[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--ULTRA LIGHTWEIGHT FUEL CELL SYSTEM
SOL n/A
POC Peggy A. Melanson, Contracting Officer, (703)325-6096 or
Susie Shupe, Procurement Assistant, (703-325-2856
DESC: The US Army CECOM-Washington intends to award a sole source
purchase order to Manhattan Scientifics, Inc. for a Compact
Fuel System Demonstrator using an Ultra Lightweight Fuel Cell
System. The integrated system shall weigh less than 425 grams.
The maximum weight of the stack will be 100 grams. The system
shall produce 15 watts (rated power) at 8 volts (minimum);
produce 30 watts (peak power) at 6 volts (minimum) on a 9/1
rated to peak duty cycle; maximum duty cycle length is 300
seconds. System shall be designed to provided the rated and
peak loads to the duty cycle in a temperature range from 0
degrees C to 35degrees C; shall be designed to produce rated
power and peak power from sea level to 2500 meters (minimum)
above sea level; shall operate on non-humidified ambient air;
and, shall be designed for efficient use of hydrogen. All work
is to be performed under an anticipated fixed price purchase
order. The period of performance will be 150 days from date
of award. Award will be made IAW Simplified Acquisition Procedures.
SEE NOTE 22.
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-083 SN437662)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--ADVANCED ROTORCRAFT TECHNOLOGY
SOL ARC-CAN-37119-RRK
DUE 040700
POC Rachel R. Khattab, Contract Specialist, Phone (650) 604-5237,
Fax (650) 604-3020, Email rkhattab@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@mail.arc.nasa.gov
DESC: NASA/ARC intends to issue a cooperative agreement to the
Rotorcraft Industry Technology Association (RITA). RITA is
a nonprofit organization - a consortium of commercial firms,
nonprofit organizations and academic institutions - formed
to carry out cooperative scientific research directed toward
the practical use of knowledge, and to transfer and share such
knowledge and technologies among its members. Membership in
RITA is open to organizations that are U.S. Citizen controlled
and involved in some principal, supporting or associated way
with the U.S. rotorcraft industry. RITA's goals are to enhance
the effectiveness and international competitiveness of the
U.S. rotorcraft industry, ensure the superiority of U.S. military
rotorcraft, promote commercial rotorcraft applications in the
U.S. and foster dual military and commercial use of advanced
rotorcraft technology. This procurement action is necessary
to maintain essential engineering, research and development
capabilities, to be provided by a nonprofit institution. More
specifically, NASA requires that NASA-related essential capabilities
be maintained for theoretical analysis, exploratory studies,
and experiments in technology, as related to the development
of technology, processes, and standards - both to improve the
international competitive capabilities of the U.S. rotorcraft
industry and to ensure the superiority of U.S. military rotorcraft.
Essential engineering, research and development capabilities
that are related to NASA's needs consist of diverse technical
and programmatic skills, extensive experience with NASA's programs,
extensive corporate memory, RITA's access to an extensive pool
of experts within academia and industry, substantial supporting
facilities, and RITA's ability to draw on research and development
resources to solve complex technical and system level problems.
NASA/ARC plans to issue a Cooperative Agreement Notice (CAN)
to develop technology, processes, and standards both to improve
the international competitive capabilities of the U.S. rotorcraft
industry and to ensure the superiority of U.S. military rotorcraft.
NASA joined with the U.S. Department of the Army, the Department
of the Navy, and the Federal Aviation Administration to establish
the National Rotorcraft Technology Center (NRTC) in 1995. Based
at NASA Ames Research Center, NRTC acts for the government
in providing program management and facilitates the combining
of government, industry and academic resources to identify
and expedite the development of dual-use rotorcraft technologies,
processes and standards. The technological work that is to
be accomplished through this agreement is problem-driven to
reflect current and future needs in the rotorcraft industrial
community. It is to be formulated to accomplish all of the
following technology objectives: 1) Improve rotorcraft processes
and products for affordability, quality & environmental compliance;
2) Enhance rotorcraft performance; 3) Increase passenger and
community acceptance; 4) Augment aviation and ground infrastructure
in ways that will expand rotorcraft operations; and 5) "Harmonize"
the processes for civil & military certification and qualification.
The scope of the anticipated work includes topics for rotorcraft
research and technology development such as: exterior noise
reduction; damage-tolerance methodologies for design certification;
advanced-composites technologies supporting certification of
rotorcraft parts; innovative, computer-based design tools tied
to production capabilities; health and usage monitoring systems
(HUMS) implementation and certification; rotorcraft icing protection;
and flight validation of all-weather/noise-abatement operations.
This is a follow-on effort to the cooperative agreement designated
as NCCW-0076, which will expire on 8/14/00. There are currently
three principal RITA members (Bell, Boeing and Sikorksy), five
supporting members (smaller companies associated with the rotorcraft
industry), two associate nonprofit organizations and twelve
associate academic institution members. NRTC plans to fund
one cooperative agreement with a period of performance of approximately
five years. The recipient will have to meet all of the requirements
in the statement of work. Funding is awarded competitively
and annually on a project-by-project basis. RITA members submit
proposals to NRTC with complete statements of work and budgets.
Projects are competed within RITA and thoroughly evaluated
by the government. Technical and business reviews are done
for each project. Approval of individual projects is issued
annually through a supplement to the cooperative agreement.
Government reviewers monitor progress and achievement of project
milestones. Continued funding is dependent on the availability
of appropriated funds and satisfactory performance by the Recipient.
The Recipient is required to contribute at least 50 percent
of the total resources required to accomplish the cooperative
agreement's objectives. The required matching contribution
is estimated to be more than $50 million, over the five-year
period of performance. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing (hard copy or email only) to the identified point
of contact not later than 1:00 pm PST on April 7, 2000. Such
capabilities/ qualifications will be evaluated solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open basis, based
upon the responses to this notice is solely within the discretion
of the Government. The Government does not intend to acquire
a commercial item using FAR Part 12. See Note 26. All responsible
sources may submit a proposal, which shall be considered by
the agency. An Ombudsman has been appointed, See Internet Note
"B". See Note 22. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#ARC-CAN-37119-RRK
LINKDESC:
EMAILADD: rkhattab@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-083 SN437686)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(PART 1 OF 2)
SOL PRDA 00-01-PKAE
DUE 050800
POC Teresa Weber, Contract Negotiator, AFFTC/PKAE, 661.277.3344,
Liliana Richwine, Contracting Officer, AFFTC/PKAE, 661.277.3531
DESC: INTRODUCTION: Integrated High Payoff Rocket Propulsion
Technology V. This announcement is in two parts. Part 1 of
2, PRDA 00-01-PKAE. The Air Force Research Laboratory, Propulsion
Directorate, Rocket Propulsion Division, (AFRL/PRR) is seeking
firms interested in participating in this Program Research
and Development Announcement (PRDA) for the acquisition of
projects supporting the Integrated High Payoff Rocket Propulsion
Technology (IHPRPT) program. This is a restricted solicitation.
Foreign firms may not participate as primes on either of the
IHPRPT topics. Foreign companies will be allowed to participate
as subcontractors on the TechSat21 Propulsion Subsystem Development
Program with the following restrictions: Foreign companies
will be allowed to supply hardware that is off-the-shelf or
off-the-shelf with minor modifications. However, any proposal
which incorporates foreign technology must include a technology
transition plan to a U.S. company (including drawings, designs,
manufacturing capability, etc.) to all the U.S. company to
fabricate the entire propulsion subsystem if required. Foreign
companies will be allowed limited participation in design reviews
of their hardware only, and will only be allowed to participate
in the definition of the interface requirements between their
hardware and the rest of the propulsion subsystem. Although
not mandatory, it is highly recommended that a prospective
offeror have either a government coordinated Advanced Rocket
Propulsion Plan (ARPP), or develop an ARPP prior to or in conjunction
with the proposal submittal, or have a documented working relationship
with a company possessing a government coordinated ARPP to
ensure IHPRPT relevance of any proposed technology. Information
regarding the IHPRPT program in general and the ARPP process
is available at the AFRL/PRR, Edwards AFB, CA. The Standard
Industry Code (SIC) applicable to this acquisition is 8731
with 1000 employees. Small Businesses are encouraged to propose
on this solicitation. In addition, teaming arrangements between
universities and private industry or within private industry
are encouraged. A supplemental package for this PRDA has been
prepared which contains technical and proposal preparation
information necessary to respond to this announcement. It can
be requested by accessing the On-Line Acquisition Solicitation
Information System at Edwards AFB, CA (see below) or by contacting
the contracting points of contract. REQUIREMENTS: Responses
to this announcement are sought to develop an advanced technology
base for rocket propulsion concepts and components aimed at
supporting the IHPRPT program. The IHPRPT program is the DoD/NASA/Industry
coordinated effort to develop revolutionary and innovative
technologies by the year 2010 that will permit a doubling of
rocket propulsion capabilities over 1993 state-of-the-art technology.
Capability infers the full spectrum of technological needs,
such as performance, affordability, operability, reliability,
and maintainability. The IHPRPT program is now structured in
four phases to achieve pre-determined measurable increases
in all rocket technology capabilities. Phases I, II, and III
specify technology demonstrations for each phase by the years
2000, 2005 and 2010 respectively. The fourth phase demonstration
date, for the Strategic Sustainment Technology efforts is 2004.
The IHPRPT program is organized along three mission application
areas: Boost/Orbit Transfer Propulsion, Spacecraft Propulsion,
and Tactical Propulsion. Within each of the mission application
areas, there are five identical technology areas that specify
the particular technologies being advanced to meet the goals
of IHPRPT. The Strategic Sustainment Technology area is a sixth
technology area, but exists under the boost/orbit transfer
propulsion and the tactical mission application areas only.
A seventh area, entitled Materials, supports the other 6 technology
areas. Proposals are being solicited in the following technology
areas in this PRDA: TECHNOLOGY DEMONSTRATORS: 1. Phase II Boost
and Orbit Transfer Demo; 2. TechSat 21 Propulsion Subsystem
Development program. All interested firms are highly encouraged
to request the supplemental package as it contains descriptions
of the individual projects including projected funding by government
fiscal year and a technical POC. INSTRUCTIONS: This is a single-step
PRDA and will consist of full proposal submittals only. Proposals
will be evaluated and categorized as Category I, II, or III
IAW AFMC FAR Supplement 5335.016-90(d)(2). Only proposals receiving
a rating of Category I or II will be eligible for selection
for award. For each topic, if there are no category I proposals,
a category II proposal may be selected for award. Proposals
shall be prepared in accordance with this announcement and
the companion Supplemental Package. Proposed programs should
significantly contribute towards achieving the IHPRPT technology
area objectives provided in the Supplemental Package. Responses
to this announcement should be unclassified. Proposals may
be submitted on all or part(s) of the PRDA unless otherwise
stated in the individual topic description. Electronic submissions
of proposals are not authorized. The original and 2 (two) copies
of each proposal shall be submitted to Directorate of Contracting,
Attn: Teresa Weber, AFFTC/PKAE, 30 North Wolfe Ave, Edwards
AFB CA 93524-6351. Six copies of each proposal shall also be
submitted to AFRL/PRRS, Attn: James Lynge, 4 Draco Drive, Bldg
8844, Edwards AFB CA 93524. Copies of each proposal shall be
submitted as instructed in the Supplemental Package and shall
include a written Statement of Work, a schedule, an oral technical
proposal, cost data, alternate data items, if any, key personnel
resumes, and past performance data. The oral technical proposal
is solicited in lieu of a written technical proposal and will
be mandatory. Instructions for the preparation of all submittals
including the oral proposal are contained in the Supplemental
Package for this announcement, which is available upon request
or via the electronic address below. Responses must separate
technical and cost submittals. Offerors are advised that representatives
from JPL and ERC, Inc. may assist the Government as advisors
in performing technical evaluations of the proposals submitted
under this announcement. These advisors will be authorized
access to only those portions of the proposal data and discussions
that are necessary to enable them to provide specific advice
on specialized matters, or on particular problems. The non-Government
advisors will not be allowed to determine strengths and weaknesses,
establish initial or final assessments of risks, or actually
rate or rank offerors’ proposals. They will also have
access to offeror proprietary, confidential or privileged commercial
or financial data. Any objection to disclose information to
these non-Government advisors should be provided in writing
BEFORE the date set for receipt of proposals and shall include
a detailed statement for the basis of the objection. Include
in your proposal specific authorizations for release of information
to the above listed contractors. There will be no other solicitation
issued in regard to this requirement. Offerors should be alert
for any amendments to this solicitation that may be published.
This announcement may be amended to allow subsequent submission
of proposal dates. Offerors may request a copy of AFRL’s
BAA/PRDA Guide, dated 29 Jun 98. This guide was specifically
designed to assist offerors in understanding the PRDA/BAA proposal
process. Copies may be requested from the contracting point
of contact or obtained at http://extra.afrl.af.mil/acq_ref/lb11/507guide.rtf.
A tour of the available government facilities is available
for the first ten days following the release of this announcement.
(End of Part 1)
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: Teresa.Weber@edwards.af.mil
EMAILDESC:
CITE: (D-083 SN437720)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(PART 2 0F 2)
SOL PRDA 00-01-PKAE
DUE 050800
POC Teresa Weber, Contract Negotiator, AFFTC/PKAE, 661.277.3344,
Liliana Richwine, Contracting Officer, AFFTC/PKAE, 661.277.3531
DESC: INTRODUCTION: Integrated High Payoff Rocket Propulsion
Technology V. This announcement is in two parts. Part 2 of
2, PRDA 00-01-PKAE. BASIS OF AWARD: The Government reserves
the right to select for contract award any, all, part or none
of the proposals received in response to this announcement.
Multiple awards to the same topic area are also possible. The
selection of the sources for contract award shall be based
upon an integrated best value assessment considering technical
merit and cost/price. A scientific and engineering evaluation
will be conducted on all proposals received. The purpose of
this evaluation is to determine the relative merit of the technical
approach proposed in response to this announcement. This evaluation
shall consider technical aspects and cost as related to technical
effort. The technical evaluation area will be ranked as first
priority in the evaluation. The cost area, while considered
substantial, will be second in priority. The Technical evaluation
will be based on the following criteria: 1. Soundness of offeror's
technical approach with regard to feasibility of the project,
probability of the technology being a viable candidate for
selection/application into an operational system, and understanding
the scope of the technical effort. 2. Relevance of the proposed
effort to the achievement/demonstration of the goals of the
Integrated High Payoff Rocket Propulsion Technology (IHPRPT)
program. 3. Capability of the offeror to successfully accomplish
the proposed effort, which includes demonstrated relevant past/present
performance, the availability of the necessary resources such
as experienced and competent technical and management personnel,
and the availability, from any source, of required laboratory,
shop, and test facilities. 3. Low risk of the proposed solution.
Organization and clarity of information are critical to all
of the evaluation criteria. Criteria 1 and 2 are of equal importance
to each other and most important in the technical area. Criteria
3 and 4 are also of equal importance to each other, but are
of less importance than criteria 1 and 2. Cost, which includes
consideration of proposed budgets and funding profiles, and
cost elements as they relate to the technical effort is the
second evaluation area. It is anticipated that adequate price
competition (APC) will be achieved between the offers received.
Only that data deemed essential for determining a fair and
reasonable contract price and for the performance of a cost
realism analysis will be requested. [Cost Criteria (a) below
applies.] If APC is not achieved, the offerors will be requested
to submit cost or pricing data IAW FAR 15.403-4. [Cost Criteria
(a) and (b) below apply.] The cost evaluation criteria will
include: (a) realism of costs for the work to be performed;
clear understanding of the requirements, and consistency with
the various elements of the proposal; (b) reasonableness of
individual cost elements. Proposal Risk Assessment: Proposal
risk will be individually assessed for the technical, cost
and schedule area. Proposal risk relates to the identification
and assessment of the risks associated with an offeror's proposed
approach as it relates to accomplishing the proposed effort.
Tradeoffs of the assessed risk will be weighed against the
potential payoff. No further evaluation criteria will be used
in assessing the proposals. The technical and cost information
will be evaluated at the same time. GENERAL INFORMATION: To
obtain the Supplemental Package offerors should contact the
Contract Negotiator, Ms. Teresa Weber at AFFTC/PKAE, (661)
277-3344. All information contained in this synopsis and companion
supplemental package is available electronically via the On-Line
Acquisition Solicitation Information System (OASIS) at Edwards
AFB, CA. See below for address. Questions of a technical nature
regarding the IHPRPT program and this PRDA should be directed
to Mr James Lynge, AFRL/PRRS, (661) 275-5698. Technical questions
specific to a particular topic should be directed to the POC
indicated in the topic description found in the Supplemental
Package. Proposals in response to this PRDA shall reference
the technical project being proposed against as well as PRDA
00-01-PKAE. Proposals submitted after the respective cutoff
dates specified herein shall be treated IAW the restrictions
of FAR 52.215-1. NOTE: All contractors must comply with all
provisions of FAR 52.215-1 (Oct 97) “Instructions to
Offerors - - Competitive Acquisitions”. A copy of this
provision may be obtained from the contracting point of contact.
Anticipated types of contracts to be awarded are cost-plus-fixed-fee
or cost share. Other contract types will be considered if proposed
and substantiated. Total funding for this PRDA is $XXXXXX.XX.
Principal funding of this PRDA and the anticipated awards are
contemplated to start in FY 00. Offerors should state that
their proposals will be valid for 180 days from submission.
The Government reserves the right to award contracts up to
one year from issuance of this announcement. The cost of preparing
proposals in response to this announcement is not an allowable
direct charge to any resulting contract or any other contract,
but it may be an allowable expense to normal bid and proposal
indirect cost specified in FAR 31.205-18. 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 shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection decision. Interested parties
are invited to contact Col Mary Cooper, AFFTC/PK, telephone
(661) 277-2006, e-mail Mary.Cooper@edwards.af.mil. All routine
communication concerning this acquisition should be directed
to Teresa Weber, Contract Negotiator, telephone (661) 277-3344,
e-mail Teresa.Weber@edwards.af.mil. All technical related issues
should be directed to Jim Lynge, (661) 275-5698, e-mail James.Lynge@ple.af.mil.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
Note: Offerors are advised that only contracting officers are
legally authorized to commit the Government. All responsible
sources may submit a proposal which shall be considered by
that agency. ACQUISITION MILESTONES -- PROPOSAL SUBMISSIONS
DUE: 08 May 2000; CONTRACT AWARDS: Jul 2000. (End of Part 2)
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: Teresa.Weber@edwards.af.mil
EMAILDESC:
CITE: (D-083 SN437728)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: A--INTEGRATED HIGH PAYOFF ROCKET PROPULSION TECHNOLOGY
(PART 2 0F 2)
SOL PRDA-00-01-PKAE
DUE 050800
POC Teresa Weber, Contract Negotiator, AFFTC/PKAE, 661.277.3344,
Liliana Richwine, Contracting Officer, AFFTC/PKAE, 661.277.3531
DESC: INTRODUCTION: Integrated High Payoff Rocket Propulsion
Technology V. This announcement is in two parts. Part 2 of
2, PRDA 00-01-PKAE. BASIS OF AWARD: The Government reserves
the right to select for contract award any, all, part or none
of the proposals received in response to this announcement.
Multiple awards to the same topic area are also possible. The
selection of the sources for contract award shall be based
upon an integrated best value assessment considering technical
merit and cost/price. A scientific and engineering evaluation
will be conducted on all proposals received. The purpose of
this evaluation is to determine the relative merit of the technical
approach proposed in response to this announcement. This evaluation
shall consider technical aspects and cost as related to technical
effort. The technical evaluation area will be ranked as first
priority in the evaluation. The cost area, while considered
substantial, will be second in priority. The Technical evaluation
will be based on the following criteria: 1. Soundness of offeror's
technical approach with regard to feasibility of the project,
probability of the technology being a viable candidate for
selection/application into an operational system, and understanding
the scope of the technical effort. 2. Relevance of the proposed
effort to the achievement/demonstration of the goals of the
Integrated High Payoff Rocket Propulsion Technology (IHPRPT)
program. 3. Capability of the offeror to successfully accomplish
the proposed effort, which includes demonstrated relevant past/present
performance, the availability of the necessary resources such
as experienced and competent technical and management personnel,
and the availability, from any source, of required laboratory,
shop, and test facilities. 3. Low risk of the proposed solution.
Organization and clarity of information are critical to all
of the evaluation criteria. Criteria 1 and 2 are of equal importance
to each other and most important in the technical area. Criteria
3 and 4 are also of equal importance to each other, but are
of less importance than criteria 1 and 2. Cost, which includes
consideration of proposed budgets and funding profiles, and
cost elements as they relate to the technical effort is the
second evaluation area. It is anticipated that adequate price
competition (APC) will be achieved between the offers received.
Only that data deemed essential for determining a fair and
reasonable contract price and for the performance of a cost
realism analysis will be requested. [Cost Criteria (a) below
applies.] If APC is not achieved, the offerors will be requested
to submit cost or pricing data IAW FAR 15.403-4. [Cost Criteria
(a) and (b) below apply.] The cost evaluation criteria will
include: (a) realism of costs for the work to be performed;
clear understanding of the requirements, and consistency with
the various elements of the proposal; (b) reasonableness of
individual cost elements. Proposal Risk Assessment: Proposal
risk will be individually assessed for the technical, cost
and schedule area. Proposal risk relates to the identification
and assessment of the risks associated with an offeror's proposed
approach as it relates to accomplishing the proposed effort.
Tradeoffs of the assessed risk will be weighed against the
potential payoff. No further evaluation criteria will be used
in assessing the proposals. The technical and cost information
will be evaluated at the same time. GENERAL INFORMATION: To
obtain the Supplemental Package offerors should contact the
Contract Negotiator, Ms. Teresa Weber at AFFTC/PKAE, (661)
277-3344. All information contained in this synopsis and companion
supplemental package is available electronically via the On-Line
Acquisition Solicitation Information System (OASIS) at Edwards
AFB, CA. See below for address. Questions of a technical nature
regarding the IHPRPT program and this PRDA should be directed
to Mr James Lynge, AFRL/PRRS, (661) 275-5698. Technical questions
specific to a particular topic should be directed to the POC
indicated in the topic description found in the Supplemental
Package. Proposals in response to this PRDA shall reference
the technical project being proposed against as well as PRDA
00-01-PKAE. Proposals submitted after the respective cutoff
dates specified herein shall be treated IAW the restrictions
of FAR 52.215-1. NOTE: All contractors must comply with all
provisions of FAR 52.215-1 (Oct 97) “Instructions to
Offerors - - Competitive Acquisitions”. A copy of this
provision may be obtained from the contracting point of contact.
Anticipated types of contracts to be awarded are cost-plus-fixed-fee
or cost share. Other contract types will be considered if proposed
and substantiated. Total funding for this PRDA is $2.5 million.
Principal funding of this PRDA and the anticipated awards are
contemplated to start in FY 00. Offerors should state that
their proposals will be valid for 180 days from submission.
