and cmu structure, for an Audio-Visual Services
Center, to include a video studio, video control room, audio
booth, multimedia production, CCTV & video broadcasting, &
storage. Phase "C" will consist of a complete renovation of
an exiting 63,000 SF Aircraft Maintenance Hangar. The facility
is a two-story structure surrounding the high bay aircraft
maintenance bay. Additional functions included are; Aircraft
maintenance shops, administrative offices, restrooms / locker
rooms, classrooms, conference rooms, break areas, & storage.
The general construction will consist of the following: general
demolition; asbestos abatement; site work; utility service
modifications; step-down transformers from high voltage main
feed; insulated windows; interior, exterior, garage & hangar
doors; insulated metal panel siding; brick & cmu exterior walls;
partition walls; standing seam & built-up roofs; fire detection
& suppression; security; telephone, data, fiber, CCTV; chilled
water cooling , hot water heat & humidification, VAV distribution;
gas fired radiant heat; DDC energy management system; Interior
plumbing, sanitary & storm; Equipment relocation & installation;
temporary trailer office & storage. Total estimate for this
project is between $5.0 million and $10.0 million. Plans and
specifications will be available for inspection without charge
at 2811 W Dublin-Granville Rd, Columbus, Ohio in the Purchasing
and Contracting Office or at the 180th FW, Swanton, Ohio. Technical
questions should be directed to Captain John Cupp, 180th FW/CEC,
at 419-868-4009. There are two scheduled site visit, 18 July
at 1:00pm and 19 July 9:00am. Question regarding the site visit
should be addressed to Captain Cupp. A Request for the solicitation
package should be submitted by 10 July 2000. The standard industrial
classification (SIC) code is 1541. The applicable small business
size standard including affiliates is no more that $ 17 Million
average annual revenue for the previous three years. The Solicitation
package will be approximately $ 100.00, which is none refundable.
Solicitation packages will be issued by Key Blue Prints, Inc.,
6175 Shamrock Court, Dublin, Ohio 43017. To request a solicitation
package contact Dave Collison or Jim Clark of Key Blue Print
at 614-761-7999, fax 614-761-0179. Payments will be coordinated
with Key Blue Print. This procurement is full and open competition.
Solicitation packages will be available approximately 10 July
2000, with the bid opening thirty days later. Requests for
planholders lists can be faxed to Tim Tootle at 614-336-7304.
All responsible sources may submit a bid, which shall be considered.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database. For instructions see http//www.ccr2000.com.
EMAILADD: tootlet@oh-arng.ngb.army.mil
EMAILDESC:
CITE: (W-178 SN468479)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--SCREW CAP, QTY: 6757 EACH FOR M242 GUN. B18-3-1AH080100D
METRIC BOLT.
SOL DAAE20-00-T-0273
DUE 071200
POC Kathy Lannan 309-782-6444
DESC: NOTE 1: 100% SMALL BUSINESS SET ASIDE. DESC: 5305-01-208-9826,
Part Number 56878 B18-3-1AH-080100D, The item to procure is
a SCREW, CAP. Requirements are for a QTY of 6757 each, SCREW
CAPS. FOB is Destination. For use on the GUN, AUTOMATIC 25MM.
Estimated issue date is 080700. 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. All or a
part of this action is a funded FY00 requirement.
EMAILADD: lannank@ria.army.mil
EMAILDESC:
CITE: (W-178 SN468601)
[Commerce Business Daily: Posted in CBDNet on June 25, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--MANUAL FIRING DEVICE
SOL 10--Manual firing Device
POC Jeffrey De Vilder (309)782-6329
DESC: This activity is seeking information from companies that
may be able to provide a commercial or existing Manual Firing
Device. This device is an auxiliary firing blasting machine
which provides an electrical output through generator action
by manual rotation of a T-handle on the device. The device
is used for emergency firing of fire power on full tracked
combat vehicles. The performance requirements of the device
are covered on detailed specification MIL-DTL-46789. The device
envelope and interface requirements are covered by drawings
11599606 and 11599607. These documents are available for viewing
at http://aais.ria.army.mil/aais/SOWandSPECS/index.htm. Interested
sources are encouraged to submit the following written information
at NO COST or obligation to the Government: Name, address,
point of contact and telephone number, description of components,
and any brochures/literature. Responses should provide information
regarding the experience of your company with the item, dimensional
characteristics, and any test data. Any information received
as a result of this announcement will not be provided to other
contractors and may be utilized for the purposes of obtaining
samples for test and evaluation. Send responses to: TACOM-ARDEC,
ATTN: Mr. Bennie Bosweel, AMSTA-AR-CCL-FM, Rock Island, IL
61299 telepone: (309) 782-5770. This notice is strictly for
informational purposes only.
CITE: (W-177 SN468192)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--SYSTEMS TECHNICAL SUPPORT FOR EYESAFE LASER RANGEFINDER
SOL DAAE20-00-R-0168
POC Janet K. Hall (309) 782-1313
DESC: DESC: Systems Technical Support for Eyesafe Laser Rangefinder.
Requirement is for basic contract of 18 months with a 6 month
option. This solicitation is restricted to Litton Laser Systems,
Inc. Apopka, FL. Offers from concerns other than the above
are not solicited. Published for subcontracting purposes only.
EMAILADD: hallj@ria.army.mil
EMAILDESC:
CITE: (W-178 SN468426)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 13--TEAR GAS GUARD (TGG) SYSTEM DISPENSER ASSEMBLIES
SOL S-LMAQM-00-R-0097
DUE 071400
POC Benita D. Williams, Contracting Officer, 703-875-5429; Raymond
W. Bouford, Contract Specialist, 703-875-6844
DESC: The Department of State Office of Acquisition intends to
issue a sole source award to Militech International for the
following Tear Gas Guard (TGG) System dispenser assemblies
manufactured by Mace Security International. Part Number 8053/DS,
TGG dispenser assembly, CS (110gr) w/elec squib, 1000 each;
Part number 8053/DST, TGG dispenser assembly, 50% CS and 50%
talc, w/elec squib, 1000 each. These parts are commercial items
IAW FAR Part 2 and are to be purchased under the simplified
acquisition test program in FAR Part 13.5. The above named
vendor is believed to be only authorized distributor for TGG
parts. Any other vendor capable of supplying the above parts
should contact Raymond Bouford, Contract Specialist, 703-875-6844,
BoufordRW@state.gov by July 5, 2000. Award will be made on
July 6, 2000 if no other vendors respond.
EMAILADD: BoufordRW@state.gov
EMAILDESC:
CITE: (W-178 SN468354)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M--NOSE PLUG MK64-2
SOL DAAA0900R0130
POC Contract Specialist: Gail Thompson (309-782-5158), Contracting
Officer: Mary S. Adams (309) 782-4741
DESC: Issue Date: On or about 17 Jul 00, Bid Opening Date: On
or about 16 Jul 00 3:45 PM Central Time. NSN: 1320-01-115-1000,
Quantity: 12,190, Unit Issue: each, Part Number: 5366406, End
Item/Nomenclature: MK92-1 Projectile Body. Funded. NOTES: Proposed
contract is a 100% small business set-aside. First Article
Test is requried. Evaluated Option is 150%. Best Value Evaluation
will be utilized for this solicitation. NOTE: THE TDP IS RATED
DISTRIBUTION "D" AND THEREFORE WILL NOT BE AVAILABLE ON THE
INTERNET. Requests for the TDP must be e-mailed to: thompsong@osc.army.mil.
Please include CAGE code, company name, addresss, phone and
point of contact.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: thompsong@osc.army.mil
EMAILDESC:
CITE: (W-178 SN468371)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M231 AND M232 INERT MODULAR ARTILLERY CHARGE SYSTEM
(MACS)
SOL DAAE30-00-R-0528
DUE 081000
POC MARGARET RHINESMITH, PROCUREMENT TECHNICIAN, 9973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING A FIRM FIXED
PRICE CONTRACT TO LOAD, ASSEMBLE AND PACK (LAP) OF 6,000 EA.
INERT M231 PROPELLING CHARGES AND 7,500 EA. INERT M232 PROPELLING
CHARGES FOR THE 155MM CRUSADER PROGRAM. THE CONTRACT WILL BE
DESIGNATED FOR 100% SMALL BUSINESS SET-ASIDE. THE CONTRACTOR
MUST PROVIDE INERT PROPELLANT, INERT IGNITION SYSTEM, END SEALS
AND PACKAGING MATERIALS TO LOAD THE INERT CHARGES. INERT CASES
AND CONTAINERS WILL BE PROVIDED AS GOVERNMENT FURNISHED MATERIAL.
THE CONTRACTOR MUST HAVE THE REQUISITE ENGINEERING STAFF, EQUIPMENT,
EXPERTISE AND LAP FACILITY TO SATISFY THE U.S. GOVERNMENT'S
REQUIREMENTS. CONTRACT MUST BE COMPLETED BY DECEMBER 2001.
THE MACS AND ITS COMPONENTS ARE ON THE MILITARY CRITICAL TECHNOLOGIES
LIST (MCTL), AUG 1996. THEREFORE, THE MACS TDP IS RESTRICTED
BY THE ARMS EXPORT CONTRACT TITLE ACT, TITLE 22, U.S.C. SEC
2751 AND IS SUBJECT TO DOD DIRECTIVES 5230-24 AND 5230.25.
IT IS REQUESTED THAT ALL INFORMATION BE SUBMITTED VIA ELECTRONIC
MAIL AND THAT LARGE FILES NEED TO BE COMPRESSED USING WINZIP
(http://www.winzip.com). SEE NUMBERED NOTES 1 AND 26
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0528/00R0528.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-178 SN468378)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 13--TEAR GAS GUARD (TGG) SYSTEM DISPENSER ASSEMBLIES
SOL S-LMAQM-00-R-0097
DUE 071400
POC Benita D. Williams, Contracting Officer, 703-875-5429; Raymond
W. Bouford, contract specialist, 703-875-6844
DESC: Response dates and set aside incorrect on original notice
so the original CBD notice is deleted and replaced with the
following: The Department of State Office of Acquisition
intends to issue a sole source award to Militech International
for the following Tear Gas Guard (TGG) System dispenser assemblies
manufactured by Mace Security International. Part Number 8053/DS,
TGG dispenser assembly, CS (110gr) w/elec squib, 1000 each;
Part number 8053/DST, TGG dispenser assembly, 50% CS and 50%
talc, w/elec squib, 1000 each. These parts are commercial items
IAW FAR Part 2 and are to be purchased under the simplified
acquisition test program in FAR Part 13.5. The above named
vendor is believed to be the only authorized distributor for
TGG parts. Any other small business firm capable of supplying
the above parts should contact Raymond Bouford, Contract Specialist,
703-875-6844, BoufordRW@state.gov by July 14, 2000. This is
a 100% small business set-aside. Award will be made on July
17, 2000 if no other vendors respond.
EMAILADD: BoufordRW@state.gov
EMAILDESC:
e-mail
CITE: (W-178 SN468390)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 13--VARIOUS METAL PARTS
SOL Daaa09-00-B-5059
POC Kay King (309) 782-8660
DESC: This is a correction to previously submitted Commerce Business
daily in reference to solicitation DAAA09-00-B-5059. Please
delete the words "This procurement is unrestricted". This solicitation
is Set-Aside for Small Business Firms only. Please annotate
with your request that you are a small business. To receive
solicitation and drawings as this is a Distribution D solicitation,
you must provide a copy of your DD Form 2345. You may provide
your requests for solicitation and your copy of DD Form 2345
by Fax to Kay King (309) 782-4944 or (309) 782-6727 or email
to kingk@osc.army.mil.
LINKURL: http:www.osc.army.mil
LINKDESC:
EMAILADD: kingk@osc.army.mil
EMAILDESC:
CITE: (W-178 SN468403)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 13--LINEAR EXPLOSIVE CHARGE
SOL F42610-00-Q-63684 01
POC Jack Albretsen/Lmka/[801]777-5793, For additional information
contact Jack Albretsen/Lmka/[801]777-5793
DESC: Amendment, Solicitation F42610-00-R-63684 has been re-issued
under solicitation F42610-00-R-1008. Issue date is 26 June
2000 with a closing date/time of 27 July 2000, 2:00 p.m. As
a result of this action solicitation F42610-00-R-63684 has
been cancelled in its entirety.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Jack.Albretsen@hill.Af.Mil
EMAILDESC:
CITE: (I-178 SN468552)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: American Ordnance, LLC, 2280 Highway 104 West, Suite
2, Milan, TN 38358-3177
SUBJECT: 13--AVAILABILITY OF EXCESS ENERGETIC MATERIAL
SOL W38HON-0014
DUE 071300
POC Corine Claybrooks, 901-686-6159
DESC: 1. American Ordnance LLC at the Milan Army Ammunition Plant
is offering for sale approximately 1,959,000 pounds of Cyclotol
70/30. The material will be offered for sale on a sealed bid.
Bid packages will be mailed June and July 2000. Bid opening
is scheduled for July 13, 2000 9:00 CST. Individuals or companies
interested in receiving a bid package should contact Corine
Claybrooks at901-686-6159 or e-mail cclaybro@americanordnance.com.
LINKURL: N/A.
LINKDESC:
EMAILADD: N/A.
EMAILDESC:
CITE: (W-178 SN468322)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 14--RALL
SOL TA89870C028 =20
DUE 070500
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:RALL, 13 items,ets' 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,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-178 SN468594)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, FUSELAGE, AIRCRAFT
SOL DAAH23-00-B-0047
DUE 072800
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Invitation for Bids (IFB) Number: DAAH23-00-B-0047;
PRON: AX050637AX; NSN: 1560-01-145-4503; Minimum/Maximum Quantity:
70 each/390 each, First Year: 70 each, Second Year: 80 each,
Third Year: 80 each, Fourth Year: 80 each, Fifth Year: 80 each;
Part Number: 70308-03017-116, STDP Revision B; Noun: Fairing,
Fuselage, Aircraft; SIC Code: 3728; Business Size Standard:
1000 employees; Closing Date: 2000 July 28; Applicable to the
UH-60 Aircraft. Deliveries are F.O.B. Destination to New Cumberland,
PA. Required delivery with First Article Testing (FAT) is 8
each 738 days after contract award (DACA), and 8 each per month
thereafter until delivery is complete. First Article Test Report
(FATR) is due 468 DACA. Required delivery without FAT is 8
each 480 DACA, and 8 each per month thereafter until delivery
is complete. Point of Contact: James Lang, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/IFB
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
Report (FATR), and (2) Bid B, No FATR required. Pursuant to
the provisions of FAR 19.000(b), this procurement action is
set-aside only for small business concerns operating within
the United States, its territories and possessions, Puerto
Rico, the Trust Territory of the Pacific Islands, and the District
of Columbia. Requests for this solicitation from foreign entities
will not be honored. See Number Notes 1, 23, and 26.
CITE: (W-178 SN468348)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 2590 Loop Road West Room 210 Wright-Patterson AFB OH,
45433-7142
SUBJECT: 15--CINC SUPPORT AIRCRAFT REPLACEMENT PROGRAM
SOL F33657-00-R-0038
DUE 082600
POC Bill E. Oswald, III,(937) 255-5958
DESC: Background " UPDATE: 26 JUN 00 @ 16:00 EDT THE PERIOD FOR
THE RECEIPT OF PROPOSALS FOR RFP F33657-00-R-0038 CLOSED AT
4:00 P.M. EDT ON 26 JUNE 2000. The CINC Support Aircraft Replacement
Program entered the Source Selection phase at 4:00 p.m. EDT
on 26 June 2000. - - - - - - - - - - - - - - - - - - - - -
- - - - This Request for Proposal, F33657-00-R-0038 is for
the Commander-in-Chief (CINC) Support Aircraft Replacement
Program. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. All costs associated with proposal preparation
shall be the responsibility of the offeror. This solicitation
incorporates provisions and clauses in effect through FAC 97-17.
In accordance with FAR 19.303(a) this acquisition applicable
small business size standard is 1500 employees. The SIC code
is 3721. In accordance with the Lease Pilot Program as authorized
under Public Law 106-79, Section 8133, the requirement of the
CINC Support Aircraft Replacement Program is to lease, for
up to 10 years, five (5) new FAA certified, intercontinental,
low volume aircraft and associated contractor logistics support
(CLS) to meet the requirement of the CINC Support Aircraft
Replacement Program. All CINC aircraft are to be of the same
model, type, and have the same cockpit and interior configuration.
The Initial Operational Capability (IOC) is projected for August
2001 and Full Operational Capability (FOC) projected for September
2003. This acquisition will utilize the Pre-Award Information
Exchange System (PIXS) electronic bulletin board at: http://www.pixs.wpafb.af.mil/pixslibr/CINCOSA/CINCOSA.asp
in an effort to streamline the communication process between
the Government and industry. The specific technical and logistics
requirements are identified for the CINC Lease program by the
Operational Requirements Document (ORD), AMC 002-94-I/II/IIIA,
ACAT Level III, 19 May 00 and the Supplemental Requirements
Document (SRD) for the CINC Support Aircraft Replacement Program,
25 May 00. These documents are incorporated by reference in
this RFP and may be accessed on PIXS at: http://www.pixs.wpafb.af.mil/pixslibr/CINCOSA/CINCOSA.asp.
Thresholds/Objectives identified in the ORD and SRD may be
offered at the discretion of the offeror. In the event an offeror
proposes any desired capabilities (objectives) or offerors
optional features, they shall be evaluated as described in
tradeoffs in Paragraph 3 in the Basis for Award of this RFP.
Detailed performance, avionics, communication, and flight planning
parameters are identified in the ORD and SRD. The aircraft
shall be FAA certified or have an FAA approved type inspection
authorization (TIA) or equivalent which delineates the scope
of the certification effort to show compliance with agency
of the manufacturer's country. If the offeror desires to receive
favorable consideration for enhanced design features, the offeror
must submit substantiation from the FAA or an authorized representative
as to the degree which the criteria were incorporated in the
design. CLS detailed requirements are defined in the ORD, SRD,
Instructions to Offerors, and Basis for Award. The Contractor
shall be responsible for the facilities and equipment needed
to support the CINC aircraft. Proposed contract data incorporated
by reference into this RFP which may be accessed on PIXS, may
be in contractor format complying with the intent of the Data
Item Descriptions (DID) referenced on the Data Items. Additionally
offerors may review the CDRL and recommend back to us the CDRLs
they feel are necessary for successful execution of the program.
It is the Government's intention to conduct work IAW the Integrated
Product Development management philosophy by the offeror. To
meet Air Force requirements, the contract shall include four
sets of HW/SW operating systems to ensure the Air Force has
compatibility with the offeror's management information systems
and shall ensure access is available for tele-conference capability.
The budget profile for the CINC Support Aircraft Replacement
Program (lease and CLS) is FY01: $5.6M, FY02: $40.6M, FY03:
$53.0M, FY04: $58.6M, FY05: $59.8M, FY06: $56.7M, FY07: $57.1M,
FY08: $66.4M, FY09: $60.5M, FY10: $58.5M, FY11: $56.1M, FY12:
$17.9M Offerors shall propose a business solution that satisfies
mission performance requirements within the procurement funding
profile. The Instructions to Offerors and Basis for Award are
incorporated into this RFP by reference and are located on
PIXS at: http://www.pixs.wpafb.af.mil/pixslibr/CINCOSA/CINCOSA.asp.
Offerors may submit written questions to the Contracting Officer,
questions and answers (without source identity) will be communicated
by written acknowledgment or RFP as amendment is necessary.
Proposal with the exception of Past Performance, Volume III,
shall be submitted by 4:00pm EDT on 26 Jun 00 valid for 120
days to: ASC/SYG (CINC Support Replacement Aircraft Program),
ATTN: Mr. Bill E. Oswald III, 1755 11th Street, Bldg 570, Room
113, Wright-Patterson AFB, OH 45433-7404. The Past Performance
Volume, Volume III, shall be submitted to the same address
no later than 4:00pm EDT on 14 Jun 00. Mr. Steve Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. Existence of the Ombudsman does not diminish
the authority of the program director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, evaluation of proposals or the source selection
process and therefore, for routine matters on individual solicitations
please contact Mr. Bill Oswald, (937)255-5958. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095. Please direct
questions to Bill Oswald at (937)255-5958 or e-mail Bill.Oswald@wpafb.af.mil."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0038WP/00R0038WP.asp
LINKDESC:
EMAILADD: bill.oswald@wpafb.af.mil
EMAILDESC:
CITE: (D-178 SN468599)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--SPIGOT=20
SOL EA89039C039
DUE 070300
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
:16-SPIGOT 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 07/03/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-178 SN468340)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--GEAR
SOL SPO74000R3844
DUE 081000
POC Nancy J. Gordon, Phone# 614-692-1333, Fax# 614-693-1678
DESC: NSN 3020-00-097-1361 Gear Cluster P/N 4508-050, 4820-00-060-8883
Selector Set P/N 5224-034. In accordance with vendor name,
Woodward Giovernor Co. (66503) Solicitation is RFP with
anticipated award date of (approximately 30 days after closing
date). Approved sources are: Woodward Governor Co.(66503).
Source inspection is required Request for hard copies
of this solicitation will not be accepted. All responsible
sources may submit an offer/quote, which shall be considered.
See Note(s): 13,22, and always 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available
on the Internet at http://www. dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. 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 one (4) year. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Woodward
Governors Co. (66503) It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. Restricted Rights Data Restrictions apply.
While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gprdon@dscc.dla.mil
EMAILDESC:
CITE: (W-178 SN468342)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--PINION
SOL SPO74000R3934
DUE 082100
POC Nancy J. Gordon, Phone# 614-692-1333, Fax# 614-693-1678
DESC: NSN 3020-01-280-9819,Pinion,Bevel, In accordance with vendor
name, General Electric Co. ((99207) P/N 5012T45P02, Aircraft
Gear Corp. (91514) P/N 5012T45P02. Solicitation is RFP with
anticipated award date of (approximately 30 days after closing
date). Approved sources are: Aircraft Gear Corp. (61514),
General Electric Co. (99207). Source inspection is required
Request for hard copies of this solicitation will not be
accepted. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): 13,23, and always
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD.
This solicitation will be available on the Internet at http://www.
dscc.dla.mil/rfq/, 15 days after this notice is published in
the CBD Requests for hard copies of this solicitation will
not be accepted. Specifications, plan 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 one (4) year.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: Aircraft Gear Corp. (91514), General Electric
Co. (99207) It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
Restricted Rights Data Restrictions apply. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-178 SN468350)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, SENSOR OVERHAUL
SOL SP0475-00-R-3092
DUE 082500
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1650-00-442-4370, AlliedSignal Inc., Cage 59364, P/N 658377-1.
Approved source is System Technical Support Corp., Cage 072X9.
Option to extend the term of the contract: 48 months. Estimated
annual quantity: 210 each for base year and 200 each for option
years one through four. Delivery schedule is 120 days ARO.
Unrestricted. Other than full and open competition. Note 26
applies. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to : DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-178 SN468351)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--SPARE SCAFFOLDING PARTS TO SUPPORT THE V-22 MAINTENANCE
TRAINER
SOL N68335-00-R-0434
DUE 071100
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 Safeway Steel Products, Inc Laurel, MD for the acquisition
of various scaffolding spare parts to support maintenance training
on the MV and CV-22 aircraft. The majority of the spare parts
are modified Commercial-Off-The-Shelf (COTS) items uniquely
altered for the V-22 aircraft. The proposed acquisition is
for items for which the Government does not own specifications
or drawings. Delivery is required by 08 August 2000. 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 responses
to this notice is solely within the discretion of the Government.
SEE NUMBERED NOTE 22
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468353)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BLOCKER DOOR, FAN FOR A KC-135 AIRCRAFT
SOL SP0470-00-R-3137
DUE 081000
POC Greg Thevenin at (804) 279-5497). To request a copy of this
solicitation contact Ms. Stinchcomb at (804) 279-3026 Fax (804)
279-4165
DESC: PR No: ARG00164043502; This solicitation will contain
1 NSN for Blocker Door Fan for a KC-135 aircraft. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: 1560-00-927-3793; P/N 65-69413-5; AEQ = 380. Delivery:
FOB/Acceptance is Origin, 265 days ARO. A Boeing "rights guard"
protected technical data package (TDP) exists for this NSN.
To request a copy of the TDP, a completed DSCR form p42, certification
for the use of rights guard technical data, must be submitted
to Defense Supply Center Richmond, Attn: DSCR-VAB (rights guard
program), Richmond, VA 23297-5615. An "export control" technical
data package (TDP) exists for this NSN. Technical data will
only be released to contractors authorized/certified by defense
logistics service center. Certified requestors should submit
TDP requests to DSCR- VABA via internet, mail, fax or phone.
Internet address is http://www.dscr.dla.mil/tdmd (all in lowercase,
please). Mailing address is Defense Supply Center Richmond,
Attn DSCR-VABA, Richmond, VA 23297-5615. 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 anticipated award date is October 16, 2000.
Reference notes 23 and 26.
LINKURL: http:///www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-178 SN468357)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL F09603-00-R-35129
POC Dink Cooper, WR-ALC/LAKA, 216 Ocmulgee Court, Robins AFB
GA 31098-1646, 912-926-7459
DESC: This synopsis is initiated for spares purchase (manufacture)
of 8 each manifold control assembly's, NSN 1650-01-327-1355UC,
P/N 4H90628-101A (Cage Code 98897 - Lockheed Martin - Georgia)
or P/N AH2272-04 (Cage Code 98939 - Fluid Regulators). This
item is applicable to C-5 Aircraft and operates a hydraulic
motor and jackscrew to adjust the leading edge of the horizontal
stabilizer up and down. Predominant material is Aluminum Alloy.
Size/Deminsion: 12 " W X 4 " H X 15 " L. Tech Order is 9H2-5-309-3.
Approximate RFP issue date: 12 Jul 2000; Approximate Response
date: 14 Aug 00. Web will be used for the solicitation. The
Government does not have data avilable for this manufacture.
The data package for this item contains incomplete data and
inadequate testing requirements. Consequently, purchase must
be from the approved source(s) only. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C, 2304(c)(1) as implemented
by FAR 6.302-1, Only one or limited number of responsible sources,
and no other supplies or services will satisfy agency requrements.
Notes "B", 22 and 26 apply to this purchase.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Dink.Cooper@robins.af.mil
EMAILDESC:
CITE: (W-178 SN468496)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--PARTS KIT
SOL F34601-00-Q-0062
DUE 072800
POC Karen Stevens, Contract Negotiator, Phone (405)734-6436,
Email
DESC: OC-ALC/LIDS DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE
1AG1/98C TINKER AIR FORCE BASE OK 73145-3028 16--PARTS KIT
SOL F34601-00-Q-06405 DUE 072400 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Karen Stevens/Lidia/[405]734-4622
Item 0001 NSN 1650-01-013-2886 P/N: 2751534, P/N 9835342-10,
Actuator Overhaul Kit With 56 Different Parts (Packings, Backups
Rings, Springs Shims, Channel Seals, Pins, Collars, A Ball,
Bolt, Cap Strip, Gasket, Gland, Piston Ring, Piston Ring Set,
Ring, Screw, Scraper, Set Screw Assy, And T-Seal) 104EA. Applicable
to: A-10a Acft. Destn: FB2029. Delivery: 24 Oct 2000 104 ea
The approximate issue/response date will be 23 JUN 2000. The
anticipated award date will be 25 Sep 2000. Written procedure
will be used for this solicitation. To: Oklahoma City Air Logistics
Center, Tinker Air Force Base Ok 73145-5320. To: Kitco Inc,
Springville Ut 84663-9000. To: Parker-Hannifin Corp, Irvine
Ca 92713-9510. To: Gks Inc, Westlake Oh 44145 1493. 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) 126.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-0062&LocID=902
LINKDESC:
notice
EMAILADD: Karen.Stevens@tinker.af.mil
EMAILDESC:
CITE: (I-178 SN468545)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--TAMMAC ADVANCED MEMORY UNITS
POC Contact: Susan Shean, Phone: (301) 757-5932
DESC: The Naval Air Systems Command (NAVAIR) proposes to procure
approximately 42 Tactical Aircraft Moving Map Capability (TAMMAC)
Advanced Memory Units (AMU) with Mounting Plates and approximately
126 PCMCIA Mission cards, 84 PCMCIA Maintenance cards and 18
PCMCIA Map cards. The acquisition will include engineering
investigations, evaluations and studies involving the TAMMAC
system. The contract will be awarded on a sole source negotiated
basis to Smiths Industries (SI), Information Management Systems
of Grand Rapids, MI 49512-1991 and will consist of a base year
and two option years. The options will include approximately
84 AMU systems with Mounting Plates and approximately 252 PCMCIA
Mission cards, 168 PCMCIA Maintenance cards and 54 PCMCIA Map
cards. The contract is anticipated to be awarded by March 2001.
SI is the sole designer, developer and supplier of the AMU,
its Mounting Plate and the PCMCIA cards and is the only company
with the necessary technical data. SI is the only source able
to satisfy the government's requirements for TAMMAC AMU production
installations in F/A-18, H-1, and CH-60 aircraft. Delivery
is required to be FOB destination to the aircraft manufacturer
and is to commence in March 2002. The PCMCIA Mission/Maintenance/Map
cards will be sent to the squadron receiving the aircraft.
The production of the supplies listed requires a substantial
initial investment or an extended period of preparation for
manufacture. See note 22.
CITE: (W-178 SN468565)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--TAMMAC DIGITAL MAP COMPUTERS
POC Contact: Susan Shean, Phone: (301) 757-5932
DESC: The Naval Air Systems Command (NAVAIR) proposes to procure
approximately 42 Tactical Aircraft Moving Map Capability (TAMMAC)
Digital Map Computers (DMC) with Housing Extensions. The acquisition
will include engineering investigations, evaluations and studies
involving the TAMMAC system. The contract will be awarded on
a sole source negotiated basis to Harris Corporation, Government
Aerospace Systems Division of Melbourne, FL 32902 and will
consist of a base year and two option years. The options will
include approximately 84 DMC systems with Housing Extensions.
The contract is anticipated to be awarded by March 2001. Harris
is the sole designer, developer and supplier of the DMC and
its Housing Extensions and is the only company with the necessary
technical data. Harris is the only source able to satisfy the
government's requirements for TAMMAC DMC production installations
in F/A-18, H-1, and CH-60 aircraft. Delivery is required to
be FOB destination to the aircraft manufacturer and is to commence
in March 2002. The production of the supplies listed requires
a substantial initial investment or an extended period of preparation
for manufacture. See note 22.
CITE: (W-178 SN468576)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--LEVER
SOL TA89862C025 =20
DUE 070500
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:LEVER, 25items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-178 SN468603)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--OVERHAUL OF TURBINE REAR BEARING SUPPORT
SOL DTCG38-00-Q-30023
DUE 071900
POC William Creef, C130 Supply Technician, Phone 252-335-6432,
Fax 252-335-6452, Email WCreef@arsc.uscg.mil - Martha Hebrew,
C130 Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email MHebrew@arsc.uscg.mil
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This requirement will be satisfied using commercial
acquisition procedures specified in FAR Part 12. This announcement
constitutes the only solicitation; firm-fixed-price proposals
for overhaul of the following items are being requested and
a written solicitation will not be issued. Solicitation number
DTCG38-00-Q-30023 is being assigned to this procurement for
tracking purposes only and this synopsis/solicitation is being
issued as a Request for Proposal (RFP). The incorporated clauses
and provisions are those in effect through Federal Acquisition
Circular 97-17. This requirement is considered a small business
set-aside; the Standard Industrial Classification Code is 3728
and the size standard is 1000 employees. This synopsis/solicitation
is issued for the overhaul of the Turbine Rear Bearing Support,
NSN 2840-00-893-1321, P/N 23005961 for a quantity of 5. Offerors
are also required to propose firm-fixed price for scrapping
reparables which are determined "Beyond Economical Repair".
Overhaul shall be accomplished in accordance with Air Force
Technical Order 2J-T56-43. These items are flight critical.
Offerors must possess a current FAA certification or an OEM
certification to perform overhaul and service on the items
listed above and must provide proof of these certifications
with the proposal; or other certifications, (such as DOD Certification),
to be submitted to the Contracting Officer for review and approval
on a case by case basis. Firm-fixed prices do not include components
received that indicate obvious misuse, cannibalization, or
severe damage due to mishandling or crash damage. Components
received in the above listed conditions will be handled on
a case by case basis, after notification to the Contracting
Officer of such condition. Within fifteen days of the determination,
the Contractor shall submit a condition report for Unusually
Damaged Items listing parts and labor required to accomplish
the "over and above work". The contractor shall be entitled
to the firm-fixed-price specified in the contract for overhaul,
modification, or reconfiguration and any amounts proposed for
"over and aboves" will be negotiated separately. High cost
replacement parts and/or the presence of corrosion will NOT
be considered as reasons for "over and above" proposals and
will not necessitate re-negotiation of the overhaul prices.
Nonreworkable items replaced during overhaul shall be disposed
of as scrap, which means to render those items unusable for
their intended purpose. Should any of the reparables be determined
"Beyond Economical Repair", the contractor shall immediately
notify the Contracting Officer and await disposition instructions.
The Contractor will be entitled to the flat scrap rate charge
specified in the award document. Offerors' proposals are to
include a delivery schedule. Desired delivery to commence within
30 days after receipt of material. Accordingly, the contractor
will be required to notify the Contracting Officer upon receipt
of the reparables. Earlier deliveries are acceptable and desired
at no additional cost to the Coast Guard. Inspection shall
be accomplished through documentation utilizing either, Certificate
of Conformance in accordance with FAR 52.246-15 or FAA Form
8130-3. Acceptance shall be performed by USCG ARSC Quality
Assurance Personnel. Fob point shall be destination. Copies
of packing slips and Certificate of Conformance or FAA Form
8130-3, shall be affixed to the outside of the shipping container.