The Government reserves the right to award contracts up to
one year from issuance of this announcement. The cost of preparing
proposals in response to this announcement is not an allowable
direct charge to any resulting contract or any other contract,
but it may be an allowable expense to normal bid and proposal
indirect cost specified in FAR 31.205-18. 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 shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection decision. Interested parties
are invited to contact Col Mary Cooper, AFFTC/PK, telephone
(661) 277-2006, e-mail Mary.Cooper@edwards.af.mil. All routine
communication concerning this acquisition should be directed
to Teresa Weber, Contract Negotiator, telephone (661) 277-3344,
e-mail Teresa.Weber@edwards.af.mil. All technical related issues
should be directed to Jim Lynge, (661) 275-5698, e-mail James.Lynge@ple.af.mil.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
Note: Offerors are advised that only contracting officers are
legally authorized to commit the Government. All responsible
sources may submit a proposal which shall be considered by
that agency. ACQUISITION MILESTONES -- PROPOSAL SUBMISSIONS
DUE: 08 May 2000; CONTRACT AWARDS: Jul 2000. (End of Part 2)
LINKURL: http://bsx.org/cbd/
LINKDESC:
EMAILADD: Teresa.Weber@edwards.af.mil
EMAILDESC:
CITE: (D-083 SN437732)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--SPECIFICATION PACKAGE II
SOL PAN: RG082
DUE 070400
POC Lynn Roberts, Contract Specialist, (256) 876-3148; Patsy
Garrison, (256) 842-7406
DESC: It is the Government's intent to acquire on a sole source
basis from Information Handling Services, P.O. Box 2220, 15
Inverness Way East, Englewood, CO 80150, a renewal subscription
for specification services. This function provides major support
to customers in implementing DoD policies related to Acquisition
Reform, Pollution Prevention and Aviation and Flight Safety
Analysis. All responsible sources may submit an offer. See
Note 22.
CITE: (W-084 SN437878)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--SCIENTIFIC, ENGINEERING, TECHNICAL, AND ANALYTICAL
(SETA) SUPPORT FOR INFORMATION WARFARE SYSTEMS
SOL N00173-00-R-CR02
POC Alan W. Crupi, Contract Specialist, Code 3220.CR (202) 767-3595;
Wilberena Cosby, Contracting Officer, Code 3220.WB, (202) 767-3595
DESC: The Naval Research Laboratory (NRL) has a requirement for
Scientific, Engineering, Technical, and Analytical (SETA) support
services for a wide range of research activities supporting
offensive and defensive information warfare. The areas of research
include security measures for cryptographic protocols, trusted
computer systems, trusted networked systems, secure digital
voice systems, information warfare technology, development
of audio/visual materials and aids, hardware/software system
design and maintenance, as well as, program management. The
major portion of tasks will be performed at NRL. The successful
contractor will be required to have a Top Secret facility clearance
and personnel eligible for Sensitive Compartmented Information
(SCI) prior to award of contract. The current incumbent is
ITT Systems Inc., 4410 E. Fountain Blvd, Colorado Springs,
CO 80935. A Cost Plus Fixed Fee (Term) contract is anticipated
for award. The estimated number of hours for this contract
is 56,040. The period of performance is four (4) years. The
statement of work will be included with the solicitation package.
All tasks are to be bid inclusive, and will not be broken apart.
The solicitation will close approximately thirty (30) days
after issuance of Request for Proposal (RFP). All responsible
sources may submit an offer, which shall be considered. Numbered
Note 26 applies. NRL uses Electronic Commerce (EC) to issue
RFPs and amendments to RFPs. This solicitation and any amendments
to it will be available via the Internet at the URL address
shown below. Paper copies of the RFP will not be provided.
NRLs website is http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-084 SN437902)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--NASA 2000 SMALL BUSINESS INNOVATIVE RESEARCH (SBIR)
SOLICITATION
DUE 071400
POC REI Systems, NASA SBIR/STTR Support Office, Phone (301)
937-0888, Fax (301) 937-0204, Email sbir@reisys.com
DESC: The NASA SBIR program is conducted under the authority
of the Small Business Research and Enhancement Act of 1982.
It is designed to provide small businesses with opportunities
to compete for federal research and development awards and
to stimulate commercialization of the resulting technology.
The NASA SBIR 2000-I technical topics and subtopics support
the NASA strategic enterprises of Aero-Space Technology; Human
Exploration and Development of Space; Earth Science; and Space
Science. In addition, a topic is included for crosscutting
technologies that support multiple strategic enterprises. It
is anticipated that the 2000 SBIR solicitation will identify
specific product areas within each of the above-listed topic
areas that NASA wishes to emphasize. Anticipated topics include
the following: In support of Aero-Space Technology: Aviation
Safety: Environmental Compatibility; Space Access & Transportation;
Small Aircraft Transportation System; Aerospace Vehicle Design
Tools; Aviation System Through-Put; and Advanced Concepts &
Experimental Flight Research. In support of Human Exploration
and Development of Space: Explore the Space Frontier; Expand
Scientific Knowledge; Enable Humans to Live & Work Permanently
in Space; Enable the Commercial Development of Space; and Share
the Experience and Benefits of Discovery. In support of Earth
Science: Instruments for Earth Science Measurements; Platform
Technologies for Science Measurements; and Advanced Information
Systems Technology. In support of Space Science: Sun-Earth
Connection; Structure and Evolution of the Universe; Astronomical
Search for Origins; and Exploration of the Solar System. In
Support of Cross-cutting Technologies: Advanced Power and On-Board
Propulsion (APP); Breakthrough Sensors and Instrument Component
Technology; Distributed Spacecraft; High Rate Data Delivery;
Thinking Space Systems; Micro/Nano Spacecraft; Next Generation
Infrastructure; Surface Systems; Ultralight Structures and
Observatories; and Atmospheric and In-Space Systems. To participate
in the NASA SBIR program, firms must have Internet access via
the World Wide Web and an e-mail address. Details can be found
on the NASA SBIR Home Page at http://sbir.nasa.gov . NASA will
issue its SBIR 2000-I solicitation starting at noon Eastern
time on April 24, 2000. Distribution will be through the NASA
SBIR Home Page at http://sbir.nasa.gov . Paper copies of the
solicitation will not be distributed. Questions regarding electronic
access and other administrative matters should be referred
to (301)937-0888. Detailed instructions for proposal development
and submission are contained in the solicitation. Proposals
are due July 14, 2000 and will be required in both paper and
electronic formats as described in the solicitation instructions.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#SBIR2000
LINKDESC:
EMAILADD: sbir@reisys.com
EMAILDESC:
CITE: (D-084 SN438022)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--IMPROVEMENTS TO THE AUTOMATIC DIFFERENTIATION IN
FORTRAN (ADIFOR) V3.0 SUITE OF TOOLS & ITS USE FOR APPLICATION
TO GOV.
SOL 1-168-RA.1180
DUE 040700
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@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 the improvement of the Automatic Differentiation in Fortran
(ADIFOR) version 3.0 suite of tools and its use for applications
to government-owned, government-supplied versions of codes,
for government-supplied test problems. The contractor shall
modify the ADIFOR 3.0 suite of tools to include differentiation
of linked systems capability and Message Passing Interface
(MPI-1) support. The contractor shall apply the resulting improved
ADIFOR 3.0 suite of tools to government-owned, government-supplied
codes, for government-supplied test problems. The task includes
any modifications necessary to the ADIFOR 3.0 tool to include
the new capabilities, new ADIFOR 3.0 tool applications, verification
for accuracy of the ADIFOR-generated codes, and identification
of, documentation of, and attempts to fix performance impediments
in the ADIFOR-generated codes. The task also includes a study
to address the problem of upgrading ADIFOR 3.0 to include Fortran
90 capability. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from Rice University, unique supplies
available from only one source. Extensive unique experience
and capability in ADIFOR has been developed by Rice University
in prior NASA Cooperative Agreements and purchase orders. There
would be substantial duplication of cost and time for another
company to perform this procurement and these costs are not
expected to be recovered through competition. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on April 7, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RA.1180
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-084 SN438034)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR CONFORMAL ACOUSTIC
VELOCITY SONAR (CAVES) PROJECT
SOL N00024-00-R-6316
DUE 032301
POC 02632C, Ms. Cynthia Miller, 703-602-7707
DESC: Broad Agency Announcement for Conformal Acoustic Velocity
Sonar (CAVES) Project: The Program Executive Office for UnderSea
Warfare (PEO(USW)), Advanced Systems and Technology Office
(ASTO), Arlington, VA is soliciting new and innovative designs
and concepts for use in the Conformal Acoustic Velocity Sonar
(CAVES) Project: The Government is currently developing CAVES,
a velocity sensor based hull array sonar technology as an alternative
to pressure sensor arrays that require heavy and expensive
signal conditioning and support structures. The expected result
is a lighter, more affordable (on a per sensor channel basis),
easier to install, and scaleable hull mounted sonar technology.
The project includes development and demonstration of: velocity
sensors (accelerometers) and fiber optic telemetry, pressure
release decouplers, structural acoustic measurement and analysis,
array design, spatial filter (beamformer) design and optimization,
manufacturing, installation, and fabrication processes. The
current interest is primarily upon sensor and telemetry implementation.
This interest specifically includes the relationship between
proposed CAVES fiber-optic sensor and telemetry to potential
follow-on fiber-optic sensor and telemetry implementations
for towed array applications. The scope of this BAA is limited
to sensors, telemetry, and related manufacturing issues. Funding
for FY00, subject to availability, will not exceed $7.8M for
all awards. Proposed effort must have the potential for demonstrating
the required performance and/or affordability improvement against
the defined threats in the specified environments. This BAA
will be open for 1 year from the date of the announcement.
Proposals may be submitted at any time within that period.
Contracts, grants, cooperative agreements and "other transactions",
as appropriate, will be awarded limited by funding availability.
Therefore, early submission of proposals is desirable and encouraged.
The Navy desires initial awards no later than June 1, 2000.
Contractors may submit study proposals. Studies, if proposed,
should identify innovative solutions, technologies, cost drivers,
and development approaches suitable for demonstration within
24 months from award. No award can be made without a proposal
to perform a specific effort within an estimated cost and time
period. Industry, Small Businesses, Small Disadvantaged Businesses,
educational institutions, Historically Black Colleges and Universities
and Minority Institutions are encouraged to participate. Proposals
should be submitted to the Cognizant Contracting Activity whose
address is: Commander, Naval Sea Systems Command, ATTN: Code
0263, James Watts 2531 Jefferson Davis Highway Arlington,
VA 22242-5160 Contracting Point-of-Contact is Cynthia Miller,
telephone (703)602-0951 x612, facsimile (703)602-7023 and e-mail
millercb@navsea.navy.mil . This synopsis constitutes a Broad
Agency Announcement (BAA) per FAR 6.102(d)(2)(i); there will
be no formal request for proposals (RFP) or other solicitation
in regard to this announcement. Offerors may submit their technical
proposals (5 paper copies and 1 electronic copy using Microsoft
Office 97 or earlier) and cost proposals (1 copy) within the
1 year period of this announcement. The Government reserves
the right to select all, some, or none of the proposals received
in response to this announcement. Offerors must be able to
certify that they have an appropriate facility clearance to
meet the security requirements of work proposed, and key personnel
must be certified as holding an appropriate clearance. Proposals
shall consist of two separately bound volumes; Volume I shall
provide the technical proposal and management approach and
Volume II shall address cost. Although length is not specified,
succinct proposals are desired. Volume I shall include the
following sections, each starting on a new page: A. A cover
page, including proposal title, technical and administrative
points-of-contact along with the telephone and facsimile numbers,
followed by a letter signed by the authorized officer specifying
the proposal validity period (at least 120 days). B. A one-page
overview of the proposed technologies and/or concepts as well
as any innovative claims for the proposed research, and how
they will contribute to CAVES and support the objectives of
a technology evaluation and demonstration; C. A one-page
summary of the deliverables including data associated with
the proposed research. D. A one-page summary of the schedule
and milestones for the proposed research which can be traced
to the Work Breakdown Structure (WBS). E. A one-page WBS.
F. A succinct Statement of Work clearly detailing the scope
and objectives of the work and, if any, specific contractor
requirements. If any portion of the research is predicated
upon the use of Government-owned resources of any type, the
contractor shall clearly identify: the resources required,
the date the resource is required, the duration of the requirement,
the source from which the resource may be acquired, if known,
and the impact on the research if the resource is not provided.
G. Technical arguments that substantiate claims made in the
overview (proposal section B) and a technical approach description
consistent with the deliverables and schedule (proposal sections
C and D). Technical arguments should also address any major
risk areas. H. A description of the results, products, and
transferable technology expected from the contract. I. A brief
discussion of past performance detailing previous accomplishments
and work in this or closely related research areas, previous
cost and schedule performance, and the qualifications of the
previous key personnel. J. A brief discussion of the overall
approach to the management of this effort, including brief
discussions of total organization, use of personnel and their
qualifications, project/function/subcontractor relationships,
technology transition plans, government research interfaces,
and planning, scheduling, and control practices. Volume II
shall include the one-page work breakdown structure, a cost
summary, and a breakdown of cost for the effort. Evaluation
of proposals will be based on the following criteria: (1)
the overall scientific and technical merit of the proposed
approach to the CAVES effort including the innovative aspects
of the proposed effort, (2) the offeror's capabilities, related
experience, experience of the key personnel who are critical
to program success, facilities and/or techniques that are integral
factors for achieving the proposed objectives, (3) the realism
of estimated costs and schedules and the potential affordability
impact on the Navy, including total ownership costs if applicable,
and (4) past performance. These criteria are in descending
order of importance for evaluation purposes with technical
merit significantly more important than either of the other
evaluation criteria.
CITE: (W-084 SN438042)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--MISSION INTEGRATION, SUSTAINING ENGINEERING OF PCPO
HARDWARE
SOL 1-0-FD-39400
DUE 042500
POC William D. De Hollander, Contract Specialist, Phone (256)
544-0378, Fax (256) 544-9354, Email bill.dehollander@msfc.nasa.gov
- Harry B. Craig, Contracting Officer, Phone (256) 544-0515,
Fax (256) 544-4401, Email harry.craig@msfc.nasa.gov
DESC: This is a sources sought synopsis--NOT A NOTICE OF RFP
ISSUANCE--. No solicitation exists:therefore,do not request
a copy of the solicitation. ENGINEERING INTEGRATION SERVICES
FOR PAYLOAD CARRIERS. Sources are sought to perform engineering
integration and mission services for the Flight Projects Directorate
at NASA, Marshall Space Flight Center. Interested parties must
demonstrate how they can safely execute all phases of the Payload
Carriers Program. These carriers and their supporting subsytems
are currently manifested to support a number of International
Space Station (ISS) Assembly Flights and Space Shuttle Science
Missions. These carriers have previously flown multiple Shuttle
missions and were developed by a variety of European and US
contractors. This effort began under contract NAS8-32350, continued
under contract NAS8-39400, and is currently being performed
by McDonnell Douglas Corporation, a wholly owned subsidiary
of the Boeing Company, Huntsville, Alabama. Interested sources
must possess expertise in Spacelab Carrier, Space Shuttle,
and ISS mission and analytical integration, and be able to
assume ongoing multi-flow hardware development and mission
integration activities to support critical ISS and Space Shuttle
Payload deliveries. Interested sources must have an in-depth
knowledge of integrating complex hardware/systems using engineering
support and configuration management systems based on a variety
of specifications (NASA SSP,MIL-SPEC, European and DINs), and
historical databases in various formats (hard copy, microfiche,
electronic). Readying hardware for missions will require expertise
in the following core integration areas: system configuration,
structural analysis, environmental analysis, and operational
analysis based on historical utilization efficiencies. Interested
parties must demonstrate the ability to provide the comprehensive
knowledge base required to maintain and operate the carrier
fleet and must demonstrate detailed knowledge and capability
to support Kennedy Space Center Payload Ground Operations Contract
technical and program interfaces, requirements, and processes.
From time to time requirements for new Carrier Flight Support
Equipment will be identified, and interested parties must possess
the ability to plan, design, build, verify and certify human
space flight hardware and software to meet a dynamic Space
Shuttle manifest. The anticipated period of performance is
from mid-FY 2001 through FY 2004. ***Interested offerors having
the required capabilities to meet the above requirements should
submit a brief capability statement of eight(8) pages or less
that outlines and substantiates the firm's capabilities to
perform all aspects of the effort decribed herein. Each respondent
at a minimum should provide: (1) a written confirmation that
respondant has reviewed the scope of work described above;
(2) a general description of revelant capabilities that the
company offers; (3) its business size and type (large, small,
8(a), etc); and (4) at least one customer reference from similar
work that the company has successfully completed. Remember,the
capability package should be as brief as possible while clearly
demonstrating the ability to perform the listed functions above.
RESPONSES MUST BE RECEIVED IN WRITING BY April 25,2000. Send
submittals to the contracting office address listed above.
Inquires should be directed to the individuals listed herein.
***Again, this is a sources sought synopsis. It does not constitute
a solicitation, and it is not to be construed as a commitment
by the Government. In the event a solicitation is released,
it shall be synopsized in the CBD and the NASA Acqusition Internet
Service. It is the prospective offerors' responsibility to
monitor the internet site where this synopsis is posted for
future release of any synopsis, solicitation and amendments(if
any). No contract will awarded as a result of this sources
sought synopsis. The Government will not pay for any materials
provided in response to this sources sought synopsis, and submittals
will not be returned to the sender.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#1-0-FD-39400
LINKDESC:
EMAILADD: bill.dehollander@msfc.nasa.gov
EMAILDESC:
CITE: (D-084 SN438136)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--GEOSTATISTICAL ANALYSIS OF SEDIMENT SAMPLES FROM
REEF FRONT AROUND OAHU, HI
SOL RFQ 00WRQQ0020
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: Contractor will assist in the development of an exploration
model for reef-front sand deposits around Oahu, HI, to estimate
the quantity and quality of sand on Oahu's reef front. Main
product will be maps that display probability intervals for
estimated variables such as sediment thickness and grain size,
indicate the uncertainty of those estimates, and estimate probability
that specified economic criteria are met. Anticipated performance
period is 14 months ARO. The Government intends to award on
a sole source basis to Battelle Memorial Institute, Richland,
WA, the only responsible source and no other supplies or services
meet agency requirements. This acquisition continues development
of maps and datasets produced by the anticipated sole source
under a previous purchase order and that are unavailable to
other sources. Interested parties should respond in writing
within 15 days of publication of this notice, clearly showing
capabilities to meet the requirement. Responses may be faxed
to (650) 329-5480, attn Phyllis Michel, Contracting Officer.
See Notes 22 and 26.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-083 SN437680)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: B--PEST RISK ASSESSMENT
SOL 52-M-APHIS-00
POC Robert J. Crowther, Contracting Offier. Telephone: (612)
370-2115
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Health Inspection Service (APHIS), Plant Protection
and Quarantine (PPQ), is contracting out for 12 qualitative
risk assessments on designated fruits and vegetables (including
herbs) from Honduras and six other Central American countries
that were affected by Hurricane Mitch. USDA is assisting Honduras
rebuild their fragile economy and infrastructure damaged by
Hurricane Mitch. The risk assessments must be completed before
Honduras can export these products into the United States.
There are 48 commodity/country risk assessments in the contract,
all of which must be completed prior to October 30, 2000. Contractor
personnel conducting risk assessments must have a minimum of
a Bachelor's degree in entomology or plant pathology. Other
skills in acarology, nematology, malacology, biology, and virology
are desirable. Helpful course work includes ecology, botany,
statistics, report writing, geography, and economics. A minimum
five years of State/Federal plant regulatory duties at port,
domestic, and/or foreign locations. Other experiences, such
as employment in an extension service providing pest management
recommendations is helpful. Simplified Acquisition Procedures
will be followed in accordance with the provisions of Federal
Acquisition Regulations (FAR), Part 13. The solicitation document
and incorporated clauses and provisions are those in effect
through Federal Acquisition Circular (FAC) 97-15. This is an
unrestricted acquisition. All responsible sources may submit
an offer for consideration. The Government will make award
to the offeror whose offer conforms to all solicitation requirements
and represents the "best value" to the Government, technical
quality, cost or price, and other price related factors considered.
For this solicitation, the combined weight of technical factors
are equally as important as cost or price, and other price
related factors. Therefore, award may be made to other than
the lowest priced responsible offeror. For a copy of the "request
for quotations (RFQ)", fax or e-mail a written request for
a copy of the "request for quotation (RFQ)" to the Contracting
Officer. Fax: (612) 370-2106; e-mail: bob.j.crowther@usda.gov.
SIC Code: 8733; $5.0 Million. The RFQ will be issued on or
about March 29, 2000. The estimated date for receipt of offers
is April 13, 2000. The actual date for receipt of offers will
be the date identified in the RFQ for receipt of offers. The
RFQ will be posted at the following website as soon as it is
available for public viewing: http://www.aphis.usda.gov/mpls/
contracts/cbd.html
LINKURL: http://www.aphis.usda.gov/mpls/ contracts/cbd.html
LINKDESC:
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-083 SN437703)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--JOINT STANDOFF WEAPON (JSOW) SELECTIVE AVAILABILITY
ANTI-SPOOFING MODULE (SAASM) INSERTION
SOL N00019-00-P2-AZ003
POC Contact: Martin Jakim Contracting Officer; Michele Midgett
Contract Specialist, Phone (301) 757-7049
DESC: The Naval Air Systems Command (NAVAIR) intends to procure
the continuation of engineering studies related to the integration
of the Selective Availability Anti-Spoofing Module (SAASM)
into the Joint Standoff Weapon System (JSOW). This effort will
be procured on a sole source basis from the Raytheon Company,
1151 E. Hermans Road, P.O. Box 11337, Tucson, AZ 85734-1337.
This effort will be contracted through the exercise of an option
under the existing SAASM studies order, Order 0008, under Basic
Ordering Agreement (BOA) N00019-98-G-0104. This will allow
for Raytheon to continue with the engineering, interface fabrication
and testing, and overall production-planning efforts required
for the insertion of SAASM into the JSOW. The purpose of this
effort is to bring new production JSOWs delivered after 1 April
2003 into compliance with current Global Position System (GPS)
security requirements for weapon based GPS. This synopsis is
for informational purposes only. See Note 22 NAVAIR Synopsis
No. 20031-00.
EMAILADD: MidgettML@navair.navy.mil
EMAILDESC:
CITE: (W-084 SN437874)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--THE LONGITUDINAL EVALUATION OF THE EFFECTIVENESS
OF SCHOOL INTERVENTIONS
SOL RFP-00-R-0029
DUE 061300
POC Susan Webster, Contract Specialist, (202) 708-7662 or Contracting
Officer, Dorothy Hunter, (202) 708-9256
DESC: The U.S. Department of Education seeks to procure a contractor
to examine the effects of instructional interventions in high-poverty
elementary schools. The study will examine schoolwide instructional
reforms supported through Title I funds and whole school reform
models that focus on instructional improvement and are supported
through the Comprehensive School Reform Demonstration program.
RFP-00-R-0029 is anticipated to be issue on/or about April
12, 2000. The RFP will close June 13, 2000. Request for copies
may be made by telephone, mail, and telegram or in person.
All requests shall reference RFP-00-R-0029 and the title of
the RFP. Telephone requests may only be placed at 202/708-6498.
Comments on the Draft Statement of Work can be made at Internet
address http://ocfo.ed.gov/Coninfo/currfp.htm. Mail or telegram
requests shall be sent to the above given address. All responsible
sources may submit a program that will be considered.*****
CITE: (W-084 SN437907)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ Electronic System Center (ESC), Directorate of Airborne
Warning and Control Systems (AWACS), (AWK), 3 Eglin Street,
Hanscom AFB, MA 01731-2115
SUBJECT: B--FRENCH REPUBLIC (FR) AND UNITED KINGDOM (UK) AWACS
MODIFICATION STUDY CONTRACT
SOL N/A
POC Contract Specialist Trina A. Andreasen (781) 377-1124 / Contracting
Officer Katherine A. Morris (781) 377-8357
DESC: The Government is contemplating a sole source foreign military
sales (FMS) French Republic (FR) and United Kingdom (UK) Airborne
Warning and Control System (AWACS) Modification Study contract
to The Boeing Company, PO BOX 3999, Seattle WA 98124-2499.