Packaging of the items for return shipment shall be in accordance
with the Contractor's best commercial practices with the following
exceptions: Each item or unit must be individually packed in
a separate box, carton, or crate. Each individual container
shall be labeled on the outside with NSN , Part Number, Serial
Number, Quantity, Nomenclature, Purchase Order Number, and
Line Item. Only Bar Coding of the NSN is necessary. The internal
packaging material shall be sufficient to prevent damage during
shipment, handling, and storage. Each unit shall be packaged
to protect against electrostatic damage. Preservation protection
must be sufficient to prevent corrosion, deterioration or decay
during warehouse storage for a period of one year, but no preservation
coating will be applied directly to the component. Packaging
material shall NOT consist of the following material: popcorn,
shredded paper, styrofoam of any type, or peanut style packaging.
The closing date for receipt of offers is 19 July, 2000, 3:00
pm, EST. Facsimile offers are acceptable and may be forwarded
via fax number 252-335-6452. Points of contact are William
D. Creef, Purchasing Agent, (252) 335-6640 or Martha Hebrew,
Contracting Officer, (252) 335-6557. FAR provision 52.212-2
applies; evaluation factor for award of this requirement will
be based on price. Offeror's are instructed to include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications-Commercial Items (Oct 1999) with their offers.
Offerors that do not have access to these certifications may
request a copy from the points of contact referenced above
to obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors - Commercial Items (Mar
2000); FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Jun 2000); FAR 52.203-6, Restrictions on Subcontractors Sales
to the Government (Jul 1995), Alternate I, (Oct 1995); FAR
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns (Oct 1999); FAR 52.222-36, Equal Opportunity
(Jun 1998); FAR 52-222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998); FAR 52.222-36, Affirmative
Action for Workers with Disabilities (June 1998); FAR 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999); FAR 52.225-3, Buy American Act-Supplies
(Feb 2000); FAR 52.233-3, Protest After Award (Aug 1996); FAR
52.203-3 Gratuities (Apr 1984); FAR 52.203-8, Cancellation,
Recission, and Recovery of Funds for Illegal or Improper Activity;
FAR 52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); FAR 52.203-12, Limitation on Payments
to Influence Certain Federal Transactions (Jun 1997); FAR 52.204-4,
Printing/Copying Double-Sided on Recycled Paper (Jun 1996);
FAR 52.211-15, Defense Priority and Allocation Requirements
(Sep 1990); FAR 52.219-6, Notice of Small Business Set-Aside
(Jul 1996); FAR 52.243-1, Changes Fixed Price (Aug 1987) Alternate
I (Apr 1984); FAR 52.245-1, Property Records (Apr 1984); FAR
52.247-34, FOB Destination (Nov 1991). Defense Priorities and
Allocations System Rating: DO-A1. Notice to Offerors: It is
the policy of the Coast Guard to issue solicitations and make
contract awards in a fair and timely manner. To further this
policy, the Commandant has created the position of Solicitation
Ombudsman who is empowered to investigate issues raised by
prospective offerors and resolve them, where possible, without
expensive and time consuming litigation. Potential offerors
who believe that a Coast Guard solicitation is unfair or otherwise
defective should first direct their concerns to the cognizant
contracting officer. If the contracting officer is unable to
satisfy the concerns, the offeror should then contact the Coast
Guard Solicitation Ombudsman at the following address: Commandant
(G-CPM-S/3), 2100 Second Street, SW, Washington, DC 20593.
Telephone (202) 267-2285, Fax No. (202) 267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting office, contracting office, contracting officer,
and solicitation closing date. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises(DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-30023&LocID=487
LINKDESC:
notice
EMAILADD: WCreef@arsc.uscg.mil
EMAILDESC:
CITE: (D-178 SN468604)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--TEXTILE BRAKE
SOL F41608-00-R-97704
DUE 070500
POC The Point of Contact is Ramona M. Verret, LDKSH, Phone: (210)
925-4741, FAX: (210) 925-6958, E-MAIL: ramona.verret@kelly.af.mil
DESC: 17. Item 0001, NSN: 1710-NC-C62-1601, P/N: 216750-0, NOUN:
Textile Brake 4 each. Size, Dimensions, or other Form, Fit
or Function Description: 110" L x 60" W x 72" H, 8200 LBS.
Textile Brake is used to bring a disabled aircraft to a safe
stop when the pilot is unable to accomplish this. The energy
absorbers are joined across the runway by a steel cable. The
cable and energy absorbers are connected together by nylon
straps. The cable is sustained 2-1/2" above the ground by cable
sipports for aircraft engagement. Predominant Material: Overall
Nylon Webbing and steel. Applicable To: Multiple Aircraft This
is an urgent requirement. The solicitation will be issued on
23 Jun 00 and will close on 5 Jul 00. Authority: 10 U.S.C.
2304(c) (1), Justification: Supplies required are available
from only one or a limited number of responsible source(s)
and not other type of supplies will satisfy agency requirements.
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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-175 SN468165)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--STABILIZED PLATFORM ASSEMBLY
SOL N68335-00-R-0435
POC Fran McDermott, (732) 323-2066
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intend to procure (8) eight Stabilized Platform Assemblies
with an option for an additonal 3-4 three to four units. Three
units are due 120 days ADC, three additional units are due
150 days ADC and the final two units are due 180 days ADC.
The option quantity of 3-4 are due 210 days after exercise
of the option. Inspection and acceptance will be at source
with best commercial packaging/packing. Delivery is FOB destination
to Lakehurst. Solicitation copies will be available approximately
10 July 2000. This is a 100% Set-Aside for Small Business.
The SIC code is 3728. The Government will furnish the following
material for each unit: 1 ea Bellow Assembly P/N 516497-1,
1 ea Cap, Null Adjustment P/N 422697-1 and 1ea. Servo Valve
P/N 517125-1. Request copies in writing or by facsimile at
(732) 323-2359. See Note 8--A copy of a DD Form 2345, Militarily
Critical Technical Data Agreement must accompany all requests
for this solicitation.
CITE: (W-178 SN468547)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 17--PRECISION APPROACH RADAR
SOL N66001-00-X-XXX6
DUE 072500
POC Charmaine Joworski 619-553-4536
DESC: The Space and Naval Warfare Systems Center San Diego (SSC
SD) seeks sources and information related to the upgrade and/or
replacement of the Precision Approach Radar (PAR) AN/FPN-63
or a system that provides talk down capability for air traffic
control. The system is in use at various Air Stations worldwide.
The purpose of this RFI is to identify potential sources that
are capable of delivering the described upgrade or replacement.
Due to the age of the current PAR system, the government is
interested in a comparison of upgrading the current system
versus replacing it in its entirety and which choice represents
the best value. Interested parties must be able to demonstrate
the ability of having developed, deployed, and provided life
cycle support for comparable PAR systems. Interested parties
must also be able to demonstrate the ability to work and provide
verifiable experience of having worked on precision approach
radar and landing systems. Interested parties should submit
(1) Technical information and materials regarding proposed
system including but not limited to performance capabilities,
development and lifecycle costs, and possible delivery schedules
(2) Brief description of relevant current and past projects,
(3) Point of Contact information. Responses to this Market
Survey/RFI should be sent electronically to: joworski@spawar.navy.mil
or if mailed to: SSC SD, Contracts, Code D211, 53560 Hull St.,
San Diego, CA 92152-5001, Attn: Ms. Charmaine Joworski. This
Market Survey/RFI is for planning purposes only, and should
not be construed as a Request for Proposal (RFP) or an obligation
on part of the Government to acquire any follow-on acquisitions.
The Government does not intend to award a contract on the basis
of this Market Survey/RFI or otherwise pay for the information
solicited. The information received by the Government, in response
to this Market Survey/RFI, belongs to the Government and may
be used by the Government in any manner needed.
EMAILADD: joworski@spawar.navy.mil
EMAILDESC:
the email address above.
CITE: (W-178 SN468592)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAMUEL B. ROBERTS (FFG-58), SSP 542-01, SRA
SOL N62678-00-R-0172
DUE 081900
POC Bill Wease, (757)396-5041 ext 459
DESC: Miscellaneous repairs including Shipalts. To qualify for
an award under this solicitation, the offeror must execute
a current NAVSEA Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data, The availability dates are tentatively
set for 18 October 2000 through 18 December 2000 with the work
to take place at the contractor's facility. The place of performance
is restricted to the homeport area. This is a best value procurement
utilizing past performance as an evaluation factor.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-178 SN468376)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 23--GOUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL 31FBPC-00-068
DUE 071400
POC Charles L. Robinson, (215) 656-3938
DESC: Sale of Surplus Vehicles on Friday, July 14, 2000. The
auction will be held at the Richmond Auto Auction, 4400 West
Broad Street, Richmond, Virginia. Inspection and registration
will take place on Wednesday and Thursday, July 12 and 13,
2000, from 9:00 am to 4:00 pm. The auction will begin at 10:00
am on 7/14/00. For more information, you may call Richmond
Auto at (804) 355-9400.
CITE: (W-178 SN468433)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 23--GOUND EFFECTS VEHICLES, MOTOR VEHICLES, TRAILER
& CYCLES
SOL 31FBPC-00-72
DUE 071300
POC Charles L. Robinson (215) 656-3938
DESC: Sale of Surplus Vehicles on Thursday, July 13, 2000. The
auction will be held at the Mountain State Auto Auction, Rte.
2, Shinnston, West Virginia. Inspection and registration will
take place on Tuesday and Wednesday, AJuly 11 and 12, 2000,
from 9:00 am to 4:00 pm. The auction will begin at 10:00 am
on 7/13/00. For more information, you may call Mountain State
Auto Auction at (304) 592-5300.
CITE: (W-178 SN468438)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--ACQUISITION OF M60 TANK UPGRADE
POC MAJ Greg Sears, 810-574-8890; Rhea Russell, 810-574-7116
DESC: Amendment 2 to Sources Sought Notice dated June 15, 2000
(Amendment 1 dated June 21, 2000). SUBJECT: Acquisition of
M60 Tank Upgrade The purpose of this amendment is to:
1. DELETE: Submit information no later than June 30, 2000
to email address searsg@tacom.army.mil and/or russelrh@tacom.army.mil.
2. ADD: Submit information no later than July 7, 2000 to
email address searsg@tacom.army.mil and/or russelrh@tacom.army.mil.
3. All other requirements remain unchanged.
EMAILADD: searsg@tacom.army.mil; russelrh@tacom.army.mil
EMAILDESC:
CITE: (W-178 SN468377)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
SUBJECT: 23--9 PASSENGER VAN
DUE 071200
POC Deb Sturdevant 307 672 1682
DESC: Looking for sources for a 9 passenger van, V8 or larger,
3/4 ton, heavy duty, automatic, rear wheel drive, vinyl seats,
rubber flooring, heavy duty heating and air conditioning, front
and rear, am/fm radio, sliding door, engine block heater, cold
weather pkg, cruise control, power windows and locks, tilt
wheel, transmission cooler.
CITE: (W-178 SN468455)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--BAR ASSY, RESTRAINT
SOL DAAE07-00-Q-N148
POC Renee Collica (810) 574-7096
DESC: Item: Bar Assy, Restraint. NSN: 2590-01-396-7096. P/N:
12329964-6. Qty: 7 each. Option: 7 each. FOB: Destination.
See Note 01. The quote due date is on or about 14 Aug 00 (See
solicitation for actual offer due date). See our webpage at
contracting.tacom.army.mil/acqcen/opportunity.htm for a copy
of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit a quote which will be considered.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
EMAILADD: collicar@tacom.army.mil
EMAILDESC:
e-mail.
CITE: (W-178 SN468568)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 25--WHEEL
SOL TA89877C001 =20
DUE 070500
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:WHEEL, 2items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-178 SN468598)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--NOZZLE LEAF, OUTER
SOL SP0480-00-R-2980
DUE 081400
POC Barbara Cantrell, DSCR-JLPA, 804-279-3094; FAX 804-279-3123
DESC: NSN 2840-01-040-4254, GE P/N 6029T00G01 Rev N. Acceptable
sources: Aeromet Int'l PLC (CAGE KA394), Samsung Aerospace
Industries (CAGE SE962), Associated Aerospace Acty (CAGE 51226),
Bristol Aerospace LTD (CAGE 35951), Kratz-Wilde Machine Co.(CAGE
75440). Critical Application Item, Origin Inspection Required.
Soliciting other than full and open competition, configuration
control applies. Quantity 1066 EA for delivery to Tracy, CA,
Texarkana,TX and New Cumberland, PA. 100% quantity option applies.
All responsible sources may submit an offer to be considered
by the Agency; faxed offers will be accepted by POC. DSCR does
not currently have an approved technical data package available
for this NSN. Numbered Note 26 applies.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-178 SN468343)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--PARTS KIT, SPEED SENSING DELCO ELECTRONICS CORP.
CAGE 99974
SOL SP0480-00-R-3053
DUE 081000
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer: Mary hillian/PLBQW05/804/279-3768.
KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG00157WRD441 NSN 2915-00-670-6307, parts kit,
speed sensing P/N 8575828 Delco Electronics Corp (99974), AC
spark plug Div (70040), Kitco Inc (34087), Woodward GOV (31361),
H.N. Bailey (99871). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 1 -EA del to (call contracting office)
del 60 days stock/30 days DVD. Issue/closing dates are 11 Jul
00 and 10 AUG 00. Anticipated award date 2 Oct 00. Written
solicitation. Option to extend term of contract 48 months.
Duration of contract period 60 months. Other than full and
open. More than one source intended sources: Delco Electronics
Corp (99974), AC spark plug Div (70040), Kitco Inc (34087),
Woodward GOV (31361), H.N. Bailey (99871). Trade Agreements
Act (note 12). Commercial notice (note 26). Unrestricted. Abvs:
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation is for A guaranteed
quantity of 110 each and an estimated annual quantity of 220
each resulting in an indefinite quantity with four optional
one year periods. All responsible sources may submit an offer
which will be considered.
CITE: (I-178 SN468277)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--KIT, VALVE
SOL SP0480-00-R-3221
DUE 081600
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2915-01-292-2179, Kit, Valve, ITT Fluid Technology
Corporation, cage 73760, p/n 104950KM. Request authorized by
YPG00152000555, for a quantity of 67 each with 100% Option.
FOB Destination, with inspection and acceptance at origin.
Solicited as Unrestricted, Other Than Full and Open Competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Requested Delivery schedule
is 150 Days ARO. To request a copy of this please contact bid
custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJB, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-178 SN468372)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--EXCITER, IGNITION
SOL SP0480-00-R-3095
DUE 081700
POC Cheri Warriner (804)279-3452
DESC: NSN: 2925-01-356-6017; Exciter, Ignition; AlliedSignal
Inc., Cage 99193, P/N 3876154-2 Rev E; Approved source, Simmonds
Precision, Cage 83311, P/N 45566; Specifications, plans or
drawings relating to the procurement described, are not available
and cannot be furnished by the Government; FOB Origin; Unrestricted
with other than full and open competition; Total quantity is
16 each plus 100% option; Destination is Stockton, CA; 206
DARO; Automated Best Value Model-The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation;
To request a copy of RFP solicitation, you may call the "Request
for R and B Hotline" at 804-279-3350; send a request by FAX
to 804-279-4165;or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
CITE: (W-178 SN468517)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 30--SLIP
SOL TA89874C015 =20
DUE 070500
POC Point of Contact - Mr. Huang, Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SLIP, 7items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Huang, Hsin-I,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6811, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-175 SN468153)
[Commerce Business Daily: Posted in CBDNet on June 24, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, BALL, ANNUAL, NSN: 3110-00-446-6386,
P/N: 204-011-430-1/-103, QUANTITY: 48 EACH
SOL DAAH23-00-Q-1425
DUE 073100
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX050803AX, Noun: Bearing, Ball, Annual, NSN: 3110-00-446-6386;
P/N: 204-011-430-1/-103. Quantity: 10 each. Applicable to the
EO Augmentation. FOB Origin to Stockton, CA. All offerors must
meet prequalification requirements in order to be eligible
for award. Jusitification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved sources are Kaydon
Corporation, Muskegon, MI and Bell Helicopter Textron Inc.,
Hurst, TX. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSMA-AC-LS-H, Margaret King,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 23 and 26.
CITE: (W-176 SN468187)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-00-R-3100
DUE 081600
POC Contract Specialist - James Vaughn 804-279-6304, Contracting
Officer - Carolyn D. Altizer 804-279-3527
DESC: YPG00143000521, NSN 3110-00-925-8600 Cam Follower, Needle
Bearing, quantity 1575 each. This is a critical application
item and a source control item in accordance with The Boeing
Company (cage 81205) part number BACB10B315 Revision AE. Only
approved sources can be considered for award. Specifications,
plans, or drawings are not available and will not be furnished
by the Government. A firm fixed price award is anticipated.
Inspection/Acceptance Origin, Delivery 180 days after receipt
of order, QAP B02, 100% option on quantity. All deliveries
will be made to a DLA stock location, with 100% anticipated
delivery to Tinker AFB OK. ABVM will apply. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. Solicitation issued
date expected 17 July, 2000. Estimated closing date 16 August,
2000. TO request a copy of an RFP/IFB solicitation, you may
call the "Request for R and B Hot Line" at 804-279-3350; send
a request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. Numbered note 26 applies.
CITE: (W-178 SN468553)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 31--NON-LUBRICATED COMPOSITE BEARING TO BE USED WITH
STAINLESS 316 SHAFT WITH SURFACE FINISH 125
SOL N/A
POC Ted Heinritz NSWCCD-SSES Code 9782 (215)897-1673
DESC: The Navy is conducting a market survey to identify sources
of composite type non-lubricated bearings meeting our requirements.
The bearings are to be used on quick acting water tight door
linkages, used to dog door closed. The bearing material must
be full depth, not a liner; bearings are to be replaced when
worn to half thickness. Bearings must work well with soft shaft
material, shaft material is stainless 316, with surface finish
of 125. Existing shaft material and surface finish cannot be
changed. Bearings are to last at least one million cycles,
140 degrees of rotation. The intent of this announcement is
to identify possible sources for procurement of future water
tight door linkage bearings. U.S. and foreign firms interested
in being considered for future procurements should submit,
in writing, a description of their product which fulfills the
above requirements. The Government will not pay for any material
provided or monies spent in response to this synopsis nor return
the data provided. This announcement is a request for information
only and is not a request for proposal (RFP) or announcement
of solicitation. Responses are required within fourteen days
after publication of this notice. All response companies will
be contacted and may be requested to meet with Navy personnel
to exchange information. Telephone inquires will not be accepted.
Responses should be addressed to NSWCCD-SSES Code 9782, Philadelphia
Naval Business Center ATTN: Heinritz, 5001 South Broad Street,
Philadelphia PA 19112-5083. EMAILADD: Heinritzta@nswccd.navy.mil
CITE: (W-178 SN468341)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 34--SAW
SOL TA89857C030 =20
DUE 070500
POC Point of Contact - Mr. Liao, Nai-Kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:SAW, 6 items,ets' Copies of the bidder's package for this
procurement may be directly downloaded from our website, http://tecrodpd.com
,or obtained from Mr.Liao, Nai-Kang,=20 Taipei Economic and
Cultural Representative Office in The United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be received by us on or before 07/05/2000.
EMAILADD: shih@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-178 SN468606)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 36--PROTECTIVE RELAYING FOR DAVIS POWERPLANT, PARKER-DAVIS
PROJECT, ARIZONA - CALIFORNIA
SOL 00SQ300044
POC Sherry Gossett, Contract Specialist 702-293-8653, Fax 702-293-8499
DESC: The Bureau of Reclamation has a requirement to furnish
and deliver five each of the following protective relays: (1)
Generator Package relay; (2) Generator stator neutral ground
relay; (3) RTD Temperature relay; and (4) Transformer differential
relay. The protective relays to be furnished are for use at
the Davis Powerplant that is located two miles north of Bullhead
City, Arizona, on the Colorado River, in Mohave County, Arizona.
This solicitation is a total Small Business Set-Aside. For
this acquisition the standard industrial classification code
is 3625 and the small business size standard is 750 employees.
Acquisition of this work will be pursuant to the Federal Acquisition
Regulations Subpart 13.5, Test Program for Certain Commercial
Items, which authorizes acquisitions up to $5 million be procured
utilizing simplified acquisition procedures. Requests for the
solicitation may be faxed to the Bureau of Reclamation, Attention:
Sherry Gossett at (702) 293-8499. NO PHONE REQUESTS WILL BE
ACCEPTED.
LINKURL: sgossett@lc.usbr.gov
LINKDESC:
CITE: (W-175 SN468162)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 36--22,000 POUND LOAD FRAME MACHINE AND MULTI-STATION
DIGITAL HYDRAULIC SERVO CONTROLLER
DUE 062800
POC Robert Medina, Small Business Specialist, Phone (661) 276-3343,
Fax (661) 276-2904, Email robert.medina@mail.dfrc.nasa.gov
- Rosalia Toberman, Program Analyst, Phone (661) 276-3931,
Fax (661) 276-2904, Email rosalia.toberman@dfrc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ PR-P-0-RS-00271 for 22,000 Pould Load Framoe Machine
and Multi-Station Digital Hydraulic Servo Controller. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to change due date for quotations and delivery
date. The due date for receipt of offers is extended to 4:00
PM, PDT Wednesday June 28, 2000. The required delivery date
is September 19, 2000. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on Wednesday June 28,2000. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/DFRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=24
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=24#PR-P-O-RS-00271
LINKDESC:
EMAILADD: robert.medina@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-175 SN468169)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: 36--CRANE CONTROL REPLACEMENT EQUIPMENT
SOL 00SQ110007
DUE 071000
POC Bruce McCarthy, 208-365-2600 Ex. 15, Marie Day, Purchasing
Agent 208-334-1744
DESC: Responses due date for this solicitation has been extended
to COB 07/10/2000.
EMAILADD: MDAY@PN.USBR.GOV
EMAILDESC:
CITE: (W-175 SN468176)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--HEAVY CONSTRUCTION EQUIPMENT SOLICITATION AMENDMENT
TO ADD LEASING
SOL SP0500-00-R-PG-01
DUE 070700
POC P. Greensweig 215-737-7276
DESC: 1. Amendment #0003 has been issued against solicitation
SP0500-00-R-PG-01. 2. This amendment is for the purpose of
adding heavy construction equipment leasing as a provision
of the solicitation. 3. In order to access the amendment please
go to the DLA Procurement Gateway. The web site is http://progate.daps.mil/home
or http://12.3.216.20/home. 4. As with amendments 0001 and
0002 this document is in portable document format (pdf).
5. In order to down load and view this document you will need
Adobe Acrobat Reader. This software is available free at http://www.adobe.com.
6. For those without computer access, a hard copy will be
available at the Defense Supply Center Philadelphia- fax number
(215)737-7269. 7. A formal hard copy mailing will not be done.
8. All responses must be made either by mail or hand carried
as per the instructions in the solicitation.
LINKURL: http://12.3.216.20/home or http://progate.daps.mil/home
LINKDESC:
a copy of the amendment
EMAILADD: pgreensweig@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468467)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: 39--PURCHASE ONE (1) 60-TON PORTAL CRANE ONE (1) 100-TON
PORTAL CRANE FOR SRF YOKOSUKA
SOL N62836-00-R-0303
DUE 083100
POC Ms. C. Hirono, Country Code 81, 468-21-1911-243-4093
DESC: Solicitation N62836-00-R-0303 Due 08/31/00. The Government
intends to issue a competitive Request for Proposal (RFP) for
one (1) 60-Ton Portal Crane and one (1) 100-Ton Portal Crane.
The cranes will be used for General Purpose Service (GPS) and
shall be delivered fully assembled, ready for final operational
and acceptance testing, to Naval Ship Repair Facility in Yokosuka,
Japan. The cranes shall be electric powered from an existing
400 volt, 50 HZ, 3 phase DC electrical distribution system
at each location. The cranes shall be portal type with a rotating
superstructure and luffing boom. The 60-Ton Portal Crane shall
be capable of traveling on either a 10.13 meter, 2 rail, straight
track system or a 9 meter, 4 rail straight track system and
the 100-Ton Portal Crane shall be capable of travelling on
a 13.13 m, 2 rail straight track system. The 60-Ton Crane shall
have a main hoist capable of lifting 60 tons at a 22 meter
radius and 30 tons at a 45 meter radius; and an auxiliary hoist
capable of lifting 15 tons from minimum to maximum radius.
The 100-Ton Portal Crane shall have a main hoist capable of
lifting 100 tons at a radius of 22 meters and 30 tons 53 meters,
and an auxiliary hoist capable of lifting 15 tons from minimum
to maximum radius. The Request for Proposal is expected to
be issued in August 2000. This will be an electronic solicitation
only in .PDF format. No paper solicitations will be issued.
A pre-proposal conference will be held at the Naval Ship Repair
Facility, Yokosuka approximately 10 days after initial issuance
of the solicitation. All applicable Trade Agreement Acts Clauses
in FAR and DFARS will be utilized for this procurement. Cost
and Technical Proposals are being solicited. Telephone Requests
will not be honored. The solicitation may be downloaded by
visiting the electronic solicitation website at the following
internet address (URL): http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
Interested parties are highly encouraged to register prior
to downloading the solicitation. All Offers shall be in the
English language and in U.S. dollars only. See Note. 12.
Block 7. Office Address: Officer in Charge of Contracts
Pacific Division Naval Facilities Engineering Command Detachment,
Far East U.S. Address: PSC 473 Box 61 FPO AP 96349-2903
Japanese address: Building 1828 Yokosuka Beikaigun Kichi
Yokosuka-shi, Hon-cho, Japan 238-0001 Block 11. Contract
Points: Contract Specialist: Ms. C. Hirono, Country Code
81, 468-21-1911-243-4093 Contracting Officer: Mr. Ralph
K. Naito, Country Code 81, 468-21-1911-243-7580
LINKURL: http://www.pwcyoko.navy.mil/OICC/ESOL/ebs/AdvertisedSolicitationsYK.cfm
LINKDESC:
EMAILADD: naitork@pwcyoko.navy.mil or hironoc@pwcyoko.navy.mil
EMAILDESC:
CITE: (W-178 SN468194)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 39--463L PALLET HANDLING SYSTEM, DOVER AFB DE
SOL F33600-00-R-0071
DUE 090100
POC Debby Dowty,(937) 257-8344 ext 4496
DESC: Background "Provide, install and test a 463L Pallet Handling
System for the newly constructed MAP-C building (515) at Dover
AFB DE. The system consists of 463L gravity roller conveyor,
a mezzanine and two walk-behind pallet trucks. The project
also includes training government personnel on the operation
and maintenance of the equipment. All documents will be posted
on the internet upon solicitation issuance at the following
addresses: RFP--http://www.pixs.wpafb.af.mil/pkwrm.asp Specs,
Dwgs and related technical documents-- http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm
HARD COPIES OF THE SOLICITATION, SPECIFICATIONS, DRAWINGS AND
OTHER DOCUMENTS WILL NOT BE PROVIDED UNDER ANY CIRCUMSTANCES.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact DEBBY DOWTY, CONTRACT NEGOTIATORM (937) 257-8344
EXT 4496, FAX (937) 257-6390, ASC/PKWRM. BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate solicitation issue date is 2 Aug 00. No telephone,
written or fax requests from a requestor will be accepted;
all interested offerors must download documents from the internet.
All interested offerors are requested to register for this
solicitation. All responsible sources may submit a proposal
which will be considered. This acquisition is 100% set aside
for small business and will be accomplished using commercial
procedures. SIC Code is 3535; size standard is 500 employees
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0071/00R0071.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-178 SN468313)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--REQUEST FOR QUOTE - WATER DISPENSERS, MECHANICALLY
COOLED, 220 VOLTS, 50 HERTZ
SOL RFQ-6FER-G5-MPN-E-GW0011-0M
DUE 070200
POC Pam Waters, Contract Specialist, Phone (816) 823-1290, Fax
(816) 926-3678, Email pam.waters@gsa.gov - Stan Harkey, Contracting
Officer, Phone (816) 823-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch,6FERP-G5, is requesting a quote on National Stock Number
4110-00-899-0132, Dispenser, Drinking Water, Mechanically Cooled
(50 ea) and 4110-00-899-0133Dispenser, Drinking Water, Mechanically
cooled (2 EA). Both Dispensers are 220 Volts and 50 Hertz for
use overseas. Request prices be FOB Destination. This will
be a total small business set aside. Offerors may offer the
products of large business since value of procurement is expected
to be under $25,000. The Request for Quote will be issued in
electronic format through GSA's Electronic Posting System (EPS).
The solicitation will be available on the Internet at http://eps.gov.
GSA does not intend to provide paper copies of the request
for quote. It is the offeror's responsibility to monitor the
Internet address cited above for release for the request for
quote and amendments (if any). Potential offerors are responsible
for downloading a copy of the Request for Quote and faxing
your response to GSA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-6FER-G5-MPN-E-GW0011-0M&LocID=7
LINKDESC:
notice
EMAILADD: pam.waters@gsa.gov
EMAILDESC:
CITE: (D-175 SN468147)
[Commerce Business Daily: Posted in CBDNet on June 24, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 41--HVAC SYSTEM
SOL F2TFPP-0070-0200
DUE 072100
POC Nita Steinmetz, ph 912-926-5107 or fax 912-926-3569
DESC: Purchase of HVAC system for Paint Booth, bay 2, bldg 137
at Robins AFB. Job to include installation and connection to
utilities and paint booth control panel. SIC code 1711 applies.
Statement of Work and bldg/booth drawings are available upon
fax or email request. Drawings are full size and will be mailed
to requesting contractors iva Federal Express. This is
a combined synopsis/solicitation for commercial items prepared
IAW theformat in FAR subpart 12.6 as supplemented with additional
information included in thi notice. This announcement constitutes
the only solicitation; proposals are being requested and a
separate written solicitation will not be issued. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Oferrors); 52.212-2 (Evaluation-Commercial
Items); 52.212-3 (Offeror Representations and Certifications-Commercial
Items); 52.212-4 (Contract Terms and Conditions-Commercial
Items); and 52.212-5 (Contract Terms and Conditions required
to implement statutes or executive orders-Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be: adherence to the specification, price and price related
factors. Quotations may be faxed to 912-926-3569. The anticipated
award date will be 15 Aug 00.
LINKURL: http://specifications not available on the web
LINKDESC:
EMAILADD: nita.steinmetz@robins.af.mil
EMAILDESC:
or fax shown herein.
CITE: (W-176 SN468185)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: 41--EXPANSION OF JOHNSON CONTROLS EMCS
SOL F19650-00-Q-0033
DUE 071100
POC James K. McKenna, Contracting Officer ( 781)377-2195
DESC: Notice of Contract Action:Extension of Johnson Controls
Metasys System-Hanscom AFB plans to extend the existing Energy
Management and Control System (EMCS) to identify fault current
locations base wide. The existing base wide EMCS is Johnson
Controls Metasys and currently controls the heating, ventilation
and air-conditioning (HVAC) equipment and over 200 energy meters
in 75 of 198 buildings on base, and monitors current faults
in approximately 30% of underground power distribution system.
Hanscom AFB plans to utilize Johnson Controls to accomplish
this effort. If another vendor is capable of extending existing
Johnson Controls Metasys EMCS throughout Hanscom Air Force
Base, including full and seamless integration with the existing
Johnson Controls Metasys EMCS with ARCHNET configeration. The
vendor must provide : Field hardware cut-sheets, Software description
for proposed controllers, Description of system architecture,
including LAN specifications, User interface description at
the field interface and through a PC based work station,fault
current indicators and three locations where the offeror's
systems control and Metasys integration features are demonstrated.Any
firn believing it can meet the Government requirements for
this project may submit their information to the above address
within seven days of this notice. Responses skould indicate
weather they qualify as a small or small disadvantaged business.
See Numbered note 22.
LINKURL: www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: christine.feins@hanscom.af.mil
EMAILDESC:
CITE: (D-178 SN468480)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 42--SAFETY EQUIPMENT
DUE 062900
POC Contract Specialist, Wanda Cutchin, (850) 234-4173, Contracting
Officer, Carol Dreger, (850) 234-4173
DESC: The Naval Surface Warfare Center (NSWC) Coastal Systems
Station, Panama City, Florida intends to issue a sole source
purchase order to Pensacola Valve and Fitting, 6101 Enterprise
Dr., Pensacola, FL for components of a highly specialized life
support system consisting of connectors, hose assemblies and
valves, by direction under the NAVSEA Diving Certification
Authority. This acquisition is unsuitable for full and open
competition due to the life support requirements and testing
standards. Any contractors that are interested in qualifying
under this authority should contact Mark Black with the Coastal
Systems Station at (850)234-4452. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Cutchin_Wanda@ncsc.navy.mil
EMAILDESC:
CITE: (W-178 SN468418)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4117
POC P. E. Richmond, Department of the Navy, (703) 602-0201
DESC: The Naval Sea Systems Command intends to issue RFP N00024-00-R-4117
on a sole source basis to Bechtel Plant Machinery, Inc., Plant
Apparatus Division 500 Penn Center Boulevard Pittsburgh, PA
15235 for replacement nuclear reactor plant components since
this firm has the requisite background knowledge and experience
required. See Numbered Note 22
CITE: (W-178 SN468408)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMBLY
SOL DAAE07-00-R-N079
POC Patricia Trueman/(810) 574-8055
DESC: Reference Cite #W-154 SN460750, CBD Submission Date: 2
Jun 00. The purpose of this modified synopsis is to incorporate
an additional item (identified as B. below): A. Coupling
Assembly. NSN: 4730-01-193-6781. Military PN: 12322129. Manufacturer's
PN: AE2291P, Dated 4-9-84. 5 Year Estimated Qty: Minimum Guaranteed
Qty 450 Each; Maximum Qty 5,625 Each. FOB: Origin. B. Coupling
Assembly. NSN: 4730-01-296-5759. Military PN: 12322124-4. Manufacturer's
PN: AE85187M, Dated 2-25-86. 5 Year Estimated Qty: Minimum
Guaranteed Qty: 600 Each' Maximum Qty: 7,500 Each. FOB: Origin
See Note 21. The offer due date is on or about 31 Jul 00
(see solicitation for actual due date). All responsible sources
may submit an offer which will be considered. INTERESTED PARTIES
MUST OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE
(http://contracting.tacom.army.mil/acqcen/opportunity.htm).
LINKURL: http://contracting.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: truemanp@tacom.army.mil
EMAILDESC:
CITE: (W-178 SN468535)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings--Potential Sources
Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 47--6" (INCH) FUEL CARGO HOSES
SOL F62321-00Q0314
DUE 071300
POC Masataka Miura, Buyer, Phone 634-2297, Fax 634-4795/6, Email
masataka.miura@kadena.af.mil - Choji Nakamoto, Contract Specialist,
Phone 634-4713, Fax 634-5828, Email choji.nakamoto@kadena.af.mil
DESC: If you are not download solicitation documents, please
e-mail, fax or call me the following POC, Mr. Masataka Miura.
Tel: 011-81-611-734-5829 Fax: 011-81-611-734-4795 E-mail: masataka.miura@kadena.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-00Q0314&LocID=642
LINKDESC:
notice
EMAILADD: masataka.miura@kadena.af.mil
EMAILDESC:
CITE: (D-178 SN468306)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 48--VALVE, ASSEMBLY MANIFOLD
SOL M00146-00-Q-N277
DUE 081400
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 10 each valve, assembly manifold, P/N 2773417-102, NSN
4810-01-424-8311, manufactured by Parker-Hannifin Corp., cage
code 92003. Next higher assembly is a valve, regulating NSN
4810-01-271-1063. Delivery will be made to: NADEP Receiving
Officer, Cherry Point, NC. The Standard industrial Classification
is 3728. Note: There are no drawings available. No phone requests.
Only written or faxed requests directly from requestor will
be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1998, all Contractors
must be registered in the Central 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.
See Note(s) 26.
CITE: (W-178 SN468507)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, SPRAY PATTERN, , ,
SOL F41608-00-Q-97010
DUE 071200
POC The Point of Contact is WILBERT E. MCCLAIN, Telephone: 210-925-6603
E-Mail: wilbert.mcclain@kelly.af.mil
DESC: 4920-01-138-1539 296620-1 TEST SET, SPRAY PATTERN 3 EACH
, , , PREDOMINANT MATERIAL: STEEL, ALUMINUM.SIZE/DIMENSIONS:
APPROX 56" L X 16" W X 30.50" H X WT APPROX 250 LBS. FORM,FIT
AND FUNCTION:TEST SET IS USED TO PERFORM A SPRAY PATTERN ANGLE
TEST OF A FUEL ATOMIZER ASSEMBLY CHECK FOR EXTERNAL LEAKAGE
OF A FUEL ATOMIZER ASSY.THE REQUIRED DELIVERY IS 30 NOV 00.
NO DRAWINGS, APPERATURE CARDS OR CD-ROMS ARE AVAILABLE. ITEMS
WILL BE SHIPPED TO FOREIGN MILITARY SALES. 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)
1,26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-97010.html
LINKDESC:
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-175 SN468135)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 49--DRY ABRASIVE BLASTING SYSTEMS
SOL N68836-00-T-0127
DUE 071900
POC MARY HART, Code 2000.65, Contracting Officer, 904-270-5699X150,
FAX 904-270-6498
DESC: 17. The Naval Aviation Depot, NAS Jacksonville has a requirement
for two (2) each Dry Abrasive Blasting Systems to be used with
aluminum oxide media for cleaning and surface preparation of
aircraft engine and related components. The units will replace
the existing cabinets. Requests for solicitation must be in
writing via E-mail, fax or mail. Requests can be faxed to 904-270-6498.
Mail request to FISC Mayport, Bldg 191, Attn: Code 2000.65,
NS Mayport, FL 32228-0107. See Note 1.*****
EMAILADD: mary_l_hart@jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468546)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--PREFORMED PACKING, O-RINGS
SOL SP0500-00-R-0212
DUE 072800
POC Contract Officer: William Dulin, DSCP-IBAA/01, (215)737-4707,
Buyer: Edward F. Brogan, DSCP-IBAA/13, (215)737-5169
DESC: Delivery is Conus(excluding Alaska). This is an unrestricted
buy. Subject solicitation contains 35 NSN's in the 5330/5331
FSC. Contact the buyer, Edward F. Brogan, at email ebrogan@dscp.dla.mil
or call (215)737-5169 to receive a copy of the spreadsheet
required for pricing. A 3.5" floppy disk with pricing is required
to be submitted with a paper copy of solicitation in order
to be considered for award. A copy of solicitation is available
on the internet at www.dscp.dla.mil on the procurement gateway
under RFP.
CITE: (W-178 SN468367)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--VARIOUS 53 FSC'S
SOL SP0500-00-R-0216
DUE 073100
POC Contract Officer: William Dulin, DSCP-IBAA/01, (215)737-4707,
Buyer: Edward F. Brogan, DSCP-IBAA/13, (215)737-5169
DESC: Delivery is Conus(excluding Alaska). This is a 100% small
business set-aside. There are 37 NSN's in the 53 FSC that
are competitive items. Drawings are required. A copy of the
spreadsheet required for pricing can be obtained by contacting
the buyer, Edward F. Brogan, at email ebrogan@dscp.dla.mil
or at (215)737-5169. A 3.5" floppy disk containing the unit
prices and a paper copy of solicitation is required to be submitted
in order to be considered for award. A copy of solicitation
can be obtained through the internet at www.dscp.dla.mil
on the procurement gateway under RFP.
CITE: (W-178 SN468385)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--PIN=20
SOL EA89097C030
DUE 070500
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:53-PIN 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.Huang,Hsin-I , 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)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 07/05/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-178 SN468462)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 54--PREFABRICATED STRUCTURES - STEEL ARMORY
SOL DTCG81-00-Q-3X3F01
DUE 071400
POC Candy Freer (757)628-4145
DESC: (i) This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This notice constitutes the only solicitation; price
quotes are being requested and a written solicitation will
not be issued. (ii) This solicitation (DTCG81-00-Q-3X3F01)is
issued as a Request for Quotation (RFQ). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. FAR clauses
and provisions are available via internet address: http://www.arnet.gov/far/.
(iv) This is a 100% set-aside for small business concern.
The Standard Industrial Classification (SIC) is 3448/500 employees
(information available via internet address http://www.osha.gov/oshstats/sicser.html.
(v) contract Line items equal one (1), quantity of 1 unit
(vi)Provide one (1) 20'x20'x10' portable duplex field armory
with 1 single entrance door with internal split issue door,
1 additional set double doors, and 1 rear exit door to be manufactured
in accordance with NSWC specification 3046-93-2 (see xix below).
(vii) Delivery date no later than 30 September 2000. Delivery
to: Jacksonville, FL 32215. Acceptance: destination. FOB: destination.
. This is a firm-fixed price contract. (viii) Written concerns
shall be accepted via e-mail to cfreer@mlca.uscg.mil (ix)
All responsible sources shall submit a Quotation, with literature,
which will be considered by the U.S. Coast Guard to: Commander
(flp), USCG MLC Atlantic, Attn: Candy Freer, 300 E Main Street,
Suite 950, Norfolk, VA 23510-9112. (x) RFQ's are due 14 July
2000. (xi)The anticipated award date 18 July 2000. (xii)
All RFQ's shall be accompanied by descriptive literature and
warranty information that meets the specifications of equipment
being quoted. No consideration will be given to quotes lacking
this and any other information set forth in the solicitation.
(xiii) Federal Acquisition Regulation (FAR) provision 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. (xiv) FAR provision 52.212-2, Evaluation-Commercial
Items, applies and offer shall be evaluated for fair and reasonable
price, technical specifications, adherence to applicable clauses,
provisions, warranty, and delivery schedule. (xv) FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
shall be completed and returned with offeror's proposal. (xvi)
52.212-4, Contract Terms and Conditions-Commercial Items applies.
(xvii) 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders- Commercial Items applies
including FAR clauses 52.219-8, 52.219-14, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3,. 52.232-34. (xviii)
In compliance with the said clause, the following additional
FAR clauses are incorporated as part of and apply to this acquisition:
52.246-1 Contractor Inspection Requirement, 52.214-21, Descriptive
Literature. (xix) For a copy of NSWC specification 3046-93-2
go to website http://www.eps.gov, Select EPS for Vendors, Select
Search EPS Post, Select Search by Solicitation and enter DTCG81-00-Q-3X3F01,
Download ArmorySpecs.doc
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-178 SN468472)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 54--PREFABRICATED STRUCTURES - STEEL ARMORY - MODIFICATION
001
SOL DTCG81-00-Q-3X3F01
DUE 071400
POC Candy Freer (757)628-4145
DESC: Modification: (xix) For a copy of NSWC specification 3046-93-2
go to website http://www.eps.gov, Select EPS for Vendors, Select
Search EPS Post, Select Search by Solicitation and enter DTCG81-00-Q-3X3F01,
Download NSWC SPECIFICATION 3046-93-2.
EMAILADD: cfreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-178 SN468506)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 58--REPAIR OF RADIO RECEIVERS
SOL Ltr F09603-00-Q-52393
POC Tim Hudson/912-926-7001
DESC: Reapir of the following componenet applicable to the AN/ALQ-131
System: Radio Receiver, NSN: 5821-01-035-0464EW, P/N 636R100G01,
14 ea, Delivery 60 days after receipt of order or asset, whichever
is later. Ltr RFQ to be issued approximately late Jun 00 with
a response date of early Jul. 10 U.S.C. 2304(c)(1), Supplies
or services are only available from one or a limited number
of responsible resources and no other type of supplies or services
will satisfy agency requirements. Said company is Northrop
Gruman. This acquisition may/does involve technology that has
a military or space application. The only US contractors who
may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If the contacting officer
does not satisfy your concerns, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See note 8
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: tim.hudson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-175 SN468139)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PAN AND TILT GIMBAL
SOL N00244-00-T-1077
DUE 072100
POC Toni D. Duenas-Ignacio, Contract Specialist (562) 626-7366;
Fax: (562) 626-7479
DESC: Six (6) each Pan & Tilt Gimbal, Model-20. The equipment
is part of Weapons Impact Scoring Set (WISS) Version 4. The
WISS is a bomb scoring system used by Navy Training Ranges.
Sagebrush, Inc., Albuquerque, NM, is the Original Equipment
Manufacturer (OEM). Sagebrush owns the proprietary design of
the unit and is the only company that has specifications. The
Pan & Tilt Model 20 meets requirements of 100% form, fit and
function of the WISS Version 4 System. The Model 20 must interface
with existing equipment, must meet the weight and performance
requirements for installation and mounting by a technician
in the field on minimum of 60-foot high antenna towers. Written
RFQ N00244-T-1077 will be utilized in accordance with SAP procedures.
Anticipated award date is August 1, 2000. Request for RFQ may
be faxed to (562) 626-7479 or e-mail to duenasignacio.antoni@sbeach.navy.mil
All responsible sources may be submit a proposal which shall
be considered by the agency.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-175 SN468164)
[Commerce Business Daily: Posted in CBDNet on June 24, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CAMERA, TELEVISION
SOL DAAH23-00-Q-1400
DUE 070700
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 5821-01-439-6663, PN: 13076749-009, Quantity 50 each,
applicable to TADS/PNVS. F.O.B. Origin with delivery to Orlando,
FL. This is a controlled source item to Lockheed Martin. Required
delivery is 10 each 420 DACA and 10 each month thereafter until
completion. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Justification for other than full and open competition is FAR
6.302-1, Only One Source or Only a Limited Number of Responsible
Sources. The approved source is Lockheed Martin. 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 by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-L, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22, 23 and 26
CITE: (W-176 SN468183)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 58--INTEGRATED MULTI-MEDIA SYSTEM TO BE INSTALLED IN
FRONT ROYAL,
SOL Reference-Number-SDB-I-013
DUE 071000
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: The U.S. Customs Service has a requirement for an integrated
multi-media system for the Canine Enforcement Training Center,
Front Royal, Va. This requirement also consists of the installation
of all equipment, 3 days of on-site training, and a 12 month
warranty of all materials and workmanship. In addition, contractor
must be prepared, in the case of equipment failure, to come
to the site within 48 hrs. for repair of the systems. This
requirement is set aside for small business. The Standard Industrial
Classification code is 3669; the number of employees is 750.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-SDB-I-013&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-178 SN468305)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--HIGH VOLTAGE POWER SUPPLY
SOL PB89261C032
DUE 071700
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
:58-HIGH VOLTAGE POWER SUPPLY etc 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 07/17/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-178 SN468339)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 58--OPTIONAL AUXILLIARY BOARD FOR SIGMET DIGITAL RECEIVER,
DOPPLER RADAR PROCESSING SOFTWARE AND INTEGRATED ANTENNA CONTROL
SYSTEM
SOL RFQ-972-77981-0000-721
DUE 071700
POC Sheryl B. Lewis, Contract Specialist, Phone (757)824-1493,
Fax (757)824-1974, Email Sheryl.B.Lewis.1@gsfc.nasa.gov - Diane
W. Jester, Contract Administrator, Phone (757) 824-1290, Fax
(757) 824-1974, Email Diane.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ-972-77981-0000-721)
for 1. one (1) each of optional auxilliary board for a sigmet
digital receiver (digital received is to be ordered later)
model number Aux Board for RVP-7; 2. one (1) each of Doppler
Radar Processing Software with licenses for standard products
including PPI, RHI, CAPPI, RAIN, RAW, MAX, BEAM PATTERN, ECHO
TOPS, VIL, VVP, STATUS, TRACKING, WARNING, HORIZONTAL WIND,
CROSS SECTION, USER DEFINED,REAL TIME PPI AND RHI FEATURE LICENSE
TO INCLUDE ING EST OUTPUT, ARCHIVE, PRODUCT RTDISP and NETWORK
FILE RECEPTION MODEL NUMBER: SIGMET IRIS SOFTWARE; 3. one (1)
each of Integrated Antenna Control System, Model Number SIGMET
RCP-02; 4. one (1) each of installation and system check out
not to exceed on week. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Sigmet Inc. of Westford,
MA, as no other company has the license necessary to upgrade
our current Sigmet system. The authority for this recommendation
for Other Than Full and Open Competition is 10 U. S. Code 2304(C)(1)
- Only One Responsible 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 July 17, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ-972-77981-0000-721
LINKDESC:
EMAILADD: Sheryl.B.Lewis.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468346)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--SOURCES SOUGHT FOR LASER INTERROGATION/RF RESPONSE
COMBAT ID SYSTEM
SOL N/A
DUE 071700
POC Point of Contact is Wayne Calabretta, Procurement Coordinator,
(732)427-5272
DESC: This modification to the original CBD Notice for Sources
Sought for Laser Interrogation/RF Response System is being
issued to correct the response date for submission of any documentation
to "071700". The date of 17 July 2000 was listed in the text
of the original notice correctly.
EMAILADD: wayne.calabretta@iews.monmouth.army.mil
EMAILDESC:
ID System
CITE: (W-178 SN468409)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 58--MOTOROLA LST-5D RADIO TRANSCEIVERS, AND ASSOCIATED
ANCILLARY HARDWARE
SOL N65540-00-Q-0453
DUE 071800
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Motorola, two Motorola LST-5D Radio
Transceivers, and the associated ancillary hardware. The ancillary
hardware consists of two LSTA-105 Shock Trays, two AM-7175D
Power Amplifiers, two LSTA-102 Shock Trays, two PTPE-301D Pre-Amplifiers,
two PTPC-400D Pre-Amplifier Controllers, and two PTPC-300 Pre-Amplifier
Controller Interface Cables. Request for solicitation may be
sent via facsimile to 215-897-7766 or 215-897-7059. See Note
22.
CITE: (W-178 SN468415)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 58--ACOUSTIC PROJECTION SYSTEM FOR ACTIVE MEASUREMENTS
SOL N00173-00-R-CB02
POC Contract Specialist, Cheri R. Burkhardt, Code 3230.CB (202)767-6542,
Contracting Officer, Carol A. Parnell, Code 3230, (202) 767-6542
DESC: This notice modifies the original synopsis/solicitation
which appeared in the 11 May 2000 edition of the Commerce Business
Daily. All offerors that are intent on responding to the combined/synopsis
solicitation must affirm in writing with their proposal to
FAR clause 52.219-6 (c) that is stated in full text as follows:
(c) - Agreement. A small business concern submitting an offer
in its own name agrees to furnish, in performing the contract,
only end items manufactured or produced by small business concerns
in the United States. The term "United States" includes its
territories and possessions, the Commonwealth of Puerto Rico,
the trust territory of the Pacific Islands, and the District
of Columbia. If this procurement is processed under simplified
acquisition procedures and the total amount of this contract
does not exceed $25,000, a small business concern may furnish
the product of any domestic firm. This paragraph does not apply
in connection with construction or service contracts. URL http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKURL: http://heron.nrl.navy.mil/contracts.rfplist.htm
LINKDESC:
CITE: (W-178 SN468417)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--SHF IF PREAMPLIFIER/MIXER
SOL DAAB07-00-B-D142
DUE 081100
POC Debra Moretti,Contr Spec,(732)532-1120, Edward Schindel,Contr
Ofcr,(732)532-1532
DESC: USACECOM intends to issue a Invitation for Bid to procure
35 each SHF IF Preamplifier/Mixer, NSN: 5895-01-058-4510, IAW
Drawing SM-A-776935. The solicitation will include a 100% option.
Delivery will be to Tobyhanna, PA. Past History: 1999JUN02
- 33 at $2,250 each, 1996AUG12 - 10 at $1,814 each, 1989JAN04
- 122 at $1,325 each. The Government provides this data without
assuming responsibility for its accuracy or for any conclusions
or intrepretations, which may be drawn from this data. This
data is provided solely for information purposes and should
not be relied upon as a basis for preparation of an offer.
See Numbered Note(s) 1. The US Army Communications-Electronics
Command has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Request for Proposals(RFPs),
Invitation for Bids (IFBs) and Request for Quotations (RFQs)
from CECOM to industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the BOP at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities
by simply typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of CECOM proposals through the
BOP. For CD-ROM drawings or other technical data, contact the
identified Contract Specialist or Contracting Officer via their
e-mail.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: debra.moretti@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-178 SN468486)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--OVERBOARD LANYARD ASSEMBLY
SOL N00164-00-Q-0254
DUE 071800
POC Mr. Jerry Parsons, FAX 812-854-5066, e-mail address parsons_j@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0254 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17 and DCN 20000606. The Standard Industrial Classification
Code for this procurement is 3496 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 - 600 each Overboard Lanyard Assembly for the AN/PVS-8
Long Range Night Vision System, IAW drawing 6886256. This drawing
can be found at the www location below. Delivery is required
F.o.B. Crane, IN 47522 within 90 days after award. Final inspection
will be at NSWC Crane, IN. Selection for award will be based
on low cost and technically acceptable. Quotes that are non-compliant
with any material requirement of this solicitation may be rejected
without further consideration for award. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.202-1; 52.204-6; 52.209-6; 52.211-14;
52.211-15; 52.212-1[FILL-IN]; 52.212-3 Alt l [FILL-IN]; 52.212-4;
52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.227-7015). Offerors
responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors-Commercial items
and must include a completed copy of provision 52.212-3, Offeror
Representations and Certifications--Commercial items. The offeror
shall provide its Commercial and Government Entity (CAGE) Code,
Contractor Establishment Code and Tax Identification Number.
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Jerry Parsons, FAX 812-854-5066,e-mail address
parsons_j@crane.navy.mil. All required information must be
received on or before July 18, 2000, 10:00am Eastern Standard
Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-178 SN468582)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--CONVERTER , SIGNAL DATA=20
SOL PB89232C024
DUE 072400
POC Point of Contact - Mr.Huang,Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:58-CONVERTER , SIGNAL DATA 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.Huang,Hsin-I
, 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)895-6811,
telefax: (202)966-4578. Your quotation should be recieved by
us on or before 07/24/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-178 SN468586)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 58--PRODUCTION OF IMMUNOCHROMATOGRAPHIC ASSAYS
SOL DAMD17-R-0014
DUE 071500
POC Leo Fratis, (301)619-7421
DESC: The Joint Program Office for Biological Defense (JPO-BD),
acting for the Department of Defense, anticipates issuing a
solicitation for first article and full-scale production of
immunochromatographic assays, used for the identification of
up to 40 different biological warfare agents and 5 different
types of training Hand Held Assays. All comments on the DRAFT
solicitation will be reviewed and responses posted. However,
to be considered for inclusion in the RFP, comments must be
received by no later than 14 July 2000. JPO-BD intends to use
an Indefinite Delivery/Indefinite Quantity (IDIQ) Firm Fixed
Price (FFP) type of contract. The Government anticipates awarding
a minimum of one (1) and maximum of three (3), which will include
a basic year of production and four one year options. The basis
for award of this contract will be the Best Value to the Government.
The following documents are available at the website listed
below: Sections B, C, L & M, Conformance Test Plan. Please
send your comments/questions to the contract specialist at
the e-mail address below.
LINKURL: http://www.jpobd.net/page10.htm
LINKDESC:
EMAILADD: Leo.Fratis@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468590)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--AIRBORNE UHF ANTENNA DIPLEXER
SOL N65236-00-R-0782
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
- Paulette Dillard
DESC: The specifications provided below are for two (2) each
Airborne UHF Diplexers. The antenna diplexers permit two UHF
SATCOM transceivers to use a single antenna without damage
or interference. The enhanced airborne UHF diplexers of all
new parts, components and materials with the following minimum
salient characteristics. Uplink: Uplink Frequency Range: 290
to 320 MHz; Output Power (Minimum): 70 W/channel with two channels;
Power Amplification: Linear; Modulation Acceptance: Any mode
with carrier component; Downlink: Downlink Frequency Range:
240 to 270 MHz; System Noise Figure: 3 dB typical; Preamplifier:
Low noise/high output intercept point gallium arsenide FET;
Overall System Gain: 10 dB typical; Mechanical: Size: 8.75
in H , 15 in. W, 23.5 in D (26.5 O/A with handles); Mounting:
Table top or rack mount with tray; Weight: 65 lbs; Connectors
(RF): N-type female (50 ohms); Connector, Power: Military Circular
(MS3102R22-12P); Finish: Black; Movement: Two person carry
with four integral handles; Cooling: Internal fans; Operational:
Operator Controls: None; Safety Controls: Power Circuit Breakers;
Tuning: None; Visual Displays: Radio Drive Level, Antenna Fault,
Internal Fault; Blackout Protection: Securable Display Flap;
Power: Sources: 28 Vdc, 117Vac; Switching: Automatic; Current:
dc: 35A, ac: 10A; Cables: 28 Vdc power cable, 17 Vac power
cable; Protection: Circuit Breakers The Standard Industry
Code (SIC) IS 3669 and the size is 750 employees. For further
information, please contact Ms. Ruth Goddard, (843)218-4114,
Code 1113RG, Space and Naval Warfare Systems Center, PO Box
190022, North Charleston, SC 29419-90022.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-175 SN468141)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-0803
DUE 082100
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of this modification is to change the quantity
from 18 to 47.
CITE: (W-175 SN468154)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 59--ELECTRECAL EQUIPMENT
SOL F02604-00-T-0417
DUE 070700
POC Pat Morin, Contract Specialist, Phone 623) 856- 7179 x232,
Fax (623) 856-3057, Email pat.morin@luke.af.mil - Todd Tetrault,
Contract Administrator, Phone (623)856-7179 x234, Fax (623)856-3447,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
document; proposals are being requested, and a written solicitation
will not be issued. Responses must contain sufficient documentation
to establish a bonafide capability to fulfill the requirements.
This solicitation, No F02604-00-T-0417 is issued as a Request
for Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. This acquisition is 100% set-aside
for small business SIC: 3699 Size Std: 750 employees. All parts
listed below are STACO SWITCH PART #_s Phone# 714-549-3041.
(CLIN) 0001; (1 EA) AC POWER CONTROL A P/N 1M/4382. (CLIN)
0002; (1EA) AC POWER CONTROL B P/N 1M/4383. (CLIN) 0003; (3EA)
ANT,F.N.A., WAVEGUIDE SHF SYSTEM BLOWERS P/N 1M/4384. (CLIN)
0004; (1EA) SHF SYSTEM BLOWERS P/N 1M/4387. (CLIN) 0005; (1EA)
FUEL SYSTEM LIQUID COOLING SYSTEM P/N 1M/4388. (CLIN) 00006;
(1EA) LIQUID COLLING CONTROL P/N 1M/4389. (CLIN) 0007; LIQUID
COOLING SYSTEM P/N 1M/4390. (CLIN) 0008; (1EA) COOLER VALVES
LIQUID COOLING SYSTEM P/N 1M/4391. (CLIN) 0009; (1EA) PUMPS
JIQUID COOLING SYSTEM P/N 1M/4392. (CLIN) 0010; (1EA) MAIN
DECK RACK COOLING CONTROL P/N 1M/4393. (CLIN) 0011; (1EA) FWD
LOBE RACK COOLING CONTROL P/N 1M/4394. (CLIN) 0012; (1EA) VALVE
CONTROL RACK COOLING CONTROL P/N 1M/4395.CLIN) 0013; (1EA)
DC POWER CONTROL P/N 1M/4396. (OR EQUAL) This is a brand name
or equal requirement the FAR Claus 52.211-6 applies. Basis
of award: Award will be made to the lowest-price Offeror, best
demonstrating their ability to satisfy the technical capabilities
of the items specified. Offerors of any equal must provide
descriptive literature to this office for evaluation. Required
delivery: 30 days ARO. FOB: Destination to Luke AFB, AZ. All
prices shall include all Federal, State and Local Taxes. The
following FAR & DFARS provisions and clause(s) applies to this
solicitation. FAR 52.212-1, Instructions to Offerors--Commercial
Items, Far 52.212-4, Contract Terms and Conditions-- commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-41; DFARS 252.212-7001, Contract terms
and Conditions Required to Implement Statutes or executive
orders Applicable to Defense Acquisitions of Commercial Items
with addenda incorporating DFARS clauses(s) 252.225-7001, Buy
American Act and Balance of Payment Program, DFARS 252.204-7004
Required Central Contractor Registration and FAR 52.232-33,
Payment by Electronic Funds Transfer. Central Contract Registration
can be obtained through the Internet at www.ccr2000.com/ or
by calling (888) 227-2423. Offers shall be submitted in writing
and received not later than 4:30 PM local time, 07 JUL 2000.
Arizona does not observe daylight savings time. Direct any
questions or concerns to Pat Morin at (623) 856-7179 X 232.
All proposals must be faxed to (623) 856-3447 or e-mail: pat.morin@luke.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-00-T-0417&LocID=509
LINKDESC:
notice
EMAILADD: pat.morin@luke.af.mil
EMAILDESC:
CITE: (D-175 SN468171)
[Commerce Business Daily: Posted in CBDNet on June 24, 2000]
[Printed Issue Date: June 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--NOUN: CABLE ASSEMBLY, SPEC, NSN: 5995-01-386-1493,
P/N: 13083226, QUANTITY: 10 EACH
SOL DAAH23-00-Q-1424
DUE 073100
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX0C9703AX, Noun: Cable Assembly, Spec, NSN: 5995-01-386-1493;
P/N: 13083226. Quantity: 10 each. Applicable to the Aviation
Ground Support Sets, Kits, Outfits. FOB Origin to Orlando,
FL. All offerors must meet prequalification requirements in
order to be eligible for award. Jusitification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is Lockheed Martin Corporation, Orlando, FL.
The time required for approval of a new supplier is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo} and look
under CSL or SAR information. All responsible sources may submit
a proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSMA-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 22, 23 and 26.
CITE: (W-176 SN468186)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-Q-0395
DUE 072000
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Dayton-Granger
Inc, 3299 SW 9th Ave, Ft Lauderdale, FL on an other than full
and open competitive basis to purchase 61 ea, p/n LVF10-612-1
antenna, 433 MHZ. This antenna must be a single coaxial connector,
dual frequency band blade, capable of fitting in the footprint
of the tactical aircrew combat training system blade antenna
& also capable of being certitfied for flight on the F-18.
It must be capable of rf emission & detection in a lower fequency
bandwidth of 432.55 to 433.65 MHZ & an upper frequency bandwidth
of 1778 to 1840 MHZ. The government intents to negotiate on
a sole source basis with Dayton-Granger . Written requests
for copies of Request for Quotation may be faxed to (301)757-0200
to the attention of Betty Goddard. All responsible sources
may submit a quotation which will be considered by the agency.
SEE NUMBER (S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-178 SN468311)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-00-Q-0396
DUE 072000
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Precision
Filters Inc, 240 Cherry St, Ithaca, NY on an other than full
and open competitive basis to purchase 2 ea, p/n PF97902
audio interface; 4 ea, p/n PF97902-sp support materials kit-
audio interface. These are spare and replacement parts for
mission installed equipment for Project Beartrap. The audio
interface provides differential to single ended signal conversion
for unique processors on the aircraft. This interface has stringent
noise requirements to allow for fine recording & procesing
of signal interest. These parts must be compatible with existing
equipment. The government intents to negotiate on a sole source
basis with Precision Filters. Written requests for copies of
Request for Quotation may be faxed to (301) 757-0200 to the
attention of Betty Goddard. All responsible sources may submit
a quotation which will be considered by the agency. SEE NUMBER
NOTE(S): 1
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-178 SN468318)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--ORDER SIGNAL CONDITIONERS AND TRANSDUCERS
SOL 1-0-E3-C8873
DUE 071100
POC Andrea Bone, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8434, Email andrea.bone@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. Part Number R93-010-M,
transducer amplifier rack. Pacific Instruments Model R93-010-M,
or equivalent. Must be master rack with 10 channels capability
and 110 vac power. Must be programmable with automatic voltage
and current excitation, balance and zero. Also must have 8
low pass filters and real time digital output. Balance accuracy
must be 0.05% of range, and has automatic zero calibration;
Quantity -2. 2. Part Number 9355Q, transducer amplifier, Pacific
Instruments Model 9355Q, or equivalent. Must have control and
display panels included; Quantity -20. 3. Part Number FM-3F,
fan assembly, Pacific Instruments Model FM-3F, or equivalent.
Power must be 110 Vac; Quantity -2. The provisions and clauses
in the RFQ are those in effect through FAC 97-18. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3679 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to MSFC is required within
30 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by July 11, 2000 and may be mailed
to National Aeronautics and Space Administration, Marshall
Space Flight Center, PS22I/Andrea Bone, Marshall Space Flight
Center, AL 35812 or send fax to 256-544-8688 please include,
solicitation number, FOB destination to this Center, proposed
delivery schedule, discount/payment terms, warranty duration
(if applicable), taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.213-91, NFS 1852.211-70 and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h) and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-21,FAR
52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.225-3. The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 27, 2000. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-E3-C8873
LINKDESC:
EMAILADD: andrea.bone@msfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468355)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--REGULATORS AND CONTROLLERS
SOL 1-0-E3-C8876
DUE 071100
POC Andrea Bone, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8434, Email andrea.bone@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. Dome Regulator,
Tescom Model 26-1121-382 or equivalent. Inlet and outlet pressure
must be at least 6,000 psig, with 1/4 inch external dome loading
connection with 1/4" MS-33649. Body and Dome to be 303 stainless
steel, end connections to be 1/2 inch MS-33649 with orifice
0.375 inch. Operating temperature allowed from -65F to -165F
with PCTFE valve seat; Quantity -4. 2. Dome Regulator, Tescom
Model 26-1221-3161 or equivalent. Inlet and Outlet pressue
to be at least 6,000 psig. External dome loading connection
must be 1/4 inch MS-33649. Body and Dome must be 303 stainless
steel. End connections must be 1 inch MS-33649. Orifice of
1/2 inch. Valve seat to be PCTFE; Quantity -2. 3.Hand regulator,
Tescom Model 26-2065T34A280 or equivalent. Maximum inlet pressure
to be 6,000 psig, outlet pressure range of 10-1500 psig. Operating
temperature of -65F to -165F. End connections 1/4 inch MS-33649.
CV =0.06. Must be compatible with Tescom regulator ER3000.
Electronic controller and viton seals; Quantity 5 each. 4.
Hand regulator, Tescom model 26-2062T34A381 or equivalent.
Maximum inlet pressure 6,000 psig. Outlet pressure range 50
-6000 psig. Operating temperature of -15F to -165F. End connections
1/4 inch MS-33649 CV=0.12. Must be compatible with Tescom Model
ER3000. Must have electronic controller and viton seals; Quantity
- 5 each. 5. Digital electropneumatic controller, Tescom model
ER-3000H1-1, or equivalent 4-20 MA analog set point and feedback.
FM explosion proof package (Class 1, Div 1, GRPS B,C,D) with
UI communication capability; Quantity - 10 each. 6. Digital
electropneumatic controller, Tescom Model ER-3000HI-1 or equivalent.
Should be same as item 5 above except with UI-3000 communication
capability; Quantity - 3 each. 7. User interface and display
programmer, Tescom model UI3000, or equivalent. Must be compatible
with item 6 above and have mounting brackets; Quantity -3 each.
8. Power supply 500 MA/24 VDC. Must power the combination of
one ER300 and one U13000 linked together; Quantity -4 each.
9. RS-232 TI RS-485 converter with 9-25 pin cable; Quantity
1-each. 10. Pressure transmitters, Tescom series 615, model
615-3000-2188 or equivalent. Must have 0 - 3,000 psig, 4 -
20 milli-amp output. 0.1 Full scale accuracy, 1/2 inch npt
male port, 10-30 VDC power; Quantity 2-each. The provisions
and clauses in the RFQ are those in effect through FAC 97-18.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3823 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by July 11, 2000 and may
be mailed to National Aeronautics and Space Administration,
Marshall Space Flight Center, PS22I/Andrea Bone, Marshall Space
Flight Center, AL 35812 or send fax to 256-544-8688 please
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.213-91, NFS 1852.211-70 and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h) and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-21,FAR
52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.225-3. The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 27, 2000. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-E3-C8876
LINKDESC:
EMAILADD: andrea.bone@msfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468356)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F41608-00-R-96723
DUE 071700
POC The Point of Contact is Buyer,Johnene McConnell or PCO, Doris
Brown, LDKAA, Phone: 210-925-7661, FAX: 210-925-2098, E-MAIL:
johnene.mcconnell@kelly.af.mil
DESC: Circuit Card Assembly,NSN:5998-01-399-4178DQ,P/N:2216400-007,APPL:F16
IAIS,QTY:3 EA,SIZE:13.5"L X 8.5"W X 2.6"H, MATERIAL: Electronic
Components, FUNCTION: Freq Synthesizer is part of MMU & Microwave
Stimulus Unit that test RF Signal on F-16 IAIS, FMS destination,
DELIVERY: 30 Jun 2001, SOURCES: (12436) BAE SYSTEMS Mission
Solutions Inc., San Diego CA 92150-9009, (24361) TM Systems
Inc., Bridgeport CT 06604, Data cards are not available. Unapproved
sources need to provide a source approval package. Information
on this can be obtained from SA-ALC/BC, Joe Torres, 210-925-6918.