Contract is for specialized integration studies and analyses
for FR/UK AWACS modification to include (a) preparation of
system engineering and integration feasibility studies, (b)
systems configuration definition and design studies related
to AWACS modifications, (c) systems analysis of AWACS systems
and subsystems to identify the most cost effective implementation
approach to meet an operational requirement, (d) production
planning and retrofit solutions, and (e) preparation of price
and availability data for AWACS modification projects. These
studies will continue the update and modification of the FR/UK
respective fleets to ensure and maintain worldwide AWACS fleet
interoperability and commonality. The Government anticipates
contract award in Fiscal year (FY) 2000, basic, with four options,
for a total of sixty (60) months and a ceiling of $4.5M. A
sole source contract to Boeing is contemplated because The
Boeing Company is the only known source with pre-requisite
knowledge and experience in the design, development, and integration
of the international AWACS fleet and planned modernization
programs and accessibility to E-3/E-767 AWACS technical data.
An Ombudsman has been appointed to address concerns from interested
firms during this phase of 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 official.
When requested, the Ombudsman shall maintain strict confidentiality
as to the source of the concern. The ESC Ombudsman is Col_Steven
Sheldon at ESC/CX (781) 377-5106. The Ombudsman should be contacted
only with issues or problems that have been brought previously
to the attention of the Program Manager and/or Contracting
Officer and could not be resolved satisfactorily at that level.
Please direct any question on the FR/UK AWACS Modification
Study Contract effort to Bob Mazze, Program Lead, (781) 377-5798,
or Trina A. Andreasen, Contract Specialist , (781) 377-1124.
See Note(s) 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: trina.andreasen@hanscom.af.mil
EMAILDESC:
CITE: (D-084 SN437969)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--ARCHAEOLOGICAL DATA RECOVERY
SOL DACW59-00-R-0006
DUE 051000
POC Cynthia Papuga, Contract Specialist, 412-395-7477
DESC: Correction: This action originally publicized in the CBD
dated 3/23/00, is not a 100% set aside for small business.
This procurement is unrestricted and open to both small and
large business concerns.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-084 SN438012)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--EFFECTS ON LOCAL HUMAN COMMUNITIES OF OCS MINERAL
EXTRACTION IN FRONTIER AREAS
SOL 1435-01-00-RP-31066
DUE 040400
POC Michael W. Hargrove, 703-787-1367, Lane Donley 703-787-1346
DESC: THIS IS AN AMENDMENT TO THE PREVIOUS NOTICE FOR SOL 1435-01-00-RP-31066.
Under "Capability Statements Will Be Evaluated on the Basis
of": Delete (A)(3) in its entirety and replace with: experience
on similar projects in the Gulf of Mexico or similar areas.
EMAILADD: michael.hargrove@mms.gov or lane.donley@mms.gov
EMAILDESC:
Procurement Technician
CITE: (W-084 SN438046)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: B--CONDUCT THREATENED AND ENDANGERED SPECIES RESEARCH
TO DETERMINE HABITAT REQUIREMENTS
SOL 00t0650
DUE 041000
POC Shirley Wynn, Contract Specialist, Phone (719) 333-2734,
Fax (719) 333-4404, Email shirley.wynn@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a solicitation to conduct research that will determine
the population parameters and movement patterns of the Preble's
meadow jumping mice (Zapus hudsonius preblei) on the United
States Air Force Academy. This subspecies of meadow jumping
mouse was listed as "threatened" under the Endangered Species
Act (1973) in May of 1998. The Preble's meadow jumping mouse
(PMJM) is found along the Front Range of Colorado from El Paso
to Weld County, and north to Laramie County, Wyoming. One of
the larger populations of PMJM is found along Monument Creek
and its tributaries within the United States Air Force (USAFA),
El Paso County. In order to plan for the conservation of this
subspecies, it is important to determine the population densities
and survival rates throughout its range. By studying the density
of mice at USAFA, scientists can compare similar habitats and
assess the potential densities throughout the mouse's range.
Survival rates are important to conservation because they provide
an understanding of what times of year may be more critical
to the persistence of the subspecies. In 1998, population studies
were begun on USAFA, but it is important to continue such efforts
to determine over-winter survival estimates and trends in population
fluctuations over time. Field work to be conducted during the
2000 field season (May-Sep). In accordance with AFFARS 5313.106-1(b),
a sole source procurement has been approved to Colorado Natural
Heritage Program (CNHP), a sponsored program of Colorado State
University to continue on-going research to determine habitat
requirements, movements, home range, and hibernacula locations
of the PMJM, a federally listed threatened species. This is
an on-going, multi-year research project with the CNHP. CNHP
already has established working relations with the regulatory
agency, the US Fish & Wildlife Service, and has the necessary
permits IAW the Endangered Species Act (ESA) in place. Authority
to contract this type of service from the CNHP derives from
the Cooperative Agreement between DOD and The Nature Conservancy
(28 Apr 95, Section IV.A2 and A3). Under provisions of this
agreement, The Nature Conservancy, through its state entity
(the CNHP), will provide technical assistance of the type requested
to identify, survey, inventory, and evaluate habitats of federally-listed
endangered, threatened, and candidate species on DOD installations,
and serve as the data repository for the same. CNHP has been
the sole contractor for the Academy since 1994, when the first
PMJM was trapped and identified on USAFA. No telephone requests
for this soliciation will be allowed. Written requests received
directly from the requester are acceptable. If requesting by
FAX, you may send your request to 719-333-4404, Attn: Shirley
Wynn or Ron Hixson. The Standard Industrial Classification
Number is 8732 and the Business Size Standard is $5.0 million.
A request for Quote will be issued to satisfy this requirement.
However, all interested parties may identify their ability
to perform this study by submitting their proposal reference
to professional capability in the general area of research
required. If no favorable responses are received by close of
business 15 days from the date this notice appears in the CBD;
negotiations will be conducted with the approved sole source
contractor. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH
REQUEST. Women and small disadvantaged business are encouraged
to submit offers. The proposed solicitation listed here is
set-aside 100 percent for small business. Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 P.M. mountain standard time on 10 April 2000. Contact
Shirley Wynn, Contract Specialist, at (719) 333-3948 or Ron
Hixson, Contracting Officer, at (719) 333-4969.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00t0650&LocID=479
LINKDESC:
notice
EMAILADD: shirley.wynn@usafa.af.mil
EMAILDESC:
CITE: (D-084 SN438139)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: C--VALUE ENGINEERING STUDY SERVICES
SOL DACW57-00-Q-0072
DUE 042500
POC Administrive: Sandra Hillebrandt, (503) 808-4615; Technical:
D.D. Kido, (503) 808-4812
DESC: 1. SUBJECT. The Portland District of the US Army Corps
of Engineers will issue a purchase order for Value Engineering
Study Services. 2. CONTRACT INFORMATION. A purchase order
will be awarded for value engineering study services required
for various projects within the boundaries or assignments of
Portland District. The purchase order will be for a period
of one year, with a one-year option period. Regardless of duration,
the purchase order shall not exceed a total of $100,000. Final
purchase order price will be based on the authorized value
of awarded task. This announcement is open to small businesses
only. To be eligible for contract award, a firm must be registered
in the DOD Central Contractor Registration (CCR). Register
via the CCR Internet site at http://www.ccr2000.com/ or by
contacting the CCR Registration Assistance Center (RAC) at
(888) 227-2423 to obtain a form and instructions. 3. PROJECT
INFORMATION. Typical services to be provided include a wide
range of technical and engineering analysis services. Work
will be performed in an office setting with occasional trips
to the field for site overview, depending on the nature of
the work requirements. Anticipated services shall include,
but not be limited to the following: a. Conduct Value Engineering
(VE) studies or investigations. b. Provide a variety of engineering
and technical specialists to participate in VE studies. c.
Perform VE analyses related to ideas developed in the VE study.
e. Be available to answer any questions on any aspect of a
particular VE study or be available to answer general VE questions.
4. SELECTION CRITERIA. Selection for this purchase order will
be based upon the following criteria, shown in descending order
of importance (first by major criterion and then by each subcriterion).
Criteria a-e below are primary. Criteria f-h below are secondary
and will only be used as "tie-breakers" among technically equal
firms. a. Specialized Experience and Technical Competence (1)
Demonstrates experience in performing value engineering studies
of water resource projects for the Corps of Engineers. (2)
Demonstrate experience in performing other value engineering
studies for the Corps of Engineers. b. Professional Qualifications.
The evaluation will consider education, training, certification,
and longevity of relevant experience of the certified value
specialist(s)who will perform the work. c. Past Performance.
Past performance on contracts for value engineering with Government
agencies and private industry in terms of cost control, quality
of work, and compliance with performance schedules. At least
one reference will be contacted. d. Knowledge of the Locality.
Must have knowledge of Oregon and Southwest Washington projects
and water systems. e. Current workload and capacity of the
firm to accomplish the required services on schedule. f. In
the event of a tie, the extent of participation of small business(SB),
small disadvantaged business(SDB), historically black colleges
and universities(HBCU), and minority institutions(MI) will
be measured as a percentage of the total contract effort, regardless
of whether the SB, SDB, HBCU, or MI is a prime contractor,
subcontractor, or joint venture partner. The greater the participation,
the greater the consideration. g. In the event of a tie, the
general geographical location of the firm with regard to other
firms and the Portland District will be considered. h. In the
event of a tie, the volume of DOD work awarded to the firm
within the last 12 months will be considered. 5. ADMINISTRATIVE.
Interested A/E firms having the capability to perform this
work must submit one original and 2 copies of the SF254 and
SF255 for the prime firm and all subcontractors, to the following
address: US Army Corps of Engineers, Portland District, PO
Box 2946, Portland, Oregon 97208-2946 or 333 SW First Avenue,
Portland, Oregon 97204-3495, Attn: Sandra Hillebrandt, CENWP-CT-C,
no later than the close of business (4:00 p.m. p.s.t.) on 25
April 2000. Include the firms ACASS number in the SF255, Block
3b. Direct technical questions to D.D. Kido, (503) 808-4812.
Direct administrative questions to Sandra Hillebrandt, (503)
808-4615. This is not a request for proposal. Solicitation
packages are not provided. Reference Number DACW57-00-Q-0072.
**SIC 8711**
CITE: (W-083 SN437713)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: C--A-E OPEN END MISCELLANEOUS DESIGN SERV ICES (ARCHITECTURAL)
MULTIPLE AWARD
SOL F2460400R0022
DUE 041000
POC Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email jan.wenaas@malmstrom.af.mil - Rick Allison,
Contract Administrator, Phone 406-731-4020, Fax 406-731-4005,
Email
DESC: also F2460400R0023. Architect Engineer services are required
for the design of miscellaneous operations and maintenance
projects and supporting services at Malmstrom AFB, Montana.
Two open-end contracts will be issued for periods of one basic
year and four one-year option periods each. Projects will be
issued to the A-E firms by delivery orders against the awarded
contracts. The total amount of the first contract issued during
the basic year shall not exceed $500,000.00, nor shall the
total amount for each of the four one-year option periods exceed
$500,000, resulting in a cumulative total of not to exceed
(NTE) $2,500,000. The second contract_s basic year shall not
exceed $250,000.00, nor shall each of the four one-year option
periods on the second contract exceed $250,000, resulting in
a cumulative total of NTE $1, 125,000. Individual delivery
orders will not exceed $299,999.00. Delivery orders will be
issued as the need arises during the course of the contract
period. Design services will be in conjunction with minor remodeling
and maintenance projects, including preparation of drawings
and specifications. Various types of A-E services such as,
investigation, inspection, reports, and cost estimates may
also be required as relates to the project design. Projects
will primarily require architectural awarded discipline, with
support from the mechanical, electrical, structural, and civil
disciplines as orders will be issued under each contract. Firm
fixed price A-E contracts (indefinite delivery/indefinite quantity)
will be used The estimated award date is between August to
October 2000. Significant selection criteria, in relative order
of importance include: (1) Professional qualifications necessary
for satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality work, and
compliance with performance schedules; (5) knowledge of the
locality of the project; (6) Demonstrated success in prescribing
the use the use of recovered materials and achieving waste
reduction and energy efficiency in facility design and (7)
Dollar value of prior DOD awards during the past three years
will be given a higher rating than those having higher dollar
awards. A-E firms which meet the requirements described in
this announcement are invited to submit completed Standard
Forms 254 and 255, U.S. Government Architect-Engineer Qualifications,
to: 341 CES/CECR, ATTN: Mr. Steve Peterson, 39 78th Street
North, Malmstrom AFB, MT 59402-7536. Firms responding by the
close of business on 7 Apr 2000 will be considered. No other
general notification to firms under consideration will be made
and no further action is required. This is not a request for
proposal. The proposed acquisition listed herein is open to
large & small business concerns. Standard Industrial Classification
Code (SIC) 8712 applies. See note 24.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F2460400R0022&LocID=591
LINKDESC:
notice
EMAILADD: jan.wenaas@malmstrom.af.mil
EMAILDESC:
CITE: (D-083 SN437731)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--INDEFINITE DELIVERY CONTRACT #19 FOR WITHIN THE NEW
YORK DISTRICT BOUNDARIES PRIMARILY FORT DRUM
SOL CBAEN0-046-0003
POC Willien Cunningham, Procurement Assistant 212-264-9123 Room
2037
DESC: This CBD was originally advertised in the Commerce BUsiness
Daily on 3 March 2000. Take out Full-in house capability is
not preferred.
CITE: (W-084 SN438066)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center, A&MMS(90),
University & Woodland Avenues, Philadelphia, PA 19104
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFP-642-12-00
DUE 040700
POC Loretta Devore, 215-823-5157
DESC: A/E shall develop specifications and drawings for the Philadelphia
VA Medical Center for renovations of 2-South in bldg., the
area will be converted from a vacated laboratory space administrative
research space, the project shall also include the design of
a new air handler for the renovated space. The estimated space
for this project is 9200 square feet. The SIC (Industrial Classification)
code for this project is 8712. All interested A/Es are to submit
their 254 and 255 to the VA Medical Center (90C), University
& Woodland Aves., Philadelphia, PA 19104, ATTN: Loretta Devore
by COB April 7, 2000. The estimated construction cost for this
project is between $1,000,000 - $5, 000,000. This is not a
request for proposal.
CITE: (W-084 SN438040)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: OIC, Field Office Beaufort, P.O. Box 429, Port Royal,
SC 29935-0429
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS ARCHITECTURL
PROJECTS IN THE TRI-COMMAND BEAUFORT SC AREA
SOL N62467-00-R-9161
DUE 051500
POC Contact Estelle Bing (843) 228-3969/ Contracting Officer
Charles Daniels
DESC: Work requires architectural and engineering services for
various commands located within the Tri-Command Beaufort, SC
area. Projects may include studies, preparation of plans, specifications
and cost estimates for repair, alteration and/or new construction
projects. Services to be provided will be performed in the
Tri-Command Area at Marine Corps Air Station, Beaufort, Naval
Hospital, Beaufort, and Marine Corps Recruit Depot, Parris
Island, South Carolina. The contract includes a base period
of one year with the possibility of one (1) one-year option
period if found to be in the Government's best interest. The
total contract value will not exceed $1,000,000.00. The contract
will guarantee a minimum fee of $10,000.00. The selected A/E
firm for this contract will be required to provide overhead,
profit, and discipline hourly rates to the Contracting Officer
within 7 days after receiving the notice of selection. As part
of this contract, asbestos and lead assessments may be required
to determine the presence of asbestos or lead. When asbestos
or lead is found, the contract will be amended to require comprehensive
asbestos or lead survey to include sampling and testing, and
the preparation of plans and specifications showing the location
of asbestos or lead and specifying the procedure to be followed
during construction and/or demolition for removal or abatement.
Firms unable to accept work that involves asbestos or lead,
need not apply. Reviewing shop drawings, construction inspection,
and/or preparation of operation and maintenance manuals may
be required. Responses must be received not later than 4:30pm
on May 15, 2000. No facsimile (FAX) application will be accepted.
Any inquiries (including submission of SF255) should mention
and show title, location, and contract number on the outside
of the envelope. Architect-Engineer firms are invited to submit:
(1) a Standard Form 254, Architect-Engineer and Related Services
Questionnaire; (2) a Standard Form 255, Questionaire for Specific
Project; and (3) any requested supplemental data to the procurement
office shown. Firms having a current Standard Form 254 on file
with the procurement office are not required to resubmit this
form. Firms responding to this announcement before the closing
date will be considered for selection, subject to any limitations
indicated with respect to size and geographic location of firm,
specialized technical expertise or other requirements as listed.
Following an initial evaluation of the qualification and performance
data submitted, three or more firms considered to be the most
highly qualified to provide the services required will be chosen
for interview. The Department of Defense policy for selection
of Architect-Engineer firms is not based upon competitive bidding
procedures, but rather upon the professional qualifications
necessary to the satisfactory performance of the professional
services required. Selection evaluation criteria are as follows:
(1). Qualifications: Technical competence of the individual
design team members to design alteration, repair, and new construction
projects. (2) Experience: Recent experience of the individuals
assigned to the design team in; (a) architectural and engineering
maintenance repair and construction design skills, (b) design
of repair, alteration and new construction projects typical
of a Marine Corps Air Station, Naval Hospital, and Marine Corps
Recruit Depot; (c) projects involving asbestos or lead paint;
and (d) capacity of the firm to complete the work in the time
required. (3). Quality assurance and coordination methods used
during design. (4) Awards from all DOD Agencies during the
past three fiscal years. (5). Firm's geographical location:
firm's will be evaluated on their accessibility to the Tri-Command
Area and to Southeastern South Carolina and their demoinstrated
ability to respond to the demands of this contract in a timely
manner, provided that application of this factor leaves an
appropriate number of highly qualified firms. (6). The firm's
and project team's present workload. (7). Ability to accomplish
various projects concurrently. This is not a request for proposal.
The proposed is a 100% small business set aside. The small
business size standard is 4.0 million.
CITE: (W-084 SN438104)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Southwest Contracting Center MEDCOM, William Beaumont
AMC, ATTN MCAA SW, 5005 N Piedras St, El Paso, TX 79920-5001
SUBJECT: D--CISCO 3620 AND 3640 NETWORK ACCESS EQUIPMENT
SOL dada09-00-t-0166
DUE 040700
POC kathy parkin 915 569-2815
DESC: Cisco 3640 and 3620 network Access Server Equipment. Equipment
to be delivered to 8 different locations. Solicition DADA09-00-T-0166.
Fax request for solicitation to (915)569-2959. See Note 1.
CITE: (W-083 SN437674)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--INTENT TO PROCURE HARDWARE AND SOFTWARE FROM 100%
SET-ASIDE FOR SMALL BUSINESSS
SOL N00039-00-Q-3148
DUE 040300
POC Tony Ramos (619)524-7198
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6 of the FAR,
as supplemented with additional information included in this
notice. This requirement is 100% Set-aside for small businesses
according to FAR 19 Code 3572 for CBDnet code D - Information
Technology Services. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. This solicitation document incorporates
all provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is N00039-00-Q-3148
and is being issued, on March 23, 2000, as a Request for Quotations.
Only written offers received by April 3, 2000 in accordance
with this solicitation will receive consideration and responses
must convey the ability of the supplier to meet the stated
requirements. A Firm Fixed Price contract issued under the
provisions of FAR Part 12 is expected to result from this synopsis.
This procurement will provide the needed hardware and software
for Space and Naval Warfare Systems Command. The specific
activities and/or services to be provided under this procurement
action shall consist of the following: PART # Description
QTY Fuji Photo Film DLT IV 20/40 35/70 40/80GB 150 TK88
F/ 4000, 7000, 8000 or equivalent. ARB6001661CUA ARCSERVIT
ADV ED 6.61 ADVANCE EDITION 1 NTFFDI200EEM DISASTER RECOVERY
V2.0 WIN NT CD 1 NTOFA31 BACK UP AGENT 3.1 F/OPEN FILES
1 12316 COMPAQ 18.2 GB WIDE ULTRA2 SCSI 10,000 RPM 12 DRIVE
(1") FOR PROLIANT 5000 - As a condition to be considered
for this opportunity, the Small Business must be able to provide
all components listed above. - The Small Businesses must
specify if they qualify under this category Any interested
vendors are required to submit their quotations by 03 April
2000 via email to ramosd@spawar.navy.mil or mail at SPAWAR,
Attn: Tony Ramos, Code 0231R, 4301 Pacific Highway, San Diego,
Ca 92110.
EMAILADD: ramosd@spawar.navy.mil
EMAILDESC:
VIA EMAIL
CITE: (W-083 SN437684)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--MEDIA TECHNOLOGY SERVICES
SOL 8-1-0-TD-C7531
POC Ronald B. Smith, Contract Specialist, Phone (256) 544-0311,
Fax (256) 544-2812, Email ronb.smith@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-2812, Email george.pendley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR Media Technology Services. 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 CANCELL THIS SOLICITATION IN ITS ENTIRETY. The due date
for receipt of offers is not applicable due to the cancellation
noted above. Companies shall provide the information stated
in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on [N/A]. 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/MSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-TD-C7531
LINKDESC:
EMAILADD: ronb.smith@msfc.nasa.gov
EMAILDESC:
CITE: (D-084 SN437860)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: D--LANDESK VERSION 6.3 WITH MAINTENANCE AND CONSULTING
SERVICES
SOL RFQ-546-01-00
DUE 033100
POC Laura Nasso 305-324-3290
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 clauses that are in
effect through federal acquisition circular 46. This is a request
for quote for LANDesk Management, Software Maintenance Agreement,
and Consulting Services at the V.A. Medical Center, Miami,
Fl. The announcement constitutes the only solicitation being
issued; quotations are being requested for RFQ-546-01-00. The
government intends to issue a purchase order for the period
of 4/1/00 to 4/30/00. Vendor will supply LanDesk Suite Version
6.3, LanDesk Software Maintenance Agreement to include unlimited
telephone technical support from Intel in addition to free
software upgrades and patches. LanDesk Management Suite consulting
services to include consultation and development of LanDesk
network design, Install of core server, deployment of LanDesk
clients up to 25 development of logon script design, install
multiple management consoles, configure and tune databases.
1201 N.W. 16th street, Miami, Fl 33125. The government intends
to award a firm-fixed price contract based price, installation,
maintenance service. The following clauses apply the Buy American
act (41 U.S.C.10) 52.225-18. The provision at 52.212-1, instruction
of offers-commercial items; 52.212-2, evaluation of commercial
items, 52.214-4 contract terms and conditions commercial items
and 52.212-5 apply to this acquisition. 52.225-18 European
union sanction for end products e.o. 12849 52.232-33 mandatory
information for electric funds transfer payment (Aug 1996)
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, 52.217-9 and 52.217-1 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 test clauses may be accessed electronically at the
following address: http://www.arnet.gov/far. Proposals must
be provided on company letterhead and shall provide the following
information: request for quotation number; price, tax id, DUNS.
Proposals may be faxed, mailed or hand carried to V.A. Medical
Center, 1201 N.W. 16h Street, Miami Florida 33125 Rm. 2B117
by COB 3/31/00. For any additional information, contact Laura
Nasso, Purchasing Agent, 305-324-3290 or Fax: 305-324-3234.
CITE: (W-084 SN437919)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: D--PROCAST SOFTWARE MAINTENANCE AND SUPPORT SERVICES
SOL N0016700q0251
POC Brian White 301-227-5784
DESC: The Carderock Division, Naval Surface Warfare Center has
been tasked for involvement in the Naval Propeller Center
& Foundry in the development of improved casting methods for
naval propellers for the New Attack Sub (NSSN Virginia) As
part of this requirement, the Navy plans to renew it's annual
license for ProCAST Computer Modeling Software. This software
is compatable with existing modeling media and tools. For
the purposes of this procurement, the Government intends to
solicit and negotiate with a single source, UES Software
Inc. under the authority of FAR-6.302-1 (see numbered note
22)
CITE: (W-084 SN437980)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: D--DATA CONVERSION TO ORACLE FMS
SOL N00033-00-Q-8007
POC Craig Miller, 202-685-5958
DESC: Department of the Navy's Military Sealift Command intends
to award a Time and Materials contract to Pricewaterhouse on
a sole source basis. The contract will be for services to include
support to assist in completion of the Data Conversion of the
COGNOS database to the Oracle database, customization of Point
to Point transactions to Oracle FMS, and creation of the Budget
Preparation System (BPS) that works with the Oracle FMS. Period
of performance is anticipated to be from 1 April 2000 through
31 July 2000. In accordance with FAR 6.302-5, it is determined
that full and open competition need not be provided. See Numbered
Note 22.
EMAILADD: craig.miller@msc.navy.mil
EMAILDESC:
CITE: (W-084 SN438137)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: D--MOBILE/WIRELESS COMMUNICATION SYSTEM
POC Calvin Boddie, (805) 228-6954
DESC: The Naval Surface Warfare Center is soliciting information
in support of an efficient and economical, mobile/wireless
communication system (which shall include equipment and maintenance)
for the entire Naval Surface Warfare Center. The Naval Surface
Warfare Center is at this time soliciting only information.
This is not a solicitation for proposals, nor will any contracts
be awarded as a result of this request for interest. All information
received from this RFI will be used and compiled for planning
purposes. A high concentration of approximately 2,000 to
4,000 users exist in each of the following five (5) Divisions
that make up the Naval Surface Warfare Center: Dahlgren
Division, Dahlgren, VA Indian Head Division, Indian Head,
MD Port Hueneme Division, Port Hueneme, CA Carderock Division,
W. Bethesda, MD Crane Division, Crane, IN (includes 9 detachments
and sites located in Philadelphia, PA; Annapolis, MD; Memphis,
TN; Bayview, ID; Bremerton, WA; Ft. Lauderdale, FL; Norfolk,
VA; Panama City, FL; and Ketchikan, AK) Wireless communication
services for pagers and cellular phones to include such things
as analog, digital, and PCS; coverage in Metropolitan, Regional,
Nationwide and Worldwide areas; 2 way paging, personal area
network, Personal Data Access devices (PDA's), and email.
The results of this RFI may be reported outside of PHD NSWC,
therefore any proprietary information submitted should be marked
appropriately and will be protected from disclosure. All responses
or questions regarding this RFI should be submitted to 4363
Missile Way, Port Hueneme, CA 93043-4307, (805) 228-6954, boddiecj@phdnswc.navy.mil.
CITE: (W-083 SN437716)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: D--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437981)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: F--CURATORIAL SERVICES FOR KAHO'OLAWE ARCHAEOLOGICAL
COLLECTION
SOL N/A
POC John W. Rhoden, (808) 474-0559 x 229
DESC: 1. P!! 2. 0323!! 3. 00!! 4. GPO381201!! 5. 96860-3134!!
6. F!! 7. Naval Facilities Engineering Command Pacific Division,
258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134!!
8. F--Curatorial Services for Kaho'olawe Archaeological Collection!!
9. N/A!! 10. N/A!! 11. Contracting Officer, John W. Rhoden,
808 474-0559 x229!! 12. N/A!! 13. N/A!! 14. N/A!! 15.
N/A!! 16. N/A!! 17. Provide for the professional care and
management of archaeological artifacts, specimens, photographs
and associated records from the island of Kaho'olawe. Kaho'olawe
is located 94 miles southeast of Oahu and 6 miles southwest
of Maui. Contract duration is one base year with four option
years. A written request for proposal will be issued and the
anticipated award date is 18 Apr 00. The intended source for
this sole source contract is the Bailey Museum on the Island
of Maui, Hawaii. The reason for the sole source award is a
consent decree and order by the U.S. District Court for the
District of Hawaii that directed all artifacts from the Island
of Kaho'olawe be preserved, stored and /or displayed at the
Bailey Museum.****
EMAILADD: RhodenJW@efdpac.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-083 SN437734)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: F--VEGETATION MANAGEMENT
SOL FS-WOC-2000-1014
DUE 050400
POC Sherra B. Taylor, Contracting Officer, 409-639-8523, fax
409-639-8588
DESC: This project is located on the Sam Houston National Forest,
San Jacinto County, Texas an consists of 258 acres of midstory
cutting by machine. This project is a Total Small Business
Set-Aside. All responsible sources may submit a bid for consideration.
All interested parties should submit a written request to the
address above or Fax a request to the number identified.
EMAILADD: staylor@fs.fed.us
EMAILDESC:
CITE: (W-084 SN438132)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL
DRUG ABUSE TREATMENT SERVICES
SOL RFP 200-0594-NC
DUE 062300
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: Concerns having the ability to provide Line Item #1: residential
Community Corrections Center (CCC) (halfway house) services
for male and female Federal offenders under the jurisdiction
of the Federal Bureau of Prisons in the Eau Claire and greaer
northwestern Wisconsin area. Additionally, concerns having
the ability to provide Line Item #2: outpatient Transitional
Drug Abuse Treatment (TDAT) services for male and female Federal
offenders confined in community-based programs in Eau Claire
and greater northwestern Wisconsin area. A firm-fixed price
requirements type contract with a two year base period and
three-one year options is anticipated. Services for the base
period are to begin April 1, 2001 through March 31, 2003. Those
interested are requested to give written notification (including
telephone number and point of contact) to the contracting office
listed in this notice. Services required include care, custody,
control accountability and treatment, to include furnishing
of subsistence and medical and dental treatment for CCC. Estimated
total number of inmate days for the base period for CCC services
are 6,570 and 4,380 inmate days for the first, second and third
option years, respectively. Drug treatment services are required
for a total of 10 inmates for the base year; with a total of
4 intake assessments, 480 half-hour individual counseling sessions
and 960 half-hour group counseling sessions. Drug treatment
services for the first, second, and third option years include
a total of 2 intake assessments, 240 half-hour individual counseling
sessions, and 480 half-hour group counseling sessions. The
services described shall be in accordance with the Federal
Bureau of Prison's Statements of Work for CCC services and
TDAT services. Location of the facility should be in the Eau
Claire and greater northwestern Wisconsin area. Estimated RFP
issue date is on or about April 25, 2000, estimated closing
date is June 23, 2000. All responsible sources may submit a
proposal which will be considered by this agency. No collect
calls will be accepted. cc: OSDBU IPPA
CITE: (W-084 SN437948)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--NON-SECURE CONTRACT FOR JUVENILE SERVICES
SOL RFP 200-0595-NC
DUE 062300
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
DESC: Concerns having the ability to provide non-secure services
for federal juvenile offenders in Iowa, Nebraska, Kansas and
Western Missouri. These services are needed for the care and
treatment of federally adjudicated juvenile offenders serving
short term sentences of imprisonment or community confinement
as a condition of probation. The requested services are required
for juvenile offenders with a history of juvenile delinquency,
services may also include substance abuse treatment programs,
comprehensive educational programs for those requiring placement
in structured/certified settings, as well as treatment for
other adjustment issues. A firm-fixed price requirements type
contract with a two year base period and three-one year options
is anticipated. Services for the base period are to begin April
1, 2001 through March 31, 2003. Those interested are requested
to give written notification (including telephone number and
point of contact) to the contracting office listed in this
notice. Services required include care, custody, control accountability
and treatment, to include furnishing of subsistence and medical
and dental treatment for juvenile offenders. Estimated total
number of inmate days for the base period are 3,650 and 1,825
inmate days for the first, second and third option years, respectively.
The services described shall be in accordance with the Federal
Bureau of Prison's Statement of Work for Non-Secure Juvenile
Services. Location of the facility should be in Iowa, Nebraska,
Kansas or Western Missouri. Estimated RFP issue date is on
or about April 25, 2000, estimated closing date is June 23,
2000. All responsible sources may submit a proposal which will
be considered by this agency. No collect calls will be accepted.
cc: OSDBU IPPA
CITE: (W-084 SN437954)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--INDEFINITE QUANTITY CONTRACT FOR LOW PRESSURE AIR
COMPRESSOR ELECTRIC MOTOR PREVENTIVE MAINTENANCE REPAIR/RENEWAL
AT PWC BLDG. 149, NAVAL SHIPYARD, OAHUL, HAWAII
SOL N62742-00-R-2164
DUE 050100
POC G. Tazawa, (808) 471-1559; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Indefinite Quantity Contract for Low Pressure Air Compressor
Electric Motor Preventive Maintenance Repair/Renewal at PWC
Building 149, Naval Shipyard, Oahu, Hawaii. The Contractor
shall provide all labor, management, supervision, tools, parts,
material, equipment, and transportation necessary to remove
motor from compressor, transport, disassemble, inspect, clean,
bake, dip, dynamic balance, lubricate, reassemble, paint, and
test electric motors (vibration, motor insulation resistance
and surge tests). The Contractor shall also remove motor from
compressor, transport, disassemble, inspect, and provide cleaning
of motor windings due to oil contamination or other foreign
material getting into the windings. SIC Code 7694 applies.
The contract term will be a base period of 12 months plus four
one-year options. The total term of the contract, including
all options, will not exceed 60 months. If the Government does
not award a follow-on contract in time, the Government may
require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This is a new procurement. It does
not replace an existing contract. No information exists on
prior contracts. This is an unrestricted solicitation. Offerors
can view and/or download the solicitation at http://esol.navfac.navy.mil
when it becomes available. The solicitation utilizes source
selection procedures which require offerors to submit a technical,
past performance and experience information, and price proposal
for evaluation by the Government. Proposal receipt date is
approximate.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-083 SN437733)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
SUBJECT: J--PREVENTATIVE AND REMEDIAL MAINTENANCE OF LABORATORY
EQUIPMENT
SOL F33601-00-B-0015
DUE 032900
POC Jackie Perkins,(937) 257-6145 Ext. 4215
DESC: Background "Sources Sought Synopsis: THIS IS NOT A NOTICE
OF RFP ISSUANCE. THIS EFFORT IS CONSIDERED COMMERCIAL IN NATURE
AND ANY RESULTANT CONTRACT WILL BE AWARDED IAW FAR PART 12.
PLEASE NOTE THAT THE SUSPENSE DATE FOR SUBMISSION OF THE CAPABILITIES
PACKAGES HAS BEEN EXTENDED UNTIL 29 MAR 2000. . The contractor
shall provide all personnel, equipment, tools, parts, and supervision
necessary to perform preventive and remedial maintenance, and
calibration of servohydraulic testing systems, scanning electron
microscopes, high temperature ovens, vacuum systems, and laboratory
support equipment. The contractor shall also have the capability
to relocate equipment in the laboratory. The contractor must
be able to demonstrate to our complete satisfaction that they
are fully aware of all factors involved in this service contract.
To this end, the contractor must currently be doing business
as a professional service provider covering preventive maintenance,
remedial maintenance, calibration and must be able to document
that: a. they have been engaged in the business as a professional
service provider for at least three years b. they have successfully
completed service contracts of this size and complexity within
the last two years. (submit names and addresses of laboratories
and a point of contact for each) c. they have the necessary
equipment, personnel, and financial resources to fulfill the
requirements of this contract d. they have the traceable calibration
standards necessary to calibrate LVDT's, Load Cells, Temperature,
and Vacuum. All sources capable of providing these services
are being sought. In addition to the information provided below
entitled ""Capabilities Package,"" responding parties must
also indicate their size status in relation to the applicable
Standard Industrial Classification (SIC) Code 7699 (size standard
$5 Million). Sources should identify and address if they are
a large, small, 8 (a), women owned, Hubzone or otherwise classified
as a small disadvantaged business in their responses. Capabilities
Package. PLEASE ADDRESS ALL AREAS. All interested firms should
submit a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 10 single-spaced, 10 point type pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: Jackie Perkins, ASC/PKWOV, Bldg. 1,
1940 Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 22 MARCH 2000. Direct all questions to the
attention of Jackie Perkins at 937-257-6145, ext. 4215. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00B0015/00B0015.asp
LINKDESC:
Equipment
EMAILADD: Jackie.Perkins@wpafb.af.mil
EMAILDESC:
CITE: (D-084 SN437859)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--DEPOT SUPPORT FOR THE HT/MT SATELLITE TERMINALS
SOL DAAB07-00-R-A533
POC Carol Neal, Contract Specialist, AMSEL-AC-CA-RT-P, 732-532-5277
DESC: The addition of services and material to contract number
DAAB07-98-C-A515 for depot support of the HT/MT modernization
to include deppot storage,, issue, repair and overhaul. This
is a sole source acquisition with Harris Corporation authorized
under FAR 6-302-1(a)1. The services will be available for nine
years on an optional basis. This synopsis is for information
only and not to be considered a request for proposal. See note
22
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
PAGE
EMAILADD: NEAL@MAIL1.MONMOUTH.ARMY.MIL
EMAILDESC:
CITE: (W-084 SN437880)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Cold Regions Research and Engineering Laboratory,
72 Lyme Road, Hanover, NH 03755-1290
SUBJECT: J--REMOVE, REBUILD, REINSTALL AND RETUBE COMPRESSOR/CONDENSERS
SOL 00-05
DUE 041700
POC VICTORIA G. GREEN, 603-646-4283/Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
services/items prepared in accordance with the format of FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. This solicitation number 00-05 is issued as
a request for quotation for a firm-fixed price contract. The
Government has a requirement as outlined below for services
located at the U.S. Army ERDC Cold Regions Research and Engineering
Laboratory (CRREL)'s Ice Engineering's Ammonia Plant at 72
Lyme Road in Hanover, New Hampshire. All work shall be performed
in accordance with the best business practices following all
safety rules and regulations that apply to working around hazardous
materials and while working with scaffolding and equipment.
CLIN 0001-- Furnish all labor, materials/supplies and equipment
required to remove, rebuild and reinstall one screw compressor
[FES Model 100ME, S/N 1655024]. The factory rebuilt compressor
shall include new thrust bearings, unloader, o-rings and hardware,
casing, gaskets, glide block, and new shaft seal. Upon completion
of mounting the rebuilt unit, the contractor shall make all
shaft alignments including hot alignment after the compressor/unit
has been test operated. A Government-furnished forklift with
operator will be provided for lifting and moving the compressor.
QUOTE FOR CLIN 0001 AS 1 LUMP SUM = $_________. CLIN 0002
Furnish all labor, materials/supplies and equipment to retube
one water cooled condenser [Frick Model STC 2018, National
Board #4D299]. Unit contains 122 1 inch O.D. carbon steel tubes
18 feet 0 inches in length. All tubes shall be removed from
condenser and properly discarded on site in a container to
be determined at the time of servicing. Upon completion of
new tube installation, contractor shall provide final hydrostatic
test to head and piping to ensure leak free integrity of the
system. NOTE: Scaffolding may be required for and provided
by contractor to perform work on this condenser. QUOTE FOR
CLIN 0002 AS 1 LUMP SUM = $________. CLIN 0003 Furnish all
labor, materials/supplies and equipment to retube one water
cooled, Zone 16, condenser [Frick Model STE 3018, National
Board #40294]. Unit contains 298 1 inch O.D. carbon steel tubes
18 feet inch in length. All tubes shall be removed from condenser
and properly discarded on site in a container to be determined
at the time of servicing. Upon completion of new tube installation,
contractor shall provide a hydrostatic test to head and piping
to ensure a leak free system. QUOTE FOR CLIN 0003 AS 1 LUMP
SUM = $_______. Services shall be completed within 30 days
from award. Work may commence as early as 6 AM with contractor
employees departing site by 6 PM daily unless arrangements
are made in advance with the Government's technical point of
contact to work outside this timeframe. All contractor personnel
shall be U.S. citizens. A site visit is not required under
this solicitation but can be arranged upon request. All quotes
must indicate an expiration date of offers. No additional
Government furnished equipment or services will be provided
other than that specifically indicated above under the resulting
contract. The contractor shall be required to have proper ID
at all times while on site and shall be required to wear a
Government issued badge to access the facility. Award will
be made on an all or non basis to the lowest priced, technically
acceptable offeror who is on file with the Central Contractor
Registry (CCR) at the time of award. Required response date
is 17 April 2000 at 3:00 PM Eastern Time. Faxed quotes are
authorized under this synopsis/solicitation to (603) 646-4486.
This is a restricted solicitation document that incorporates
provision and clauses through FAC 97-15, December 27, 1999.
The SIC Code for this procurement is 3585 and small business
size standard is 750 employees. Offerors shall provide with
offer information required by FAR 52.212-1, Instructions to
Offerors Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications Commercial Items; and FAR 52.212-4, Contract
Terms and Conditions Commercial Items. Numbered Note 1.
EMAILADD: vgreen@crl02.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-084 SN437973)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS REUBEN JAMES (FFG-57), SRA, MISC. TOPSIDE REPAIRS
SOL N62791-01-R-0001
DUE 101300
POC Patricia A. Pauley, Code 431, Phone (619) 556-2309
DESC: Perform miscellaneous topside repairs for the USS REUBEN
JAMES (FFG-57). Work is to be performed at Pearl Harbor Naval
Shipyard on the island of Oahu, Hawaii. Period of performance
is scheduled to be 10 January 2001 through 28 February 2001.
Contractor must have a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command
(NAVSEA), U.S. Navy. All responsible MSRA/ABR sources may submit
proposal offers which will be considered by this agency. MSR/ABR
requests for copies of this solicitation should be received
by SUPSHIP San Diego, Code 431, Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066; no later than 8 September
2000.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-084 SN438047)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: J--EQUIPMENT CERTIFICATION AND REPAIR
SOL 2000N00067
DUE 051900
POC Luann Dean, Contract Specialist, Facilties, Commodities,
Construction and Equipment Section, Mailstop K71, (770) 488-2657
DESC: The Centers for Disease Control and Prevention (CDC) intends
to solicit proposals for a contract for the Certification and
Repair of Bio Safety Cabinets and Fume Hoods at locations in
Georgia, West Virginia, Ohio and Colorado. This announcement
replaces the previous announcement of 09/02/99 under solicitation
number, 1999N00328. Period of performance will be a base year,
plus four (4) one year option periods. A fixed price contract
is anticipated. The solicitation will be available on or about
April 14, 2000. The applicable Standard Industrial Classification
(SIC) Code is 8734, defined as less that $5 million average
annual receipts for the preceding three completed fiscal years.
This procurement is not set-aside for small business. No telephonic
requests for the solicitation package will be accepted. Interested
parties may submit a written request for the solicitation to
the address given of by facsimile to (770)488-2670 or 2671.
CITE: (W-084 SN438113)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HURRICANE (PC-3) & USS MONSOON (PC-4), RAV
SOL N62791-00-R-0081
DUE 070300
POC Dan Wilmoth, Code 431C, Phone (619) 556-2311
DESC: Perform Voyage Repairs on the USS HURRICANE (PC-3) and
the USS MONSOON (PC-4). Work to be performed at Naval Amphibious
Base Coronado, CA. Contract dates 25 September 2000 through
17 November 2000 . All San Diego area sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.17) prior to award, may submit a
bid which shall be considered by this agency.. Firms which
do not possess a Master Ship Repair/Agreement for Boat Repair
(as applicable) are ineligible for award unless adequate time
exists to permit the Navy to perform an assessment of their
MSRA/ABR application and to execute the applicable MSRA/ABR
without impacting the vessel's availability dates. It is impracticable
to distribute the applicable NAVSEA Standard Items. These Contract
documents may be examined or obtained at Supervisor, Box 368119
SUPSHIP Bldg. 77, 3600 Surface Navy Blvd., San Diego, CA
92136-5066 Code 230, See Note 9.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: PauleyPA@supship.navy.mil
EMAILDESC:
CITE: (W-084 SN438119)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437982)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: J--UNSCHEDULED DEPOT-LEVEL MAINTENANCE AND REPAIR OF
C-141
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that accomplish
unscheduled depot-level maintenance and repair of C-141 aircraft.
Anticipated work includes, but is not limited to, the following:
fuselage and wing repair and modifications/Time Compliance
Technical Order installations. Approximately 1-20 aircraft
are anticipated for drop-in repair annually for an anticipated
five-year period in conjunction with this requirement. This
work will be accomplished at the contractor's facility. To
accomplish this work, the aircraft must be jacked and placed
in a no-load condition in a fully enclosed facility. Aircraft
preparation includes defueling, purging, engine, pylon and
leading edge removal, and removal of plumbing and parts necessary
to gain access to inspection/repair areas. This notice does
not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. The Draft
Statement of Work and a Minimum Essential Requirements document
are available on the web at http://www.robins.af.mil/smallbusiness/c141cover.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate. Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 14 Apr 00. If additional information is needed, contact
Vivian McGhee at 912-926-5871.
LINKURL: http://www.robins.af.mil/smallbusiness/c141cover.htm
LINKDESC:
Requirements document are available on the web at http://www.robins.af.mil/smallbusiness/c141cover.htm.
CITE: (W-084 SN438007)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: K--CONVERT REFRIGERATION SYSTEM
SOL N00102-00-Q-1605
DUE 041000
POC Robert Seaward 207-438-3877/Fax 207-438-1251
DESC: To convert the refrigeration system of Tenney Environmental
Chamber (NID # 102-321318, Model T36UFR-120350, S/N 6083) in
the Shipyard's Equipment Testing Laboratory to CFC-Free refrigerants.
Specifically, the existing R13 and R502 would be replaced with
R23 and R404A Respectively. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice.Quotations are being requested and
a written solicitation will Not be issued. This announcement
is issued as N00102-00-Q-1605 and incorporates provisions and
clauses effective through Federal Acquisistion circular 97-15.
The standard industrial classification (3585). This acqusition
is Not reserved for Small Business. However, the quoter's size
status may affect entitlement to award in the case of a tie.
Place of delivery is Portsmouth Naval Shipyard, Portsmouth
NH. Conditions--Commercial items; Contract terms and conditions
required to implement statues or executive orders--Commerical
items.52.215-5 Facsimile proposals (207)438-1251. In addition,
anyone responding to this notice must provide a complete copy
of the FAR provision 52.212-3, Offeror Representations and
Certifications--Commercial Items, with their response (Note:
FAR text is available throught the world wide web at http://www.arnet.gov/far/.