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.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-178 SN468405)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-0803
DUE 070700
POC James R. Lang, Contracting Officer, Fax Number, 256-955-9237.
DESC: The purpose of the modification is to change the closing
date from August 21, 2000, to July 07, 2000.
CITE: (W-178 SN468429)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--FIRE CONTROL COMPUTER
SOL F09603-00-R-21692
DUE 073000
POC Carla H. Clark, WR-ALC/LFKA, 912-926-0885
DESC: FMS spares to be purchased as follows: Item 0001 NSN: 1270-01-414-3365XA,
Qty. 1 ea, Noun: Fire Control Computer, P/N: 134A600-82, Sole
Source to Lockheed Martin Federal Systems (03640). Applicable
to F-15I acft. Delivery: 30 Dec 2000. Function: Central Computer
F-15I, Material: Electronic Components. The approximate issue/response
date will be 30 Jul 2000. See notes 22,26 and WR-ALC Local
numbered note B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468456)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP093000RA117
DUE 080700
POC For information only, Lisa K. Ohl, (614)692-7826.
DESC: This is a addition to include the new DSCC Website address
(URL)http://dibbs.dscccols.com/rfp. Issue and closing dates
have been changed. 100% Option has been included. Solicitation
will not be available until after July 7, 2000.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
CITE: (W-178 SN468502)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--NOUN: RING, ELECTRICAL CON, NSN: 5977-01-315-1348,
P/N: 7-311527068-21, QTY: 47 EACH
SOL DAAH23-00-Q-1427
DUE 072800
POC Roberta A. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: The purpose of this modification is to change the Contracting
Officer from AMSAM-AC-LS-H, Margaret King, Contracting Officer
on FAX number (256) 955-9220 to AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. All other
terms and conditions remain unchanged.
CITE: (W-178 SN468550)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United Space Alliance(USA), 600 Gemini Avenue, Houston,
Texas 77058
SUBJECT: 59--FORWARD DISPLAY SYSTEM ON THREE SHUTTLE SIMULATORS
SOL RFI-FDS-01
DUE 071400
POC Peter Martin (281) 282-3496
DESC: United Space Alliance is replacing the Forward Display
Systems on the three Space Shuttle Simulators located at Johnson
Space Center, Houston, Texas. The simulators currently use
eighteen 26 inch Cathode Ray Tube Wide Angle Collimated displays.
The CRT's used in these systems are no longer available. This
Request for Information requests that the vendors provide their
input on potential replacement visual display systems and drop-in
solutions. Commercial-off-the-shelf products are preferred.
New optics may be considered, but are not a certainty at this
time. All design concepts will be considered. Please contact
the procurement agent for the current specifications that are
being replaced.
EMAILADD: pete.c.martin@usahq.unitedspacealliance.com
EMAILDESC:
CITE: (W-178 SN468608)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and EngineeringOperations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 59--FEEDCONE ASSEMBLY (OE-254)
SOL N/A
DUE 071000
POC Henry Louie, 732-532-9178
DESC: FeedCone Assembly OE-254 This is a market survey to locate
potential sources of supply for a FeedCone Assembly (OE-254)
part of the AS3166.GRC, antenna assembly. The AS-3166 is an
integral part of the antenna group, OE-254/GRC. The OE-254/GRC
is an omni-directional, bi-conical antenna designed for broadband
operation without field adjustment from 30 to 88 MHz, up to
350 watts. The Feedcone Assembly provides a continuous wave
input power of 350 watts. The feedcone is capable to show no
dielectric breakdown due to applied voltage of 10,000 volts
in any environmental conditions. Any interested sources should
contact, NLT 10 July 2000, to US Army/CECOM Communications
Directorate, ATTN: AMSEL-LC-COM-R-MR (Henry Louie), Bldg. 1202w,
Ft. Monmouth, NJ 07703.
EMAILADD: louieh@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-178 SN468334)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR THE ARMY SPACE HEATER (ASH)
SOL N/A
DUE 070500
POC Gregory D. Wesley, Project Engineer, (732) 532-0522
DESC: This is not a solicitation. The Army does not intend to
award a contract on the basis of this notice or otherwise pay
for the information requested. The US Army Communications-Electronics
Command (CECOM) is currently planning a rebuy for the Army
Space Heater (ASH). The ASH is a mobile, multifueled, duct-type,
electric powered heater. Its nominal capacity is 120,000 Btu/hr.
It delivers clean heated or ventilation air through flexible,
detachable ducts to mobile shelters and other enclosures used
for personnel and equipment. It is capable of burning both
diesel fuel and JP-8. It operates from a 120V, 50/60 Hz power
source, and uses 3 kW of power. The ASH operating temperature
range is from -60 (or below) to +65 deg F, and it can survive
exposure to harsh environments, including vibration, salt fog,
fungus, and extreme humidity. The ASH is designed to support
various weapon systems and is deployed worldwide for both combat
and peacetime operations. The ASH provides heat to critical
equipment and personnel in adverse conditions without interfering
with other nearby equipment. This means it must not conduct
or radiate electromagnetic interference, which could disrupt
and possibly damage sensitive electronic systems. The ASH must
also withstand rail and rough terrain transport and other high
shock vibrations, and operate successfully in extremely low
arctic temperatures, corrosive seacoast environments, and survive
Nuclear, Biological, and Chemical (NBC) attack. In addition,
mobile tactical weapons systems require replacement ASHs that
have the same function and weigh the same or less, and are
the same size or smaller, as the original ASHs. This interchangeability
is necessary to maintain a standard interface across the entire
fleet of unique tactical weapons systems in which the ASHs
are used. Additional requirements for this ASH procurement
include carbon monoxide (CO) sensors and alarms, High-Altitude
Electromagnetic Pulse (HEMP) survivability, and an optional
NBC kit. There is no final solicitation document at this time.
In addition to the information provided in this sources sought
synopsis, there is an updated performance specification available.
To obtain a copy of this specification, please contact Greg
Wesley at (732) 532-0522 or at email given below. All interested
parties who believe that they have a heater currently available
which meets the needs of the U.S. Army or can be modified to
meet these needs, or have the ability to develop such a heater,
are requested to provide a description of their product and
capabilities to the address provided above. All responses must
be in writing and must be submitted for consideration no later
than 05 Jul 00. FAX number is (732) 532-0087. E-Mail responses
are encouraged.
EMAILADD: gregory.wesley@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-178 SN468338)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 60--POWER SUPPLY
SOL N00164-00-Q-0237
DUE 070600
POC Mr. Bob Russell, Code 1164E5, telephone 812-854-1450, fax
812-854-3465, e-mail russell_b@crane.navy.mil
DESC: Submission Notice number 466418, dated June 20, 2000 at
08:50 did not contain the quanity of item needed. Quantity
need for the power supply is 29 EA.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-178 SN468420)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 61--BATTERIES - LEAD CALCIUM & ANTIMONY HYBRID FOR UPS
APPLICATION
SOL N47408-00-R-2115
POC Penni Wilson - wilsonpm@slc.navfac.navy.mil
DESC: This is a modification to a presolicitation notification
for solicitation N47408-00-R-2115. Proposed contract will be
awarded using the Sealed Bid process rather than as a negotiated
procurement. The new Invitation for Bid (IFB) number will be
N47408-00-B-1201. Award will be made to the low priced responsive,
responsible offeror. Type of contract to be awarded is a fixed
price requirements type delivery order contract for a five
year duration. (1 year and 4 option years)Offerors will be
required to submit a price proposal and sufficient technical
information to allow the Government to establish that the proposed
products and services meet the Government's specifications
as set forth in the Statement of Work. The solicitation will
be posted at the following Internet address http://esol.navfac.navy.mil
on or about July 14, 2000 under the IFB number listed above.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: wilsonpm@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-175 SN468155)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--STQATIC FREQUENCY CONVERTORS
SOL N00406-00-R-5175
DUE 062300
POC Kevin Miller (360)476-7806
DESC: This CBD modification is issued to notify vendors of the
cancellation of solicitation N00406-00-R-5175 for Static Frequency
Convertors. This requirement was originally synopsized in the
CBD on or about 1 June 2000 under submission #460691. Cancellation
is due to lack of funds.
CITE: (W-175 SN468175)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 61--PURCHASE OF NEW LOAD BANK AND INSTALLATION AT THE
USCG COMSTA BOSTON
SOL DTCGG1-00-Q-3WK264
DUE 080300
POC Mattie Walker, Contract Specialist, 401-736-1766
DESC: The contractor shall provide all the equipment, labor,
transportation, materials and other services as necessary to
purchase and install a new load bank at the USCG Comsta Boston
located at Otis ANG, MA: The work includes the following: Installation
of a new load bank on a new concrete pad, tie loading the bank
and associated controls into emergency generator, providing
training for using the load bank and any other incidental related
work. THe load bank must be Capable of delivering a minimum
of 400KW load at 120/208 volt AC, 60 hertz, three phase, continuous
duty cycle, and capable of operating between 35 to 120 degrees
F. Minimum load steps shall be , , , and full, The Sic Code
is 3621. SOLICITATION PACKAGES TO BE AVAILABLE ON OR ABOUT
July 13, 2000, and may be obtained from U.S. Coast Guard, CEU
Providence. Please fax your requests to 401-736-1704. Phone
requests will not be honored. There is no charge for plans
and specifications. Contractor shall have 75 days from NTP
to install the load bank.
CITE: (W-178 SN468325)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--FRAME, GENERATOR SET
SOL SP0430-00-R-3112
DUE 083100
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-00-421-7247, FRAME, GENERATOR
SET. CLASSIFICATION CODE (FAR 5.207(g))17. Bidset information
is available on the Internet via http://www.dscr.dla.mil/TDMD.
Delivery Schedule: 120 DARO. Option to extend term of contract
48 months, 100% Set-Aside for Small Business. Automated Best
Value System(ABVS): The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. u CHED
-
CITE: (W-178 SN468332)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--FRAME, GENERATOR SET
SOL SP0430-00-R-3112
DUE 083100
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck/804-279-4196/Contracting
Officer
DESC: Solicitation for NSN 6115-00-421-7247, FRAME, GENERATOR
SET. CLASSIFICATION CODE (FAR 5.207(g))17. Bidset information
is available on the Internet via http://www.dscr.dla.mil/TDMD.
Delivery Schedule: 120 DARO. Option to extend term of contract
48 months, 100% Set-Aside for Small Business. Automated Best
Value System(ABVS): The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. u CHED
-
CITE: (W-178 SN468333)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--FRAME, GENERATOR SET
SOL SP0430-00-R-3112
DUE 083100
POC Sharon Blackmore/ZZ885/804-279-5373, Steve Tuck.804-279-4196,Contracting
Officer
DESC: Solicitation for NSN 6115-00-421-7237, FRAME, GENERATOR
SET. Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
DELIVERY SCHEDULE: 120 DARO. OPTION TO EXTEND TERM OF CONTRACT
48 MONTHS. 100% Set-Aside for Small Business. Autonated Best
Value System(ABVS): The final contract award decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. Solicitation
is for an indefinite quantity contract for the estimated annual
quantity of 60, guaranteed minimum quantity of 18 and maximum
annual quantity of 80 each for the base year and four option
years. To request a copy of this solicitation, you may call
the "Request for R and B Hot Line' at 804-279-3350; send a
request by FAX TO 804-279-4165;or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
CITE: (W-178 SN468347)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY STORAGE
SOL SP043000R1303
DUE 080700
POC Brenda Coleman/ZY180/804-279-3227/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: This modification reflects a new solicitation date and
closing date. The neww Issue date is 07 July 00 and new closing
date is 07 Aug 00. All other terms and conditions remain the
same.
CITE: (W-178 SN468412)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 61--61-ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL DTCG38-00-Q-200041
DUE 071400
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-00-Q-200041 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. The applicable
Standard Industrial Classification Code is 3. The small business
size standard is 1,000 employees. Award will be made to the
Offeror proposing the best value to the Government considering
technical acceptability, price, delivery, and past performance.
The requirement consists of the following item utilized as
Ground support for the HH65 Helicopter. Item (1) Hobart Model
90CU24P5 or Essex Model B809C or Equal Ground Power Unit (GPU)
Salient Characteristics: 90 KVA Diesel Engine-Driven Generator
Set, Mobile for Aircraft Flight Line use, Emergency Stop Pushbutton,
quantity required 1 each; Item (2) Hobart P/N TR-1528 or Equal
Transformer Rectifier, Salient Characteristics: AC Input 115/220
volts, 3 phase, 400 Hz, 4-wire, DC Output 28.5 volts, compatible
with GPU offered in Item 1, to include Hardware for mounting
to Item 1, quantity required 1 each; Item (3) Hobart P/N 402034-004
or Equal, 60 ft AC Output cable, Salient Characteristics: Compatible
with GPU offered in Line item 1, Quantity required 1 each;
Item (4) Hobart P/N 402025-003 or Equal, 30 ft DC Output Cable,
Salient Characteristics: Compatible with GPU offered in line
item 1, quantity required 1 each. Drawings or specifications
are not available, and cannot be furnished by the Government.
Delivery date of 15-September-2000 delivered to Coast Guard
Air Facility, Waukegan, 2440 W. Airlane Rd, Waukegan, IL .
Earlier deliveries will be accepted. Packaging, packing, and
preservation shall be in accordance with best commercial practices
to enable shipment to destination and transshipment to Coast
Guard units without repackaging or incurring damage during
shipment and handling. Items shall be individually packaged
and labeled. Labeling shall include the Part Number, Nomenclature,
Quantity, Purchase Order and Line Item Number. Labeling data
shall be attached to the outside of the shipping container.
Bar coding is not required.. The contractor shall furnish a
Certificate of Conformance in accordance with Federal Acquisition
Regulation (FAR) clause 52.246-15. Certificate of Conformance
must be submitted in the format specified in the clause. The
following FAR Subpart 12 provisions and clauses are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Nov 1999); FAR 52.212-3 Offeror Representations and
Certifications- Commercial Items (Feb 2000)-Offeror shall include
a complete copy of this provision with their offer. FAR 52.212-4
Contract Terms and Conditions-Commercial Items (May 1999) with
the following included by addendum: 52.211-14 Notice of Priority
Rating for National Defense Use (Sept 1990) DO rated, 52.211-15
Defense Priority and Allocation Requirements (Sept 1990), 52.211-17
Delivery of Excess Quantities (Sept 1989), 52.247-34 F.O.B.
Destination (Nov 1991), 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Feb 2000) (b) (11)-(15) and (23). FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), also the full text of
a clause may be accessed electronically at this Internet address:
www.deskbook.osd.mil. The Defense Priorities and Allocations
System assigned rating is DO-A1. Point of contact is Cynthia
Soules at (252)335-6641, fax (252)334-5240. Closing date/time
for submission of quotations is 14 July 2000 at 3:00 P.M. local
time. Submit to USCG Aircraft Repair and Supply Center, HH65
Product Line, Building 75, Elizabeth City, NC 27909-5001, Attn:
Cynthia Soules. All responsible sources may submit an offer,
which will be considered. Offers may be submitted on company
letterhead stationery indicating the National Stock Number,
Nomenclature, Part Number and Unit Price. Attention: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBES)!
The Department of Transportation (DOT), Short-term Lending
Program (STLP) offers working capital financing in the forms
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at prime rate. For further information, call (800)
532-1169. Internet address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-200041&LocID=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-178 SN468447)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: 61--TELEPHONE COPPER CABLE, MAIN FRAME PROTECTORS, SPLICE
CASES, GAS PROTECTORS
SOL DABT39-00-T-0123
DUE 071700
POC POC Shari L. Greggs, Contracting Officer, 580/442-3604, FAX
580/442-3819, e-mail greggss@sill.army.mil
DESC: NSN5145-00-NSN. SUPPLIES: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation document DABT39-00-T-0123 is issued
as a Request for Quotation. This acquisition is unrestricted.
The applicable SIC code is 5063; size standard is 100 employees.
This solicitation is issued under Subpart 13.5, Test Program
For Certain Commercial Items. The following supplies are required:
CLIN 0001 Main Frame Protectors 100 Pair, Quantity 36 each;
CLIN 0002 Splice Cases, Quantity 5 each; CLIN 0003 Gas Protectors,
Quantity 3600 each; CLIN 0004 Copper Cable 3600 Pair, Quantity
4,320 feet. SPECIFICATIONS: CLIN 0001 Main Frame Protectors,
Quantity 36 each, with 50 ft. stub down, Reliable electric
399 series connector, Power and Telephone Part Number R399AA50D
(presently in use), OR EQUAL, Main Frame Protectors will be
mounted on Reliable Mainframe and offeror shall provide adapter
bracket if quoting AT&T or equal, Furnish the following information:
Offering: Manufacturer's Name ____________Brand _________Model
_________or Part No. ________; CLIN 0002 Splice Cases, Quantity
5 each, Preformed Stainless Steel, 12.5 X 38 inches, Power
and Telephone Part Number 8006220, OR EQUAL, Furnish the following
information: Offering: Manufacturer's Name __________ Brand
_________Model ________or Part No.________; CLIN 0003 Gas Protector
Module 200-93-F, Quantity 3600 each, Type C Prot. 393G, Reliable,
Power and Telephone Part Number R4B1E, OR EQUAL, shall have
an adapter if quoting AT&T or equal, Furnish the following
information: Offering: Manufacturer's Name________Brand ________Model
________or Part No. ________; CLIN 0004 Copper Cable 3600 Pair
26 AWG, Aluminum Shielded, Direct Bury Filled, Cut to the following
specific lengths: 750 ft.; 820 ft.; 1200 ft.; 1550 ft.; total
quantity of 4320 feet, Part Number Essex PE89, OR EQUAL, Furnish
the following information: Offering: Manufacturer's Name ___________Brand
__________ Model________ or Part No. _________. Request offerors
provide expected ship date/delivery date _________. Supplies
shall be shipped to DOIM, Communication Logistics Division,
Bldg 1645, Fort Sill, OK 73503. Offeror shall provide delivery
FOB information. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. The following provisions and clauses
apply: 52.212-1, Instructions to Offerors, Commercial Items;
52.212-4, Contract Terms and Conditions, Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (including 52.219-8,
52.219-23, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-33); 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (including 252.225-7001, 252.225-7012,
252.243-7002); 252.211-7003, Brand Name or Equal, 252.204-7004,
Required Central Contractor Registration. The following provision
and clause also apply and provides websites for information
purposes: 52.252-1, Solicitation Provisions Incorporated By
Reference, and 52.252-2, Clauses Incorporated By Reference,
websites www.arnet.gov/far, www.farsite.hill.af.mil, www.dtic.mil/dfars;
a copy of the provision 52.212-3, Offeror Representations and
Certifications--Commercial Items (FEB 2000) Alternate I (OCT
1999) & Alternate III (JAN 1999) shall be completed and submitted
with the offer. A copy of the provision 252.212-7000, Offeror
Representations and Certifications--Commercial Items, must
be completed and submitted with the offer. Offeror shall provide
DUNS number as specified in 252.204-7004, Required Central
Contractor Registration. The government will evaluate quotes
in response to this request and award a purchase order/contract
to the responsible offeror whose offer conforming to this request
will be most advantageous to the Government, considering price
and other factors (e.g., past performance, delivery, and/or
quality). Award will be made based upon the best value to the
Government in accordance with procedures in FAR 13.106-2(b).
Contractors must submit their invoices in the following format:
1. Name and Address; 2. Contract/Purchase Order Number, including
Delivery Order Number,and shall include the complete number
(i.e., DABT39-XX-X-XXXX); 3. Description, Price, and Quantity
of Property or Services Actually Provided; 4. Shipping and
Payment Terms; 5. Complete Mailing Address; 6. Telephone Number
and Address for notification in case of defective invoice;
Note: Invoices must match Purchase Order/Contract in description
and unit of issue. Defective Invoices will be returned. Offers
are due at the Directorate of Contracting, ATZR-QB, P.O. Box
33501, Bldg 1803, Fort Sill, OK 73503-0501 by 4:00 P.M., July
17, 2000. Fax transmissions of quotes shall be accepted, FAX
# 580/442-3819. All responsible sources may submit a quote
which shall be considered.*****
LINKURL: http://sill-www.army.mil/DOC/
LINKDESC:
EMAILADD: greggss@sill.army.mil
EMAILDESC:
CITE: (W-178 SN468544)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 62--62 LIGHTING FIXTURES & LAMPS
SOL DTG40-00-Q-72263
DUE 071400
POC Devora Merrick, Purchasing Agent, Phone 410-762-6507, Fax
410-762-6071, Email dmerrick@elcbalt.uscg.mil - James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056,
Email
DESC: (1)NSN NO.6210010955826 Lens,Light Buoy lantern Lens,
155 MM Plastic, Red Tide, Tideland Signal Corp. Part No. 302101206
Quantity 300 each, (2)NSN NO.6210011567860 Lens, Light Buoy
Lens 155 MM Plastic, Yellow Tide, Tideland Signal Corp. Part
No. 302101207 Quantity 100 each, (3)NSN NO 6210010350418 Lens,
Light Buoy Lens, 155 MM Plastic, Green Tide Tideland Signal
Corp. Part No. 302101208, Quantity 200 each, Deliveries shall
be FOB Destination, delivery to USCG Engineering Logistics
Center, 2401 Hawkins Point Road, Mail Stop 24, Baltimore, MD
21226. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE
AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source purchase order will be issued for this items to:
Tideland Signal Corp., 4310 Directors Row, P.O Box 52430 Houston,
Tx. 77052, This is a combined CBD/Synopsis solicitation for
commercial items prepared in accordance with the format in
subpart 12.6 of the FAR, 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. Quotation shall include, proposed
delivery in days, pricing for item individually packed, marked
and bar-coded, the company Tax Information Number and DUNS
Number. All responsible sources may submit a quotation, which
if timely received, shall be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22*****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTG40-00-Q-72263&LocID=493
LINKDESC:
notice
EMAILADD: dmerrick@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-175 SN468143)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dir of Contracting Walter Reed AMC, Attn MCHL-Z, Bldg
T-20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: 65--HIP AND KNEE SURGICAL IMPLANTS
SOL DADA1500-T-0075
DUE 071400
POC Kim Miles (202) 782-1290
DESC: The contractor shall provide all labor, materials, equipment
and transportation necessary to supply and maintain an inventory
(including emergency orders) of surgical implant sets (Hip
and Knee Arthroplasty Systems)at Walter Reed Army Medical Center,
Washington D.C. and other sites by mutual agreement. Supplies
and services shall be for a base year and four option years.
The anticipated start date is September 1, 2000. Interested
sources shall fax their request to 202-782-0806 or 509-275-5876.
Request can also be sent via email to Kimberly.Miles@na.amedd.army.mil.
Telephonic request will not be accepted.
LINKURL: http://acquisition.army.mil
LINKDESC:
EMAILADD: Kimberly.Miles@na.amedd.army.mil
EMAILDESC:
CITE: (W-178 SN468404)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 65--ULTRASOUND MACHINE
SOL NIA-00-JCC014
DUE 071400
POC Judith C. Couch, Supervisory Procurement Specialist, (410)
558-8046 or (410) 558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. NIA-00-JCC014). The
soliciation clause and provisions are those in effect through
Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) Code for this acquisition is 3841. NIH/NIA
Gerontology Research Center (GRC), intends to purchase one
(1) refurbished Hewlett Packard Sonos 5500 Ultrasound system
with advanced diagnostics which meets all OEM specifications
for image quality and condition. System must be Y2K compliant.
In addition system must be capable of 2-D, M-mode, colorflow,
PW and CW Doppler measurements. Cardiac calculations are to
be included. Additionally, system shall include Hewlett Packard
S12 ultraband sector transducer, (model 21380A), Panosonic
MD830 SVHS VCR or equivalent, Sony UP-890MD Black and White
Printer or equivalent, ECG cable, all other cables and manuals,
15" monitor, and at a minimum, all options listed for Model
M2424A SONOS 5500, and must, at a minimum, be at a REV B or
alternatively at a minimum REV A05. The following factors will
be used to evaluate offers in descending order of importance:
1) technical capability of item offered to meet the government's
requirements, 2) price, 3) past performance. The following
FAR provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial; 52.212-2 Evaluation-Commercial Items.
All offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; along with the
following additional FAR clauses cited in clause 52.215-5;
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act-Supplies; Year 2000 Warranty--Commercial Supply
Items. The following provision also applies to this acquisition,
52.232-33 Mandatory Information for Electronic Funds Transfer
Payment. Quotations should be received NLT close of business
7/14/00, 5:00 PM Eastern Time. Sources are requested (via FAX
410-558-8319) to submit descriptive literature with their pricing
proposal.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-178 SN468428)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--IMAGENET 1024/ICG SYSTEM WITH EYE PIECE VIEWING
SOL RFP 600-171-00
DUE 072100
POC Angela V. Berry, Contracting Officer, 562-494-5534, Fax 562-494-5828
or e.mail angela.berry@med.va.gov
DESC: The Network Business Center located on the Long Beach Healthcare
Systems' campus is advertising their intent to sole source
the procurement of the Topcon Imagenet 1024/ICG System. The
System is; H1024 High resolution with eyepiece viewing which
includes; Pentium lll 600 MHz Based Compaq EN 6350 Series PC
Computer, 2ea. HDDs 9.1 Gbyte Ultra Wide SCSI, 128 MB RAM+
l6Mbyte Controller Card (AGP 3~D Graphics Adapter), 1280 x
1024 ImageCapture/Display, 21" Color UVGA Monitor, High Speed
Modern 58Kps Baud, Windows NT/Service Pack 5+ IMAGEnet 2000
32 bit WIN Software Communication and Utility Software, Carbon
Copy, Norton Anti virus, CD Archiving (write 8x/Read 20X),
CD Reader 32X, Battery Back up (UPS) and Line Conditioner,
Kodak Megaplus 1.4i 10 Bit and Raly Lens to TRC-50lX Camera
Stereo Viewers (Screen and Light Table), System Table and any
needed Wiring. Digital Color Upgrade (800 x 600) for 1024 System
which includes; Dual TV Relay Lens for TRC-50lX, Sony PAL 950P
Color 3-Chip video Camera, Power Supply, Color Capture and
Irnaging Boards and Cables as necessary. TRC-50IX Tri Functional
Retinal Camera (CCO) which includes; 2 MT-10 Camera Backs,
AIT-11 Instrument Table, Double Wide Table Top. Network Laser
Review Station @ Laser Room which includes; Pentium III 550
MHz Based Desk Top Compaq EP 6400 PC, 6.4 Gbyte HDD +64MB RAM,
4 Mbyte Video Controller Card (AGP-3D graphics adapter), 3.5"
Disk Drive, 17" Color SVGA Monitor, IMAGEnet 2000 Review Station
for Windows NT, CD Reader (32X), Network Card and Cable (up
to 150ft.) Kodak 8670PS Printer which includes; 3' Cable, 1
Paper Pack (100 sheets), 1 Ribbon (150 images), Kodak Drivers
for 8670PS. Digital Slide Recorder for 1024 System. The manufacture
as well as distributor(s) of this equipment are encourage to
submit a cost proposal. Company responding to this synopsis
should provide to this office with the following factors: a.)
a cost proposal on company letterhead, showing RFP number,
unit price, extended price, FOB, Delivery timeline, any rebates,
installation/training, one year warranty on parts and labor,
prompt payment terms and complete remittance address. A solicitation
package will not be issued. All FAR and VAAR Clauses that govern
this solicitation can be provided in full text if requested
in writing to the Contracting Officer. Award will be made on
best value to the Government and will be based upon the above
factors. Your response can be mailed to the Network Business
Center, 5901 East Seventh Street, Long Beach, CA 90822, Faxed
to 562-494-5828 or e.mail to angela.berry@med.va.gov, attention:
Contracting Officer (NBC/CC). Offers are due on or before July
21, 2000 COB. Size of business is undefined.
CITE: (W-178 SN468435)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--MEDRAD SPECTRIS MR INJECTION SYSTEM
SOL 261-0154-00
DUE 071700
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21 facility at VA Sierra Nevada Health Care System,
1000 Locust Street, Reno, Nevada has a requirement for a Medrad
Spectric MR Injection System and accessories. No telephone
request will be accepted. Electronic solicitation may be obtained
at no cost from the following URL:www.va.gov/oa&mm/busopp/sol.
Amendments will also be posted on the web page with the solicitation.
Offerors are advised that they are responsible for obtaining
amendments on the web page. If offerors has problems downloading
the file, please contact Michell Ranes at (202)273-8829. SIC
Code 5047 applies with size standard of 100 employees.
CITE: (W-178 SN468453)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--BACK REST, LITTER, NON-ADJUSTABLE
SOL SP0200-00-R-8042
DUE 081000
POC Louise Pistoia, Buyer, 215-737-7183, FAX 215-737-4113/Donna
Raday, KO, 215-737-7885
DESC: NSN: 6530-00-299-8353, Specification: DMPD No. 6, dated
Sept. 29, 1992 and Military Specification MIL-B-36120A, dated
Oct. 30, 1998. Quantity 646 each plus a 100% option quantity.
Unit of Issue: each. Destination: 587 each to Defense Depot
New Cumberland, PA and 59 each to Defense Depot Tracy, CA.
Delivery Schedule: 120 days after date of award. Duration of
contract is 1 year. Note: This acquisition will no longer be
unrestricted. It will now be a Total Set-Aside for Small Business
Concerns. All materials used in fabrication are to be furnished
by the successful bidder. Anticipated Solicitation issuance
date: July 10, 2000. Facsimile requests for solicitation package
are accepted, FAX No. 215-737-4113 or 215-737-2079.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: lpistoia@dscp.dla.mil
EMAILDESC:
CITE: (W-178 SN468466)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--STEREOSCOPE, VISION TESTING
SOL SP0200-00-Q-2041
DUE 073000
POC Diane Davis, Buyer, 215-737-9095, FAX 215-737-4113/Donna
Raday, KO 215-737-7885
DESC: NSN: 6540-01-375-9031 Stereoscope, Vision Testing. Quantity
to be purchased: 14 Unit of Issue: Each. Destination: DDSP
New Cumberland Facility, New Cumberland PA. Scheduled delivery
period ending 30 November 2000. Duration of contract period
3 months. Proposed acquisition is an unrestricted acquisition.
See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: ddavis@dscp.dla.mil
EMAILDESC:
CITE: (W-178 SN468537)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 65--PRODUCTION OF IMMUNOCHROMATOGRAPHIC ASSAYS
SOL DAMD17-R-0014
DUE 071500
POC Leo Fratis, (301)619-7421
DESC: The Joint Program Office for Biological Defense (JPO-BD),
acting for the Department of Defense, anticipates issuing a
solicitation for first article and full-scale production of
immunochromatographic assays, used for the identification of
up to 40 different biological warfare agents and 5 different
types of training Hand Held Assays. All comments on the DRAFT
solicitation will be reviewed and responses posted. However,
to be considered for inclusion in the RFP, comments must be
received by no later than 14 July 2000. JPO-BD intends to use
an Indefinite Delivery/Indefinite Quantity (IDIQ) Firm Fixed
Price (FFP) type of contract. The Government anticipates awarding
a minimum of one (1) and maximum of three (3), which will include
a basic year of production and four one year options. The basis
for award of this contract will be the Best Value to the Government.
The following documents are available at the website listed
below: Sections B, C, L & M, Conformance Test Plan. Please
send your comments/questions via e-mail to the contract specialist
at the address below.
LINKURL: http://www.jpobd.net/page10.htm
LINKDESC:
EMAILADD: Leo.Fratis@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468593)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 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, LIQUID
SOL DAAH23-00-Q-1418
DUE 080700
POC Mary C. Dickens, Contracting Officer, (256) 842-6302, or
(256) 876-2015
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1418;
Prons Numbers: AX0C0152AX and AX0C0218AX; NSN: 6680-01-123-7727;
Quantity: 17 each; Part Number: 145ES004: Restricted to Boeing
Helicopter Div., and Parker Hannifin; Noun: Indicator, Liquid;
SIC Code: 3824; Closing Date: 2000 Aug 07; Applicable to the
CH047 Aircraft. Deliveries are F.O.B. Origin to Texarkana,
TX and New Cumberland, PA. Point of contact is Mary C. Dickens,
Telefax: (256) 842-6302, or 876-2015; Office Symbol: AMSAM-AC-LS-L.
To obtain this solicitation package, send a telefax to the
person shown above, being sure to include company name, address,
telephone number, and solicitation/RFP number. Only approved
sources are Boeing Helicopter Div., and Parker Hannifin. 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 encourged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See numbered Notes 23 and
26.
CITE: (W-175 SN468137)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--IMPLANTABLE TELEMETRY SYSTEM
SOL NIA-00-JCC013
DUE 071400
POC JUDITH C. COUCH, SUPERVISORY PROCUREMENT SPECIALIST, (410)
558-8046 or (410) 558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. NIA-00-JCC013). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH/NIA
Gerontology Research Center intends to award a purchase order
on a sole source basis to Data Sciences International, 4211
Lexington Avenue North, Suite 2244, St. Paul, MN 55126-6164
to purchase one (1) Implantable Telemetry System. This system
will include the following: one (1) Implantable Telemetry System,
ten (10) Pressure and Physical Activity Monitor Probes and
ten (10) Biopotential, Temperature and Activity Probes. The
vendor shall also provide a warranty on this system. The following
FAR provisions apply to this solicitation: 52.212-1 Instructions
to Offerors-Commercial; 52.212-2 Evaluation-Commercial Items.
All offerors are to include a completed copy of the provision
at 52.212-1, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items; Along with the
following additional FAR clauses, cited in clause 52.215-5:
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. An award will be made
7/14/00, 5:00 PM Eastern Time to the above address. Sources
may submit (via Fax 410-558-8319) descriptive literature which
fully demonstrates that their product meets the brand name
specification which shall be considered by this agency. See
notes 22 and 23.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-178 SN468324)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 66--TRANSMITTER, INDUCTION
SOL PB89240C026
DUE 071700
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
:66-TRANSMITTER, INDUCTION etc 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 07/17/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-178 SN468330)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRUMENT
SOL N00161-00-Q-0082
DUE 071100
POC Mrs. Wilma Phoebus 410-293-3398
DESC: The United States Naval Academy has a requirement for procurement
of a Differential Scanning Calorimeter (DSC 2010) and Thermogravimetric
analyzer (TGA 2050). The TGA must be compatible with the
BioRad FTIR which is currently operational at USNA. 1 each.
Written requests only. Requests for copy of Request for Quotations
may be faxed to 410-293-5293 or mailed to Supply Department,
U S Naval Academy, 181 Wainwright Road, Annapolis MD 21402-5007
Attn: Mrs Wilma Phoebus No oral request will be acceptable.
CITE: (W-178 SN468358)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--ROBOTIC WORKSTATION
SOL NIA-00-JCC015
DUE 071400
POC Judith C. Couch, Supervisory Procurement Specialist, (410)
558-8046 or (410) 558-8105
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. NIA-00-JCC015). The
solicitation clause and provisions are those in effect through
Federal Acquisition Circular 97-17. The Standard Industrial
Classification (SIC) Code for this acquisition is 3826. NIH/NIA
Gerontology Research Center intends to award a purchase order
on a sole source basis to Genetix Limited, 63-69 Somerford
Road, Christchurch, Sorset BH23 3QA, UK to purchase one (1)
robotic workstation. This system will include one (1) QPix
Colony Picker #QP21, one (1) Rearraying Package #QP45X, two
(2) Additional Wash Baths #4470, two (2) Additional Wash Brushes
#X4475 and one (1) 100mm Petri Dish Holder #X4451. The vendor
shall also provide a warranty on this system. The following
FAR provisions apply to this solicitation: 52.212-1 Instruction
to Offerors-Commercial; 52.212-2 Evaluation-Commercial Items.
All offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items; Along with the
following additional FAR clauses, cited in clause 52.215-5:
52.222-26 Equal Opportunity; 52.222-37 Employment reports on
Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies. An award will be made on
07/14/00, 5:00 PM Eastern Time to the above address. Sources
may submit (via Fax 410-558-8319) descriptive literature which
fully demonstrates that their product meets the brand name
specification which shall be considered by this agency. See
notes 22 and 23.
EMAILADD: couchj@grc.nia.nih.gov
EMAILDESC:
CITE: (W-178 SN468375)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 66--LARSON DAVIS INC. MODEL NO. 3200 ANALYZER
SOL N65540-00-Q-0452
DUE 071800
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure,
on a sole source basis from Larson Davis, Inc., 1 analyzer,
Larson Davis Model 3200. Request for solicitation may be sent
via facsimile to 215-897-7766 or 215-897-7059. See Notes 1
and 22.
CITE: (W-178 SN468380)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--PROPELLANT TEST SYSTEM
SOL N68936-00-R-0096
DUE 070100
POC Maggie Green, Contract Specialist, (760) 939-4274, or Doreen
Robbins, Contracting Officer, (760) 939-9665
DESC: The synopsis published on 5/19/2000 is modified to include
the following: The solicitation will be issued on or about
June 28, 200 and will be available through the 2.0 Contracts
Competency home page at: http://www.nawcwpns.navy.mil/~contract/homepubl.htm.
Some portions of the RFP are not available electronically.
It is the offeror's responsibility to contact the Government
Representative cited in the RFP (and listed below) in order
to obtain paper copies of those portions of the RFP that are
not available electronically.
CITE: (W-178 SN468397)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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-1960
DUE 081700
POC Ernest Massenberg/AY805/804-279-3583
DESC: PR YPG00054000634, NSN 6610-00-435-0368, SOL.# SP0440-00-R-1960.
ENCODER. RFP will result in an indefinite quantity contract
(IQC) for a base year with estimated quantity of 50 each and
four option years with estimated quantity of 24 each per option
year. Inspection and Acceptance and F.O.B. are at Destination.
Delivery schedule is 155 days. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Other than full and
open. More than one source, intended sources. Commercial Notice.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. Contact Buyer: Ernest
Massenberg/ AY805/804-279-3583. Contracting Officer: Glenice
L. Daniel-Chambers/804-279-3158. Fax number 804-279-6014. To
request a copy of an RFP/IFB solicitation, you may call the
"Request for R and B Hot Line" at 804-279-3350; send a request
by Fax to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
For copies of RFQ solicitations, contact the buyer.
CITE: (W-178 SN468448)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--HYDROLAB WATER QUALITY MONITORS (MINISONDE4 AND
DATASONDE 4)
DUE 070500
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement for
a Hydrolab Water Quality Monitors (MiniSonde 4 & DataSonde
4). These monitors are for re-stock purposes. The Hydrologic
Instrumentation Facility (HIF) warehouse currently operates
a sales/rental program in which it stocks a variety of manufacture's
monitors. Some customers require specific brands based on their
experience, training, existing instrumentation and cooperator
needs. THIS ANNOUNCEMENT IS FOR INFORMATIONAL PURPOSES ONLY;
no formal RFQ will be available.. This award will be made on
or about 6 July 2000, under the Simplified Acquisition Threshold
of $100,000,00. Any Vendors who can prove they can provide
the exact Hydrolab Water Monitors are invited to provide affirmative
response to this notice by faxing request to the CO at 703-648-7901.
An affirmative response must include, but not limited to, offered
products, price lists, warranties, and any additional information
indicating a bona fide ability to meet this requirement. All
responses must be received in this office within 10 calendar
days from the date this publication first appears. All responses
must be in writing, no telephone requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-178 SN468451)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Oceanographic Office, Contracting Division CODE
N41, Stennis Space Center, MS 39522-5001
SUBJECT: 66--LAND GRAVITY METER
SOL N62306-00-Q-B013
POC M.M. Fletcher (228) 689-8369
DESC: The Naval Oceanographic Office intends to negotiate and
award a sole source purchase order, utilizing simplified acquisition
procedures (under FAR Part 13.5) to LaCoste & Romberg LLC,
4807 Spicewood Springs Road, Austin, Texas 78759-8435, a total
of three (3), with an option to purchase, by 31 Dec 2000, an
additional two (2), Land Gravity Meters, L&R E-Meter, with
a trade-in allowance for old L&R G-Meters, to include operation
and maintenance training. The basis for the proposed non-competitive
action is that there is only one responsible source that can
provide an instrument, utilizing emerging technologies, that
can meet the technical requirements of this office and offer
asignificant credit for trade-in of old obsolete equipment.
The intent of this synopsis is for informational purposes only,
and is not a request for ocompetitive quotations; no solicitation
will be issued. Any inquiries concerning this requirement are
to be submitted in writing, via e-mail or by FAX, to M.M. Fletcher,
FAX 228-689-8392. See Note 22.
EMAILADD: fletcherm@navo.navy.mil
EMAILDESC:
via e-mail.
CITE: (W-178 SN468503)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00164-00-R-0101
DUE 071400
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires a quantity of one of a new or refurbished
Cobalt 60 Irradiator in accordance with NAVSEA Crane performance
specification. The irradiator shall have a cobalt-60 source
capable for fields of 550 Rad(Silicon) per second (Rad(Si)/sec).
The irradiator shall be capable of irradiating 9X9 inch electronic
circuit boards under test. The gamma radiation sources shall
be in four parts that are approximately 6000 curies, 6000 curies,
100 curies and 10 curies. The contractor shall also remove
two existing irradiators and prepare them for shipping on contractor-supplied
vehicles and move them to another Government building in which
the new or refurbished irradiator will be installed. Delivery
is required Fob destination to Crane, IN. Delivery is required
on 28 February 2002. Note 12, Trade Agreements Act, applies.
The solicitation will be posted on the NSWC Crane web site
at http://www.crane.navy.mil/supply/announce.htm; no hard copies
will be mailed. The solicitation is expected to be posted on
or about 29 June 2000. All responsible sources may submit an
offer that will be considered. Point of contact is Ms. Hilda
Quillen, Code 1164EJ, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-178 SN468595)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 66--PRODUCTION OF IMMUNOCHROMATOGRAPHIC ASSAYS
SOL DAMD17-00-R-0014
DUE 071500
POC Leo Fratis, (301)619-7421
DESC: The Joint Program Office for Biological Defense (JPO-BD),
acting for the Department of Defense, anticipates issuing a
solicitation for first article and full-scale production of
immunochromatographic assays, used for the identification of
up to 40 different biological warfare agents and 5 different
types of training Hand Held Assays. All comments on the DRAFT
solicitation will be reviewed and responses posted. However,
to be considered for inclusion in the RFP, comments must be
received by no later than 14 July 2000. JPO-BD intends to use
an Indefinite Delivery/Indefinite Quantity (IDIQ) Firm Fixed
Price (FFP) type of contract. The Government anticipates awarding
a minimum of one (1) and maximum of three (3), which will include
a basic year of production and four one year options. The basis
for award of this contract will be the Best Value to the Government.
The following documents are available at the website listed
below: Sections B, C, L & M, Conformance Test Plan. Please
send your comments/questions via e-mail to the contract specialist
at the address below.
LINKURL: http://www.jpobd.net/page10.htm
LINKDESC:
EMAILADD: Leo.Fratis@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468600)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 67--PYROCAM SYSTEMS
SOL 1-0-E3-C8458
DUE 071100
POC Andrea Bone, Contract Specialist, Phone (256) 544-7519,
Fax (256) 544-8434, Email andrea.bone@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8688, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1. Part Number 3SC40X21,
pyrocam system, which will include 3S controller unit, C40
Camera Head, X20 Strobe unit, strobe optics, camera optics
for combustion applications, camera and strobe trigger cables,
operators manuals, setup and one day of training; Quantity
2-each. 2. Part Number 220019, super VHS video cassette recorder
with headphone and microphone, fully compatible with item 1
above. System features to include recording and play back of
bright flames and strobes used during testing. Must have time
based corrector feature for picture quality, digital noise
reduction, clear pictures in slow motion, and high fidelilty
sound; Quantity 3-each. 3. Part Number 220044, external professional
black and white video monitor with sound and 900 lines of horizonal
resolution. Other features must include underscan mode, two
composite inputs, one external sync input, built-in speakers,
and compatible with EIA 525 lines/60 fields and CCIR 625 lines/50
fields; Quantity 2 each. 4. Part number X10, xenon flash bulb,
compatible with 1 above; Quantity 4-each. 5. Part Number 220006,
tripod, heavy duty with head. Must be compatible with item
1 above. Tripod must have a flexlible platform for mounting
camera head, independent and continuous variable leg braces,
positively locking mounting head plate with 3 pan control hands.
Legs must have convertible cushion spike tips; Quantity 2-each.
6. Part number 220037, Tripod case for item 5 above. Case must
be a lockable hard case; Quantity 2-each. 7. Part Number 220005,
x-y focusing stage. The fousing stage must be able to simultaneously
hold the camera and tripod, line items 1 and 5. Must be mountable
on top of tripod, Item 5; Quantity 2-each. The provisions and
clauses in the RFQ are those in effect through FAC 97-18. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3861 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to MSFC is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above are due by July 11, 2000 and may
be mailed to National Aeronautics and Space Administration,
Marshall Space Flight Center, PS22I/Andrea Bone, Marshall Space
Flight Center, AL 35812 or send fax to 256-544-8688 please
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
52.213-91, NFS 1852.211-70 and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h) and (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.232-90, NFS 1852.246-71, FAR 52.204-4, 52.211-15
and 52.247-34. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. FAR 52.222-21,FAR
52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.225-3. The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than June 28, 2000. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=62
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-E3-C8458
LINKDESC:
EMAILADD: andrea.bone@msfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468363)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Director, USAMC Acquisition Center, Aberdeen Proving
Ground, Attn: STEAA-AE, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: 67--PORTABLE DUAL VIDEO CAMCORDER EDITORS
SOL DAAD05-00-B-7006
DUE 063000
POC Ginny Corona, 410-278-0883, Marjorie Roberts, 410-278-0874
DESC: a) Add CLIN 0003 as follows: 0003 Training for 6 government
personnel/on-site for one 8 hour day. b) BID OPENING DATE
AND TIME ARE CHANGED TO 30 JUNE 2000 AT 9:00AM
EMAILADD: marjorie.roberts@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-178 SN468522)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--CAMCORDER/CAMERA
SOL 00T0764
DUE 070600
POC Corey Scott, Contract Specialist, Phone 334-953-2651, Fax
334-953-2198, Email corey.scott@maxwell.af.mil - Steven Barry,
Contract Specialist, Phone 334-953-3528, Fax 334-953-2198,
Email
DESC: Sony DCR-TRV 320 Camcorder/Camera or equal. Quantity: 609
each. Successful quoter MUST be able to ship to 609 different
addresses within the Continental United States. Listing of
addresses will be made available to the successful quoter.
52.212-4 -- Contract Terms and Conditions -- Commercial Items.
As prescribed in 12.301(b)(3), insert the following clause:
Contract Terms and Conditions -- Commercial Items (May 1999)
52.212-5 -- Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items. As prescribed
in 12.301(b)(4), insert the following clause: Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items ([Feb 2000]) 52.203-6 -- Restrictions
on Subcontractor Sales to the Government. As prescribed in
3.503-2, insert the following clause: Restrictions on Subcontractor
Sales to the Government (Jul 1995) 52.211-6 - Brand Name or
Equal As prescribed in 11.107(a), insert the following provision:
Brand Name or Equal (Aug 1999) 52.219-6 -- Notice of Total
Small Business Set-Aside. As prescribed in 19.508(c), insert
the following clause: Notice of Total Small Business Set-Aside
(Jul 1996) 52.219-8 -- Utilization of Small Business Concerns.
As prescribed in 19.708(a), insert the following clause: Utilization
of Small Business Concerns (Oct 1999) 52.222-3 -- Convict Labor.
As prescribed in 22.202, insert the following clause: Convict
Labor (Aug. 1996) 52.222-21 - Prohibition of Segregated Facilities.
As prescribed in 22.810(a)(1), insert the following clause:
Prohibition of Segregated Facilities (Feb 1999) 52.222-26 --
Equal Opportunity. As prescribed in 22.810(e), insert the following
clause: Equal Opportunity (Feb 1999) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.225-1 -- Buy American [Act-Balance
of Payments Program-Supplies. As prescribed in 25.1101(a)(1),
insert the following clause: Buy American Act - Balance of
Payments Program -- Supplies (Feb 2000) (Applicable if order
is under $25,000.) 52.225-13 -[Restrictions on Certain Foreign
Purchases]. As prescribed in 25.[1103(a)], insert the following
[clause]: [Restriction on Certain Foreign Purchases (Feb 2000)]
52.232-33 - Payment by Electronic Funds Transfer--Central Contractor
Registration. As prescribed in 32.1110(a)(1), insert the following
clause: Payment by Electronic Funds Transfer--Central Contractor
Registration (May. 1999) 52.233-3 -- Protest After Award. As
prescribed in 33.106(b), insert the following clause: Protest
after Award (Aug. 1996) 52.247-64 -- Preference for Privately
Owned U.S.-Flag Commercial Vessels. As prescribed in 47.507(a),
insert the following clause: Preference for Privately Owned
U.S.-Flag Commercial Vessels (Jun 1997) 252.204-7004 Required
Central Contractor Registration. As prescribed in 204.7304,
use the following clause: REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998) 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. As prescribed in 212.301(f)(iii),
use the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS (SEP 1999) 252.225-7002 Qualifying
Country Sources as Subcontractors. As prescribed in 225.109-70(a),
use the following clause: QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS
(DEC 1991) 252.227-7015 Technical Data--Commercial Items. As
prescribed in 227.7102-3, use the following clause: TECHNICAL
DATA--COMMERCIAL ITEMS (NOV 1995) 252.227-7037 Validation of
Restrictive Markings on Technical Data. As prescribed in 227.7102-3(c),
227.7103-6(e)(4), 227.7104(e)(6), or 227.7203-6(f), use the
following clause: VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL
DATA (SEP 1999) ALSO APPLICABLE TO ORDERS OVER $10,000: 52.222-35
-- Affirmative Action for Disabled Veterans and Veterans of
the Vietnam Era. As prescribed in 22.1308(a)(1), insert the
following clause: Affirmative Action for Disabled Veterans
and Veterans of the Vietnam ERA (Apr 1998) 52.222-36 -- Affirmative
Action for Workers With Disabilities. As prescribed in 22.1408(a),
insert the following clause: Affirmative Action for Workers
With Disabilities (Jun 1998) 52.222-37 -- Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. As prescribed
in 22.1308(b), insert the following clause: Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999)
252.225-7001 Buy American Act and Balance of Payments Program.
As prescribed in 225.109(d), use the following clause: BUY
AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (MAR 1998) ALSO
APPLICABLE TO ORDERS OVER $100,000.: 52.219-14 -- Limitations
on Subcontracting. As prescribed in 19.508(e) or 19.811-3(e),
insert the following clause: Limitations on Subcontracting
(Dec 1996) ALSO APPLICABLE TO ALL ORDERS FOR INFORMATION TECHNOLOGY:
52.239-1 -- Privacy or Security Safeguards. As prescribed in
39.107, insert a clause substantially the same as the following:
Privacy or Security Safeguards (Aug. 1996) 252.225-7021 Trade
Agreements. As prescribed in 225.408(a)(iv), use the following
clause: TRADE AGREEMENTS (MAR 1998) Award will be made to the
lowest responsible quoter who meets the specifications and
can meet the required delivery time. Successful quoter must
be CCR registered. FOB Destination is required. Warranty information
should be provided with quote.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00T0764&LocID=512
LINKDESC:
notice
EMAILADD: corey.scott@maxwell.af.mil
EMAILDESC:
CITE: (D-178 SN468532)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--FLUX REMOVAL COMPOUND
SOL SP0450-00-QB335
DUE 081600
POC Glendora Faison, 804-279-3070, Sandra Moore, 804-279-4552
DESC: SP0450-00-QB335, ARG00157054600, NSN 6850-00-602-2347,
Flux Removal Compound, P/N MS 190HD/CO2 or P/N: 2347, Unit
Aerosol Can Contains 16oz New Wt. D.O.T. Class: 6.1, Shipping
Name: Dicloromethane, FREQ: 18 ARQ: 96, Estimated Annual Demand
Quantity is 1850 per year. Container shall conform to a U.N
IP. 7B Aerosol Can. Package in a U.N certified 4G Fiberboard
Box. Mark IAW all U.N Requirements. MIL-STD-290 Markings and
MIL-STD-129. Bar Code Markings are Required. Contract includes
4 Option years. Number of days between each Direct Delivery
Order is 3, Number of Days between each Stock Buy is 30. Specification
(Note 9) Automated Best Value Model (ABVM) applies. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
is not restricted to Small Business. The contract award decision
may be based upon a combination of price past performance,
and other evaluation factors as described in the solicitation.
All requests for solicitation should identify the RFP number
and NSN. Request for Solicitation may be made by mail to: DSCR-JDPD
8000 Jefferson Davis Highway, Richmond, VA 23297-5000, ATTN:
Glendora Faison or by fax at 804-279-6008. All responsible
sources may submit an offer. Solicitations will be issued on
July 19, 2000 with a closing date of August 16, 2000.
CITE: (W-178 SN468495)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: 68--RADIOPHARMACEUTICALS
SOL 637-25-00
DUE 083100
POC Djuna Roberts
DESC: Contractor shall provide the following Radioisotopes on
a daily basis to the VA Medical Center Asheville, North Carolina:
300 Millicurie vial of 99MTC Pertechnetate; Myoview Technetium
TC99M Tetrofosimin, 8-10 Millicuries and 25-30 Millicuries;
99M Tecnnetium Sestamibi, 8-10 Millicuries and 25-30 Millicuries;
and Thallium 201, 1.0 Millicuries, and 3.25 Millicuries. This
is a requirements contract with a term of one base year from
the date of award with an option to extend for two additional
one-year periods. This soliciation is 100% set aside for small
business. SIC Code 2819 applies.
CITE: (W-178 SN468561)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 69--TRAINING FOR THE AN/AIC-34 SYSTEM
SOL N00164-00-Q-0258
DUE 070300
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0258 applies
and is issued as a request for quotation (RFQ). The proposed
contract is 100% set-aside for small business concerns. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-17
and DCN 20000606. The standard industrial code is 8711 and
the business size standard is $2.5MIL (annual revenues). This
requirement is as follows: CLIN 0001 Maintenance Training for
10 Avionics Equipment Technicians for AN/AIC-34 Intercommunications
Set Functions in accordance with attached Statement of Work
which is available to be downloaded in MSWord 97 or viewed
in .pdf format. Training is required no later than 20 August
00. This requirement is issued on a sole source basis to Palomar
Products, 23042 Arroyo Vista, Rancho St. Margarita, CA. Palomar
Products is the Original Equipment Manufacturer of the AN/AIC-34
Intercommunication System, and has the expertise of form, fit
and function of the System to the piece part level. Training
shall be held at Palomar Product's facility. All responsible
sources may submit a quote that will be considered by the Agency.
A Firm-Fixed Price purchase order will be awarded using Simplified
Acquisition Procedures. The following provisions and clauses
apply; 52.204-6; 52.207-4 [FILL-IN]; 52.209-6; 52.211-14 (DO
A70); 52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.219-6; 52.222-25
[FILL-IN]; 52.211-5; 52.211-17; 52.213-4; 52.219-6; 52.222-21;
52.222-22; 52.232-23; 52.237-1; 52.232-2; 52.242-17; 52.243-1;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.253-1; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036; 252.225-7037;
252.227-7013; 252.243-7001. Please provide your Commercial
and Government Entity (CAGE) code and Contractor Establishment
Code (DUNS number). To be eligible for award you must be properly
registered in the Government's Central Contractor Registration
(CCR). Offerors may obtain information on CCR registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. Quotations may be faxed
or e-mailed to Diane L. Pearson, FAX 812-854-3805, e-mail address
pearson_d@crane.navy.mil. All required information must be
received on or before 3 July 00 at 1200 Eastern Standard Time.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-178 SN468475)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: 2240 B Street, Room 150 Wright-Patterson AFB, OH, 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION TWO
SOL TSAT
DUE 071400
POC Sandra Geib,937-255-7388 ext. 249
DESC: Background "This synopsis constitutes a Market Research/Sources
Sought Synopsis. This Request for Information (RFI) is issued
for the purpose of identifying potential sources with the capability
to accomplish the efforts of the Training Systems Acquisition
Two (TSAT) as described below. The Training Systems Product
Group (TSPG) at Aeronautical Systems Center (ASC), Wright-Patterson
AFB and Ogden Air Logistics Center (OO-ALC), Hill AFB is planning
to competitively award multiple Indefinite Delivery/Indefinite
Quantity (ID/IQ) contracts for the Training Systems Acquisition
Two (TSAT) program. The objective of this acquisition is to
provide follow-on contracts to the Training Systems Acquisition
(TSA) effort that will significantly shorten acquisition lead-time
required to meet USAF, Foreign Military Sales (FMS), AF Reserve
and Air National Guard training requirements. The TSAT contracts
scope is expected to provide design, development, installation,
test, production, sustainment and disposition of complex aircrew,
maintenance, and system specific training systems, including
training devices, courseware, software, hardware, visual/sensor
systems and databases, and contractor logistics support (CLS).
Additional information will be posted shortly in the Draft
Functional Requirements Document at the following site: http://www.pixs.wpafb.af.mil/pixs/pixslibr/TSAT/
It is anticipated that this effort will result in multiple
ID/IQ contracts with a ten-year ordering/performance period.
The proposed awards will contain multiple pricing arrangement
line items such as firm fixed price (FFP), time and materials
(T&M), cost plus fixed fee (CPFF), and cost plus award fee
(CPAF). A portion of this effort is intended for small business
concerns with approximately three awards anticipated for small
business set aside and approximately five awards under full
and open competition. The Standard Industrial Classification
(SIC) code 3728 applies with a size limit of less than 1000
employees including the offerors and its affiliates. It is
anticipated that an Industry Day will be held on or about 7
Aug 00 at WPAFB. More details will be posted in the near future
on the Pre-Award Information Exchange System (PIXS) at http://www.pixs.wpafb.af.mil/pixs/pixslibr/TSAT/.
Responses to this RFI should include the following: (1) Describe
your current and past experience in providing aerospace training
systems and support to include development, manufacture of
aerospace training devices, maintenance and development of
software and hardware baselines of training simulators; and,
contractor logistics support to include upgrades/modification
to existing training systems; (2) Describe your present technical
capabilities; (3) Indicate whether you are a large or small
business in relation to SIC 3728. The RFI packages are due
to Ms. Sandra Geib by 14 July 00 at the following e-mail address:
Sandra.Geib@wpafb.af.mil. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.asp
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-175 SN468144)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: 70--SUBSCRIPTION TO ELECTRONIC REFERENCE LIBRARY (ERL)
AND NON-ERL DATABASES
SOL 00X201125
DUE 071500
POC Bettie L. Hartley, Contracting Officer, 301-443-7848
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;
a quote is being requested and a written solicitation will
not be issued. This request for quotation (RFQ), number 00X201125,
is for the purchase and delivery of a one (1) year subscription
to eighteen (18) Electronic Reference Library (ERL) CD-ROM
Databases and four (4) Non-ERL CD-ROM Databases via a wide-area
networking system. The Government knows of only one source,
SilverPlatter, Inc., 100 River Ridge Drive, Norwood, MA 02062
capable of satisfying the requirement described herein and
intends to negotiate an award on a sole-source basis utilizing
simplified acquisition procedures. Solicitation documents,
provisions and clauses herein are those in effect through Federal
Acquisition Circular 97-16. The contractor shall provide the
ERL databases for access by three (3) library sites, Parklawn
Health Library, Rockville, MD; the NCHS Staff Research Library,
Hyattsville, MD; and the AHCPR Information Research Center,
Rockville, MD. The Contractor shall provide the following subscriptions:
1) AGELINE, 1 site, 2-4 Users; 2) AIDSLINE, 2 Sites, 2-4 Users;
3) AMED, ALTERNATIVE & ALLIED MEDICINE, 1 Site, 2-4 Users;
4) Bibliography of Native North American, 1 site , 1 User;
5) Books in Print with Reviews, 3 Sites, 1-4 Users; 6) Cinahl,
Bi-monthly updates, 3 Sites, 5-8 users; 7) ECONLIT, 1 Site,
1 User (Monthly Updates); 8) ERIC, 1982+, 2 Sites, 2-4 Users;
9) HEALTHSTAR, (ROLLING 10 YEAR FILE, 3 Sites, 5-8 Users);
10) MEDLINE ADVANCED 1966+, 3 sites, 9-12 users (used via internet);
11) Peterson's College Database, 1 site, 2-4 users; 12) Peterson's
Gradline, 1 site, 2-4 users; 13) POPLINE, 2 Sites, 2-4 Users;
14) PSYCLIT, 2 Sites, 8 Users; 15) Sociological Abstracts,
3 Sites, 5-8 Users; 16) Wilson Business Abstracts, 2 Sites,
2-4 Users; 17) Wilson Readers' Guide Abstracts, 3 Sites, 2-4
Users; NON-ERL DATABASES TO BE USED AT A SINGLE AHQR SITE:
18) ULRICH'S, Single User Networked; Line item 18 shall be
delivered to AHQR Information Resource Center, 201 East Jefferson
Street, Suite 501, Rockville, MD 20857. The provision at FAR
52.212-1, Instructions to Offerors--Commercial Items (June
1999), and the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (May 1999), applies to this acquisition. Offerors shall
submit a fully executed copy of the provision at FAR 52.212-3,
Offerors Representations and Certifications--Commercial Items
(June 1999) with their offer. The clause at FAR 52.122-5, Contract
Terms and Conditions Require to Implement Statutes or Executive
Orders--Commercial Items (May 1999), applies to this acquisition
as well as the following clauses cited therein: FAR 53.22-26,
Equal Opportunity (E.O. 11246); FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(29 U.S.C. 793); FAR 52-222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793); FAR 52.222-37, Employment
Reports on Disabled Veterans of the Vietnam Era (38 U.S.C.
4212); FAR 52.225-3, Buy American Act - Supplies (41.U.S.C.)
and FAR 52.232-34, Payment by Electronic Funds Transfer--Other
than Central Contractors Registration (31 U.S.C. 3332). This
notice is not a request for competitive proposals. Firms having
the ability to provide the software, as stated above, shall
provide clear and comprehensive information supporting its
claim, inclusive of references listing contact person(s) and
phone number(s); technical literature; GSA schedule, if applicable;
and pricing. A determination by the Government not to compete
with this proposed contact based upon responses to this notice
is solely with in the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Direct all questions or inquires, referencing RFQ number, by
fax to (301)443-2761 or telephone (301)443-7848. Quotation
shall reference the RFQ number and be sent to the attention
of Bettie Hartley at the above address . Receipt of quote shall
be with in 15 days from the date of publication. See numbered
note 22.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-178 SN468307)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--ENCASE FORENSIC SOFTWARE
SOL RQ030400000372
DUE 070500
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate under the authority of FAR Subpart 6.302-1 a Sole
Source agreement with Guidance Software, Inc. for the following
purchase: EnCase version 1 Professional Upgrade to version
2 Professional (qty 1 each); the EnCase version 2 Standard
Edition with parrallel Dongle and associated EnCase training
(qty 19 each). This procurement is a 100% small business set-aside
and will be made utilizing the Simplified Acquisition Procedures
under FAR Subpart 13.5. Awardee must complete an SF-3381 Ach
Vendor Enrollment/Miscellaneous Payment Form for payment via
EFT. All interested parties must submit a technical proposal
within 5 days after date of publications of this notice. Quotes
are acceptable by E-mail at bkwilkins@atfhq.atf.treas.gov.
No solicitation will be issued therefore a request for solicitation
will be considered none responsive. No telephone inquiries
will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RQ030400000372&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-178 SN468312)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--MODIFIED ELITE SOFTWARE, VERSION 6.0
SOL 1-155-RDE.1061
DUE 071000
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Modified ELITE Real View Sofware, Version 6.0. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/LaRC intends to purchase the items from Initiating
Computing, a subsidiary of ELITE, Inc as the only known source.
ELITE, Inc is the maker of the ELITE IFR Desktop Simulator
Workstation that is currently used in the Crew Hazards and
Error Management Laboratory Annex. The software is a modified
version of the ELITE Personal Computer Adhanced Training Device
(PCATD) which has been certified by the Federal Aviation Administration
(FAA). The software was specifically written for the hardware;
and together, have been certified by the FAA as an instrument
trainer. Therefore, ELITE is 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 July 10, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See NASA Specific Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RDE.1061
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468345)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ANALYSIS SOFTWARE
SOL RFQ5-77350-907
DUE 070700
POC Tiffany M Thornton, Contract Specialist, Phone (301) 286-6162,
Fax (301) 286-1654, Email Tiffany.M.Thornton.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. The information required by FAR Subpart
12.6 is included in the on-line RFQ linked above or it may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
NASA/GSFC plans to acquire the following Analysis Software:
1. Ansys/Multiphysics; 1 each. 2. Ansys/Multiphysics Tec Unlimited
Telephone Hotline Suppore (Product Updates and new Revisions);
1 each. 3. Ansys/Preppost; 1 each. 4. Ansys/Preppost Tecs Unlimited
Telephone Hotline Support (Product Updates and New Revisions);
1 each. The provisions and clauses in the RFQ are those in
effect through FAC 97-17. Quotations for the items(s) described
above are due by 5:00 p.m. on 07/06/00 and may be mailed or
faxed to Tiffany M. Thornton, Code 211, Greenbelt, MD 20771,
Fax (301)286-1654 and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act--Supplies (41 U.S.C. 10) are incorporated by reference.
Questions regarding this acquisition must be submitted in writing
no later than July 3, 2000. Selection and award will be made
to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#RFQ5-77350-907
LINKDESC:
EMAILADD: Tiffany.M.Thornton.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-178 SN468398)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 521 9th Street, Point Mugu, CA 93042-5000
SUBJECT: 70--SOFTWARE
SOL N68936-00-T-0184
DUE 071400
POC Barbara J. Contreras, Purchasing Agent, Phone, 805-989-7355,
Fax 805-989-3673
DESC: Naval Air Warfare Center - Weapons Division (NAWCWD), Point
Mugu, California, intends to procure on a sole source basis
from Wind River Systems, the following software: 1 each Tornado
Professional for Solaris #170-12690, 1 each Tornado Professional
Software Support and Maintenance #130-14294, 1 each VxWorks
OEM License #170-12937, 1 each VxWorks OEM License Support
and Maintenance #130-12842, and Tornado training for 4 people.
This is a sole source procurement. Closing date of the Request
for Quotation will be on or before 7/14/00.
CITE: (W-178 SN468468)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 70--TIVOLI MAINTENANCE
SOL MDA260-00-Q-0015
DUE 071400
POC Julie Harbert, 317-510-4701 (PH) 317-510-4698 (Fax)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation is issued as a request for
quotes (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-01. This requirement is submitted as a Sole Source
requirement for Tivoli. The requirement is to renew maintenance
of Tivoli server and client management software maintenance
for the period of 12 months, (October 1, 2000 through September
30, 2001) for the following: Tivoli products with 5x12 maintenance
support and standard update and phone technical support, Tivoli
Support subscription Server Software 1 EA, TME 10 Framework
74 EA, TME 10 User Administration 74 EA, TME 10 Distributed
Monitor 74 EA, TME 10 Software Distribution 74 EA, TME 10 Inventory
74 EA, TME 10 Enterprise Console 2 EA, TME 10 Event Integration
Facility 2 EA, TME 10 Application Extension Facility 2 EA,
TME 10 Plus Module for Remedy 2 EA: Novell/NT Client Software
(OA Systems) TME 10 Framework 480 EA, TME 10 User Administration
480 EA, TME 10 Distribution Monitor 480 EA, TME 10 Software
Distribution 480 EA, TME 10 Inventory 480 EA; PC Desktop Software,
TME 10 Framework 20,000 EA, TME 10 Software Distribution 20,000
EA, TME 10 Inventory 20,000 EA The following provisions
and clauses apply to this acquisition; 52.212-1, Instructions
to Offerors; 52.212-2, Evaluation-Commercial Items, (a) Price;
52-212-3, Offeror Representations and Certifications-Commercial
Items, to be completed and submitted with bid; 52.212-4, Contract
Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals, 52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.232-33, Electronic Funds Transfer Payment; 52.222-3 Convict
Labor; 52.233-3, Protest After Award; 252.219-7006, Notice
of Evaluation Preference for Small Disadvantaged Business Concerns;
252.225-7001, Buy American Act and Balance of Payments; 252.225-7012
Preference for Certain Domestic Commodities; 252.225-7014,
Preference for Domestic Specialty Metals; 252.225-7015, Technical
Data-Commercial Items; 252.227-7037, Validation of Restrictive
Markings on Technical Data. Interested vendors shall submit
offers no later than 1200 hours (local time), July 14, 2000.