Note to all qualified requesters: Please mail quotes to Portsmouth
Naval Shipyard, Bldg 153-6th floor-Attn Robert Seaward, Portsmouth
NH 03801-2500. Please include Cage Code, Dun's and TIN Numbers
on qoute. The closing date for receipt of quotations is April
10, 2000 at 3:00PM local time. POC: Robert Seaward 207-438-3877/Fax
207-438-1251
EMAILADD: seawardrt@mail.port.navy.mil
EMAILDESC:
CITE: (W-084 SN437941)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: L--OPERATION, MONITORING AND MAINTENANCE OF CHILLER
SOL RFP 500-20-00
DUE 050500
POC Karen Comiskey (518)462-3311 Ext 2615
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare System, (VISN 2)Albany, NY is seeking qualified,
responsible firms who have the ability to operate, provide
full maintenance and 24 hour monitoring of Chiller Plant. Standard
Industrial (SIC)Code for this acquisition is #8999, Services,
N.E.C. Wages paid to the various workers under the resultant
contract will be subject to the Service Contract Act of 1965,
as Amended. Requests for Proposals will be available o/a April
5, 2000 upon receipt of a WRITTEN REQUEST ONLY mailed or faxed
to: Contracting Officer ,Stratton VA Medical Center, 113 Holland
Avenue, Attn.: Karen Comiskey, Albany, NY 12208. Fax Number
(518)462-0051. Telephone Requests WILL NOT be accepted. All
vendors who submitted responses to an earlier notice will be
issued solicitations.
EMAILADD: Karen.Comiskey@med.va.gov
EMAILDESC:
CITE: (W-084 SN438051)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: M--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437983)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Adminstration, 300 W. Congress Street,
PB44, Tucson, AZ 85701
SUBJECT: N--INSTALLATION OF FOUR(4) PULSE BOILERS, AT FEDERAL
BUILDING, 300 W. CONGRESS ST, TUCSON, AZ
SOL GS-09P-00-WQC-0020
DUE 051500
POC General Services Administration,300 W. Congress St.,FB-44,
Tucson, AZ, Antoinette Sullivan, Purchasing Agent (520)879-6901/Dick
Pelinski COR/Tech'l (520)670-4741
DESC: The General Services Administration proposes to install
four (4) unused Government-owned, Hydro Therm-gas-fired direct-vent
pulse boilers located in the Federal Building 300 W. Congress
St., Tucson, AZ. These boilers are rated at 300,000 BTUs each.
This procurement includes: provide/install one plate and frame
heat exchanger, two (2) hot water circulating pumps, one expansion
tank and all associated piping, electrical and insulation.
Also included in this procurement is the disconnection and
removal of one existing steam boiler, heat exchanger, condensate
tank, and 500-gallon steam converter domestic hot water tank.
The contractor shall provide engineering and technical services
to install all equipment in compliance with all applicable
codes. When calling, be prepared to state name, address and
solicitation number GS-09P-00-WQC-0020. All responsible sources
may submit a written offer, which will be considered by General
Services Administration, 300 W Congress St., FB-44, Tucson,
AZ 85701-1380. Receipt date for solicitation package request
shall be no later than 4/12/2000. Request may either be made
by fax (520) 670-4752 or in writing to General Services Administration,
300 W. Congress St., FB-44 or Rm. 2-J , Tucson, AZ 85701-1380.
Solicitation packages to be mailed 4/14/2000. This procurement
is a 100% small business set-aside. Pre-bid site visit is being
held on 4/26/2000, 10:00 a.m. local time at the Federal Building,
300 W. Congress St., Tucson, AZ. Offers to be received by 5/15/2000,
3:00 p.m. local time at General Services Administration, 300
W. Congress St., Rm. 2-J, FB-44, Tucson, AZ 85701-1380. Performance
period shall be 45 days after receipt of notice to proceed.
The estimated price range is between $25,000 and $100,000.
Applicable SIC code is 1711.
CITE: (W-084 SN438135)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE REGISTERED DENTAL HYGIENIST
SERVICES, SEATTLE, WA.
SOL DTCG89-00-Q-6KB015
DUE 042100
POC Ms. Emely Hagins, Contracting Officer, (510) 437-3026
DESC: Provide Registered Dental Hygienist services at the Coast
Guard clinics located at Seattle, WA to beneficiaries referred
for treatment by Coast Guard Dental Officer. This will be a
personal service contract. This requirement will be accomplished
utilizing Best Value Commercial Item simplified acquisition
procedures. The contractor will work weekdays during hours
established by the Clinic Supervisor, normally not to exceed
8 hours a day, 40 hours a week for a total of 848 hours only.
Period of performance will be 01 May 2000 through 30 September
2000. The Request for Quotation will be issued on or about
10 April 2000 and close on or about 21 April 2000. This procurement
is a Small Business Set-Aside. The SIC code is 8049 and the
small business size standard is $5.0 million average annual
receipts for the proceeding four fiscal years. All responsible
sources may submit a quote, which shall be considered by the
agency. All requests for solicitation shall be in writing.
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.
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
E-mail
CITE: (W-083 SN437671)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--PHARMACY SERVICES
SOL 663-49-00
DUE 042500
POC Vanessa Morton, 206-764-2516
DESC: Provide traditional prescription, screening, dispensing
(up to a 10 day supply) and counseling services at multiple
locations in Western Washington state, for patients presenting
authorized prescriptions from the VA Community Based Outpatient
Care clinic(s). This procurement is offered on an unrestricted
basis to qualified offerors. SIC Code 5912 applies, and the
small business size standard is $5 million in average annual
receipts during the preceding three years. Contract is for
one base year, plus four option years. A commercial item solicitation
will be issued on or about March 25, 2000, and may be obtained
by submitting written requests via fax at 206-764-2565 or e-mail
to: morton.vanessa@seattle.va.gov. No telephone requests will
be accepted. All requests must state company name, point of
contact, address, phone number, fax number and e-mail if available.
EMAILADD: vanessa.morton@va.med.gov
EMAILDESC:
e-mail
CITE: (W-083 SN437698)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: Q--FURNISH PEDIATRIC CONSULTATIVE SERVICES
SOL N/A
POC Ann Argaman, Contracting Officer, (301) 594-5919
DESC: This is a sole source commercial services acquisition.
The Clinical Center of the National Institutes of Health under
the authority of 41 USC 253(c)(1) as set forth in FAR 6.302-1,
intends to negotiate and award a sole source services contract
to the Children's National Medical Center to provide complete
pediatric consultative services to Clinical Center patients.
All consultations are to be completed at the Clinical Center
unless otherwise agreed to. Telephone consultative services
are to be provided as appropriate.The contractor shall make
available physicians and other medical personnel with expertise
in the following areas: Adolescent Medicine,allergy,anesthesiology,
cardiology,cardiovascular surgery, endocrinology, gastroenterology,genetics,hearing
and speech, hematology,immunology,infectious disease,neonatology,nephrology,neurology,neurosurgery,oncology,opthamology,orthpedics,otorrhinolaryngology,pediatrics,general,plastic
surgery,psychiatry,psychology,pulmonary,radiology,rehabilitation,rheumatology,
surgery,urology. The NIH Clinical Center attending physician
shall coordinate the patient's care with the consulting physician
who shall perform, or direct other medical/technical staff
to perform, all invasive and/or non-invasive procedures and/or
examinations on patients at the NIH Clinical Center, or consulting
physician's facility only when the equipment, materials, or
professional resources cannot under reasonable circumstances
be brought to the NIH Bethesda campus. Services shall be available
and provided, upon request, twenty-four hours per day, seven
days a week, 365 days per year. Services requested will be
identified as either emergency or routine.All medical staff
consultants providing services to the NIH under this contract
shall be credentialed and privileged under a process that meets
the accreditation standards of the JCAHO. In addition, the
contractor shall provide proof that all consultants comply
with all applicable federa, state and NIH requirements regarding
the control of infectious diseases in health care facilities.The
timeframes for communication to establish a consult, provision
of care and reporting requirements are: EMERGENCY CONSULT-Within
one hour of placing the initial call for consult, the contractor
shall respond by telephone to the NIH requesting physician.
When the consult has been determined to be emergent the contractor
shall respond in person within two hours to the Bethesda campus
after the telephone contact with the NIH physician. Alternatively,
if appropriate resources are not available at NIH,the contractor
and the NIH requesting physician will jointly coordinate the
completion of the emergency consult off-site. Within two hours
after completion of an on-site or off-site emergency consult,
the contractor shall verbally inform the NIH requesting physician
of consult results. When consult is performed at the NIH Clinical
Center, the written results shall be on Progress Note paper
and completed within four hours. For off-site emergency consults
written results must be faxed within 4 hours with hard copy
to follow in 7 days after completion. Results of clinical,laboratory
and pathological tests collected on NIH patients by the consulting
physician must be communicated verbally as soon as available
but no later than 24 hours after completion of the consult.Fax
transmission of results is acceptable but hard copy must follow
within 7 days. ROUTINE CONSULT-Requirements are the same as
for emergency consult, except that if the consult is routine,
the contractor has 24 hours to respond in person to the Bethesda
campus.All responses to this requirement must be written and
received within 45 calendar days from the published date of
this notice. THIS IS A SOLE SOURCE COMMERCIAL SERVICES ACQUISITION.
ORAL COMMUNICATIONS ARE NOT ACCEPTABLE AND WILL NOT BE HONORED.A
Statement of Work is available upon request. Responses requesting
the solicitation without providing the required documentation
shall not be considered. There is no solicitation document.
Concerns that respond to this notice will be considered only
if furnishing clear and convincing documentation demonstrating
their ability to meet, at a minimum the stated requirements.
Written responses should contain sufficient technical information
and a description as to how the organization intends to supply
the services which will meet the Government requirements,in
order to permit agency analysis to establish a bonafide capability
to meet the stated requirements and should be directed to Ann
Argaman at the address above. A determination by the Government
to open the requirement to competition based upon responses
to this notice is solely within the discretion of the Government.
The Government will not pay for preparation or submission of
any information submitted in response to this synopsis. See
Numbered Note 22.
CITE: (W-084 SN437875)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--PHARMACY SERVICES
SOL 663-49-00
DUE 042500
POC Vanessa Morton, 206-764-2516
DESC: Solicitation 663-49-00 for Pharmacy Services provided to
VA patients enrolled in Community Based Outpatient Care clinics
in Western Washington State is amended to change the e-mail
address of the contracting officer. Send correspondence and
requests for solicitation documents to vanessa.morton@med.va.gov.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-084 SN437974)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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 Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICE
SOL RFQ937326
POC Garland L. Crosby Jr. Contract Specialist, (202) 324-5809
DESC: The Federal Bureau of Investigation (FBI) intends
to negotiate a sole source, non-personal services contract
with Mr. Steve Due to provide detailed analytical and consulting
services. This notice of intent is not a request for competitive
proposals. This requirement shall be a labor-hour contract
for one base year with one option year. The contractor is required
to have unique and exclusive skills and experience in the fields
of intelligence services and foreign counter intelligence (FCI)
as they directly relate to law enforcement matters. These services
shall be coordinated from Washington DC. The contractor shall
provide expert assistance with regards to FCI matters and
shall be available to travel domestically as needed for an
indefinite number of times. Any travel expenses shall be borne
by the contractor and will be reimbursed pursuant to Federal
Travel Regulations. The contractor shall occasionally be required
to work week nights and weekends. This is a 100% small business-small
purchase set aside, with a SIC code of 8999, and the size
standard is based on gross receipts of $5 million. A top secret
level of security clearance will be required of the contractor.
Based on the sensitive nature of this requirement, it has been
determined that the selected contractor is the only source
that can meet the FBI's needs.However, interested persons may
identify their interest and capability by submitting a proposal
to include technical qualifications, experience, price and
any other information within 15 calendar days of this publication.
If no affirmative responses are received within this time,
a contract will be awarded to the identified vendor. No telephone
requests will be accepted.
CITE: (W-083 SN437697)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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 Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICE
SOL RFQ 779179
POC Garland L. Crosby Jr., Contract Specialist, (202) 324-5809
DESC: The Federal Bureau of Investigation (FBI) intends
to negotiate a sole source, non-personal services contract
with Mr. Nick Abaid to provide detailed analytical and consulting
services. This notice of intent is not a request for competitive
proposals. This requirement shall be a labor-hour contract
for one base year with one option year. The contractor is required
to have unique and exclusive skills and experience in the fields
of intelligence services and foreign counter intelligence (FCI)
as they directly relate to law enforcement matters. These services
shall be coordinated from Washington DC. The contractor shall
provide and assist the FBI with training seminars in FCI and
shall be available to travel both domestically and abroad for
an indefinite number of times as required. Any travel expenses
shall be borne by the contractor and will be reimbursed pursuant
to Federal Travel Regulations. The contractor shall occasionally
be required to work week nights and weekends. This is a 100%
small business-small purchase set aside, with a SIC code of
8999, and the size standard is based on gross receipts of $5
million. A top secret level of security clearance will be required
of the contractor. Based on the sensitive nature of this requirement,
it has been determined that the selected contractor is the
only source that can meet the FBI's needs. However, interested
persons may identify their interest and capability by submitting
a proposal to include technical qualifications, experience,
price and any other information within 15 calendar days of
this publication. If no affirmative responses are received
within this time, a contract will be awarded to the identified
vendor. No telephone requests will be accepted.
CITE: (W-083 SN437699)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: R--REGISTERED PROFESSIONAL ENGINEER TO EVUALATE "DESIGN
BASIS" FOR THE TRANS-ALASKA PIPELING SYSTEM
SOL LAQ002007
DUE 042100
POC Terese Bertini (907)267-1320 Fax (907)267-1434
DESC: The Bureau of Land Management - Joint Pipeline Office has
a requirement for a Registered Professional Engineer to evaluate
the Design Basis for the Trans-Alaska Pipeline System (TAPS)
to ensure sound engineering practices to the extent allowed
by state-of-the art and the development of technology as applied
to the construction, maintenance, and termination of TAPS.
The SIC code for this service is 8711. Bid packet will be
available April 7 ,2000. Bid closing will be April 27,2000.
You may request a bid packet by faxing your company name, address,
and phone number to (907) 267-1434. For questions you may call
Terese Bertini at (907) 267-1320.
CITE: (W-083 SN437729)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: R--CANCELLATION OF RFP FOR MEDICAL CODERS
SOL RFP 619-11-00
POC David Berry, 334-260-4152, or Paul Johnson, 334-727-0550
ext 3523
DESC: RFP 619-11-00, for Temporary Certified Medical Coders,
is cancelled. We plan to re-advertise at a later date, using
full and open competition.
CITE: (W-084 SN437856)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: R--CANCELLATION OF RFP FOR MEDICAL CODERS
SOL RFP 619-11-00
POC David Berry, 334-260-4152, or Paul Johnson, 334-727-0550
ext 3523
DESC: RFP 619-11-00, for Temporary Certified Medical Coders,
is cancelled. We plan to re-advertise at a later date, using
full and open competition.
CITE: (W-084 SN437857)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
7= 00 = Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083
SUBJECT: R--MANAGEMENT SUPPORT SERVICES IN SUPPORT OF SUBMARINE
MAINTENAN= CE = ENGINEERING, PLANNING AND PROCUREMENT (SUBMEPP)
PORTSMOUTH, NH.
SOL N00140-00-R-2144 TBD
DUE 040700
POC Points of Contact =96 John Stefano, Contract Negotiator (215)
69= 7-9608; JoAnne M. Gallagher, Contracting Officer (215)
697-9608
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
= intends to issue a solicitation for a firm fixed price contract
for manag= ement = support services for the Submarine Maintenance
Engineering, Planning and = Procurement (SUBMEPP) Portsmouth,
NH. Management support services includ= e the = following specific
functions: mail services, messenger services, escortin= g =
services, clerical services, timekeeping, travel services,
training suppo= rt, = security support services, technical
data center, desktop publishing, fac= ility = trouble desk
services, property management services, procurement services=
, ship = availability work package processing and storeroom
services. A twelve-mon= th = base period and four twelve-month
option periods are contemplated. = This requirement will be
solicited as total set-aside for small businesse= s in = accordance
with FAR Part 19. This solicitation is part of a Government
c= ost = comparison to determine whether accomplishing the
specified work under co= ntract = or by Government performance
is more economical. If Government performan= ce is = determined
to be more economical, this solicitation will be cancelled
and= no = contract will be awarded. Requests for a copy of
the draft RFP No. N00140-00-R-2144 TBD should be m= ade by
= letter or telefax to the Fleet Industrial Supply Center Norfolk
Detachmen= t = Philadelphia Bid Officer Code 02P52I, Fax No.
(215) 697-9738. The draft R= FP = will be made available electronically
by 31 March 2000 at: = http://www.nor.fisc.navy.mil and http://www.neco.navy.mil.
All contracto= rs = must be registered in the Central Contractor
Registration. This address i= s: = http://www.ccr.edi.disa.mil.
A pre-solicitation conference and site visit will be held at
Submarine = Maintenance Engineering, Planning and Procurement
(SUBMEPP) Portsmouth Na= val = Shipyard, Portsmouth, NH, Building
86 on 14 April 2000 at 9:00 AM EST. = Industry is invited to
attend the conference and site visit to comment on= the = upcoming
SUBMEPP solicitation. Attendance is limited to two representativ=
es per = firm. Anyone interested in attending must contact
Monica Kelliher-Hamby = at = SUBMEPP Portsmouth, (207) 438-6102
no later than 7 April 2000.
EMAILADD: synopsis@phil.fisc.navy.mil =
EMAILDESC:
CITE: (D-084 SN437873)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Regional Center
for Southern Africa/Gaborone, Botswana, Department of State,
Washington, DC 20521-2170
SUBJECT: R--PRIVATE SECTOR RESULTS PACKAGE IMPROVED TRADE AND
INVESTMENT ENVIRONMENT IN ZAMBIA
SOL RFP 690-00-005
DUE 052600
POC Beatrice Lumande; Karin Kolstrom; Regional Contracting Officer;
USAID/RCSA-Gaborone; Department of State 2170 Gaborone PL;
Washington, DC 20521-2170; Int'l. Telephone No.: 011-267-324449;
Int'l Fax No.: 011-267-3244486; E-mail: blumande@usaid.gov
DESC: United States Agency for International Development/Zambia
through the Regional Contracting Office in Gaborone, Botswana
is soliciting offers from responsible entities to implement
Intermediate Results 1.3 under Mission's Strategic Objective
One Private Sector Results Package, which is, Improved Trade
and Investment Environment. Focus will be on three main components;
Reducing Barriers in trade and investment; Capacity building
of public and private sector partners; and fostering linkages
as described in detail in the above noted solicitation. Offerors
are encouraged to provide detailed innovative implementation
plans; suggested mechanisms, schedule, key indicators for measuring
these results; important assumptions; and performance milestones/benchmarks
for measuring progress towards achievement of the stated objectives.
As a result of this solicitation, a four-year cost plus-fixed-fee
completion contract will be awarded. The RFP will be issued
o/a 15 days from the date of this notice. The preferred method
of distribution of USAID procurement information is via the
INTERNET or by request of a solicitation on a 3.5" floppy disk
(Wordperfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency Web Site. The worldwide web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "download available USAID solicitations."
Receipt of this RFP through INTERNET must be confirmed by written/e-mail
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: blumande@usaid.gov
EMAILDESC:
CITE: (W-084 SN437922)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--EVALUATION OF THE EFFECTIVENESS OF HRSA SUPPORTED
ACTIVITIES
SOL HRSA 250-OA-04(0)sks
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
has a requirement to let a contract to provide short term evaluation
and analysis assistance, specifically in the area of "Evaluation
of the Effectiveness of HRSA Supported Activities." Task orders
awarded under this proposed requirement will focus on the design
and/or conduct of studies to assess the effectiveness of HRSA
programs, program components, or initiatives in achieving their
intended outcomes. Studies could assess the degree of success
of HRSA-supported activities in achieving specified objectives
and goals by addressing such topics as: measurement of basic
outputs, such as improvements in access to health care through
HRSA-supported activities; measurement of intermediate outputs,
such as risk reduction and improvement in immunization status;
measurement of longer-term outcomes, such as improvement in
health status; determination of unintended effects of HRSA-supported
activities; assessment of the relationship between HRSA-supported
activities and various observed outcomes; and identification
of participants, clients, or target audiences, determination
of their expectations and levels of satisfaction with HRSA-supported
activities. While studies in this category may include both
design and implementation, frequently the dollar limit and
time limit constraints specified in the requirement contract
will limit the individual task orders to one or the other.
The Requirements Contract will be issued for a 12-month period
with the option to extend for four (4) additional 12-month
periods. The solicitation will be issued on or about 4/11/00.
You may be able to access the solicitation electronically at
the following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please submit your name, address and phone number to this office
so that you can be included on our source list. (It is the
offerors' responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any).
If you are NOT able to download the solicitation electronically,
all requests for a hard copy of the solicitation must be in
writing, to the attention of Suzanne Stinson and cite RFP No.
HRSA 250-OA-04(0)sks. Your written request for the solicitation
should be mailed to the attention of Suzanne Stinson, HRSA,
Room 13A-19, Parklawn Building, 5600 Fishers Lane, Rockville,
Maryland, 20857. You may FAX your request to the attention
of Suzanne Stinson at 301-443-6038. If you choose to FAX your
request, please send the hard copy in the mail as the FAX copies
are sometimes unreadable. The electronic mailing address is:
sstinson@hrsa.gov. All requests should include the name of
the contact person, mailing address, telephone number, email
address and FAX number in the body of the letter. Telephone
requests for the solicitation cannot be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: sstinson@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-084 SN437924)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DESCRIPTIVE EVALUATION STUDIES AND EVALUATION/INFORMATION
SYNTHESES
SOL HRSA 250-OA-05(0)sks
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
has a requirement to let a contract to provide for short term
evaluation and analysis assistance, specifically in the area
of "Descriptive Evaluation Studies and Evaluation/Information
Syntheses." Task orders awarded under this proposed requirement
will focus on either (1) the design and/or conduct of descriptive
evaluation studies of HRSA-supported activities or (2) the
design and conduct of evaluation/information syntheses of HRSA-supported
activities and policy topics of concern to HRSA. Descriptive
Evaluation Studies may focus on an individual program or a
significant component of a large program. Studies in this category
might address such topics as: implementation of planned program
models or designs; program functioning, including assessment
of the efficiency of program management; organization of service
delivery networks; service improvement strategies; client perception
of program availability and accessibility; adequacy and interaction
of program structure, input, and process; accomplishment of
operational targets, meeting standards, and following national
guidelines; identification and description of users of services
and utilization patterns; and identification of "best practices"
among a number of similar program sites. Evaluation/information
syntheses bring together existing studies and other data/information
sources, assesses them (adequacy of methodology, sample size
and composition, response roles, analyses employed, conclusions
drawn, etc.) and use them as a data base to answer specific
questions about program implementation, outcomes and impacts
or specific policy topics. These studies can be highly quantitative,
using meta-analytic techniques, but given the nature of the
available information/data on HRSA programs they are more likely
to be qualitative in nature. This acquisition is a 100%
Small Business Set Aside. The Standard Industrial Classification
(SIC) Code is 8742, with a small business size standard of
$5 million. The solicitation will be issued on or about
4/11/00. You may be able to access the solicitation electronically
at the following location on the web: www.hrsa.dhhs.gov/contract.htm.
If you are able to download the solicitation electronically,
please submit your name, address and phone number to this office
so that you can be included on our source list. (It is the
offerors' responsibility to monitor the above internet site
for the release of this solicitation and amendments, if any).
If you are NOT able to download the solicitation electronically,
all requests for a hard copy of the solicitation must be in
writing, to the attention of Suzanne Stinson and cite RFP No.