The address for submission is DFAS Indianapolis, CSO-IN Room
303DD, ATTN: Julie Harbert, 8899 E. 56TH Street, Indianapolis,
IN 46249 or FAX a response to 317-510-4698. There will be NO
solicitation issued.
EMAILADD: julie.harbert@dfas.mil
EMAILDESC:
CITE: (W-178 SN468585)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: 70--MOBIUS ARCMOVER SOFTWARE
SOL NBCD0Q00022
DUE 062800
POC Steve Rawlings, 303-969-7226
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. The National Business Center intends to place
a sole source purchase order to Mobius Management Systems for
an ArcMover software license under the authority of FAR 6.302.
However, all responses will be considered by the Government.
A determination not to compete this purchase order based upon
responses to this notice is solely within the discretion of
the Government. This announcement of intent is not a request
for quotations. No other solicitation will be issued or is
available. All questions or responses to this notice should
be directed to the Contracing Officer by June 28, 2000.
EMAILADD: Steve_D_Rawlings@nbc.gov
EMAILDESC:
CITE: (W-175 SN468166)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--FEDERAL SUPPLY SCHEDULE 71-III-B, LIBRARY FURNITURE,
WOOD, PLASTIC OR METAL
SOL 3FNO-J7-000006-N
DUE 083005
POC Dinell Cook, Contract Specialist, Phone 703-305-6587, Fax
703-305-6786, Email dinell.cook@gsa.gov - Dinell Cook, Contract
Specialist, Phone 703-305-6587, Fax 703-305-6786, Email dinell.cook@gsa.gov
DESC: Federal Supply Schedule 71, Part III, Section B, FSC Class-7110,
Library Furniture, Wood, Plastic or Metal. Contract period:
Date of award thru 5 years later. Point of Contact will be
Linda Valdes at the GSA National Furniture Center, CM4-Room
403, Arlington VA 22202. Telephone No.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNO-J7-000006-N&LocID=4
LINKDESC:
notice
EMAILADD: dinell.cook@gsa.gov
EMAILDESC:
CITE: (D-175 SN468161)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 71--FURNITURE
SOL N00421-00-Q-0387
DUE 071400
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of cancelation for the following solicitation
in its entirety. N00421-00-Q-0387. Thank you for all inquieres
on this matter.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-178 SN468336)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: 72--BED LINEN AND TOWELS FOR LODGING
SOL F28609-00-T0277
DUE 063000
POC Sharon Reavis, Team Lead, Phone (609)724-4709, Fax (609)724-4677,
Email sharon.reavis@mcguire.af.mil - Sheryl Carrington, Flight
Chief, Phone (609)724-5927, Fax (609)724-4677, Email sheryl.carrington@mcguire.af.mil
DESC: SEE ATTACHED PACKAGE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F28609-00-T0277&LocID=564
LINKDESC:
notice
EMAILADD: sharon.reavis@mcguire.af.mil
EMAILDESC:
CITE: (D-175 SN468159)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 74--SCANNER
SOL W13G07-0164-1001
DUE 071100
POC Elaine M. Scarnici, Contract Specialist
DESC: The US Army Materiel Command Acquisition Center, Natick
Contracting Division, is seeking interested sources for the
acquisition of a scanner with the following features. At least
72 pages per minute, black and white copies, able to detect
misfeeds, able to detect too light copies, able to interface
with Microsoft Access Database, 500 sheet feeder, software
will need to capture invoice number, as little as possible
manual input for tracking, save to CD for storage purposes.
Firms that are interested in this acquisition should submit
descriptive literature and pricing information that demonstrates
a capability to provide the described item. Responses must
be received within 15 days from the date of this publication.
Market Research Number W13G07-0164-1001. All questions and/or
inquiries must be submitted either by datafax or e-mail. TELEPHONE
CALLS WILL NOT BE ACCEPTED. NO SOLICITATION DOCUMENT EXISTS.
THIS IS NOT A REQUEST FOR PROPOSALS. The datafax number is
(508)233-5286. The e-mail address for Elaine Scarnici is Elaine.Scarnici@natick.army.mil.
CITE: (W-178 SN468361)
[Commerce Business Daily: Posted in CBDNet on June 25, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--XEROGRAPHIC COPY PAPER
SOL 00X800564
POC Larry Pope, Contracts Spec. 301-443-8826, Joe Pirrone, Contracting
Officer, 301-443-8826
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 shall
not be issued. This solicitation number is 00X800564 and shall
be issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect thru Federal Acquisition Circular 97-10, dated December
18, 1998. This RFQ is for the F.O.B. destination delivery of
5,280.00 boxes of xerographic, copier paper, in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. The xerographic paper
shall have a basis weight of 20 pounds, size of 8.5" x 11",
white in color. In accordance with Executive Order 12873 of
Oct. 20, 1993, copier paper shall contain 30% postconsumer
materials. Paper containing more or less postconsumer materials
than the amount specified, shall not be accepted. The paper
shall be dual purpose. Per Specification JCP-0-65 dated July
1, 1994, as referenced in Commercial Item Description A-A-1912C,
the paper color "shall be uniform and the color variation permitted
is DE (CIELAB) =1.0; and the brightness shall not be less than
79 pct." The following packaging, packing, labeling, and marketing
instructions are included per addendum:(1) packaging- Each
ream of xerographic paper shall contain 500 sheets. The reams
shall be wrapped glued down securely. There shall be no tears
or evidence of damage to the wrapper; (2) packing Ten reams
of paper in each fiberboard box. Boxes shall be suitably glued
and sealed to prevent tearing and opening during normal handling.
All boxes shall be free of bulges and distortions and show
no evidence of damage. Boxes shall be packed on a 4-way entry
pallet with total dimensions not to exceed 40" x 48", this
includes pallet and any material overhang. The total height
(including pallet) shall not exceed 56". Each pallet shall
contain 40 boxes of paper and all boxes shall be secured with
stretch-wrap plastic; and (3) Labeling- each ream and carton
shall be marked or labeled in accordance with commercial practice;
however such marking or labeling must include dimension, color,
type, grain, direction, basis weight, quality in a package
and manufacture's name. Each ream shall be made: F.O.B. Destination
to the HHS Personal Property Facility, located at 16071 Industrial
Drive, Gaithersburg, Md. 20857, between the hours of 8:00 A.M.
and 3:00 P.M., Daylight Savings time on the date requested.
Delivery of 1,760 boxes of paper to be delivered on each of
the following dates. July 14, 2000, July 28, 2000 and finally
August 18, 2000., for a total of 5,280 boxes of Xerographic
Paper. The Provision at FAR 52.212-1. "Instructions to Offerors-Commercial
Items" is hereby incorporated by reference. The provision 52.212-2,
"Evaluation-Commercial Items is not applicable to this acquisition.
This requirement shall be awarded to the responsible offeror
submitting the lowest responsive quote. Each offeror shall
include a copy of the provisions at FAR 52.212-3, "Offerors
Representations and Certifications-Commercial Items" and their
Dunn & Bradstreet Number with their quote. Offerors wishing
to respond to this solicitation shall provide the office with
a price quote, including both the unit price and the total
price for the requested item, along with the required representation
and certification. Offerors not in possession of the full text
may contact this office and a copy shall be provided, or they
may access electronically at the following address: http://arnet.gov.far/.
The following FAR clauses cited in 52.212-5, are applicable:52.203-6,
52.222-21, 52.222-26, 52.212-5, 52.222-36, 52.222.37, 52.225-3,
52.225-9, 52.225-21. All questions concerning this RFQ must
be submitted in writing to the Contracting Specialist. PLEASE
NOTE THAT ANY AMENDMENTS TO THIS SOLICITATION SHALL BE PROCESSED
IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION. ALL QUOTES
MUST CLEARLY INDICATE THE SOLICITATION 00X800564 AND BE SENT
TO THE CONTRACT SPECIALIST AT THE ABOVE ADDRESS OR FAXED TO
(301) 443-3238. All quotes from responsible sources, fulfilling
the requirement of this solicitation shall be considered if
received by 3:00 P.M., Daylight Savings Time on July 5, 2000
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-177 SN468191)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: 75--NORTEL TELEPHONE SETS
SOL 1CO-0281
DUE 072100
POC Donna Harris, Contracting Officer, (202) 307-3223
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposal/price quotes are being required
in response to this publication and a written solicitation
will not be issued. This synopsis/solicitation is being issued
as a Request for Quotation (RFQ) # 1CO-0281. This synposis/solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18. This
requirement is a 100% small business set-aside under Standard
Industrial Code (SIC) 3661 having 1000 or less employees. The
Federal Bureau of Prisons is seeking quotes for NORTEL telephone
sets: (1) M5216, Quantity 150 EA featuring MADN, Multiple Line,
Display, Single Button Access, Line/Feature Keys, Hold & Release
Keys, Redail, Class Name & Number Capable, On-Hook Dialing,
Mute, Volume Control for Speaker, Volume Control for Ringer,
Volume Control for Handset, Headset Capability, Desk and Wall
Mountable, Time/Date Display; (2) M5316, Quantity 150 containing
all of the above stated features and will include a call timer;
(3) M522, Quantity 50, featuring MADN, Multiple Line, Single
Button Access, Line/Feature Keys; (4) 05-P0780103-N, Single
footstand (Black), Quantity 25 EA and (5) 05-P0780203-N, Double
Footstand (Black), Quantity 25 EA. All telephones, single and
double footstands and related equipment must be black in color.
All telephone sets/equipment must be NORTEL, DMS-100 (Digital
Centrex) compatible. Quotes should be FOB Destination prices.
Delivery to 320 First Street, NW, Rm. 112, Washington DC 20534
will be no later than 30 Days after receipt of Contract award
document. The provisions at FAR 212-1, Instruction to Offerors--Commercial,
applies to this acquisition. A completed copy FAR 212-3, Offeror
Representations and Certifications--Commercial Items must be
included with offer. The FAR clause(s) at 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 apply to this acqusition. The applicable
FAR provisions and clauses described herein will not be provided
by the Contracting Office. Copies of these provisions and clauses
can be obtained from the Bureau of Prison's website at www.bop.gov,
click on the Acquisitions Link to the Federal Acquisition Regulations.
Offers will be due no later than 12:00 pm (Noon)(Daylight Savings
Time) on Friday, July 21, 2000. Offers can be faxed to (202)
514-0523 (preferred)ATTN: Donna Harris, emailed as a WP attachment
to ddharris@bop.gov or mailed to the Federal Bureau of Prisons,
Cenral Office Business Office, 320 First Street, NW, Suite
5002, Washington DC 20534, ATTN: Donna Harris. If mailing offer,
please allow time for in-house mail handling prior to receipt
by the Contracting Officer. Questions regarding the contents
of this announcement may be directed to Donna Harris, Contracting
Office at (202) 307-3223. Technical Questions related directly
to the specific elements of the telephone sets and related
equipment should be directed to Dave Mooney of the HOLC Building
Management at (202) 307-1295. See Number Note(s): 1. cc: OSDBU
EMAILADD: ddharris@bop.gov
EMAILDESC:
e-email.
CITE: (W-178 SN468329)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 76--TWO AND THREE DIMENSIONAL MULTICHANNEL SEISMIC REFLECTION
AND DIGITAL WELL LOG DATA
SOL 00CRQQ0221
DUE 071400
POC POC: Sandie Williamson, 303-236-5900
DESC: Solicitation number 00CRQQ0221, is hereby revised to 00CRSS0018.
Date for receipt of proposal is revised to July 14, 2000. Those
vendors who have requested the solicitation under the original
number do not need to request a copy under the new number.
All other statements in the original notice reamin unchanged.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-178 SN468452)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTE - COATING, RAIN EROSION RESISTANT
SOL RFQ-6FER-G5-N-W-YA969-1
DUE 070200
POC Pam Waters, Contract Specialist, Phone (816) 823-1290, Fax
(816) 926-3678, Email pam.waters@gsa.gov - Stan Harkey, Contracting
Officer, Phone (816) 823-1281, Fax (816) 926-3678, Email stan.harkey@gsa.gov
DESC: The General Services Administration, Federal Supply Service,
Hardware and Appliances Center, Paints, Coatings and Brushes
Branch,6FERP-G5, is requesting a quote on National Stock Number
8010-00-459-1756, Coating, Polyurethane, Rain Erosion Resistant.
Request for Quote, RFQ-6FER-G5-N-W-YA969-1The item is a QPL
Required(Qualified Products List). IAW Mil-spec, MIL-S-83231,
QPL-83231-7. The quantity is 278 KT. See request quote 6FER-RFQ-G5-N-W-YA969-1,
for destinations and detailed requirements. The Request for
Quote will be issued in electronic format through GSA's Electronic
Posting System (EPS). The solicitation will be available on
the Internet at http://eps.gov. GSA does not intend to provide
paper copies of the solicitation. It is the offeror's responsibility
to monitor the Internet address cited above for release for
the solicitation and amendments (if any). Potential offerors
are responsible for downloading a copy of the Request for Quote
and faxing your response to GSA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-6FER-G5-N-W-YA969-1&LocID=7
LINKDESC:
notice
EMAILADD: pam.waters@gsa.gov
EMAILDESC:
CITE: (D-175 SN468168)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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-CN, Building
6 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 83--WOOD, RIDGE,POLE, 7'& 9', WOOD, TY1(UPRIGHT), CLASS
1 (SOLID), 7'
SOL spo100-00-Q-4300
DUE 062700
POC poc--Matt Gambale, Dscp-CNRT, Preferrably fax 215-737-7110
DESC: See numbered notes 1, 3, 9, 13, and 26. NSN's with required
quantities: 8340-00-188-8393=200, 8340-00-188-8394=450, 8340-00-188-8407=1,500.
The specification MIL-P-549 is applicable. There will be two
deliveries required,150 days after the date of the award. The
destination is the Defense Distribution Depot Barstow,Ca. This
RFQ will be a total small business set-aside. The prior award
price for Pole, Tent, Wood, Ridge, 7'or otherwise know as 8340-00-188-8393
was $25.95 per unit. The prior award price for Pole, Tent,
Ridge, Wood, 9' or otherwise known as 8340-00-188-8394 was
$33.95 per unit. Lastly, the prior award price for the third
component Pole, Tent, Wood, TY1(upright), Class 1(solid) or
otherwise known as 8340-00-188-8407 was a grand total of $8.77.
Any responsible source may submit a quote which DSCP shall
consider. For a copy of this RFQ e-mail paa4026@dscp.dla.mil
or fax (215) 737-7110.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-178 SN468578)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: 84--INDIVIDUAL EQUIPMENT ELEMENT (IEE)/INDIVIDUAL EQUIPMENT
UNIT (IEU) ITEMS
SOL F16602-00-Q0384
DUE 071000
POC Carolyn Lee, Contract Administrator, Phone 318-456-2346,
Fax 318-456-3294, Email Carolyn.Lee@barksdale.af.mil - Randy
Pernell, Contract Administrator, Phone 318-456-6943, Fax 318-456-3294,
Email
DESC: Purchase of Individual Equipment Element (IEE)/Individual
Equipment Unit (IEU) Items for Barksdale AFB LA. Items as identified
by the National Stock Number to be provided are (BOTH NSN ITEMS
AND "OR EQUAL" ITEMS WILL BE CONSIDERED): (0001) Survival Vest,
Medium - NSN 8415-01-245-7601; (0002) Survival Vest, Large
- NSN 8415-01-245-7602; (0003) Flight Gloves, Size 08 - NSN
8415-01-020-0111; (0004) Flight Gloves, Size 09 - NSN 8415-01-020-0112;
(0005) Flight Gloves, Size 10 - NSN 8415-01-020-0113; (0006)
Flight Gloves, Size 11 - NSN 8414-01-020-0116; (0007) Helmet,
Medium - NSN 8475-01-446-1786; (0008) Helmet, Large - NSN 8475-01-446-2438;
(0009) Helmet, Size Extra Large - NSN 8475-01-446-2436; (0010)
Flyers Hood, Size Medium - NSN 8415-01-167-7242; (0011) Flyers
Hood, Size Large - NSN 8415-01-167-7244; (0012) Flyers Hood,
Size Extra Large - NSN 8415-01-167-7245; (0013) Flight Suit,
Size 38R - NSN 8415-01-043-8384; (0014) Flight Suit, Size 38L
- NSN 8415-01-043-8385; (0015) Flight Suit, Size 46L - NSN
8415-01-043-8396; (0016) Flight Suit, Size 48L - NSN 8415-01-043-8398.
The applicable SIC Code is 5699 (NAICS 315) with the small
business size being $5M. PAPER COPIES OF THIS REQUEST FOR QUOTE
WILL NOT BE AVAILABLE. This solicitation is a 100% set-aside
for very small business concerns, headquartered in the New
Orleans LA Small Business Administration District. (Definition:
In accordance with FAR Part 19.904, offeror may not have more
than 15 employees and may not have an average annual receipts
that exceeds $1 Million. Offerors must identify themselves
as being a Very Small Business. If there is no offer received
from a Very Small Business, this acquisition for small business
set-aside may be dissolved and the acquisition open to all
responsive bidders. NOTE: THIS ACQUISITION WILL NOT BE REPOSTED
TO THE ELECTRONIC POSTING SYSTEM (EPS) IF THE SET-ASIDE IS
DISSOLVED FOR: (1) 100% SMALL BUSINESS CONSIDERATION OR (2)
FULL AND OPEN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-Q0384&LocID=886
LINKDESC:
notice
EMAILADD: Carolyn.Lee@barksdale.af.mil
EMAILDESC:
CITE: (D-175 SN468150)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Petrified Forest National Park, P.O. Box 2217, #1 Park
Rd., Petrified Forest, AZ 86028
SUBJECT: 91--FURNISH AND DELIVER PROPANE TO PETRIFIED FOREST
NATIONAL PARK
SOL RQ8430A0013
DUE 072800
POC Point of Contact- Sheri Dupee', Procurement Officer, 520-524-6228,
extension 224
DESC: Furnish and deliver an estimated total of 35,000 gallons
of propane to 22 park owned propane tanks located at Petrified
Forest National Park, Arizona, milepost 311, east I-40, during
the period of October 1, 2000 through September 30, 2001 with
an option to extend contract to 2003. Propane tanks are to
be checked and filled to 80% capacity on a bi-monthly basis
from January 1 through March 31 and on a monthly basis from
October through December and April through September. Additional
deliveries may be required in order to maintain the 80% capacity.
Written or facsimile requests for copies of the the Request
for Quotations are preferred. Fax: 520-524-3657.
CITE: (W-178 SN468513)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--RUBBER
SOL EP1768-00/62-08/62-13
DUE 070300
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/7365
DESC: Amendment 0001, reference solicitation EP1678-00 posted
6/12/2000, is hereby amended to extend the closing date from
June 28, 2000 to July 3, 2000 at 2:00 PM Eastern Standard time.
All other terms and conditions of the contract remain unchanged.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-178 SN468323)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 95--BAR MENTAL
SOL PB89244C030
DUE 071700
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
:95-BAR MENTAL etc 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 07/17/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-178 SN468331)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: 95--SHEET STEEL PILING FOR MOORING CELLS, STEEL PILING
STYLE PS27.5
SOL DACW62-00-R-0013
DUE 062500
POC Harry Simmons Contract Specialists 615-736-7253: Larry P.
Cook, Contracting Officer 615-736-5679
DESC: Project is hereby cancelled. Solicitation will not be issued.
LINKURL: http://www.orn.usace.army.mil
LINKDESC:
EMAILADD: Harry.A.Simmons@usace.army.mil
EMAILDESC:
this project
CITE: (W-178 SN468414)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: 99--TERMITE TREATMENT FOR MILITARY FAMILY HOUSING
SOL F41652-00-Q0119
DUE 063000
POC Tanya Gutka, Contract Specialist, Phone (915) 696-2358, Fax
(915) 696-3676, Email tanya.gutka@dyess.af.mil - David Bustamante,
Contract Specialist, Phone (915)696-5569, Fax (915)696-3676,
Email
DESC: The Performance Work Statement originally issued with this
synopsis has changed. Please contact Tanya Gutka at 915-696-2358
for a copy of the new PWS. Response date is extended to 30
Jun 00, 3:00 PM CT. All other information remains the same
as originally posted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-Q0119&LocID=1003
LINKDESC:
notice
EMAILADD: tanya.gutka@dyess.af.mil
EMAILDESC:
CITE: (D-175 SN468134)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 99--AFCEE ENVIRONMENTAL MINOR CONSTRUCTION, OPERATIONS
& = SERVICES (EMCOS)- NOTICE OF ACQUISITION
SOL F41624-00-R-8044
DUE 071300
POC Mr Gerardo Villarreal
DESC: You are hereby notified that the Environmental Minor =
Construction, Operations and Services (EMCOS) for the Air Force
Center = for Environmental Excellence (AFCEE) is soliciting
for this service. = The requirement contemplated is a small
business set-aside for = performance at various government
installations and locations of = interest to the United States
Government. Please refer to the documents = section for information
regarding the Request for Information and the proposed = Market
Research meeting. Please refer to the following URL: = http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3DEMCOS
for = more information.
LINKURL: http://sarah.brooks.af.mil/sarah/ViewSolicitation.asp?ID=3DEMCOS
LINKDESC:
EMAILADD: gerardo.villarreal@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (D-175 SN468174)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: 99--CARPET REMOVAL AND INSTALLATION BUILDING 219
SOL Reference-Number-F7390001650400
DUE 062700
POC Karen Wenner, Contract Specialist, Phone (843) 963-3327,
Fax (843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax
(843) 963-5183/28502829, Email
DESC: General Information CHANGE IS A SITE VISIT IS SCHEDULED
FOR 28 JUNE AT 0900-1000 HOURS AT BUILDING 219. Document Type:
Pre-solicitation Notice Solicitation Number: F7390001650400
Posted Date: June 21, 2000 Response Date: June 27, 2000 Archive
Date: Classification Code: 99 _ Miscellaneous Contracting Office
Address: Department of the Air Force, Air Mobility Command,
437th CONS, 101 E. Hill Blvd, Charleston AFB, SC 29404-5021
Description: Floor Tiling and Carpet Removal and Replacement
(Building 219) This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. The resulting award is set aside
for small business set-aside program and/or hub zone. The SIC
is 7299 with a $5 million dollar size standard. Recommended
brands are suggested, if an _or equal_ brand is proposed, specifications
are required. It shall be justified and approved in accordance
with FAR 6.303 and 6.304. The following clauses and provisions
are incorporated and will remain in full force in any resultant
award: FAR 52.212-1, Instructions to offeror- Commercial Items
(Nov 1999) is incorporated by reference and applies to this
solicitation; The provision 52.212-2 Evaluation-Commercial
Items (Feb 2000); FAR 52.212-5 Contract Terms and Conditions-Commercial
Items (May 1999) are incorporated by reference and apply to
this acquisition; FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Feb 2000) are incorporated by reference, however, for
paragraphs (b) and (c) the following clauses apply: FAR 52.222-25
Affirmative Action Compliance (Apr 1984); FAR 52.222-26 Equal
Opportunity (Feb 1999); FAR 52.222-35 Affirmative Actions for
Veterans and Veterans of the Vietnam Era (Apr 1999); FAR 52.222-36
Affirmative action for workers with Disabilities (29 U.S.C.
793) (Jun 1998); FAR 52.222-37 Employment Reports on Disable
Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.222-41
Services Contract Act of 11965, as amended (May 1989); DFARS
252.204-7004 Required Central Contractor Registration (Mar
1998) are incorporated by reference and applies to this acquisition;
FAR 52.232-33 Payment By Electronic Funds-Central Contractor
Registration (May 1998); and DFARS 252.225-7001 Buy American
Act and Balance of Wage Determination 94-2473 (Rev. 16) as
revised 10 Aug 1999 applies to this solicitation. All contractors
are reminded that Central Contractor registration is mandatory,
you can access this via their web-site. The Statement of Work
and wage determination may be downloaded from the Electronic
Posting System (EPS) web-site at http://www.afmc.wpafb.af.mil/organizations/HQ-AFMC/PK/afciro/index.htm
For additional business opportunities you can visit us on our
home page at web-site address http://437contracting.charleston.af.mil
and view Charleston solicitations. FLOOR COVERING REPLACEMENT
IN THE RESERVES_ BLDG. #219 STATEMENT OF WORK: 1. Remove any
existing carpet and cove base in the 3 rooms designated for
the Honor Guard. SSgt. Donald Kusky, 963-3398, will show all
locations. Not all rooms have carpet or cove base. The walls
shall be protected from any damage during removal and installation.
The removed carpet and cove base becomes the property of the
Contractor and shall be disposed of properly off of Charleston
Air Force Base. 2. Furnish and install approximately 110 square
yards of carpet tile. The square yardage listed is an approximation
of the floor space. The contractor shall be responsible for
ordering the proper amount of carpet tile. Carpet Tile Brand:
Shaw Carpet TilePattern: Millennium SQ (18_x18_) Carpet Tile
Color: Tempest Night 38490 3. Furnish and install 4_ high cove
base. Cove Base Brand: Armstrong Cove Base Color: Pewter Gray
14115 4. Furnish and install edging/stripping in all areas
where floor covering material changes or at the termination
edges of the carpet tile. Edging/stripping will match the color
of the cove base. 5. All products shall be installed according
to industry standards and manufacturer recommendations. The
Contractor shall be responsible for ordering the proper amounts
of products. Any quantities listed in this statement of work
are approximations. 6. The Contractor shall be responsible
for lifting, jacking, or moving all furniture. Government employees
will accomplish the following as needed: removing and re-installing
all computer related equipment; clear off all desks, book shelves,
and work areas; and desks and filing cabinets may have to be
emptied in order for the Contractor to move them.7. Time for
carpet installation will be scheduled with SSgt. Donald Kusky,
963-3398, and he will coordinate with the Contractor and government
employees when carpet is being installed. The Civil Engineer
POC is Mr. Daryl Lareau, 963-5009. 8. Contractor shall protect
all government property in and around the job site. Clean up
will be performed immediately after all work is accomplished.
Responses to this combined synopsis/solicitation must be received
via email, fax, mail or delivery by June 27, 2000 no later
than 4:00 PM Eastern Central Time. The end user is requiring
completion of contract NLT 14 July 2000. Request should be
marked with the solicitation number and addressed to Karen
Wenner or Anna Nix. For more business opportunities, visit
the web site of http://www.selltoairforce.org, a link to SBA,
http://www.sba.gov. All responsible sources may submit a quotation,
which shall be considered by the agency. Point of Contact:
Karen Wenner, Contract Specialist, Phone (843) 963-3327, Fax
(843) 963-5183/2850, Email Karen.Wenner@charleston.af.mil or
Anna Nix, Contract Specialist, Phone (843) 963-5157, Fax (843)
963-5183/28502829, Email Anna.Nix@charleston.af.mil Email your
questions to Karen Wenner at Karen.Wenner@charleston.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7390001650400&LocID=514
LINKDESC:
notice
EMAILADD: Karen.Wenner@charleston.af.mil
EMAILDESC:
CITE: (D-178 SN468199)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--MISCELLANEOUS SEE #17
SOL DAAH23-00-Q-1401
DUE 072500
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 4920-01-365-6855, 6145-01-384-6938 & 5962-01-169-8812
PN: 13231230, 13082466 & 13084143 , Quantities 8, 5 & 13 each,
applicable to TADS/PNVS Unit. F.O.B. Origin with delivery to
Orlando, FL. This is a controlled source item to Lockheed Martin.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Sources.
The approved source is Lockheed Martin. The time required for
approval of new suppliers is such that award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-L, Roberta B. Bodine, Contracting Officer,
on FAX number 256-955-9220. NOTES: 22, 23 and 26.
CITE: (W-178 SN468359)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--HELICOPTER AERIAL SPRAY APPLICATION OF CATTAILS
IN NORTH DAKOTA
SOL APWSWRND-0024-0
DUE 070300
POC Joanne Mann (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Wild Life Services (WS), Bismarck, North Dakota, intends to
procure the services of an FAA-FAR 137 certified agricultural
aerial spray applicator(s) for spraying Rodeo herbicide on
approximately 2,000 acres of cattail marshes in North Dakota.
Submit faxed quotations to "Purchasing Section," at (612) 370-2136.
QUOTATIONS ARE DUE July 3, 2000, BY 11:00 a.m. Local time (CDT).
Simplified procurement procedures will be used as well as commercial
item acquisition regulations per FAR 12. 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 is issued
as a small business set-aside procurement. This announcement
constitutes the only solicitation; quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation
document incorporates provisions and clauses which are in effect
through Federal Acquisition Circular 97-17. Applicable FAR
clauses are incorporated by reference: Prompt Payment 52.249-1
(4/84); Fixed price 52.243-1 (8/87); Evaluation-Commercial
items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 ((1-/98); Contract Terms and Conditions- Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items 52.212-5
(10/98). ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT
A QUOTATION FOR CONSIDERATION. All offers must be signed. Offers
should include tax payer identification number__________________________
DUNS number__________________ and business size ___________________for
SIC 8999 Service N.E.C. SPECIFICATIONS: The North Dakota/South
Dakota Wildlife Services (WS), Bismarck, North Dakota, required
servcies of an FAA-FAR 137 certified agricultural aerial spray
applicator(s) for spraying Rodeo herbicide on approximately
2,000 acres of cattail marshes in North Dakota. This project
is scheduled to begin on or about 1 August 2000 and conclude
on 31 August 2000. Marshes may range in size from 16 acres
up to 300+ acres but will probably average 20-30 acres. Wind
speed must not exceed 8 mph during application. The pilot must
be willing to follow detailed instructions; (1) on mixing the
herbicide formulation with the prescribed ratios of surfactant
and drift retardant, (2) on rates Of application, (3) spray
patterns, (4) spraying only 70% of actual cattail acres (5)
completion of spraying by 31 August 2000 (6) for spraying only
sites designated by WS . The aircraft must be capable of delivering
5 gals/acre in approximately 50 foot swathes. The pilot may
be required to skip portions of the marshes to create a strip
or checkerboard pattern, as specified by WS. The vendor is
financially responsible for drift problems and must carry adequate
liability insurance as recommended by the State Aeronautics
Commission or as otherwise specified by State law. The vendor
must have proper state aerial applicator permits as required
by the state and must insure that all aerial applications conducted
for WS are done in compliance with all Federal, State, and
local laws and regulations governing aerial applicators. Copies
of the documentation must be supplied to WS with each bid.
The vendor and aircraft may have to be certified by the WS
Regional Aircraft Manager which will be done at the expense
of WS following aerial applicator selection prior to actual
herbicide application, The vendor must have all equipment needed
for a mobile spray operation or otherwise have access to all
airports water supplies, and cleanup facilities needed to complete
the project, Aircraft equipped with remote shutoffs to each
spray boom are highly desirable. The pilot(s) and aircraft(s)
must remain dedicated to WS's project once it commences until
completion. Timely application is of the utmost importance
as is insuring that no chemicals other than those designated
by WS are inadvertently applied. The pilot must provide adequate
storage for up to 1500 gallons of Rodeo, surfactant and drift
retardant, in a secure facility. WS will provide all materials,
except water, which must be obtained by the vendor from a well
or city water supply (i,e., not surface water). The vendor
is responsible for post application clean up, including the
proper disposal of herbicide and other chemical containers.
A per acre rate is requested on the enclosed Aircraft Lease/Rental
Agreement form, Please submit bids by July 3, 2000. Bids will
only be accepted on the statewide proposed cattail acres. Bidders
must be willing to spray statewide and not individual counties.
1. PERMITS AND LICENSES Vendors shall be responsible for obtaining
at their expenses all necessary permits and licenses to comply
with all applicable Federal, State, and local laws and regulations.
2. MAINTENANCE All aircraft furnished under this agreement
will be maintained in accordance with the maintenance standards
specified in FAR, Part 135, or FAR, Part 91, including 100
hour inspections and compliance with the manufacturer's recommendations
for time-between-overhaul and time-in-service components. All
aircraft furnished will be maintained so as to present a neat
and clean appearance. 3. CUSTODY AND CONTROL If the Vendor
furnishes a pilot the Vendor will retain custody and assume
full responsibility for the operation and well being of the
aircraft during the use period. When the Government furnishes
the pilot, the Government will assume custody and control and
will exercise customary care and prudence in the operation
and well-being of the aircraft. 4. LIABILITIES OF THE VENDOR
AND THE GOVERNMENT The Government will not assume any responsibility
whatsoever for loss damage to equipment owned or operated by
the Vendor, his agents or employee or subcontractors, or for
injury or death of the vendor, his agents employees or subcontractors
caused by the performance of this agreement. The vendor will
be responsible for the intentional negligent and wrongful acts
omissions of the Vendor, his employees, agents, or subcontractors
and employees and agents of the subcontractor(s) incident
to the performance of this agreement. The Vendor will hold
and save the Government, its officers and employees harmless
from all liability for any death or damage to all person (other
than the liability of the Government to USDA employees as provided
for under the Federal Employees Compensation Act) or to real
property or to personal property which results from the operation
of, or incident tot equipment furnished by the Vendor, or otherwise
incident to performance of the agreement. However, the Vendor
will not be responsible for any intentional negligent wrongful
acts of omissions of the U. S. Department of Agriculture employees.