HRSA 250-OA-05(0)sks. Your written request for the solicitation
should be mailed to the attention of Suzanne Stinson, HRSA,
Room 13A-19, Parklawn Building, 5600 Fishers Lane, Rockville,
Maryland, 20857. You may FAX your request to the attention
of Suzanne Stinson at 301-443-6038. If you choose to FAX your
request, please send the hard copy in the mail as the FAX copies
are sometimes unreadable. The electronic mailing address is:
sstinson@hrsa.gov. All requests should include the name of
the contact person, mailing address, telephone number, email
address and FAX number in the body of the letter. Telephone
requests for the solicitation cannot be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: sstinson@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-084 SN437927)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--STRENGTHENING EVALUATION CAPABILITY AND DEVELOPING
EVALUATION DESIGNS
SOL HRSA 250-OA-06(0)sks
POC Suzanne Stinson 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
has a requirement to let a contract to provide for short term
evaluation and analysis assistance, specifically in the area
of "Strengthening Evaluation Capability and Developing Evaluation
Designs. Task orders awarded under this proposed requirement
will focus on two separate, but related, areas. The first area
is strengthening evaluation capability through conduct of the
following types of activities: determination of the capacity
for evaluation both within HRSA and among its grantees; provision
of technical assistance and training to help build evaluation
capacity; development of measurement and other analytical tools
for use by grantees; and support of activities that strengthen
local evaluation efforts. Technical assistance may be provided
in many different forms, depending on the particular requirements
of a given program. Generally, the Contractor shall provide
or maintain a network of professional consultants and/or identify
appropriately qualified experts to provide services on a relatively
rapid basis to various program areas as specified by each individual
Delivery Order. Types of assistance that may be required include
technical assistance to programs or grantees in areas such
as: evaluability assessment; policy analyses; evaluation design;
development of evaluation methods and tools and development
of data systems and computerized records. The second area is
the development of evaluation designs and the conduct of feasibility
studies. These studies focus on developing designs for all
types of evaluations, ranging from simple program descriptions
and evaluability assessments to measurement of all levels of
program performance. Evaluation design studies may require
that the Contractor identify and make recommendations on alternative
evaluation methodologies, research designs, and the use of
data sets for various purposes at the local, regional, and
national levels; and, potentially, conduct feasibility studies
of these alternatives. Contractors may also be required to
construct and field test/validate data collection instruments;
compile written study protocols; and prepare any necessary
clearance packages for submission to OMB. The solicitation
will be issued on or about 4/11/00. You may be able to access
the solicitation electronically at the following location on
the web: www.hrsa.dhhs.gov/contract.htm. If you are able to
download the solicitation electronically, please submit your
name, address and phone number to this office so that you can
be included on our source list. (It is the offerors' responsibility
to monitor the above internet site for the release of this
solicitation and amendments, if any). If you are NOT able to
download the solicitation electronically, all requests for
a hard copy of the solicitation must be in writing, to the
attention of Suzanne Stinson and cite RFP No. HRSA 250-OA-06(0)sks.
Your written request for the solicitation should be mailed
to the attention of Suzanne Stinson, HRSA, Room 13A-19, Parklawn
Building, 5600 Fishers Lane, Rockville, Maryland, 20857. You
may FAX your request to the attention of Suzanne Stinson at
301-443-6038. If you choose to FAX your request, please send
the hard copy in the mail as the FAX copies are sometimes unreadable.
The electronic mailing address is: sstinson@hrsa.gov. All requests
should include the name of the contact person, mailing address,
telephone number, email address and FAX number in the body
of the letter. Telephone requests for the solicitation cannot
be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: sstinson@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-084 SN437928)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DESIGN, DEVELOPMENT, AND ASSESSMENT OF DATA SYSTEMS,
DEVELOPMENT, AND ASSESSMENT OF PERFORMANCE MEASUREMENT TOOLS
AND SYSTEMS
SOL HRSA 250-OA-07(0)sb
POC Sarah Bueter 301-443-5352
DESC: The Health Resources and Services Administration (HRSA)
has a requirement to let a contract to provide for short term
evaluation and analysis assistance, specifically in the area
of Design, Development, and Assessment of Data Systems, Development,
and Assessment of Performance Measurement Tools and Systems.
Task orders awarded under this proposed requirement will focus
on on either evaluation-related data issues or issues related
to performance measurement and compliance with the Government
Performance and Results Act (GPRA). Data system studies could
focus on activities such as: the design of data systems that
could be used for program monitoring and to measure the performance
and impact of HRSA-supported activities; the development and
testing of these data systems; the evaluation, modification,
or refinement of existing HRSA data systems to make them more
useful for monitoring and evaluation purposes; exploration,
development, and implementation of methodologies for linking
national data sets; linking national data sets with State data;
and linking data across states; the identification of new program
and policy relevant data needs; and the examination and assessment
of measurement and methodological issues pertaining to the
design and development of data systems. Task orders might also
support studies specifically related to performance measurement
under GPRA. Studies could: identify gaps in HRSA's set of GPRA
measures/indicators; fill data gaps by identification of meaningful
performance indicator for which it is possible to gather data,
including measures of clinical performance; assess the validity/reliability
of data and indicators; and identify program specific evaluation
questions that might be addressed to support GPRA. The solicitation
will be issued on or about 4/11/00. You may be able to access
the solicitation electronically at the following location on
the web: www.hrsa.dhhs.gov/contract.htm. If you are able to
download the solicitation electronically, please submit your
name, address and phone number to this office so that you can
be included on our source list. (It is the offerors responsibility
to monitor the above internet site for the release of this
solicitation and amendments, if any). If you are NOT able to
download the solicitation electronically, all requests for
a hard copy of the solicitation must be in writing, to the
attention of Sarah Bueter and cite RFP No. HRSA 250-OA-07(0)sb.
Your written request for the solicitation should be mailed
to the attention of Sarah Bueter, HRSA, Room 13A-19, Parklawn
Building, 5600 Fishers Lane, Rockville, Maryland, 20857. You
may FAX your request to the attention of Sarah Bueter at 301-443-6038.
If you choose to FAX your request, please send the hard copy
in the mail as the FAX copies are sometimes unreadable. The
electronic mailing address is: sbueter@hrsa.gov. All requests
should include the name of the contact person, mailing address,
telephone number, email address and FAX number in the body
of the letter. Telephone requests for the solicitation cannot
be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: SBueter@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-084 SN437934)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--POLICY AND ENVIRONMENTAL ASSESSMENTS
SOL HRSA-250-OA-08(0)
POC Sarah Bueter 301-443-5352
DESC: The Health Resources and Services Administration (HRSA)
has a requirement to let a contract to provide for short term
evaluation and analysis assistance, specifically in the area
of Policy and Environmental Assessments. Task orders awarded
under this proposed requirement will focus on environmental/policy
assessment of issues which may affect HRSA-supported activities
or are otherwise relevant to HRSA's broader interests . While
policy/environmental assessment is a broad category, most task
orders will focus either on 1) the external context of programs
and how forces in the larger society affect HRSA programs and
their progress toward achieving their goals and objectives
or 2) the development and assessment of various policies alternatives
related to HRSA programs and interests. Policy and Environmental
assessments focusing on the external context could look at
the following types of issues: health and human service system
changes, such as the increase in managed care or the changes
in the welfare system; social, economic and political changes,
such as the increase in the population without health insurance
or the renewed interest in health care reform; assessments
of population/community needs; interaction among various HRSA-supported
activities in meeting Agency objectives and goals; and impact
of the changing health care market place on the public health
infra-structure and the personal health care delivery systems.
Studies of policy alternatives will focus on how actual, planned,
or potential changes in current public and private policies
and implementation strategies would affect attainment of program
goals and objectives. Policy alternatives might include topics,
such as: interaction of local, State, and Federal policies
on HRSA-supported activities; impact of policy changes (non-HRSA)
on HRSA-supported activities, such as changes in Medicare or
Medicaid eligibility on the viability of Health Centers or
the elimination of affirmative action programs in education
on the goals of HRSA's educational programs to increase the
diversity of health care practitioners; impact of changes in
financial policy by Federal payers on the recipients of HRSA
funds and their clients or patients; potential unanticipated
consequences of policy changes; and effects of changes in Federal
Welfare policy on HRSA's role in assuring access to health
care for underserved populations. Because timeliness of information
is critical to policy assessments, these studies typically
require review, abstraction, analysis, and interpretation of
current information and existing data bases. The solicitation
will be issued on or about 4/11/00. You may be able to access
the solicitation electronically at the following location on
the web: www.hrsa.dhhs.gov/contract.htm. If you are able to
download the solicitation electronically, please submit your
name, address and phone number to this office so that you can
be included on our source list. (It is the offerors responsibility
to monitor the above internet site for the release of this
solicitation and amendments, if any). If you are NOT able to
download the solicitation electronically, all requests for
a hard copy of the solicitation must be in writing, to the
attention of Sarah Bueter and cite RFP No. HRSA 250-OA-08(0)sb.
Your written request for the solicitation should be mailed
to the attention of Sarah Bueter, HRSA, Room 13A-19, Parklawn
Building, 5600 Fishers Lane, Rockville, Maryland, 20857. You
may FAX your request to the attention of Sarah Bueter at 301-443-6038.
If you choose to FAX your request, please send the hard copy
in the mail as the FAX copies are sometimes unreadable. The
electronic mailing address is: sbueter@hrsa.gov. All requests
should include the name of the contact person, mailing address,
telephone number, email address and FAX number in the body
of the letter. Telephone requests for the solicitation cannot
be honored.
LINKURL: www.hrsa.dhhs.gov/contract.htm
LINKDESC:
EMAILADD: SBueter@hrsa.gov
EMAILDESC:
e-mail
CITE: (W-084 SN437952)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: R--TELEPHONE CALL CENTER EVALUATION CONSULTING SERVICES.
SOL 51-SO-BC-0-00023
DUE 041000
POC Gordon Randall Contract Specialist 812-218-3351
DESC: The Bureau of the Census (BOC) intends to acquire on an
other than full and open competition basis the services of
Oetting & Company, Inc. of New York, NY to provide professional
services in support their telephone centers under the authority
of FAR 6.302-1. It is the BOC's belief that, because of Oetting's
in-depth knowledge of the BOC's telephone centers as a result
of previous contracts with the BOC and their expertise in the
areas of call center operations and telecommunications, a competitive
acquisition would require a substantial duplication of cost
to the BOC's mission for census operations. Sources capable
of meeting this requrement are invited to respond to this announcement
be submitting information that includes their technical capabilities,
pricing, and any other information which demonstrates their
ability to meet this need. The information provided will only
be considered if it shows clear and convincing evidence of
the ability to fulfill the Government's requirement and that
it is advantageous for the Governmnet to consider such sources.
Detailed written capabilities must be submitted to Gordon Randall
at the above address with 15 days of this notice. No telephone
responses will be honored. This synopsis is not to be considered
a request for proposals and no solicitation document is available.
If no affirmative written responses are received, a contract
will be awarded with further discussion. See note 22.
CITE: (W-084 SN437971)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: R--PERSONNEL TO PROVIDE ADMINISTRATIVE SUPPORT DUTIES
AND PURCHASING AGENT DUTIES
SOL GS-05P-00-SPC-0065
DUE 042100
POC Mark A. Mccready 616-456-2367
DESC: R--Provide necessary personnel to provide administrative
support duties and purchasing agent duties, performing a variety
of administrative and purchasing tasks at the Federal Building,
110 Michigan St., NW, Grand Rapids, MI 49503. Estimated cost:
$25,000 - $50,000. Price to include approximately $2500 in
training costs. Specifications available on or about 4-6-00.
Procurement reserved for Small Business. SIC Code 7338, Size
Standard: 5.0 Million. To request specifications, WRITE or
FAX, GSA, 110 Michigan St., NW, Grand Rapids, MI 49503, FAX
616-456-2345. CITE: GS05P00SPC0065
CITE: (W-084 SN438004)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PERSONAL PROPERTY MANAGEMENT SERVICES, A-76 STUDY
SOL N00189-00-R-0020
POC Carrol Walker, Contract Specialist, (757) 443-1328
DESC: This action originally publicized in the CBD as Submission
No. 404624 dated 1 December 1999 under Solicitation N00189-00-R-0020
is hereby amended to read as follows: Solictation N00189-00-R-0020
has been issued. Potential offerors are hereby notified that
the solicitation and subsequent amendments to the solicitation
will ONLY be available by downloading the documents at the
FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at the NECO Website at http://www.neco.navy.mil This office
will no longer issue hard-copy solicitations. By submitting
a proposal, the vendor will be self-certifying that neither
the requestor nor the principal corporate officials and owners
are currently suspended, debarred, or otherwise inelgible to
receive contracts from any Federal Agency. Failure to so represent
may be grounds for refusing to accept the proposal. You may
submit you comments or questions to Carrol Walker at telephone
(757) 443-1424 or via email to Carrol_S_Walker@nor.fisc.navy.mil
EMAILADD: Carrol_S_Walker@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-084 SN438014)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: R--CORRECTIONAL FACILITY, PRIVATELY OWNED AND OPERATED
SOL RFP-PCC-0006
POC Connie Tatko - Fax (202)616-6007
DESC: The Federal Bureau of Prisons (FBOP) will be soliciting
for a Contractor-Owned and Contractor-Operated correctional
facility to house 1,500 FBOP low security non-U.S. citizen
criminal aliens. Any proposed facility(s) (new construction,
expansion, or existing) shall be located within the states
of Georgia, Alabama, Florida and Mississippi. Offerors shall
be required to provide information to the FBOP for compliance
with the National Environmental Policy Act (NEPA) of 1969,
42 U.S.C. 4321, et seq., and the implementing regulations at
40 CFR Part 1500. No later than 60 days from the date this
Notice the offeror shall submit, a Phase I Survey conducted
in accordance with the American Society for Testing and Materials
(ASTM), E-1527-97, "Standard Practice for Environmental Site
Assessment: Phase I Environmental Site Assessment Process."
The Phase 1 Survey shall include, as a "Non-Scope Consideration"
under Chapter 12 of the Standard Practice, a delineation or
identification of on-site wetlands and an analysis of potential
impacts to threatened or endangered species or species of special
status. The identification of on-site wetlands should include
an on-site reconnaissance level survey/report by a qualified
wetlands specialist, the National Wetlands Inventory map for
the project area, and an identification of hydric soils on
the proposed property. The analysis of potential impacts to
threatened and endangered species and species of special status
should include a site reconnaissance report identifying potential
habitat or presence of protected species by a qualified biologist
with federal and state threatened and endangered species (plant
and animal) lists. Failure to submit the Phase I Survey for
any site within 60 days shall preclude that site from being
considered for this procurement. The Government shall only
accept offers for which a Phase I Survey has been timely submitted.
All other offers will be rejected. Any, and all, information
submitted as a part of the Phase I Survey shall be considered
non-proprietary and, at the discretion of Government, be made
public during the Scoping process under NEPA or at any other
appropriate time. Prospective offerors shall submit, in writing
to the Contracting Officer, all requests for Wage Determinations
for the geographic area in which they are proposing to perform
this service. Requests shall contain the State and County of
the place of performance and shall be submitted NO LATER THAN
60 calendar days after issuance of THIS NOTICE. The FBOP intends
to award a firm-fixed price contract with award-fee incentives;
a potential term of ten years consisting of a three-year base
and seven one-year option periods; a performance-based statement
of work based generally on American Correctional Association
standards; and management emphasis on contractor quality control.
The facility(s) should be located within proximity and have
access to emergency services (medical, fire protection, law
enforcement, etc.) and to the following Immigration and Naturalization
Service hub districts of Miami, Atlanta and New Orleans. The
contractor shall provide all necessary facilities, services,
equipment, and supplies needed for contract performance. The
FBOP has established decisional rule criteria requiring all
offerors to clearly demonstrate it has corporate experience
operating secure corrections/detention facilities for a continuous
three year period as of the date the RFP is issued. Interested
parties are advised Past Performance and Experience shall be
significant factors in the evaluation of Offers and award selection
shall be made on a Best Value basis. THE REQUEST FOR PROPOSALS
(RFP) WILL BE ISSUED IN ELECTRONIC FORMAT ON ONE (1) 3 " FLOPPY
DISKETTE IN PDF (ADOBE ACROBAT) FILE FORMAT. The estimated
RFP issuance date is June 7, 2000 and the estimated closing
date is August 7, 2000. All responsible sources may request
a copy of the RFP by submitting a written request to the above
address or E-Mail to CTATKO@BOP.GOV. No collect calls will
be accepted. No telephone calls for solicitations will be accepted.
For information and planning purposes only: the FBOP will be
issuing future follow-on procurements for low security non-U.S.
citizen criminal aliens in the South Central and Western Regions
of the United States.
LINKURL: http://www.bop.gov
LINKDESC:
EMAILADD: CTATKO@BOP.GOV
EMAILDESC:
CITE: (W-084 SN438025)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Contracting Operations
(4ANCO), Five Points Plaza, 40 Marietta Street, SW, Room 1502,
Atlanta, GA 30303-2806
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICE
SOL R-ATL-01310
DUE 052500
POC Christine C. Arnold, 404-331-5001, Extension 2037
DESC: The U.S. Department of Housing & Urban Development (HUD)
has a requirement for Real Estate Property Sales Closing Services
for Single Family properties (1-4 units) owned by HUD. The
geographical area covered by this solicitation is Tampa, Florida.
The primary objectives of the proposed contract are to ensure
that: l. The sale of all properties assigned to the contract
close within the time stipulated by the sales contract; 2.
Prompt and accurate payment of all closing charges are made;
3. The net proceeds of each sale are deposited into a non-interest
bearing escrow account and requests are initiated for the wire
transfer of the proceeds via FEDWIRE to HUD's account with
the U.S. Treasury on the day of closing or not later than the
next banking day; 4. The complete closing package is submitted
to HUD within three (3) business days of closing. The counties
covered by Tampa, Florida will be listed in the solicitation.
HUD anticipates awarding one contract. The contract will be
for one base year with four option years. Potential offerors
may submit proposals for the geographical area. All responsible
sources may submit a proposal. HUD anticipates mailing out
the solicitation on April 14, 2000. The solicitation will be
available for for downloading from the HUD Web Page on April
14, 2000, as well. The date for receipt of the proposal is
May 25, 2000, no later than 3:00pm. Requests for the solicitation
must be in writing via the U.S. Postal Service at the address
above, or by FAX at 404-730-3426 or email to Christine_C._Arnold@HUD.GOV.
Please include the solicitation number in all requests (R-ATL-01310).
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Christine_C._Arnold@hud.gov
EMAILDESC:
CITE: (W-084 SN438039)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--MULTILATERAL INITIATIVE ON MALARIA
SOL NLM 00-086/LTN
DUE 041100
POC Liem T. Nguyen, Contract Specialist, 301-496-6546
DESC: The National Library of Medicine (NLM) intends to negotiate
on a sole-source basis with Mark Bennett, 45 W St Comberton,
Cambridge CB37DS, United Kingdom, under the authority of U.S.C.
253 (c)(1) and FAR 6.302-1(b)(1) for the specialized technical
strategic design, implementation, and oversight services in
providing access to Biomedical Information to African nations.
As part of the Multilateral Initiative on Malaria, the NLM
is creating a research network for scientists working in Africa.
The NLM is coordinating and managing an electronic research
network which enables medical researchers working in Africa
to have full access to the Internet and the World Wide Web.
Mark Bennett has been involved since the inception of this
project and has provided and continues to provide service to
four remote research centers in Kenya and Ghana where full
access to the Internet and the World Wide Web had not been
possible previously. Mr. Bennett's unique expertise and experience
in working with the research centers in remote areas of Africa
and his successful collaboration with various African agencies
involved have been integral to the early success of this important
Federal project in disseminating biomedical information to
under-served African nations. Mr. Bennett has over 15 years
of experience in working in telecommunications in Africa, much
of it in the field of health. For 12 years, he was at the University
of Zambia, first as the Systems Manager and then as Director
of the Computer Center. He set up ZamNet the first Internet
service provider in sub-Saharan Africa outside of South Africa.
Upon his relocation to the UK, he has maintained his work in
Africa with clients such as. World Bank, Zambian Social Recovery
Project, Common Market for Eastern and Southern Africa, Free
University of Amsterdam, IDRC, National Library of Medicine.
Mark Bennett has worked with NLM in creating a solution not
previously available or affordable. His strategic plan simplifies
the network design and minimizes the amount of space segment
required to support the remote sites. This approach also makes
it very simple to add additional sites when the need arises.
Additionally, the space segment can be increased at any time
to accommodate both the growth in sites and the overall utilization
of the network. The period of performance will be for approximately
six (6) months and begins on or about April 15, 2000 through
September 30, 2000. The NLM has determined that Mark Bennett
is the only source with the unique combination of required
expertise and experience who can assist NLM in its task to
provide access to Biomedical Information to African nations
within the time constraint. This is a notice of intent and
not a Request for Quotations (RFQ), nor is an RFQ available;
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
service as specified and listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. This acquisition will
be made using FAR Part 13, Simplified Acquisition Procedures.
Inquires regarding this procurement may be made to Liem T.
Nguyen on (301) 496-6546.
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-084 SN438057)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of = Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: R--CUSTOMER SERVICE SUPPORT FOR SMARTRIP PROGRAM
SOL RFP-FK0331/CLE
DUE 050100
POC Point of Contact - Carlo Enciso, Contract Administrator,
(202) = 962-2467. Technical Questions to Christopher Cipperly,
(202) 962-2352
DESC: Proposals are requested by the Washington Metropolitan
Area Transit = Authority (WMATA) for RFP FK0331/CLE - Customer
Service Support for = SmarTrip Program. The SmarTrip card is
a fare medium currently being used = in the Metro System for
rail travel and parking, which is registered to = an owner
and has the capability of being replenished in value up to
a = certain amount as funds are being drawn. It is anticipated
to be usable = on the bus within the next several years. It
is a durable replacement for = the stored value paper cards
still used throughout the Metro system. The = required services
would provide front-end production, fulfillment and = back-end
administration of the SmarTrip Program. Experience in customer
= service operations, transaction processing centers, and settlement
= clearing is required. The contract term is three years with
two-one year = options for extensions, subject to yearly funding
availability. Solicitati= on to be issued o/a March 27, 2000.
This procurement will use the "best = value" approach. The
technical factors are of equal in importance and = together
are significantly more important than cost. The technical factors
= are: (1). Adequacy of the technical proposal; (2). Management
Plan; (3). = Past Experience; and (4) Security. Consultant
shall comply with E.O. No. = 11246 Revised Order No. 4. A pre-proposal
conference is scheduled o/a = April 10, 2000 in the Meeting
Room of the Jackson Graham Building, 600 = Fifth Street, N.
W. , Washington, D.C. 20001. Proposals will be due o/a = May
1, 2000. Further information and solicitation package containing
= proposal forms may be obtained by contacting Mr. Carlo Enciso
as follows: = phone- (202)962-2467; fax- (202) 962-2038; e-mail
- cenciso@wmata.com; = U.S. mail at WMATA, Office of Procurement,
600 Fifth Street N.W., = Washington, D.C. 20001. For technical
questions, call Mr. Christopher = Cipperly at (202) 962-2352.=20
EMAILADD: cenciso@wmata.com
EMAILDESC:
CITE: (D-084 SN438065)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: R--TEMPORARY CERTIFIED MEDICAL CODERS (FOR MONTGOMERY
AND TUSKEGEE, AL)
SOL RFP 619-13-00
DUE 042800
POC David Berry, 334-260-4152, or Paul Johnson, 334-727-0550,
ext 3523
DESC: Central Alabama Veterans Health Care System (CAVHCS), located
in Montgomery and Tuskegee, Alabama has a requirement for Temporary
Certified Medical Coders to assist with backlog of coding.