5. LIABILITY INSURANCE REQUIRED Notwithstanding, the provisions
of paragraph 4 above, the Government requires the Vendor to
maintain aircraft liability insurance coverage on all aircraft
offered in this agreement in the amounts required or recommended
by the State(s) in which the operations are conducted. 6.
LIABILITY FOR LOSS OR DAMAGE WITH GOVERNMENT FURNISHED PILOT
The Vendor will maintain full liability and hull insurance
coverage, at their expense, for the aircraft listed on this
agreement. The insurance will apply during the Government use
period and the Government does not assume risk or liability
for any damage to the aircraft during the contract period.
A copy of the insurance form must be provided to the Government
for proof of coverage prior to the Government's use. The minimum
qualifications as set forth in the Vendor's insurance coverage
shall apply to all pilots furnished by the Government. The
Government will, on request, furnish the name(s) of the pilot(s)
and their qualifications that may be assigned to operate the
aircraft. If the aircraft is damaged or destroyed while in
the custody of the Government, the Government will reimburse
the Vendor for the deductible stipulated in the insurance
coverage as follows: a.) In-motion accidents - Up to five percent
(5-%) of the current insured value of the aircraft stated in
the policy, or $10,000.00, whichever is less. b.) Not-in-motion
accidents - A maximum of $250.00 per accident. The Government
is not responsible or liable for damage to or loss of the aircraft,
nor any insurance deductible, which occurs as a result of negligence
or fault in maintenance of the aircraft by the Vendor, or loss
or damage resulting from a latent defect in construction of
the aircraft or a component thereof. Subject to the above provisions,
if the aircraft is damaged by fault of the Government the Government
may, at its option, make the necessary repairs at a facility
of its choice or have the Vendor make the necessary repairs.
The Vendor is liable to the Government for any damage to or
destruction of Government property arising out of the intentional
negligent or careless activities of the Vendor, his employees,
agents, or subcontractors. 7. PERSONAL PROTECTIVE EQUIPMENT
(PPE) Unless otherwise stated in this agreement, the Vendor
will, at his expense, supply the following personal protective
equipment for the air crew members furnished by the Vendor
for all flights conducted at or below 500 feet above the surface:
a.) Aviation helmet which affords Protection for the temples
and ears and which has the required avionics to be compatible
with the avionics installed in the aircraft used. b.) Fire
retardant clothing made of Polyamide or Aramide, or equivalent
material. c.) Gloves and boots made of leather or fire resistant
material. Cold weather boots are acceptable if they are worn
with a natural fiber liner or heavy socks made of wool, cotton
or similar natural fiber material. 8. COMPUTATION OF FLIGHT
TIME Helicopter flight time will be paid from the time a helicopter
lifts off the ground for a direct flight until it lands. Flight
time will be recorded in hours and tenths by means of an hour
meter activated by the collective control, 9. RECORDING SERVICES
All services received will be recorded on an invoice (Form
WS-3) approved by the Government and submitted for payment
in accordance with instructions issued by the ordering office.
REQUIREMENTS FOR RENTAL HELICOPTERS 1. All helicopters and
Operators covered by this agreement will be certified under
the provision of FAR, Part 135, "Air Taxi operators and Commercial
Operators". The Vendor's operations specifications will authorize
the operations of helicopters, VFR, Day, Passengers, and Cargo.
Notwithstanding subparagraph (b) of FAR, Part 135.1, helicopter
use on WS operations will be operated and maintained under
the provisions of FAR, Part 135, except for FAR, Part 135.119,
"Prohibition Against Carriage of Weapons". EQUIPMENT REQUIRED
a.) Night flying equipment sufficient for VFR night operations,
including one FAA approved anti-collision beacon. b.) One set
of individual lap belts for each occupant. c.) Double strap
shoulder harness with inertial real for each front seat occupant.
Shoulder harness and lap belts shall fasten with one quick
release, mingle point mechanism. Lap belts shall be provided
for rear seats. d.) Flight recording meter recording in hours
and tenths, wired so as to record only flight time. e.) An
approved fire extinguisher containing at least two pounds of
Halon 1211 or Halon 1301 that is accessible to the crew in
flight. f.) Survival equipment shall be in each aircraft as
required by local climate and terrain conditions. g.) A first
aid kit with contents that will permit the adequate first aid
treatment of severe injuries. h.) An emergency locator transmitter
(ELT) that is automatic, either fixed or portable, that meets
technical standard order (TSO) C-91 and is installed and maintained
in accordance with FAR, Part 91.207. i.) Operable VHF airways
communication transmitter/receiver. j.) Inter phone system
between the pilot and all gunner stations that is capable of
hands free or push-to-talk operation at gunner stations. k.)
Any other special equipment that is specified on the agreement
may be locally required. HELICOPTER a. Commercial pilot certificate
with helicopter rating and a current class II medical b. 1,500
hours in helicopters as pilot in command c. 100 hours in class
size (light, medium, heavy, as applicable) d. 200 hours in
helicopters with reciprocating engine, as applicable e. 100
hours in helicopter with turbine engine, as applicable f. 50
hours in helicopters in the preceding 12 months g. 50 hours
as pilot in command in the make and model or subsequent series
of helicopter to be used on the operation. h. 200 hours of
low-level operations over typical terrain found in the area
of operations, including 50 hours in the preceding 6 months.
i. 25 hours experience as pilot in command for predator control
operations or 100 hours experience as pilot in command on
agriculture application type Operations. NOTE: Depending on
the total experience level of the pilot, pilots that do not
meet the recent short-term flying time requirements, but meet
all other requirements, may be granted a waiver by the Regional
Aviation Manager waiving certain short term requirements.
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-178 SN468365)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: 99--UPGRADE SEWAGE LAGOON AT MISSILE ALERT FACILITY
SOL F2460400R0040
DUE 081800
POC Bill Martin, Team Chief, Aerospace O&M Team, Phone 406-731-4039,
Fax 406-731-4005, Email bill.martin@malmstrom.af.mil - Jeffrey
Gibson, Combat Capability Flight Chief, Phone 406-731-4023,
Fax 406-731-3748, Email
DESC: Work consists of providing all labor, equipment, materials,
parts, transportation, quality control, supervision and incidentals
necessary for upgrading sewage lagoon at missile alert facility
to comply with state and federal environmental regulations.
The work includes, but not limited to: removing existing water,
sludge, debris and underlayments; reshape lagoon, reshape and
compac sub base, install and compact base; install liner, overflow
swale and entry road in accordance with the specifications
and drawings. Request For Proposal will be issued on or about
17 July 2000. Request For Proposal will close on or about 18
August 2000. Performance period is 365 calendar days after
issuance of Notice to Proceed. The acquisition is open competition
for large and small business in accordance with the Small Business
Competitive Demonstration Program. The Request For Proposal
is available only on the internet at http://www.eps.gov. Potential
contractors must be registered in the Central Contractor Registry
to be eligible for award. (See Internet site: https://www.ccr.dlsc.dla.mil)
All responsible sources may submit an offer which shall be
considered by the agency. The magnitude of this project is
between $100,000 and $250,000. Standard Industrial Code is
1629. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460400R0040&LocID=591
LINKDESC:
notice
EMAILADD: bill.martin@malmstrom.af.mil
EMAILDESC:
CITE: (D-178 SN468555)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--SUBSCRIPTION SERVICES
SOL W26MT9-0161-1001
DUE 071100
POC Susan Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure,
on a SOLE-SOURCE basis, cd-rom subscription services to Forecast
International, Inc., Newtown, CT to Geo-Political/Economic
Group., Weapons Systems Group., Aerospace Systems Group., and
Electronics Group. Interested vendors are invited to submit
a response, within fifteen (15) calendar days after publication
of this notice, which must include prices and technical data
sufficient to determine capability to meet the above requirements.
No solicitation document exists, however, all responses from
vendors demonstrating their capabilities will be fully considered.
As a result of analyzing responses to this synopsis, the Contracting
Officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to all firms that are
found responsive to the requirements of this notice or otherwise
request a copy of the solicitation. Telephonic inquires will
not be accepted. See numbered note 22****
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468558)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 99--PAINT OVER SPRAY FILTERS
SOL F02604-00-T0357
DUE 071000
POC Carol Cherapan, Contract Specialist, Phone 623) 856-3442
x238, Fax (623)856-3447, Email carol.cherapan@luke.af.mil -
Doug Janders, Acquisitions Flight Chief 56CONS/LGCS, Phone
(623) 856-7168, Fax (623) 856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, Number F02604-00-T0357 is
issued as a Request for Quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. This
acquisition is set aside for 100% small businesses; SIC: 3569,
number of employees: 500. This acquisition is brand name or
equal. SCHEDULE OF ITEMS: Item 0001 (380 each), Filters, Stage
2, ME/PT media. 2 layer tackified polyester 20" x 20" x 1"
filter with air velocity of 200 FPM, manufacturer: A. J. Dralle,
part number ME/PT or equal. Item 0002 (380 each), Filters,
Stage 3, 6-pocket bag. Spun bound polyester fiber, 20" x 20"
x 12" filter with an air velocity of 120 FPM, manufacturer:
A. J. Dralle, part number XFP 6000 bag filter or equal. Item
0003 ( 196 each), Filters, Stage 4, carbon. It is a steel panel
with the 4mm pellets internal, 24" x 24" x 3" with an air velocity
of 100 FPM, manufacturer: Pure Effect Inc, no part number or
equal. Items 0001, 0002, and 0003 are paint overspray filters
that are specifically designed for the collection of aerospace
chromate coating overspray. They are used to filter dangerous
chromium emissions from paint boots in all three stages They
shall meet EPA method 319 standards. All filters shall be NESHAP
approved filters and shall be able to fit into a JBI systems
paint insert. Any or equal offered filters shall be clearly
identified by brand name and part number. Offerors of any equal
shall also include descriptive literature and any proposed
modifications making an "or equal" item conform to specifications.
Required delivery: 30 days or sooner after receipt of award.
FOB: Destination to Luke AFB AZ 85309. CONTRACT CLAUSES: All
Provisions and Clauses may be viewed from the internet site
http://www/ARNet.gov/far . FAR 52.212-1, Instructions to Offerors--Commercial
Items applies to this solicitation. Offerors shall include
with the submission of their offer a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; 52.211-6, Brand Name or Equal;52.214-21, Descriptive
Literature; 52.219-8, Utilization of Small Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, 252.204-7004 Required Central Contractor
Registration,,252.225-7012, Preference for Certain Domestic
commodities; 252.225-7021, Trade Agreements; 252.225-7036,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program; 252.247-7024, Notification
of Transportation of Supplies by Sea. Central Contract Registration
can be obtained through the Internet at www.ccr2000.com/ or
by calling (888) 227-2423. Offers shall be submitted in writing
either mailed, faxed, hand carried, or e-mailed to carol.cherapan@luke.af.mil
and received not later than 4:30 PM local time, 10 Jul 00 to
56 CONS/LGCS, Attn: Carol Cherapan, 14100 W Eagle St, Luke
AFB AZ 85309-1217. Arizona does not observe daylight savings
time. Direct questions to Carol Cherapan at (602) 856-7179,
X 238.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-00-T0357&LocID=509
LINKDESC:
notice
EMAILADD: carol.cherapan@luke.af.mil
EMAILDESC:
CITE: (D-178 SN468588)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 99--PRODUCTION OF IMMUNOCHROMATOGRAPHIC ASSAYS
SOL DAMD17-00-R-0014
DUE 071500
POC Leo Fratis, (301)619-7421
DESC: The Joint Program Office for Biological Defense (JPO-BD),
acting for the Department of Defense, anticipates issuing a
solicitation for first article and full-scale production of
immunochromatographic assays, used for the identification of
up to 40 different biological warfare agents and 5 different
types of training Hand Held Assays. All comments on the DRAFT
solicitation will be reviewed and responses posted. However,
to be considered for inclusion in the RFP, comments must be
received by no later than 14 July 2000. JPO-BD intends to use
an Indefinite Delivery/Indefinite Quantity (IDIQ) Firm Fixed
Price (FFP) type of contract. The Government anticipates awarding
a minimum of one (1) and maximum of three (3), which will include
a basic year of production and four one year options. The basis
for award of this contract will be the Best Value to the Government.
The following documents are available at the website listed
below: Sections B, C, L & M, Conformance Test Plan. Please
send your comments/questions via e-mail to the contract specialist
at the address below.
LINKURL: http://www.jpobd.net/page10.htm
LINKDESC:
EMAILADD: Leo.Fratis@amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468605)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 99--DESIGN, BUILD, AND INSTALL AN AIR POLLUTION CONTROL
SYSTEM
SOL PR-CI-00-10894
POC Andre Reinhart ph: (513)487-2119 e-mail: reinhart.andre@epa.gov
DESC: The Environmental Protection Agency's National Risk Management
Research Laboratory (EPA/NRMRL) has a requirement for a contractor
to design, build, and install an Air Pollution Control System
(APCS) in the permitted Hazardous Waste Incineration Research
Facility, operated by NRMRL's Air Pollution Prevention and
Control Division (APPCD) in Research Triangle Park, North Carolina.
The APCS will collect or destroy pollutants generated by four
research combustors used by the facility. The major components
of the APCS are 1) A natural gas-fired afterburner, which is
used to destroy/oxidize compounds generated during research
testing 2) A flue gas quench system used to cool the gas to
a temperature that the downstream equipment can handle; 3)
A fabric filter (baghouse) used to remove 99% of any solid
particles that have been produced by the research combustors
and afterburner; and 4) An acid gas scrubber used to remove
95% of acid gases generated in the research combustors and
afterburner. Interested parties are requested to submit to
the Contracting Officer a capability statement that includes:
(1) Name of firm, mailing address, point of contact's phone
number and e-mail address. (2) Standard Industrial Classification
(SIC) Code that best describes the firm's business and whether
the firm is a large or small business under that code. (3)
Whether the firm is a small disadvantaged business and/or woman-owned
business. (4) A brief statement of experience/qualifications
to design, build, and install an Air Pollution Control System.
The draft Statement of Work/specifications will be posted to
the following website no later than June 30, 2000: http://www.epa.gov/oam/cinn_cmd/
Comments on the document are requested to be sent to the Contracting
Officer. E-mail is the preferred method of receipt for capability
statements and comments on the draft statement of work (reinhart.andre@epa.gov),
and are both are requested to be submitted no later than July
24, 2000. NO SOLICITATION DOCUMENT IS CURRENTLY AVAILABLE.
LINKURL: http://www.epa.gov/oam/cinn_cmd/
LINKDESC:
of work/specifications
EMAILADD: reinhart.andre@epa.gov
EMAILDESC:
e-mail
CITE: (W-175 SN468158)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--DEVELOPMENT AND MANUFACTURE OF DOSAGE FORMS FOR COMPOUNDS
WITH POTENTIAL FOR TREATMENT OF INFECTIOUS DISEASES
POC Ms. Grace Bruce, Contracting Officer , 301-496-0195
CNT N01-AI-05414
AMT $1,527,296
LINE N/A
DTD 051500
TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025-3493
LINKURL: http://www.niaid.nih.gov/contract
LINKDESC:
EMAILADD: gb15w@nih.gov
EMAILDESC:
CITE: (W-178 SN468425)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD INSTITUTE FOR SPACE STUDIES (GISS)
POC Julie A. Janus, Contract Specialist, Phone (301) 614-5615,
Fax (301) 614-5619, Email jjanus@pop200.gsfc.nasa.gov - Mary
Petkoff, Contracting Officer, Phone (301)614-5587, Fax (301)614-5619,
Email Mary.J.Petkoff.1@gsfc.nasa.gov
CNT NAS5-00170
AMT ,029,163
DTD 080100
TO SGT, Incorporated 7701 Greenbelt Road Suite 400 Greenbelt,
Maryland 20770
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00170
LINKDESC:
Contract Awards Page
CITE: (D-178 SN468510)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: A--ONLINE BUSINESS ASSISTANCE CENTER SITE
POC (202) 205-7088 POC William C. Dorwart
CNT 0.7610.0004
AMT est. $200K
DTD 073000
TO National Technology Transfer Center (NTTC) 316 Washington
Avenue, Wheeling WV 260003
EMAILADD: william.dorwart@sba.gov
EMAILDESC:
CITE: (W-178 SN468602)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0293K
AMT $10,000,000
LINE 899-1, 899-2, 899-4
DTD 062200
TO Environmental Quality Management, Inc., 1310 Kemper Meadow
Drive, Suite 100, Cinncinnati, OH 45240
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0293K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-178 SN468449)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING, PRUNING, & SLASH TREATMENT
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
CNT 52-0281-0-19
AMT $126,635.50
LINE #1 & #2
DTD 061900
TO G E Forestry, Inc., 1378 S. Peach Street, Medford, OR 97501
CITE: (W-175 SN468172)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: F--IDIQ CONTRACT FOR ENVIRONMENTAL ENGINEERING SERVICES
FOR MILITARY/CIVIL WORKS WITHIN THE SOUTH PACIFIC DIVISION
POC JOYCE YUKI (916) 557-5245
CNT DACW05-00-D-0012
AMT $3000000.00
DTD 062600
TO URS Greiner Woodward Clyde Federal Services, 2520 Venture
Oaks Way STE. 250, Sacramento, CA 95833
CITE: (W-178 SN468527)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ONUSCGC TAHOMA (WMEC-908)
POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FAM10
AMT $63443.00
DTD 062300
TO The Lightship Group LLC 606 Ten Rod Road Wickford, RI 02852
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FAM10&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-178 SN468310)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR OF AV-8B GOVERNMENT FURNISHED PROPERTY
POC Craig Burgensen (314) 234-0905 (TDD)
CNT N00019-97-C-0046/A00008
AMT $31,343.00
LINE 0120
DTD 061900
TO McDonnell Douglas Corporation, A Whooly Owned Subsidiary of
the Boeing Company, Lambert Field, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: cburgesen@dcmdw.dla.mil
LINKDESC:
EMAILADD: cburgensen@dcmdw.dla.mil
EMAILDESC:
CITE: (W-178 SN468335)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR OF AV-8B GOVERNMENT FURNISHED PROPERTY
POC Craig Burgensen (314) 234-0905 (TDD)
CNT N00019-97-C-0046/A00007
AMT $357,288.00
LINE 0113
DTD 052500
TO McDonnell Douglas Corporation, A Whooly Owned Subsidiary of
the Boeing Company, Lambert Field, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: cburgesen@dcmdw.dla.mil
LINKDESC:
EMAILADD: cburgensen@dcmdw.dla.mil
EMAILDESC:
CITE: (W-178 SN468337)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF VARIOUS SPACES ONBOARD THE USS PONCE
(LPD-15)
POC J. Smithey, Contracting Officer, (757) 444-2385, facsimile
(757) 444-4417
CNT N00189-00-P-1430
AMT $67,400.00
LINE ALL
DTD 062200
TO Davis Interiors, Ltd, 3178 Azalea Garden Road, Norfolk, VA
23513-2304
CITE: (W-178 SN468518)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov - Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax
(253) 931-7174, Email
CNT GS-10F-0291K
AMT $4,000,000.00
LINE 874-1, 874-2 AND 874-3
DTD 062200
TO Standard Technology, Inc., 5201 Leesburg Pike, Suite 1400,
Falls Church, VA 22041
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0291K&LocID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-178 SN468406)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL SERVICES AND LOGISTICAL SUPPORT
POC Dana Gotfredsen, (202) 708-8569, E-mail: Dana_Gotfredson@ed.gov,
Contract Specialist
CNT ED-00-CO-0043
AMT $500.00
DTD 061900
TO Friday Systems Services, Inc., 40 West Gude Drive, Suite 100,
Rockville, MD 20850
CITE: (W-178 SN468572)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OMNIBUS 2000 SUPPORT SERVICES
POC Rhonda S. Daniels, Contract Specialist, AMSAM-AC-SS-CD, (256)955-9009
CNT DAAH01-00-D-0018
AMT $0
LINE N/A
DTD 062200
TO AEPCO, Inc., 15800 Crabbs Branch Way, Suite 300, Rockville,
Maryland 20855
LINKURL: http://wwwpoc.redstone.army.mil/acquisition
LINKDESC:
CITE: (W-178 SN468575)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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
POC T---Books
CNT B620-S
AMT $74,351.00
DTD 062600
TO Allen Wayne Limited, 14121 Parke Long Court-Suite 104, Chantilly,
VA 20151
CITE: (W-178 SN468584)
[Commerce Business Daily: Posted in CBDNet on June 24, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--DFM TRANSPORTATION
POC Allison Grace (202) 685-5823
CNT N00033-00-C-5144
AMT $445000
DTD 062300
TO ST Shipping c/o Poten Partners, Inc. 3rd Street New York,
NY
EMAILADD: allison.grace@msc.navy.mil
EMAILDESC:
CITE: (W-176 SN468189)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--WATER TRANSPORTATION
POC Pam Broglio, 202-685-5832
CNT N00033-00-C-5296
AMT $48,000.00
DTD 062600
TO BBC Chartering & Logistics GmbH, c/o Charrier, Gibson & Associates,
Inc., 1000 Thomas Jefferson St., Ste. 500, Washington, DC 20007
LINKURL: http://www.msc.navy.mil/N10/conthp.htm
LINKDESC:
EMAILADD: pam.broglio@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468542)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--13,500 RSF LCATED AT KESSLER HILLS SHOPPING CENTER,
DALLAS, TX
POC Cynthia Howard, Realty Specialist, Phone (817) 978-3343,
Fax (817) 978-7508, Email cynthia.howard@gsa.gov - Cynthia
Howard, Realty Specialist, Phone (817) 978-3343, Fax (817)
978-7508, Email cynthia.howard@gsa.gov
CNT GS-07B-14870
AMT $2,565,000.00
DTD 062300
TO KHSC, Ltd. Attn: Mr. Ron Emert 11311 N. Central Expressway,
Ste 100 Dallas, TX 75243
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07B-14870&LocID=922
LINKDESC:
notice
EMAILADD: cynthia.howard@gsa.gov
EMAILDESC:
CITE: (D-178 SN468379)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--AMMO HOLDING FACILITY - FORT BENNING, GA
POC Ms. Leila Hollis (Contract Specialist) 912-652-5105
CNT DACA21-00-C-0029/DACA21-00-B-0021
AMT $1,216,889.00
LINE N/A
DTD 062300
TO Holman Construction & General Contractors, Inc., 378 Tabor
Road, Fort Valley, Georgia 31030
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-178 SN468196)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--UPGRADE FACILITIES FOR PEOPLE WITH DISABILITIES AT
VARIOUS LOCATIONS (BLDGS. K6-1094, K6-1547, K6-1145, K6-900,
M6-493, M6-794 & K6-2496) AT KENNEDY SPACE CENTER
POC Lorenzo T. Chance, Contracting Officer, Phone (321) 867-7234,
Fax (321) 867-2042, Email lorenzo.chance-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
CNT NAS10-00052
AMT $500,000
DTD 060900
TO Oneida Construction, Inc. 3955 Grant Line Road Mims, FL 32754
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-00052
LINKDESC:
Awards Page
CITE: (D-178 SN468349)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Y--BUILD CONCESSION BUILDING
POC Daniel Newell, Contract Administrator, Phone 406-731-4037,
Fax 406-731-4005, Email daniel.newell@malmstrom.af.mil - Lawrence
Eliason, Contracting Officer, Phone 406-731-4035, Fax 406-731-4005,
Email
CNT F24604-00-C0013
AMT $110,400.00
LINE LI's 0001 and 0002
DTD 062000
TO Wadsworth Builders Inc. 4601 2nd Ave. Norhth Great Falls MT
59405
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-C0013&LocID=591
LINKDESC:
notice
EMAILADD: daniel.newell@malmstrom.af.mil
EMAILDESC:
CITE: (D-178 SN468441)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--BEAR CREEK ROAD DECOMMISSIONING
POC Administrative Services, 541/750-7118
CNT 43-04t0-0-8520
AMT $29,344.24
DTD 062600
TO Wiles Construction, Inc., 1570 NE Yaquina Heights Drive, Newport,
OR 97365
CITE: (W-178 SN468541)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 TUSCOLA, TX 79562 - MAIN OFFICE
POC Kathy Bjurman, USPS Real Estate Specialist, 214/819-8951
CNT 482980-00-A-0082
AMT $39,000.00
DTD 062600
TO H & J Mechanical, Inc., Rt. 2 Box 28CC, Rule, TX 79547-9738
CITE: (W-178 SN468566)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--JERRY MCNAMEE LANDSLIDE, PHASE II
POC Brian S. Sprague--(606) 324-2828--X17
CNT 143868-CT00-13157
AMT $48,940.00
DTD 062300
TO Hayes, Inc., P.O. Box 159, Betsy Layne, KY 41605
EMAILADD: bsprague@osmre.gov
EMAILDESC:
CITE: (W-178 SN468609)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--ELEVATOR UPGRADE - WATERBURY, CT PROCESSING & DISTRIBUTION
CENTER
POC Michael Archacki, USPS Project Manager, (860) 285-7345
CNT 082530-00-B-0214
AMT $109,000
LINE N/A
DTD 062200
TO Merritt Contractors, Inc., 350 Bostwick Ave., Bridgeport,
CT 06605-2436
CITE: (W-178 SN468198)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: Z--DEMOLITION/REMODELING OF DATA PROCESSING AREA
POC Patricia A. Geary, Contracting Officer (701) 795-8444
CNT 43-6658-0-0022 (Sol. 04-6658-00)
AMT $68,300.00
DTD 062100
TO Diversified Contractors, Inc., 5522 36th Street SW, Fargo,
ND 58104
CITE: (W-178 SN468389)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--EL PASO, TX 79904-9998 - DOWNTOWN STATION -- RENOVATIONS
POC Tony Regojo, Project Manager, 214/819-7216
CNT 482980-00-B-0416
AMT $2,088,111.00
LINE N/A
DTD 062000
TO F.T. James Construction Co., 700 W. Paisano Drive, El Paso,
TX 79901-1046, Telephone: 915/351-2400
CITE: (W-178 SN468411)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-NPA, Grand Forks Human Nutrition Research Center,
Box 9034, Grand Forks, ND 58202-9034
SUBJECT: Z--REMOVAL/INSTALLATION OF WINDOWS (CORRECTION)
POC Patricia A. Geary, Contracting Officer (701) 795-8444
CNT 43-6658-0-0022 (Sol. 02-6658-00 Correction)
AMT $68,300.00
DTD 062100
TO Diversified Contractors, Inc., 5522 36th Street SW, Fargo,
ND 58104
CITE: (W-178 SN468424)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
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--DEMOLISH BUILDINGS AT SELFRIDGE AIR NATIONAL GUARD
BASE, MICHIGAN
POC Robert Aguilar, Contract Specialist, (810) 307-5235, FAX
(810) 307-4322
CNT DAHA2000C5022
AMT $321,510.00
LINE 0002-0005
DTD 062100
TO DEMEX Incorporated, P.O. Box 728, Grosse Ile MI 48138
LINKURL: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/BusinessOps.htm
LINKDESC:
EMAILADD: robert.aguilar@miself.ang.af.mil
EMAILDESC:
CITE: (W-178 SN468543)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, AFT.
CNT N00383-96-G-025G-UZ9L
AMT $42,640.00
LINE 0001 THROUGH 0002
DTD 062300
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-178 SN468227)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--STUD NUT
CNT SP0740-00-D-7429
AMT $287939.52
LINE ALL
DTD 062600
TO Fairchild Fasteners Direct Inc., 20660 Nordhoff St., Chatsworth,
CA 91311
CITE: (W-178 SN468465)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--PIPE, EXHAUST
SOL SP0470-00-Q-R780
CNT SP0470-00-M-LK18
AMT $37,200.00
LINE 0001
DTD 062300
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-178 SN468231)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--SUPPORT ASSEMBLY
SOL SP0460-00-Q-2682
CNT SP0460-00-M-4678
AMT $55,150.00
LINE 0001 THROUGH 0002
DTD 062300
TO McCay Tool and Engineering Co Inc 1449 W Lark Industrial Pk
Fenton Mo 63026-4339
CITE: (I-178 SN468237)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--ROD ASSEMBLY, DOOR
SOL SP0475-00-X-V741
CNT SP0475-00-M-XB36
AMT $60,725.00
LINE 0001
DTD 062300
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-178 SN468251)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--SUPPORT, STRUCTURAL
SOL SP0470-98-R-0937
CNT SP0470-00-C-5690
AMT $506,240.00
LINE 0001 THROUGH 0002
DTD 062300
TO S and A Machine and Tool Co 151-1 West Industry CT Deer Park
NY 11729
CITE: (I-178 SN468254)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--ROD ASSY, COVER
SOL SP0475-99-Q-VE87
CNT SP0475-00-M-NG39
AMT $74,280.00
LINE 0001
DTD 062300
TO C and H Hydraulics and Engineering 1585 Monrovia Ave Newport
Beach CA 92663-2806
CITE: (I-178 SN468264)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--COVER, ACCESS
SOL SP0475-00-Q-BD72
CNT SP0475-00-M-XB64
AMT $46,990.00
LINE 0001AA THROUGH 0001AC
DTD 062300
TO Texstars Inc 802 Ave J E P.O.Box 534036 Grand Prairie TX 75053-4036
CITE: (I-178 SN468270)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--BAFFLE SET, TIP TANK
SOL SP0475-99-Q-R857
CNT SP0475-00-M-NG14
AMT $30,415.00
LINE 0001
DTD 062300
TO Keymiaee aero-tech Inc 1300 NE 4th St bay 2 P.O.Box 11565
Oklahoma City OK 73136
CITE: (I-178 SN468275)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL ASSY--RE:F4160800Q80513
POC ORTIZ 210-925-8975
CNT F4160800M1105
AMT $44,000.00
LINE 0001
DTD 062300
TO GST IND INC 16692 BURKE LANE HUNTINGTON BEACH CA 92647
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-175 SN468173)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--HOOK ASSEMBLY
SOL SP0475-00-Q-T832
CNT SP0475-00-M-NG64
AMT $97,769.60
LINE 0001AA THROUGH 0001AB
DTD 062300
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-178 SN468229)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--GEAR ASSY, ACTUATION
SOL SP0470-00-Q-R818
CNT SP0470-00-M-LK40
AMT $34,296.12
LINE 0001
DTD 062300
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-178 SN468238)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--TRANSDUCER, MOTIONAL
SOL SP0470-00-X-Z299
CNT SP0470-00-M-LK64
AMT $43,308.00
LINE 0001
DTD 062300
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-178 SN468241)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--CAM, NOSE STEERING
SOL SP0475-00-Q-U582
CNT SP0700-99-G-0014-TY92
AMT $37,950.00
LINE 0001 THROUGH 0002
DTD 062300
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-178 SN468244)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--PANEL, FAULT-FUNCTIO
SOL SP0475-00-Q-T804
CNT F34601-99-G-0003-TY58
AMT $94,370.10
LINE 0001
DTD 062300
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-178 SN468245)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--SHOE, SKID ASSE
SOL SP0460-00-Q-2761
CNT SP0460-00-M-PD98
AMT $49,725.00
LINE 0001 THROUGH 0002
DTD 062300
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-178 SN468247)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--FILTER ASSEMBLY
SOL SP0475-99-Q-ZB92
CNT SP0475-00-M-XB68
AMT $82,103.12
LINE 0001AA THROUGH 0001AD
DTD 062300
TO Wintec LLC 1681 McGaw Ave Irvine CA 92614-5631
CITE: (I-178 SN468249)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--FILTER ELEMENT FLUID
SOL SP0470-00-Q-R484
CNT SP0470-00-M-LK32
AMT $36,074.70
LINE 0001 THROUGH 0002
DTD 062400
TO Puroflow Inc 16559 Saticoy St Van Nuys CA 91406
CITE: (I-178 SN468257)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--DISK, BRAKE.
SOL SP0470-99-R-2060
CNT F09603-97-G-0027-TY61
AMT $444,715.42
LINE 0001AA THROUGH 0002AC
DTD 062300
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-178 SN468271)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
SUBJECT: 16--STRUCTURAL FITTINGS
POC POC: Allen Parkerson/LAKA/912-926-7339
CNT F09603-00-C-0219
AMT $639,500
DTD 062300
TO Rohr Inc, 850 Lagoon Drive, Chula Vista CA 91910-2098
EMAILADD: Allen.Parkerson@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-178 SN468401)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--PANEL, BLANK, HINGED. ALUMINUM ALLOY MATERIAL.
SOL SP0740-00-Q-F837
CNT SP0740-00-M-HH63
AMT $28,500.00
LINE 0001
DTD 062300
TO General Aviation Industries Inc 2451 Riverbend W Blvd P.O.Box
8617 Fort Worth TX 76118
CITE: (I-178 SN468211)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--MISCELLANEOUS CHT TANK CLEANING
POC D. Dawley (808)474-7354
CNT J.O.#00-0011H
AMT $25000
DTD 062300
TO Honolulu Shipyard Inc. P.O. Box 30989, Pier 42, Honolulu,
HI 96820
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-175 SN468157)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COVER, FITTED, VEHICULAR, TAN COLOR.