The contract coders, data validating and training staff must
have the current credentials of a Registered Record Administrator
(RRA), Accredited Record Technician (ART), Certified Coding
Specialist (CCS), or Certified Procedural Coder (CPC) and have
at least one (1) year coding experience,within the last five
(5) years, in hospital and outpatient health care organizations
under HCFA guidelines. In accordance with FAR Part 12, this
is a commercial procurement. Base period of contract is anticipated
to be approximately five (5) months from date of award with
five (5) six-month option periods. Solicitation package to
be available o/a 4-14-00. Due date for receipt of technical
and cost proposals will be o/a 4-28-00. Send request for solicitation
documents in writing, referencing RFP 619-13-00, to David Berry
(90C), CAVHCS, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109. Verbal requests will not be honored.
CITE: (W-084 SN438080)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY TESTING B-1B SMDC ASSEMBLIE
SOL F42630-00-Q-60650
DUE 050500
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of B-1B SMDC Assemblies, NSN 1377-01-Various.
Delivery: 120 days after receipt of assets The approximate
issue/response date will be 13 APR 2000. The anticipated award
date will be 05 May 2000. Electronic procedure will be used
for this solicitation. See our Web page. To: McCormick Selph
Inc, Hollister 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: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-084 SN438087)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING F-117
SOL F42630-00-Q-60652
DUE 050500
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-117, 0.40 Second Time Delay
Initiator. Delivery: 120 Days after receipt of assets. The
approximate issue/response date will be 13 APR 2000. The anticipated
award date will be 05 May 2000. Electronic procedure will be
used for this solicitation. See our Web page. To: UPCO Company
Inc, Phoenix AZ. 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: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-084 SN438088)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING F-117
SOL F42630-00-Q-60653
DUE 050500
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-117, Booster Initiator. Delivery:
120 Days after receipt of assets The approximate issue/response
date will be 13 APR 2000. The anticipated award date will be
05 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: UPCO Company Inc, Phoenix AZ. 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: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-084 SN438089)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--QUALITY ASSURANCE TESTING F-117
SOL F42630-00-Q-60654
DUE 050500
POC Genee Ringel/Wmk/[801]775-2093, For additional information
contact Genee Ringel/Wmk/[801]775-2093
DESC: The government intends to obtain contractual coverage for
Quality Assurance Testing of F-117, Canopy Initiator. Delivery:
120 Days after receipt of assets The approximate issue/response
date will be 13 APR 2000. The anticipated award date will be
05 May 2000. Electronic procedure will be used for this solicitation.
See our Web page. To: UPCO Company INC, Phoenix AZ. 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: Genee.Ringel@hill.Af.Mil
EMAILDESC:
CITE: (I-084 SN438090)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
7= 00 = Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083
SUBJECT: R--SERVICES IN SUPPORT OF OPNAV N465
SOL N00140-00-R-2168
DUE 051200
POC Points of Contact =96 John Stefano, Contract Negotiator (215)
69= 7-9608; JoAnne M. Gallagher, Contracting Officer (215)
697-9608
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
= intends to issue a solicitation for a firm fixed price and
cost plus fixe= d fee = indefinite delivery indefinite quantity
contract for support services for= OPNAV = N465 program support,
independent review and post MEO review. A twelve-mo= nth =
base period and four twelve-month option periods are contemplated.
Offero= rs = shall be required to submit cost and technical
proposals. Requests for a copy of the RFP No. N00140-00-R-2168
should be made by let= ter or = telefax to the Fleet Industrial
Supply Center Norfolk Detachment Philadel= phia = Bid Officer
Code 02P52I, Fax No. (215) 697-9738. The draft RFP will be
ma= de = available upon its release at: http://www.nor.fisc.navy.mil
and = http://www.neco.navy.mil. All contractors must be registered
in the Cent= ral = Contractor Registration. This address is:
http://www.ccr.edi.disa.mil.
EMAILADD: synopsis@phil.fisc.navy.mil =
EMAILDESC:
CITE: (D-084 SN438102)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--CE A-76 STUDY - UNITED STATES AIR FORCE ACADEMY
SOL F05611-99-R0402
DUE 060100
POC Carol Mohr, Contract Specialist, Phone (719)333-6357, Fax
(719)333-2892, Email carol.mohr@usafa.af.mil
DESC: Final solicitation released on 24 March 2000. Solicitation
documents available electronically on EPS. Performance Work
Statement (PWS) available by request on Compact Disk (CD).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-R0402&LocID=479
LINKDESC:
notice
EMAILADD: carol.mohr@usafa.af.mil
EMAILDESC:
CITE: (D-084 SN438125)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437984)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: S--MOWING SERVICES AT WOLF CREEK DAM
SOL DACW62-00-T-0005
DUE 041700
POC Kristal R. Jones, Contract Specialist, (615) 736-7276; Peggy
E. Owen, Contracting Officer, (615) 736-5679
DESC: Solicitation DACW62-00-T-0005 is hereby modified as follows:
1) The date of the site visit has been changed to 06 April
2000 at 10:00 a.m. Central Standard Time and 2) Request for
Quotation due date has been changed to 17 April 2000.
EMAILADD: Kristal.R.Jones@usace.army.mil
EMAILDESC:
CITE: (W-084 SN437949)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: S--UNARMED SECURITY GUARD SERVICES
SOL OPM-00-RFP-00991RDH
DUE 060100
POC Ray Hesson, 202-606-1045
DESC: S Guard Services. The Office of Personnel Management (OPM)
intends to issue a competitive solicitation seeking a qualified
8(a) contractor to provide unarmed security guard services
at OPM's Theodore Roosevelt Building, 1900 E Street, NW, Washington,
D.C. 20415. The proposed procurement is set-aside for competition
among 8(a) firms. The Standard Industrial Classification (SIC)
Code is 7381 - Detective, Guard and Armored Car Services. To
be eligible to compete for this requirement, you must be certified
as an 8(a) firm by the Small Business Administration and must
have average annual receipts for the preceding three years
not in excess of $9 million. A firm, fixed price contract
using commercial contract provisions will be used. The base
period shall be from October 1, 2000 through September 30,
2001. There will also be four one-year option periods. All
responsible 8(a) firms may submit an offer in response to this
solicitation. It is recommended that interested sources inspect
the work site so that they will be aware of the general local
conditions which may affect the work. Access to the building
may be obtained by contacting Mr. Gary Jacobs between the hours
of 8:00 am and 3:30 pm, Monday through Friday at 202 606-2007.
Solicitation OPM-00-RFP-00991RDH will be available on or
about April 17, 2000. Proposals will be due approximately 30
days thereafter. All requests for solicitations must be in
writing via regular mail, or via e-mail (rdhesson@opm.gov),
or by fax request (202-606-1464). No telephone requests for
the solicitation will be accepted. Address requests to Raymond
D. Hesson, Room 1342, Contracting Division, Office of Personnel
Management, 1900 E Street, NW, Washington, D.C. 20415-7710.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-084 SN437953)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: S--UNDERGROUND UTILITIES MARKING
SOL F38610-99-T0008
DUE 032900
POC James Hackett, Contract Specialist, Phone (843) 963-5157,
Fax (843) 963-5183, Email James.Hackett@charleston.af.mil -
Karen Wenner, Contract Specialist, Phone (843) 963-5162, Fax
(843) 963-2183/2850, Email
DESC: This is notification of the Government_s intent to award
a sole source purchase order to No-Cuts Contractors. to mark
underground utilities in conjunction with placement of above
ground telephone wires underground. When referencing this project
please refer to F38610-00-T0008 and note this is a Request
for Quotation (RFQ). The SIC is 8999 with a $5 million dollar
size standard. All contractors are reminded the Central Contractor
Registration is mandatory, you can access this via their website.
The Statement of Work and wage determination may be downloaded
from the Electronic Posting System
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-99-T0008&LocID=514
LINKDESC:
notice
EMAILADD: James.Hackett@charleston.af.mil
EMAILDESC:
CITE: (D-084 SN438117)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--INSTALLATION OF POWER OUTLETS FOR SAFE-SECURE TRAILERS
AND SAFEGUARDS TRANSPORTERS IN THE WEAPONS STORAGE AREA
SOL F23606-00-Q4018
DUE 040500
POC Naida Fenner, Contract Specialist, Phone (660)687-5405, Fax
(660)687-5412, Email SOLLGCV@whiteman.af.mil - George Cromer,
Contracting Officer, Phone (660)687-5399, Fax (660)687-4822,
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. Solicitation number F23606 00 Q4018 is being
issued as a RFQ. The solicitation is 100% small business set-aside
and size standard is $7.0m. The Standard Industrial Code is
1731. The Defense Priorities and Allocation System (DPAS) rating
is S10. Evaluation/Award: The Government will award a contract
resulting from this solicitation to the responsible offeror
whose quote to this solicitation is the lowest overall price.
Furnish all labor, materials, and equipment to install eight
power receptacles for the Trailer Power Distribution system
within the Weapons Storage Area (WSA) at Whiteman Air Force
Base. SLIN 0001: SCOPE: This specification provides requirements
for stationary installations to provide electrical power for
Safe-Secure Trailers (SST) and Safeguards Transporters (SGT).
REQUIREMENTS: The installation shall meet all applicable provisions
of the National Electric Code. The components shall be arranged
as shown in Figure 1 or Figure 2. Installations conforming
to earlier versions of this specification may continue to be
used until maintenance is required to maintain safe operation
conditions. Subsequent to the issue date of this version, all
new installations shall meet the requirements of this version
and the NEC. PHYSICAL REQUIREMENTS: The components (except
cable and connector) shall be mounted in suitable electrical
enclosures, i.e., rain proof for outdoor locations. Means to
operate the disconnect switch must be easily assessable to
personnel using the service. It is preferred that the GFCI
be located near the disconnect switch at the fixed end of the
cable. Hooks or other means shall be provided for storage of
cables when not in use. ELECTRICAL REQUIREMENTS: The 60Hz power
source shall be either 120/240 VAC, single phase, or two legs
of a 120/108 VAC three phase system. The indicator light, if
used, may be of any suitable type and rating. The cable shall
be AWG #8 copper, four conductor, type SO or STO. It shall
be 50 feet long maximum. It shall be wired directly into the
load side of the GFCI or disconnect switch with no intermediate
connectors, Figures 1 & 2. The cable connector shall be a Hubbell
HBCL430C12W. It shall be installed on the cable per Hubbell
form 1402, a copy of which is packed with each connector. The
GFCI shall be SQUARE D Q00230GFI or Q023B0GFI. In cases where
it is desirable to locate the GFCI in a main breaker panel,
an equivalent GFCI compatible with the panel may be used. 1.
The Contractor shall be responsible for coordinating his work
with the Base Utilities 509 Civil Engineering Squadron, Operations
Flight (CEOI). 2. Notification of work: The Contractor shall
notify the Contracting Officer or his/her representative in
writing two weeks in advance and attend a pre-construction
meeting, and verbally twenty four hours in advance, of the
beginning of work. 3. Cleanup and disposal of debris: At the
end of each workday, the Contractor shall clean the work area
and stack building materials in a neat manner. Upon completion
of the work, the Contractor shall ensure that all dirt, trash
and debris resulting from construction operations is removed
from the work area. Disposal of debris shall be made by the
Contractor at his/ her expense. All debris shall be delivered
to a state-approved sanitary landfill. Notice: The disposal
of demolition waste is regulated by the Department of Natural
Resources under chapter 260, RSMo. Such waste, in types and
quantities established by the department, shall be taken to
an approved demolition landfill or an approved sanitary landfill
for disposal. 4. Restricted Entry: Because Facility 4034 and
4014 are located in restricted access areas, working conditions
will be subject to the following security restrictions and
construction sequencing. All work within the existing area
shall be performed under established escort. The work area
is an explosive storage environment. The Contractor will be
given the maximum amount of safe distance that Air Force guidance
requires. Action Start: Once the Contracting office has been
notified, normal construction can begin. Access to the construction
sites during this time will be through the Entry Control Point
(ECP) and the procedures described below will be followed.
Performance Period: Work shall be completed within 85 calendar
days after receipt of award. Security Exercises and Convoys:
When weapons convoys inter-area movements are formed in these
areas, the Contractor will be prohibited from entering or leaving
the affected areas. The Contractor, if inside the area already,
may be required to relocate personnel from the convoy route
which includes leaving the area within 15 minutes of notice.
Convoys occur approximately 40 times per month with a 30-minute
average duration time. During security exercises, the Contractor
will not normally be required to leave the area. Work Delays:
Contractor shall anticipate a work delay of up to 15 days during
the contract period due to Whiteman AFB operations. This time
is included in the overall completion time stated. Due to treaty
inspections, the Contractor shall be advised if any inspection
occurs in the area any equipment longer than 20 feet will be
detained until further notice. 5. Standard Entry Procedures:
All Contractor personnel and employees will be under escort
at all times while within the restricted area. The Escort Pool
(coordinated by the Civil Engineering Squadron) will provide
and perform all escort duties. The number of escorts will be
determined by the requirements to provide at least one individual
per work crew or work area. Each escort shall be able at all
times to have visual contact with all members of the work crew.
The Contractor shall restrict his personnel to the project
construction areas within the restricted areas and shall limit
construction operations to the work areas defined or indicated
on the drawings. If access is required to other areas, except
for Base transit to enter or leave work areas, entry clearance
shall be arranged through the Contracting Officer at least
72 hours in advance. Contractor shall provide one-week notice,
to Contracting Officer, on all activities requiring escorts.
Entry Authorization Letter (EAL): Ten (10) days prior to the
initial start of construction in this area, the Contractor
shall provide the Contracting Officer with a list of employees
requiring entry into a restricted area. This list will include
the full name, address, and social security number of each
employee; the serial number, model, year, color, and the license
number of each vehicle. Subsequent additions to the EAL may
be made by a new EAL request letter 72 hours in advance of
the employee_s arrival. Employees who have been terminated
or dismissed shall be removed from the entry list immediately.
Personnel Entry: Do not approach entry point until the escort
is available. Only personnel on the EAL will be allowed into
this area in 4-hour block time intervals. All personnel will
be subject to an I.D. check and a metal detector search each
time they enter and exit the area. Once inside, they must be
escorted at all times by Government personnel. All vehicles
entering and/or leaving a restricted area will be searched
by security personnel. Because of these personnel and vehicle
searches and possible waiting time for escort arrival, the
Contractor can expect personnel entry to take up to 15 minutes
per person and vehicle processing in and out of the area up
to 30 minutes. Each employee shall be required to carry two
forms of identification. One form shall include a picture and
both shall bear the employee's signature. Vehicles: Only company-owned
vehicles will be allowed inside a restricted area. No privately
owned vehicles will be permitted inside. Each vehicle must
be identified by company name on both sides of the vehicle.
Magnetic signs are acceptable. Vehicles and motorized equipment
are not to be left unattended inside or within 100 feet of
a restricted area unless immobilized by removing the key or
other suitable means. Under no circumstances will vehicles
be parked within 30 feet of the perimeter fence (both inside
and outside of a restricted area). Pickup trucks and passenger
vehicles shall be equipped with one fire extinguisher per vehicle
rated 4 B.C. All other vehicles shall have two extinguishers
per unit rated 8 B.C. 6. Flame Producing Devices: Flame-producing
equipment such as matches and lighters are not permitted inside
of a restricted area. Smoking within this area is prohibited
except in limited designated areas. Electrically operated lighters
will be used at these locations. The use of torches for cutting
welding, etc., is also restricted to certain areas and must
be coordinated in advance. 7. Equipment and Construction Debris:
Equipment stockpiles are not allowed outside of the facilities
and are subject to search. All construction debris shall be
hauled off at the end of the workday. 8. Miscellaneous: Contractor_s
use of video cameras, cameras, and recording devices shall
be prohibited in the area. If the Contractor feels any of these
items are essential for work, the Contractor shall contact
the Base Public Affairs Office and Wing Security Manager for
permission of use. 9. Emergency Outages: The Contractor shall
notify the Contracting Officer immediately when an emergency
outage of a utility occurs. No outage shall exceed 4 hours
in duration. The Contractor shall be responsible for all repairs.
A list of contacts will be provided if a outage occurs. 10.
Cleanliness of Paved Surfaces: The Contractor shall keep all
paved surfaces traveled by his construction equipment clean
at all times and, specifically, free from small stones, soil
or other materials which might damage jet aircraft. The traveled
areas shall be cleaned using a self-propelled vacuum, vacuum
truck, or other appropriate equipment and shall be cleaned
to the approval of the using agency through the Contracting
Officer_s representative. The following FAR Clauses and Provisions
apply to this acquisition: Provision 52.204-6, Contractor Identification
Number-Data Universal Numbering System (DUNS) Number; Provision
52-212-1, Instructions to Offerors_Commercial Items; Provision
52.212-3, Offeror Representations and Certifications_Commercial
Items; Clause 52.212-4, Contracts Terms and Conditions_Commercial
Items; 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders_Commercial Items the
following subparagraphs apply: (a), (b)(3)(6)(7)(8)(11)(12),(c)(1)(2)(4)(5),
and (e); Clause 52.222-3, Convict Labor. DFARS Provision 252.203-7004,
Payment by Electronic Funds Transfer; DFARS Provision 252.212-7000,
Offeror Representations and Certifications_Commercial Items.
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items; DFARS Clause 252.232-7009,
Required Central Contract Registration;. Offerors shall include
a completed copy of FAR provision 52.212-3 and DFARS Provision
252.212-7000 with their quote. The above Provisions and Clauses
may be obtained via Internet http://farsite.hill.af.mil. Offers
will be received at the address shown above or if it is hand
carried bring to Building 139, Suite 124A, no later than 5
April 2000, 4:00 PM local time. Contact 2Lt Russ Carruth, Contract
Administrator, 660-687-5406, or George Cromer, 660-687-5399,
Contract Officer if you require more information. The drawings
for this project will be available through EPS by 1200, 28
March 2000
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-00-Q4018&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-084 SN438121)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--WINDOW WASHING
SOL RFP 613-41-00
DUE 042800
POC Germaine Talbot, 304-264-4487
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 inclued in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued.The solicitation number RFP 613-41-00 is issued
as a request for proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This procurement is a 100% Small
Business Set-Aside. Standard industrial classification (SIC)
code is 7349, small business size standard is $12 million.
This procurement is for a base year with four one option years.
The following is a list of contract line item numbers and items,
quantities and units of measure: GROUP 1 - Base Year May 2000;
Item 1 - Window washing for Bldg. 500, 1 job @ $____; Item
2 - Window washing for Bldgs. 501, 502, 503 and all connecting
corridors, 1 job @ $___; Item 3 - Window washing for old hospital
bldgs, 1 job @ $___; Total for Group 1 $___. GROUP 2 - Option
Year 1 May 2001; Item 1 - Window washing for Bldg. 500, 1 job
@ $____; Item 2 - Window washing for Bldgs. 501, 502, 503 and
all connecting corridors, 1 job @ $___; Item 3 - Window washing
for old hospital bldgs, 1 job @ $___; Total for Group 2 $___.
GROUP 3 - Option Year 2 May 2002; Item 1 - Window washing for
Bldg. 500, 1 job @ $____; Item 2 - Window washing for Bldgs.
501, 502, 503 and all connecting corridors, 1 job @ $___; Item
3 - Window washing for old hospital bldgs, 1 job @ $___; Total
for Group 3 $___. GROUP 4 - Option Year 3 May 2003; Item 1
- Window washing for Bldg. 500, 1 job @ $____; Item 2 - Window
washing for Bldgs. 501, 502, 503 and all connecting corridors,
1 job @ $___; Item 3 - Window washing for old hospital bldgs,
1 job @ $___; Total for Group 4 $___. GROUP 5 - Option Year
4 May 2004; Item 1 - Window washing for Bldg. 500, 1 job @
$____; Item 2 - Window washing for Bldgs. 501, 502, 503 and
all connecting corridors, 1 job @ $___; Item 3 - Window washing
for old hospital bldgs, 1 job @ $___; Total for Group 5 $___.
Total for all groups $___. Offerors must include a price for
all items. Award will be made on Group 1 only. Groups 2-5 are
for option years and are subject to the availability of next
fiscal year funds. (See FAR 52.217-9 regarding award of option
years). Failure to submit a price for all items will be cause
for rejection of offer. The Government will evaluate offers
in response to this solicitation without discussions and will
award a contract to the responsible offeror whose offer, conforming
to the solicitation, will be most advantageous to the Government,
considering only price and the price-related factors specified
elsewhere in the solicitation. Description of requirements:
Provide all labor, materials, equipment and travel required
to properly wash interior and exterior windows, storm windows,
windowsills and screens. Remove bird droppings from exterior
windowsills. (Note for Old Hospital Buildings: The windows
are covered with storm windows so the area calculated for cleaning
includes the inside and outside of both regular windows and
storm windows. Some windows have an oxide on the glass and
will require special solutions to remove.) BUILDINGS: 500,
501, 502, 503 AND ALL CONNECTION CORRIDORS, and OLD HOSPITAL
BUILDINGS. STARTING DATE: Cleaning is to be completed within
90 calendar days after contract award. Notify Contracting Officer
at least 24 hours prior to arrival (304)264-4487. SAFETY REQUIREMENTS:
Contractor will furnish and require that all window-washing
employees are wearing the appropriate personal protection equipment
when performing interior and exterior window washing. Contractor
employees will observe all Infection Control and Safety Requirements
and Policies of the Medical Center when performing window-washing
activities in all patient care areas and administrative areas.
Contractor will submit for approval, prior to the start of
work, literature for all proposed personal protection equipment
to be used to perform this work. Equipment shall be appropriate
and meet all safety requirements. In the performance of this
contract, the Contractor shall take such safety precautions
as the Contracting Officer or his/her designee may determine
to be reasonably necessary to protect the lives and health
of patients, members, and employees. The Contracting Officer
or his/her designee will notify the Contractor of any noncompliance
with the foregoing provisions and the action to be taken. The
Contractor shall, after receipt of such notice, immediately
correct the conditions to which attention has been directed.
Such notice, when served on the Contractor or his/her representative
at the site of the work, shall be deemed sufficient for the
purpose aforesaid. If the contractor fails or refuses to comply
promptly, the Contracting Officer may issue an order, stopping
all or any part of the work, and hold the contractor in default.
HOURS OF COVERAGE: Normal VAMC working hours are Monday through
Friday, 8 a.m. to 4:30 p.m., excluding federal holidays. Federal
Holidays observed by the VAMC are: New Years' Day, Day of Presidential
Inauguration (when applicable), Martin Luther King Day, Presidents'
Day, Memorial Day, Independence Day, Labor Day, Columbus Day,
Veterans' Day, Thanksgiving Day, Christmas Day. SUBMITTALS:
Contractor will provide the following documentation within
five (5) calendar days after award of the contract:
Certificate of Insurance to include worker's compensation.