CNT SP0750-00-M-5388
AMT $39,600.00
LINE 0001
DTD 062300
TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010
CITE: (I-178 SN468225)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPIDER ASSEMBLY, BRAKE. LEFT SIDE, REAR-REAR
SOL SP0750-00-Q-A041
CNT SP0750-00-M-0715
AMT $31,360.00
LINE 0001 THROUGH 0002
DTD 062300
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-178 SN468226)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--DISK ASSEMBLY
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:
(614) 693-1577
CNT SP075000D7715
AMT $56,187.50
DTD 063000
TO Saturn Industries, 26067 Groesbeck Hwy, Warren MI 48089
CITE: (W-178 SN468308)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL ASSY, BRACKET, VEHICULAR
POC For Information Only: Carol L. Black/(614) 692-1346/FAX:
(614) 693-1577
CNT SP075000D1200
AMT $107,142.00
DTD 063000
TO Stewart-Warner Corp; 3 Industrial Dr.; Troy In 47588
CITE: (W-178 SN468309)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 26--TIRE ASSEMBLY
POC Kebra L. Henderson, (732) 323-7547; Fax (732) 323-4822
CNT N68335-00-M-0292
AMT $34,876.24
LINE 0001
DTD 062100
TO Southeast Press and Wheel, 109 Bonham Roaad, Suite 4; Bristol,
VA 24201
CITE: (W-178 SN468383)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--ENGINE BLOCK ASSEMBLY, GASOLINE. ON OMC ENG
SOL SP0760-99-Q-6855
CNT SP0760-00-M-4813
AMT $28,132.80
LINE 0001
DTD 062300
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-178 SN468209)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--LINK, EXHAUST NOZZLE
SOL SP0480-98-R-1363
CNT SP0480-00-C-0609
AMT $272,745.00
LINE 0001
DTD 062300
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-178 SN468236)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--NOZZLE, TURBINE, TURB
SOL SP0480-00-R-2269
CNT SP0480-00-C-0616
AMT $293,250.00
LINE 0001 THROUGH 0002
DTD 062100
TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610
CITE: (I-178 SN468252)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--GUTTER ASSEMBLY, AUGMENTOR FLAMEHOLDER
SOL SP0480-00-R-2151
CNT SP0480-00-C-0608
AMT $835,800.00
LINE 0001
DTD 062300
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-178 SN468258)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--RETAINER, SHROUD
SOL 00T518-12-P-0400
CNT SP0480-00-M-A909
AMT $25,564.00
LINE 0001AA THROUGH 0001AF
DTD 062300
TO Dover Tool Co 297 Orland St Bridgeport CT 06605-2220
CITE: (I-178 SN468274)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--GENERATOR, ENGINE ACCESSORY.
CNT SP0750-00-M-6674
AMT $98,400.00
LINE 0001 THROUGH 0002
DTD 062300
TO Southwest Radiator Shop Inc 4201 Baseline Rd Little Rock AR
72209
CITE: (I-178 SN468217)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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, FUEL.
SOL 99TBP0-92-P-0700
CNT SP0750-00-M-5385
AMT $55,800.80
LINE 0001
DTD 062300
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-178 SN468221)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--FUEL TANK, LOWER. MOLDED PLASTIC.
CNT SP0750-00-C-3829
AMT $473,026.51
LINE 0001 THROUGH 5001AB
DTD 062300
TO Pawnee Rotational Molding Inc 5370 H Hwy 12 P.O.Box 147 Maple
Plain MN 55359-9701
CITE: (I-178 SN468222)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--HOUSING, VALVE CONTROL
SOL SP0480-00-R-1994
CNT SP0480-00-C-0605
AMT $117,000.00
LINE 0001
DTD 062300
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-178 SN468230)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--HARNESS ASSEMBLY, ENGINE BUILD UP
SOL SP0480-00-Q-MC54
CNT SP0480-00-M-A912
AMT $58,660.00
LINE 0001 THROUGH 0004
DTD 062300
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-178 SN468250)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRIC
POC POC Barry H. Goldfarb/ADD/(614) 692-1515 or fax (614) 693-1604
CNT SP0740-00-D-7435
AMT est $88,583
LINE 0001
DTD 061600
TO Nestor Sales Inc DBA Ace Tool Co 7337 Bryan Dairy Rd, Largo,
FL 33777
CITE: (W-178 SN468498)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 SP0740-00-Q-F423
CNT SP0740-00-M-JJ94
AMT $28,904.76
LINE 0001 THROUGH 0002
DTD 062300
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-178 SN468210)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--CYLINDER, LINEAR ACTUATING (ENGINE HATCH).
CNT SP0750-00-M-N712
AMT $57,680.00
LINE 0001 THROUGH 0004
DTD 062300
TO Hader-Seitz Inc 15600 W Lincoln Ave P.O.Box 510260 New Berlin
WI 53151-0260
CITE: (I-178 SN468212)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 HOUSING ASSEMBLY.
SOL 99TEN5-72-P-0700
CNT SP0740-00-M-6945
AMT $27,930.00
LINE 0001
DTD 062300
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-178 SN468216)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--CONNECTING LINK, RIGID
SOL SP0740-00-Q-F650
CNT F34601-97-G-0002-UZF3
AMT $47,663.00
LINE 0001 THROUGH 0002
DTD 062300
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-178 SN468220)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--HOUSING, BRAKE (LEFT HAND, FIRST RANGE).
SOL SP0750-00-Q-9189
CNT SP0750-00-M-N716
AMT $27,520.00
LINE 0001
DTD 062300
TO PTE Inc 1365 Akron St Copiague NY 11726-2999
CITE: (I-178 SN468228)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--CONE AND ROLLERS, TAPERED ROLLER BEARING
SOL SP0441-99-Q-LL18
CNT SP0441-00-M-RF62
AMT $30,046.86
LINE 0001 THROUGH 0004
DTD 062300
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-178 SN468239)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-DE09
CNT SP0441-00-M-RF67
AMT $63,546.15
LINE 0001 THROUGH 0002
DTD 062300
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-178 SN468240)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-00-Q-DG53
CNT SP0441-00-M-RG07
AMT $64,350.00
LINE 0001
DTD 062300
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-178 SN468242)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-Q-X082
CNT SP0441-00-M-TG42
AMT $99,607.20
LINE 0001 THROUGH 0002
DTD 062300
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-178 SN468248)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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, ASSEMBLY
SOL SP0441-00-R-2283
CNT SP0441-00-C-0905
AMT $134,188.80
LINE 0001 THROUGH 0002
DTD 062300
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-178 SN468259)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-00-Q-K993
CNT SP0441-00-M-TG63
AMT $81,500.00
LINE 0001 THROUGH 0002
DTD 062300
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-178 SN468266)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-00-Q-W749
CNT SP0441-00-M-TG92
AMT $38,210.00
LINE 0001 THROUGH 0002
DTD 062300
TO Rodriguez R A Inc 20 Seaview Blvd Port Washington NY 11050
CITE: (I-178 SN468267)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--SPACER, HUB, TRACK SUPPORT
SOL SP0441-00-R-1700
CNT SP0441-00-C-0907
AMT $124,168.00
LINE 0001 THROUGH 0002
DTD 062300
TO Jo-Bar Mfg Corp 7225 Division Bedford OH 44146-5405
CITE: (I-178 SN468269)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, NSN: 3110-01-464-5565, P/N: 145DS504-4
POC John Moore, Contract Specialist, AMSAM-AC-LS-C, 256/955-9265,
FAX: 256/955-8683, email: john.moore2@redstone.army.mil, or
James R. Lang, Contracting Officer, 256/955-9198
CNT DAAH23-00-D-0082 & DO 0001
AMT $77,670.00
LINE 0001AA
DTD 062300
TO MRC Bearings, 402 Chandler St., Jamestown, NY 14702-0280
EMAILADD: john.moore2@redstone.army.mil
EMAILDESC:
CITE: (W-178 SN468369)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--LINK, CHAIN, DETACHABLE
SOL SP0490-00-R-2039
CNT SP0490-00-C-1100
AMT $139,175.00
LINE 0001
DTD 062300
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-178 SN468233)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN, STUD LINK, FLASH-BUTT WELDED
SOL SP0490-00-Q-Q764
CNT SP0490-00-M-HJ03
AMT $46,000.00
LINE 0001 THROUGH 0002
DTD 062300
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-178 SN468262)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--DISPLAY CASE, MECHANICALLY REFRIGERATED
CNT SP0500-98-G-0090-0002
AMT $89,220.00
LINE 0001AA THROUGH 0001AK
DTD 062400
TO Gill Group Inc 7330 N 16TH St Suite A310 Phoenix AZ 85020-5237
CITE: (I-178 SN468281)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--IMPELLER, FAN, CENTRIFUGAL
SOL SP0560-00-Q-B411
CNT SP0560-00-M-V452
AMT $29,180.41
LINE 0001
DTD 062300
TO Fuel Systems Inc 12730 Robin Lane Brookfield WI 53005
CITE: (I-178 SN468295)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--HOUSING, HYDRAULIC MOTOR.
SOL 00TA93-72-P-0700
CNT SP0740-00-M-HH46
AMT $37,520.00
LINE 0001
DTD 062300
TO Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722
CITE: (I-178 SN468218)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--ROTOR, PUMP. ON DOVER MODEL BXL2-1/2NFB
CNT SP0760-00-M-4810
AMT $29,289.60
LINE 0001 THROUGH 0002
DTD 062300
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-178 SN468224)
[Commerce Business Daily: Posted in CBDNet on June 24, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--MULTIPLE AWARD SCHEDULE FSC GROUP 46 PART I SECTION
A WATER TREATMENT/PURIFICATION & SEWER/SEPTIC TREATMENT EQUIPMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0347K
AMT $125,000
LINE SINs 641 1,2,4,5,6 & 7,
DTD 062400
TO Qual Tech Enterprises, Inc. 2836 Wakefield Drive Belmont,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0347K&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-176 SN468188)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0700-00-U-4281
CNT SP0740-00-M-6903
AMT $34,721.72
LINE 0001
DTD 062300
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-178 SN468223)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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, REGULATING, FLUID
SOL 00TBP1-42-P-0700
CNT SP0740-00-M-HH45
AMT $26,133.00
LINE 0001
DTD 062300
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-178 SN468213)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--GUIDE, VALVE STEM
SOL 00TDB2-62-P-0700
CNT F41608-98-G-0009-UB6T
AMT $29,151.00
LINE 0001 THROUGH 0002
DTD 062300
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-178 SN468214)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--LEVER, AIR VALVE
SOL 00TK06-62-P-0700
CNT SP0740-00-M-6943
AMT $60,873.00
LINE 0001
DTD 062300
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd Los Angeles CA 90039-1106
CITE: (I-178 SN468215)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--HOUSING AND CONTROLLER ASSEMBLY, HYDRAULIC
CNT SP0700-99-G-0014-0025
AMT $76,293.00
LINE 0001 THROUGH 0002
DTD 062300
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-178 SN468219)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--KIT PUMP RETROFIT HYDRAULIC
SOL SP0490-00-R-1577
CNT SP0490-00-C-1102
AMT $116,460.00
LINE 0001 THROUGH 0002
DTD 062300
TO APS Systems Inc 3535 W 5TH St Oxnard CA 93030-6498
CITE: (I-178 SN468243)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--SPACER, VANE
CNT SP0450-00-M-WE60
AMT $27,868.25
LINE 0001 THROUGH 0002
DTD 062400
TO Jencon Associates Inc 230-E Fairhill St Willow Grove PA 19090
CITE: (I-178 SN468273)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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, SPECIAL SHAPED SECTION
SOL 00TU48-32-P-0500
CNT SP0540-00-M-X879
AMT $34,308.00
LINE 0001
DTD 062300
TO Nel Intl 4060 N 30TH Ave Hollywood FL 33020
CITE: (I-178 SN468278)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 NOZZLE
CNT SP0540-00-M-X984
AMT $28,890.00
LINE 0001
DTD 062300
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-178 SN468279)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX
SOL SP0540-00-Q-J830
CNT SP0540-00-M-X704
AMT $26,257.00
LINE 0001
DTD 062300
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-178 SN468280)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED
SOL SP0540-00-Q-L851
CNT SP0540-00-M-X853
AMT $30,250.00
LINE 0001 THROUGH 0002
DTD 062300
TO CMC Machine Services 8309 Nairn Houston TX 77074
CITE: (I-178 SN468284)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-L768
CNT SP0540-00-M-X700
AMT $88,350.00
LINE 0001
DTD 062300
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-178 SN468285)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--O-RING
SOL 00TX84-02-P-0500
CNT SP0540-00-M-X647
AMT $33,449.00
LINE 0001
DTD 062300
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-178 SN468286)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL 00TS58-72-P-0500
CNT SP0540-00-W-2147
AMT $36,334.00
LINE 0001 THROUGH 0003
DTD 062300
TO Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398
CITE: (I-178 SN468288)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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, INTERNAL WRENCHING
SOL SP0540-00-Q-G885
CNT SP0540-00-M-X671
AMT $66,500.00
LINE 0001 THROUGH 0002
DTD 062300
TO Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth
CA 91311
CITE: (I-178 SN468289)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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, TORSION LINK
CNT SP0540-00-M-V106
AMT $98,945.00
LINE 0001
DTD 062300
TO Welch Machine Inc 870 N State Rd 14 Harper KS 67058-8024
CITE: (I-178 SN468290)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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, SLAB HEAD
SOL 00T581-22-P-0500
CNT SP0540-00-M-QBC1
AMT $30,390.50
LINE 0001 THROUGH 0004
DTD 062400
TO Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
CITE: (I-178 SN468291)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--RETAINER, PACKING
SOL SP0540-00-Q-6962
CNT SP0540-00-M-X989
AMT $26,028.00
LINE 0001
DTD 052600
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-178 SN468292)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 00TAS9-32-P-0500
CNT SP0540-00-W-2178
AMT $84,102.48
LINE 0001AA THROUGH 0002AB
DTD 062500
TO Basic Rubber and Plastics 8700 Boulder Court Walled Lake MI
48390
CITE: (I-178 SN468293)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--CLEVIS, MOUNT
SOL SP0560-00-Q-E745
CNT SP0560-00-M-V656
AMT $32,681.60
LINE 0001 THROUGH 0002
DTD 062500
TO Americo Ind. Supply Co. 1070 E. Dominguez St., Unit B Carson,
CA 90746
CITE: (I-178 SN468294)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--BRACKET, MOUNTING
CNT SP0560-00-M-V247
AMT $90,900.00
LINE 0001
DTD 062300
TO Associated Aircraft Mfg and Sales Inc 784 NW 57TH CT Fort
Lauderdale FL 33309-2092
CITE: (I-178 SN468296)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 RING, METAL
SOL SP0540-00-Q-E283
CNT SP0540-00-M-Z032
AMT $46,250.00
LINE 0001AA THROUGH 0001AB
DTD 062300
TO Kaydon Corp KAYDON RING and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-178 SN468298)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--CASTER, SWIVEL
CNT SP0560-00-M-V376
AMT $62,500.00
LINE 0001 THROUGH 0002
DTD 062300
TO Staunton Capital Inc 1225 Isley Dr Gastonia NC 28052
CITE: (I-178 SN468299)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--HINGE, CLEVIS ASSEMBLY
SOL SP0560-00-Q-A870
CNT F34601-98-G-0015-TZ41
AMT $99,150.00
LINE 0001
DTD 062400
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-178 SN468300)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, EXT WASH, DBLE HEX
SOL 99TDK4-32-P-0500
CNT SP0540-00-M-X441
AMT $27,861.50
LINE 0001 THROUGH 0002
DTD 062300
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-178 SN468301)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND
CNT SP0540-00-M-X875
AMT $51,122.40
LINE 0001 THROUGH 0002
DTD 062300
TO Shur-Lok Corp 2541 White Rd P.O.Box 19584 Irvine CA 92614
CITE: (I-178 SN468302)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--CLAMP, LOOP
SOL SP0560-00-Q-E361
CNT SP0560-00-M-V400
AMT $31,160.00
LINE 0001 THROUGH 0002
DTD 062400
TO Umpco Inc 7100 lampson Avenue P O Box 5158 Garden Grove California
92645
CITE: (I-178 SN468303)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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
SOL SP0540-00-Q-K566
CNT SP0540-00-M-X658
AMT $47,300.00
LINE 0001
DTD 062300
TO Hansen Engineering and Machinery Co Inc Danvers Industrial
Park Danvers MA 01923
CITE: (I-178 SN468304)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--LADDER, ALUMINUM EXTENSION. MULTI-PURPOSE
CNT SP0560-00-M-Q301
AMT $98,631.00
LINE 0001 THROUGH 0002
DTD 062300
TO Wing Enterprises Inc 1325 W Industrial Cir Springville UT
84663
CITE: (I-178 SN468283)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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-V419
AMT $62,212.50
LINE 0001 THROUGH 0007
DTD 062300
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-178 SN468297)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--MODULATOR, RADAR
SOL SP0451-00-Q-3868
CNT SP0451-00-M-VD03
AMT $98,340.00
LINE 0001 THROUGH 0002
DTD 062300
TO Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704
CITE: (I-178 SN468272)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--MICROCIRCUIT, MEMORY
CNT SP0960-00-M-5239
AMT $79,725.00
LINE 0001 THROUGH 0003
DTD 062300
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-178 SN468200)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 00T669-72-P-0900
CNT SP0960-00-M-5112
AMT $29,809.50
LINE 0001 THROUGH 0002
DTD 062300
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-178 SN468201)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--MICROCIRCUIT, DIGITA
CNT SP0960-00-M-5076
AMT $25,900.00
LINE 0001 THROUGH 0002
DTD 062300
TO Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-178 SN468202)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
SOL SP0930-00-Q-4120
CNT F41608-98-G-0009-UB6L
AMT $138,000.00
LINE 0001
DTD 062300
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-178 SN468203)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-00-Q-4680
CNT SP0960-00-M-5140
AMT $34,454.00
LINE 0001
DTD 062300
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-178 SN468204)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--HOLDER, CONTACT
SOL SP0905-00-X-H187
CNT SP0905-00-M-2897
AMT $74,438.70
LINE 0001 THROUGH 0002
DTD 062300
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-178 SN468205)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--MICROCIRCUIT, DIGITA
SOL SP0960-00-Q-4053
CNT F09603-98-G-0001-UB6Y
AMT $84,989.37
LINE 0001
DTD 062300
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-178 SN468206)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--CONNECTOR, RECEPTACL
SOL 00TK62-02-P-0900
CNT SP0930-00-M-B810
AMT $54,898.90
LINE 0001
DTD 062300
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville,
Trevose, PA 19053
CITE: (I-178 SN468207)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 00TJ23-02-P-0900
CNT SP0960-00-M-5137
AMT $47,020.03
LINE 0001
DTD 062300
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-178 SN468208)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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, POWER, ELECTRICAL
SOL SP0451-00-Q-3952
CNT SP0451-00-M-VD61
AMT $27,510.00
LINE 0001
DTD 062300
TO Caton connector corp 26 Wapping Rd Kingston MA 02364-1333
CITE: (I-178 SN468265)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3787
CNT SP0451-00-M-VD13
AMT $37,152.00
LINE 0001AA THROUGH 0001AE
DTD 062300
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-178 SN468232)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--STATOR, MOTOR
SOL SP0430-00-Q-C874
CNT SP0430-00-M-MJ07
AMT $48,400.00
LINE 0001AA THROUGH 0002AF
DTD 062300
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-178 SN468234)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-3506
CNT SP0451-00-M-VD68
AMT $31,950.00
LINE 0001
DTD 062300
TO McDonnell Douglas Training Systems Inc-Saint Louis M/C S106-4297
Dept K014 J S McDonnell Blvd Bldg 106 Saint Louis Mo 63134
CITE: (I-178 SN468255)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--STUB SHAFT
SOL SP0430-00-Q-QA26
CNT SP0430-00-M-MJ06
AMT $32,340.00
LINE 0001
DTD 062300
TO Dinucci Corp 1001 Shary Cir Concord CA 94518-2419
CITE: (I-178 SN468256)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-00-R-2167
CNT SP0430-00-C-0805
AMT $136,429.79
LINE 0001 THROUGH 0002
DTD 062300
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-178 SN468260)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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, ALTERNATING CURRENT
SOL SP0430-00-Q-QA17
CNT SP0430-00-M-MJ13
AMT $37,628.40
LINE 0001 THROUGH 0002
DTD 062300
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-178 SN468261)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--ELEC POWER MONITOR
SOL SP0430-00-R-2559
CNT SP0430-00-C-0812
AMT $488,400.00
LINE 0001AA THROUGH 0001AS
DTD 062300
TO BC Systems Inc 200 Belle Mead Rd East Setauket NY 11733
CITE: (I-178 SN468263)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
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
POC Wanda Ferris, Contract Specialist at (503) 808-4610
CNT DACW57-00-C-0015
AMT $8,945,307.00
DTD 062300
TO ABB Alstom Power, 7921 Southpark Plaza, Suite 208, Littleton,
Colorado 80120
CITE: (W-178 SN468526)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--DOOR, ASSEMBLY
CNT SP0560-00-M-V567
AMT $90,015.00
LINE 0001 THROUGH 0002
DTD 062400
TO Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365
CITE: (I-178 SN468282)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--LIGHT, LANDING, AIRCRAFT
CNT SP0560-00-M-V219
AMT $99,000.00
LINE 0001
DTD 062300
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-178 SN468287)
[Commerce Business Daily: Posted in CBDNet on June 24, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--LEG ASSEMBLY, FOR MEDICAL INSTRUMENT
CNT SP0200-00-W-Q681
AMT $25,802.94
LINE 0001AA THROUGH 0001AB
DTD 062300
TO Brenner Metal Products Corp 16 Main Ave Wallington NJ 07057-1106
CITE: (I-176 SN468182)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC James P. Trisoliere 708-786-5254
CNT V797P-4032a
AMT $718,155.00
LINE 12
DTD 070100
TO Baltimore Therapeutic Equipment, 7455 L New Ridge Rd., Hanover,
MD 21076
CITE: (W-178 SN468327)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--HARNESS ASSEMBLY, THERMOCOUPLE
SOL SP0440-00-Q-N308
CNT SP0440-00-M-DJ17
AMT $92,960.00
LINE 0001AA THROUGH 0002
DTD 062300
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-178 SN468235)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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
SOL SP0440-00-Q-M239
CNT SP0440-00-M-JK56
AMT $26,800.00
LINE 0001
DTD 062300
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-178 SN468246)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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
SOL SP0440-99-Q-L691
CNT SP0440-00-M-DJ02
AMT $30,195.00
LINE 0001AA THROUGH 0002AB
DTD 062300
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-178 SN468276)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: TRANSMITTER, POSITIO, NSN: 6620-01-294-9875,
P/N: 5035T27-G05, QTY: 75 EACH PLUS 100% OPTION
POC Evelyn Willard-Parton, AMSAM-AC-LS-T, 256-955-9186, Darlene
Thomas, Contracting Officer
CNT DAAH23-00-C-0229
AMT $70,875.00
LINE 0001AA
DTD 062300
TO Simmonds Precision Product, Inc., 100 Panton Road, Vergennes,
VT 05491-8801
CITE: (W-178 SN468474)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: CONTRACT AWARDS
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 P/N 199312-6--RE:F41608-00-R-36568
POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA RON DUPREE (210-925-7663)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TEXAS 78241-5947
CNT F42600-98-G-0001-SA5D
AMT $598,518.00
LINE 0001,0001AA,0001AB
DTD 062600
TO HONEYWELL INTERNATIONAL INC/DEFENSE & SPACE 1300 W WARNER
ROAD TEMPE AZ 85285-2200
EMAILADD: RONALD.DUPREE@KELLY.AF.MIL
EMAILDESC:
CITE: (D-178 SN468579)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--CLEANING COMPOUND, ENGINE GAS PATH
SOL SP0450-00-Q-B181
CNT SP0450-00-M-SE14
AMT $27,510.00
LINE 0001 THROUGH 0002
DTD 062400
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-178 SN468253)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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--TETRAFLUOROETHANE, R-134A
SOL SP0450-00-Q-B275
CNT SP0450-00-M-SE70
AMT $88,000.00
LINE 0001
DTD 062300
TO Du Pont E I DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals
Customer Service Center Chestnut Run Plaza Bldg 702 P.O.Box
80702## Wilmington DE 19880-0702
CITE: (I-178 SN468268)
[Commerce Business Daily: Posted in CBDNet on June 23, 2000]
[Printed Issue Date: June 28, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: THE U.S. ARMY ENGINEERING AND SUPPORT CENTER, HUNTSVILLE,
ALABAMA, INTENTS TO AWARD A MODIFICATION TO MFS NETWORK TECHNOLOGIES,
INC., INCREASING THE SCOPE OF CURRENT CONTRACT DACA87-95-D-0037
TO PROVIDE ELECTRONIC SECURITY SYSTEMS (ESS) SUPPORT SERVICES
AT VARIOUS FACILITIES WORLDWIDE.
DESC: A THE U.S. ARMY ENGINEERING AND SUPPORT CENTER, HUNTSVILLE,
ALABAMA, INTENTS TO AWARD A MODIFICATION TO MFS NETWORK TECHNOLOGIES,
INC., INCREASING THE SCOPE OF CURRENT CONTRACT DACA87-95-D-0037
TO PROVIDE ELECTRONIC SECURITY SYSTEMS (ESS) SUPPORT SERVICES
AT VARIOUS FACILITIES WORLDWIDE. POC Suzanne M. Wear, 256-895-1162,
Contract Specialist or Connie B. Oberle, 256-895-1161, Contracting
Officer, Description: The U. S. Army Engineering and Support
Center, Huntsville intends to modify the current contract,
by increasing the capacity $10,000,000 to provide Electronic
Security Systems at various facilities, worldwide. The services
to be provided under this modification will remain consistent
with the scope and nature of the original statement of work
for the contract (DACA87-95-D-0037). The existing contract
was awarded under full and open competition and provided for
the issuance of firm fixed-price task orders. The contract
ceiling threshold of $25,000,000 was based upon our projections
for customer requirements at the time. It is now clear that
the potential magnitude of programmatic support was far greater
than our projections at the time of contract planning and award.
There is no way this office could have foreseen the drastic
increase in requirements that have occurred in the current
year. The first four years of this contract resulted in approximately
$20,000,000 worth of task order awards. However, this fifth
and final year of the contract, we have received approximately
the same dollar volume of requirements ($20,000,000). We believe
this is the result of agencies securing funding to protect
their personnel and critical assets. The increase in contract
value is based on the unforeseen volume of project requests
that have been realized up to this point of the contract life.
This program office is currently involved in the acquisition-planning
phase to acquire a replacement contract. The acquisition strategy
for this programmatic support contract will provide multiple
award ID/IQ contracts to cover five years, with at least one
award set aside for small business and the remaining awards
competed on a unrestricted basis. However, for this specific
request, the unique, prior experience and involvement of the
current contractor, the need for expansion of existing equipment
and the requirement for modification of existing task orders,
the authority 10 U.S.C. 2304 ( c )(1) as implemented by Federal
Acquisition Regulation (FAR) Section 6.302-1(a)(2)(iii), is
applicable: Only one reasonable source and no other supplies
or services will satisfy agency requirements when supplies
or services may be deemed to be available only from the original
source in the case of a follow-on contract for the continued
development of production of a major system or highly specialized
equipment and award to any other source would result in (a)
substantial duplication of cost to the government that is not
expected to be recovered through competition or, (b) unacceptable
delays in fulfilling the agency's requirement. Due to the
unique, prior experience and involvement of the current contractor,
the need for expansion of existing equipment, and the requirement
for modification of existing task orders, the sole source award
(modification to increase the scope) to MFS Network Technology,
Inc. is justified, because to do otherwise would result in
substantial duplication of cost and unacceptable delays.
This notice is not a formal solicitation. The synopsis of
intent to award a sole source is not a request for proposal
(RFP). The Government will NOT reimburse the contractor for
any cost associated with preparing or submitting a response
to this notice. Offerors who can demonstrate the necessary
experience and expertise and who can provide the U.S. Army
Engineering and Support Center, Huntsville, with the above
services, in the timeframe required and without substantial
duplication of cost to the government are invited to submit,
in writing, an affirmative response which includes applicable
pricing and any information indicating a bona fide ability
to meet these specific requirements. All responsible sources
may respond to this synopsis, and all such responses will be
considered by the agency. Response should include business
size, Standard Industrial Code 7382. If no written responsive
sources are received with in 15 calendar days, a modification
will be awarded. Written inquiries may be emailed to Suzanne.Wear@HND01.usace.army.mil
or directed to Suzanne Wear, Contract Specialist, FAX (256)
895-1519. See Numbered Note 22 (Applicable response time is
15 days).
EMAILADD: Suzanne.Wear@HND01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-175 SN468145)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 2000 JOINT SERVICES SMALL ARMS SECTION ANNUAL CONFERENCE,
EXHIBITION & FIRING DEMONSTRATION
DESC: Event#061: 2000 Joint Services Small Arms Section Annual
Conference, Exhibition & Firing Demonstration Adam's Mark
Hotel, Indianapolis, IN August 28-31, 2000 This year the
conference is being held in Indianapolis in coordination and
at the invitation of the Naval Surface Warfare Center in Crane,
IN. The conference is expected to draw law enforcement, government,
industry and international participants in addition to a strong
representation from all branches of the military. Topics will
include: induvidual wepons and equipment, crew-served infantry
weapons, mounts and ancillary equipment, training devices and
systems, small arms ammunition, new technolog, fire control
and less than lethal sytems
LINKURL: http://www.ndia.org/events/brochure/061/061.htm
LINKDESC:
EMAILADD: fbajowski@ndia.org
EMAILDESC:
more about this meeting
CITE: (W-178 SN468321)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: TIME SQUARE RECRUITING BOOTH, NEW YORK, NY
DESC: The Government intends to contract sole sourc with Parsons
Brinckerhoff for additional Architect-Engineer services previously
under DACA51-96-D-0017 for the "Time Square Recruiting Booth,"
This firm will complete the additional design serices and
prepare design documentss (plans, specifications and cost
estimates) for the Time Square Recruiting Booth, in New York
City. Point of Contact for this project is Michael McHugh
212-264-4863 Interested sources please submit your SF 254
and 255 to Ms. Willien Cunningham, Procurement Assistant,
Room 2043.
CITE: (W-178 SN468373)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Small Business Administration, Office of Size Standards-8th
Floor, 409 3rd Street, SW - MC 6880, Washington, DC 20416
SUBJECT: SMALL BUSINESS ADMINISTRATION ESTABLISHES NEW SIZE STANDARDS
FOR CONSTRUCTION (MAJOR GROUPS 15, 16 & 17), DREDGING AND REFUSE
COLLECTION EFFECTIVE JULY 17, 2000.
DESC: The Small Business Administration has established new size
standards of $27.5 million in average annual receipts for all
industries in General Building Contractors, Standard Industrial
Classification (SIC) Major Group 15, and for all industries
except Dredging and Surface Cleanup Activities in Heavy Construction
Other Than Building Construction, SIC Major Group 16; $17.0
million for Dredging and Surface Cleanup Activities, part of
SIC 1629, Heavy Construction, Not Elsewhere Classified (NEC);
$11.5 million for all industries in Special Trade Contractors,
SIC Major Group 17; and $10.0 million for Garbage and Refuse
Collection, Without Disposal, part of SIC 4212, Local Trucking
Without Storage, and Refuse Systems, SIC 4953. These revisions
were made to adjust the Construction and Refuse size standards
for the effects of inflation from the time they were established
in the mid-1980s through 1999, and to address unique costs
trends in the Dredging industry. The new size standards are
effective July 17, 2000. The final rule with the new size standards
appeared in the June 16, 2000 Federal Register (65 FR 37689-37694).
A copy of the rule is available on SBA's Website at http://www.sba.gov/library/lawroom.html#121ConstructionFinalRule.
LINKURL: http://www.sba.gov/library/lawroom.html#121ConstructionFinalRule
LINKDESC:
(Major Groups 15, 16 & 17), Dredging and Refuse Collection
EMAILADD: sizestandards@sbagov
EMAILDESC:
CITE: (W-178 SN468436)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SCIENCE SYMPOSIUM FOR SMALL BUSINESS IN WASHINGTON,
D.C.
DESC: The National Aeronautics and Space Administration (NASA)
will host the "6th ANNUAL JPL SPACE SCIENCE SYMPOSIUM FOR SMALL
BUSINESS" tentatively set for October 18. Small businesses
in the high-tech industry are invited to attend this event
at NASA Headquarters in Washington, D.C. REGISTRATION: There
is no fee to attend; however, early registration is recommended
as space is limited. PURPOSE: JPL is committed to doing business
with high-tech, small businesses and seeks to expand its supplier
base for present and future technical requirements. This one-day
event is to introduce high-tech small businesses to JPL that
may lack the resources to market the Laboratory's high-tech
requirements in Southern California. FOCUS: The Symposium is
an interactive and informative session highlighting JPL's and
NASA's Science-related programs and initiatives to potential
small business suppliers. TENTATIVE AGENDA: Overview of Technical
Programs in the areas of Space and Earth Science, Support Subcontracts,
Major Task-Order Contracts, Marketing Tips, Technology and
Partnering and other major programs and initiatives. Representatives
from NASA's Goddard Space Flight Center and other prime contractors
are scheduled to attend. HOW DO I SIGN UP? Forward a written
letter of interest to: maryhelen.ruiz@jpl.nasa.gov or via facsimile
to (818) 393-1746. Your response should include: (1) company
name; (2) attendee(s); (3) mailing address; (4) both telephone
and FAX numbers; (5) E-mail address; (6) company size (i.e.,
small business, small minority-owned business, small woman-owned
business); and (7) a brief description (20 words or less) of
your company's technical capabilities. Please visit JPL's Symposium
web site for further updates: http://acquisition.jpl.nsa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nsa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-178 SN468437)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: J--XA/21 SYSTEMMAINTENANCE SERVICES - GE HARRIS SCADA
DE-FB65-00WG53200
DESC: Subject solicitation is hereby canceled. A new notice will
be issued when the project information is updated.
CITE: (W-178 SN468416)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 28, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC SEALED BID SALE OF TWO US COAST GUARD 180' BUOY
TENDERS
POC Leroy Williams (215) 65-3930
DESC: Public Sealed Bid Sale of two 180' US Coast Guard Buoy
Tenders. The property is located at the US Coast Guard Yard,
2401 Hawkins Point Road, Baltimore, Maryland. The property
may be inspected by appointment only on July 12th and 13th,
between the hours of 10:00 AM and 2:30 PM. The bids will be
opened on Thursday, July 20, 2000, at 2:30 PM at the US General
Services Administration, The Wanamaker Building, Room 860,
100 Penn Square East, Philadelphia, Pennsylvania. For information
on this and other GSA sales, please check out our web site
at: http://www.midatlantic.gsa.gov/property.htm
CITE: (W-178 SN468314)
[Commerce Business Daily: Posted in CBDNet on June 26, 2000]
[Printed Issue Date: June 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 00-045
DUE 071900
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, and NASA, White Sands Test
Facility, Las Cruces, NM. Inspection dates are, July 10-14,
2000, from 8:30am to 3:30pm. Bid opening is July 19, 2000,
at 1:00 pm. All bids must be received by 1:00 pm on, July 19,
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-178 SN468560)