Literature for all proposed personal protection equipment
Cleaning materials and solutions. WORK SCHEDULE:
Contractor shall, within five days after contract award, submit
to the Contracting Officer a schedule showing the order in
which the Contractor proposes to perform the work and the dates
on which the Contractor contemplates starting and completing
the work. CONDUCT: Contractor employees are subject to the
rules of the Medical Center, applicable to their conduct, security,
safety, etc. INTERFERENCE TO NORMAL FUNCTION: Contractor personnel
are required to interrupt their work at any time so as not
to interfere with the normal functioning of the facility, including
utility services, fire protection systems, and passage of facility
patients, personnel, equipment and carts. IDENTIFICATION PARKING,
SMOKING, AND VA REGULATIONS. The Contractor shall abide by
all VAMC station policies and regulations. The Contractor's
employees shall wear visible identification at all times while
on the premises of the VAMC. It is the responsibility of the
Contractor to park in the appropriate designated parking areas.
Information on parking is available from the VAMC Police/Security
Service. The VAMC will not invalidate or make reimbursement
for parking violations of the Contractor under any conditions.
Smoking is prohibited inside any buildings at the VAMC. Possession
of weapons is prohibited. Enclosed containers, including tool
kits, shall be subject to search. Violations of VA regulations
may result in citation answerable in the United States (Federal)
District Court, not a local district, state, or municipal court.
ATTACHMENT 1 #1 BLDG. 500 Bldg.#500, Hospital 6 floors (1204
windows & glass doors, 50,959 sf window area, 0 screens), Emergency
Room (16 windows & glass doors, 1,775 sf window area, 0 screens),Smoking
Areas (39 windows & glass doors, 582 sf window area, 2 screens,
5.6 sf screen area). TOTAL 1,259 windows & glass doors, 53,316
sf window area, 2 screens and 5.6 sf screen area. ATTACHMENT
2 #2 - BLDGS. 501, 502 AND 503. Bldg. 501, NHCU 1 floor (198
windows & glass doors, 2,700 sf window area, 78 screens, 839
sf screen area), Smoking Area (117 windows & glass doors, 1,885
sf window area, 0 screens); Bldg. 502-DOM 1st fl (333 windows
& glass doors, 4,050 sf window area, 137 screens, 1,262 sf
screen area), smoking area (3 windows & glass doors, 67 sf
window area, 0 screens); Bldg. 502 Chiller Plant (11 windows
& glass doors, 408 sf window area, 2 screens, 13 sf screen
area); Connecting corridors-connect NHCU, DOM and Hospital
(219 windows & glass doors, 3,611 sf window area, 42 screens,
743 sf screen area). Total 881 windows & galss doors, 12,721
sf window area, 259 screens, 2,857sf screen area. ATTACHMENT
3 #3 OLD HOSPITAL BUILDINGS (All buildings are single story.)
117 (Chapel)(22 windows & glass doors, 576 sf window area,
0 screens), (no storm windows); Bldg. 203 (85 windows & glass
doors, 4,008 sf window area, 85 screens, 668 sf screen area);
Bldg. 205 (97 windows & glass doors, 4,580 sf window area,
97 screens, 763 sf screen area); Bldg. 207 (97 windows & glass
doors, 4,580 sf window area, 97 screens, 763 sf screen area);
Bldg. 209 (76 windows & glass doors, 3,640 sf window area,
76 screens, 607 sf screen area); Bldg. 211 (76 windows &
glass doors, 3,640 sf window area, 76 screens, 607 sf screen
area); Bldg. 217 (67 windows & glass doors, 5,080 sf window
area, 66 screens, 639 sf screen area); Bldg. 302 (25 windows
& glass doors, 1,004 sf window area, 25 screens, 144 sf screen
area); Bldg. 304 (21 windows & glass doors, 1,412 sf window
area, 21 screens, 202 sf screen area); Bldg. 305 (Em. Bed area)
(34 windows & glass doors, 1,644 sf window area, 34 screens,
235 sf screen area); Bldg. 313 (34 windows & glass doors, 1,644
sf window area, 34 screens, 235 sf screen area); Bldg. 314
(86 windows & glass doors, 6,740 sf window area, 72 screens,
450 sf screen area); Bldg. 317 Theatre (9 windows & glass doors,
320 sf window area, 0 screens); Bldg. 318 (Fire Station) (35
windows & glass doors, 556 sf window area, 10 screens, 77 sf
screen area); Bldg. 401 (58 windows & glass doors, 4,356 sf
window area, 58 screens, 534 sf screen area); Bldg. 403A (10
windows & glass doors, 177 sf window area, 8 screens, 43 sf
screen area); Bldg. 403B (10 windows & glass doors, 171 sf
window area, 8 screens, 42 sf screen area); Bldg. 403C (3 windows
& glass doors, 160 sf window area, 3 screens, 23 sf screen
area); Bldg. 405 (35 windows & glass doors, 388 sf window area,
31 screens, 304 sf screen area); Bldg. 407 (39 windows & glass
doors, 725 sf window area, 38 screens, 211 sf screen area);
Bldg. 409 (31 windows & glass doors, 366 sf window area, 28
screens, 370 sf screen area); Bldg. 411 (38 windows & glass
doors, 684 sf window area, 36 screens, 208 5 sf screen area);
Bldg. 413 (41 windows & glass doors, 830 sf window area, 41
screens, 208 sf screen area); Bldg. 415 (37 windows & glass
doors, 635 sf window area, 34 screens, 202 sf screen area);
Bldg. 400 ramp corridor (17 windows & glass doors, 371 sf window
area, 17 screens, 93 sf screen area); Bldg. Retained Corridor
(95 windows & glass doors, 4,518 sf window area, 95 screens,
757 sf screen area); Bldg. Retained Corridor Door Glass (156
windows & glass doors, 122sf window area, 0 screens). Total
1,334 windows, 52,927 sf window area, 1,090 screens, 8,385
sf screen area. The following Federal Acquisition Regulation
(FAR) and Veterans Affairs Acquisition Regulation (VAAR) clauses
and provisions identified herein may be accessed electronically
at these addresses http://www.arnet.gov/far/ and http://www.va.gov/oa&mm/vaar/.
The following incorporated clauses and provisions are applicable
to this solicitation: 52.212-4 Contract Terms and Conditions-Commercial
Items. (5/99) Addendum 52.217-8 Option to Extend Services.
(8/89), 52.217-9 Option to Extend the Term of the Contract.
(3/89)(shall not exceed 5, yrs. 6 mo), 52.225-13 Restrictions
on Certain Foreign Purchases. (2/00), 52.232-18 Availability
of Funds. (4/84), 52.232-19 Availability of Funds for the Next
Fiscal Year. (4/84) 52.242-15 Stop Work Order. (8/89), 852.270-1
Representatives of Contracting Officers. (4/84), 852.270-4
Commercial Advertising. (4/84), 52.228-5 Insurance-Work on
a Government Installation. (1/97), FAR 28.307-2 Supplemental
Insurance Requirements, 52.219-6 Notice of Total Small Business
Set-Aside. (7/96), 52.237-2 Protection of Government Buildings,
Equipment and Vegetation. (4/84), 52.212-4 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items. (2/00), 52.222-21 Prohibition of Segregated Facilities.
(2/99), 52.222-26 Equal Opportunity (E.O. 11246). (2/99) 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era. (4/98), 52.222-36 Affirmative Action for Workers
with Disabilities. (6/98) 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era. (1/99),
52.225-3 Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program. (2/00), 52.232-34 Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. (5/99) 52.222-41 Service Contract Act of 1965,
As Amended. (5/89), 52.222-42 52.222-42 Statement of Equivalent
Rates for Federal Hires. (5/89), 852.233-70 Protest Content.
(1/98), 52.212-1 Instructions to Offerors-Commercial Items.
(6/99) 52.212-3 Offeror Representations and Certifications-Commercial
Items. (2/00) Addendum 852.219-70 Veteran-Owned Small Business.
(12/90). Offerors are required to submit a completed copy of
the provision at FAR 52.212-3 Offerors Representation and Certifications-Commercial
Items and DUNS number with their proposal. Evaluation of Offers-The
Government will evaluate offers in response to this solicitation
without discussions and will award a contractor to the responsible
bidder whose bid, conforming to the solicitation, will be most
advantageous to the Government, considering only price and
price-related factors specified elsewhere in the solicitation.
Any resulting contract will be a firm fixed-price contract.
Subject to the availability of Funds. No facsimiles will be
accepted. Submit a signed original offer. Offers at due 4/28/00,
2:00 pm local time in Room 2B-116, VA Medical Center, Route
9, Martinsburg, WV 25401. All offers shall be clearly marked
with the offerors name and RFP number.
CITE: (W-084 SN437966)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: S--WINDOW WASHING
SOL RFP 613-41-00
DUE 042800
POC Germaine Talbot, 304-264-4487
DESC: This combined synopsis/solicitation RFP 613-41-00 for window
washing at the VA Medical Center, Route 9, Martinsburg, WV,
which was submitted to the CBD on 3/24/00 is amended by incorporating
the U.S. Dept. of Labor Wage Determination No. 94-2573, Rev.
#12, dated 6/1/99 as part of the RFP. This wage rate can be
obtained at the following internet address http://kirk.fedworld.gov/sca/sca/94-2573.txt.
All other items, terms and conditions remain the same.
CITE: (W-084 SN438041)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
SOL (RFQ) USDA/NRCS-9-00
DUE 042700
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
DESC: Aerial Photography at 1:7,920 scale, 6 inch focal length
camera lens, color positive film. Total of approximately 9,000
"Primary Sample Unit" sites (PSU Sites) located in CA, ME,
MN, MT, NE, OK, TX, WA, and WY. Location of each site will
be identified by latitude longitude coordinates and ground
elevation. Each site will require only one exposure on standard
9" by 9" aerial film. Photo acquisition periods are established
by agricultural growing seasons and range from May 15 through
September 15, 2000. Solicitation (RFQ) USDA/NRCS-9-00 will
be issued on or about April 12, 2000, with offers due April
27, 2000. This procurement is 100% set-aside for small business
concerns.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
for solicitation.
CITE: (W-083 SN437717)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Army Engineer District, Japan, Attn: CEPO-CT, APO
AP 96338-5010
SUBJECT: U--EPA ASBESTOS RECERTIFICATION TRAINING
SOL DACA79-00-T-0003
DUE 041400
POC Lucia Gonzalez, Contract Specialist, Tel: 011-81-3117-63-8834,
Reginald T. Watarai, Procurement Team Lead, Tel: 011-81-3117-63-8839,
Fax 011-81-462-53-8749
DESC: The U.S. Army Engineer District, Japan requests quotations
to provide Certified EPA Asbestos Recertification Courses to
individuals who have officially registered for the instruction
through the Japan Engineer District. The Contractor shall provide
all labor, equipment, transportation, materials, supervision,
and any other incidental items necessary to perform the work
in accordance with the statement of work. Courses will be conducted
at Misawa Air Base, Japan. The Request for Quotation package
is scheduled to be available on or about 27 March 2000, and
date for receipt of quotations is scheduled for 14 April 2000,
1400 hours, (2:00 p.m. Japan Standard Time) Interested parties
may submit a request for solicitation by fax, phone or e-mail.
EMAILADD: lucia.gonzalez@poj.usace.army.mil
EMAILDESC:
CITE: (W-084 SN437752)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--TRANSFORMATION MARKETING PLAN
SOL W26R1P-0081-2002
DUE 032700
POC Lucretia R. Fresquez, Contract Specialist (fresquel@tac.eustis.army.mil)
757-878-1351
DESC: Intent to Award: to Scecon Inc., originator of display,
contract for a design option for existing presentation
in support of three public events: Public Service Recognition
Week in Washington, DC; Joint Services Open House at Andrews
AFB, Md; and TRADOC Display at Pentagon. Contractor shall also
provide for shipment, setup, tear down, management and
return to storage of display as required by HQ TRADOC in
support of presentations. Performance period is 30 March
2000 - 16 June 2000. Requests for solicitation shall be
submitted to POC listed above. Response due date will not
be extended. *****
CITE: (W-084 SN437803)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--COURSE ON "COMMERCIAL/INSTRUMENT/MULTIENGINE CERTIFICATION
PROGRAM"
SOL 1-168-SEB.1186
DUE 040700
POC Kimberly D. Duncan, Purchasing Agent, Phone (757)-864-3566,
Fax (757) 864-8863, Email k.d.duncan@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 a Course entitled "Commercial/Instrument/Multiengine Certification
Program" to be held in Vero Beach, FL, May-August 2000. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Flight Safety Academy, Vero Beach, FL, unique services available
from only one source. They are the only training organization
currently able to provide professional pilot training services
to satisfy NASA's SATS requirements. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on April 7, 2000.
Such capabilities/qualifications will be evaluated solely for
the purpose of determining whether or not to conduct this procurement
on a competitive basis. A determination by the Government not
to compete this proposed effort on a full and open competition
basis, based upon responses to this notice is solely within
the discretion of the government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-SEB.1186
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-084 SN438049)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: U--PEACE CORPS VOLUNTEER PRE-SERVICE TRAINING IN GUATEMALA
FOR ONE YEAR.
SOL n/a
POC Contact Point, Judith Dawes, jdawes@peacecorps.gov, 202-692-1624
DESC: The Peace Corps hereby announces its intention to award
a contract on a sole source basis to World Learning. This contract
is for pre-service and in-service training in Guatemala. The
training cycle will start on September 1, 2000 for one year
period. e.g., "See Note 22".
CITE: (W-084 SN438115)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Procurement Branch (San Francisco) (9FBG), 450
Golden Gate Ave., 4th Floor West, San Francisco, CA, 94102
SUBJECT: V--TRAVEL MANAGEMENT CENTER SERVICES
SOL 9FBG-OLC-N-A-2101-00
POC DeniseRose Torres, Contracting Officer, Phone (415) 522-2837,
Fax (415) 522-4009, Email TMC.solicitation@gsa.gov
DESC: Travel Management Center Services for the following locations:
Iowa, Illinois, Minnesota and Wisconsin (unrestricted); Connecticut
and Long Island, New York (small business set aside); and Cleveland,
Ohio (small business set aside) This solicitation will be available
only through the EPS website: www.eps.gov -- Hard copies will
not be issued. Anticipated issue date is April 13, 2000. Questions
may be directed to TMC.solicitation@gsa.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9FBG-OLC-N-A-2101-00&LocID=423
LINKDESC:
notice
EMAILADD: TMC.solicitation@gsa.gov
EMAILDESC:
CITE: (D-083 SN437664)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: V--FREIGHT FORWARDING SERVICES (FFS)
SOL DAAA09-00-R-0106
DUE 041000
POC Contracting Officer-Emil Maslanka (309) 782-3420 maslankae@ioc.army.mil-Contract
Specialist Rosemary Hensley (309) 782-5534 hensleyr@ioc.army.mil
DESC: a) 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 requested. A written solicitation will not be issued. b)This
solicitation is issued as a Request for Proposal (RFP) c)The
solicitation/document/incorporated provisions/clauses are those
in effect through FAC 97-15 dated 25 February 2000. Access
to FAR:http://www.acq.osd.mil/dp/dars. d)Standard Industrial
Classification Code(SIC)4731. This acquisition is not a set
aside for small business(SB). e)Solicitation contains one CLIN
0001AA f) Provide single FFS for Govt ammunition shipment of
approximately 460 sea vans (containers) into Germany and Norway.
Offerors must provide the following:1) Obtain all foreign country
clearances. 2) Complete all documentation and coordination
required by the US, Germany and Norway, the receiving companies,
and any other entities to include, but not limited to customs
clearance, import licensing, manifesting, and lading drayage.
3)Offload German shipment of 271 sea vans at Port of Nordenham,
with 71 going to ISL Lubben 121 to EBV Vogelgesang and 79 Pinnow/Nammo
Schwedt, Germany.4)Offload Norway shipment of 189 sea vans
at Port of Hammernesodden and transport to Vestgruva i Malm-Norway.
Offeror is responsible for offloading and transporting all
assets by inland rail or truck with security services equal
or greater than US DoD requirements.5) Shipment arrives first
destination Port of Nordenham o/a 10 May 2000, and arrives
second destination, Port of Hammernesodden o/a 15 May 2000.
Completion date for entire service is 30 Jun 2000.g)The provision
at 52.212-1, Instructions to Offerors-Commercial, is included.
Paragraphs A,B,C,F,G,and J apply. Addenda to this clause: 1)Offerors
must submit firm fixed price proposals on a per container basis
plus or minus 10% for the following five options: 1) German
shipment-271 containers and transport of empties to Ramstein
Air Base Germany 2)Norway shipment 189 containers and transport
of empties to Port of Oslo 3) Norway shipment with release
of empties at storage facility 4)shipment of 460 containers(options
1 and 2)and 5)shipment of 460 containers(options 1 and 3).
Certified cost and pricing will not be required, as the Govt
expects adequate competition will exist. However the Contracting
Officer reserves the right to require certified cost or pricing
data. Any or all of the above may be awarded on a Best Value
Basis. 2)Offerors must submit past performance information
to include:references minimum of 3, maximum 5 for the past
year. Include contract numbers, names/companies and phone numbers,
to which previous FFS were provided. For each reference describe
the services provided, your experience with hazardous/explosive
waste/material, types of ammunition shipped up to category
2 explosives, and your experience with security for these items.
Each reference should not exceed 1 typed page 3)In a separate
document offerors, both SB and Large Business(LB), are required
to identify the extent to which SBs SDBs, WOSBs, HBCU/MIs,and
HUBZone SB will be utilized in contract performance. For SB,
as defined by the solicitation's SIC the offeror's own participation
as a SB, SDB, WOSB, HBCU/MI, or HUBZone SB must be identified
and is considered in evaluation. Offeror is to address the
following factors in detail: (a) Names of SB, SDB, WOSB, HBCU/MI,
and HUBZone SB who would participate in this contract.(b) Type
of Business: ( )SB( )SDB( )WOSB( )HBCU/MI( )HUBZone SB(c) Products/Services
to be performed by SB,SDB,WOSB,HBCU/MI,HUBZone SB. (d)Estimated
Dollar Value of components/services to be performed by SB,SDB,WOSB,HBCU/MI,
and HUBZone SB. Offeror must provide a description of performance
over the past 3 calendar years in compliance with FAR 52.219-8.
Include:(a) Description and available documentation of methods
employed to promote SB utilization. (b)Describe internal methods
used to monitor SB utilization. NOTE: LB offerors, as defined
by the solicitatiion's SIC, should also provide an analysis
of performance over the past 3 calendar years in compliance
with FAR 52.219-9/DFARS 252.219-7003. Analysis should include
a comparison of actual performance in utilizing SB, SDB, WOSB,
HBCU/MI, and HUBZone SB against approved plans. Offeror's analysis
must be supported with all available documentation. LB, which
have never had a contract incorporating FAR 52.219-9 and/or
DFARS 252.219-7003, shall so state. 4)Funds are not presently
available for this acquisition. h)FAR 52.212-2, Evaluation-Commercial
Items. Paragraphs A and C apply. Factors for evaluation in
A are: 1)Past Performance(50%) 2)Price(45%) 3)SB Utilization(5%).
Past Performance will be evaluated on 3 subfactors 1)Security-offeror's
record of securing DoD munitions IAW US DoD regulations 2)Shipping/Movement
of hazardous/explosive waste/material-offeror's record of obtaining
required licenses/permits/country clearances etc, with no notices
of violation 3)Types of munitions-offeror's record of shippig
munitions up to and including category 2. An adjectival rating
for each of these subfactors with an overall rating for Past
Performance will be assigned. The individual subfactor ratings
will be supported by narrative rationale for each rating. An
offeror with no record of relevant past performance, or for
whom information on past performance is not available, will
be rated as "Unknown Performance Risk". Following are definitions
of performance risk that will be used to describe the results:
High Performance Risk-Based on the offeror's performance record,
substantial doubt exists that the offeror will successfully
perform the required effort. Moderate Risk-Based on offeror's
performance record, some doubt exists that the offeror will
successfully perform required effort. Low Risk-Based on offeror's
performance record, little doubt exists that the offeror will
successfully perform required effort. Unknown Risk-No performance
record identifiable.2) Price-Offeror's price will be determined
by calculating per container price by total awarded.3) SB utilization
Govt assessment of SB utilization will be accomplished through
evaluation of the following:(a) Proposed SB Utilization. Govt
will evaluate the extent to which offerors identify and commit
to utilizing SB, SDB, WOSB, HBCU/MI, and HUBZone SB in contract
performance. Utilization may be as a contractor/subcontractor/or
team/joint venture. Four elements addressed under this subfactor
are: (1)Percentage of subcontract dollars set aside for SB,
SDB, WOSB, and HUBZone. (2) Identification of all SB, SDB,
WOSB, HBCU/MI, and HUBZone SB participating in this contract,
(3) Identification of specific products/services provided by
those individual firms, and (4) Estimated dollar amount of
each of the identified actions.(b) Past SB Utilization. Govt
will evaluate and assess the risk of the offeror actually achieving
the SB participation proposed. Two elements addressed under
this subfactor are:(1) Offeror's comparative analysis of approved
subcontract goals with actual performance statistics for utilization
of SB, SDB, WOSB, HBCU/MI, and HUBZone SB over the past 3 calendar
years. (2)Internal methods used to monitor and promote SB utilization.
A composite rating considering each of the above sub-elements
will be assigned to each offer. Offeror must meet or exceed
all criteria within the rating to receive that rating. The
following adjectival ratings are used: Excellent:Offeror proposed
to use a SB vendor base that exceeds published goals for SB(23%),SDB(5%),WOSB(5%),and
HUBZone(1.5%). Offeror provided name(s), type of business,
products/services to be performed and estimated dollar value
of the products/services to be performed by SB. Based on offeror's
past performance there is low risk offeror will not meet proposed
goals. Good:Offeror proposed to use a SB vendor base that does
meet the published goals(see excellent). Offeror provided name(s),
type of business, products/services to be performed and estimated
dollar value of the products/services to be performed by SB.
Based on the offeror's past performance there is only a low
to moderate risk offeror will not meet the proposed goals.
Fair:Offeror proposed to use a SB vendor base that does not
meet all the published goals(see excellent).Offeror has provided
only some of the name(s), type of business, products/services
to be performed and only estimated dollar value of the products/services
to be performed by SB. However, offeror provides full explanation
and justification for the shortcomings of either the planned
participation below the published goals and unidentified SB
vendors, or products/services to be performed by small businesses.
Based on the offeror's past performance there is no more than
moderate risk the offeror will not meet the proposed goals.
Unacceptable:Offeror proposed to use SB vendor base that does
not meet all the published goals(see excellent). Offeror provides
no explanation and justification for the shortcomings. In addition,
the offeror provided only limited name(s), type of business,
products/services to be performed and only an estimated dollar
value of the products/services to be performed by SB without
any commitments. Based on the offeror's past performance there
is high risk the offeror will not meet the proposed goals.
Neutral:Offerors, exempt from submitting a subcontracting plan
in accordance with FAR 19.702 (b), will be given a neutral
rating. Similarly, offerors not having a record of experience
with a contract including FAR 52.219-9/DFARS 52.219-7003 will
also receive a neutral rating. Offerors, assessed as neutral
will neither be aided nor harmed by the assessment i) Offerors
are required to include completed copy of 52.212-3/Offeror
Representations and Certifications-Commercial Items with proposals.
This clause is included in its entirety. j)FAR 52.212-4, Contract
Terms and Conditions, is included. Paragraphs A,B,C,D,E,F,G,I,K,L,M,Q,R,and
S (except 7,8,and 9) apply. Addenda to this clause include
transportation requirements FAR References: 52.247-9/16/17/21/22/27/58/4503(Sensitive
Category II). k)FAR 52.212-5,Contract Terms and Conditions
Required to Implement Statutes or Executive Orders is incorporated.
Paragraph A applies. Applicable paragraph B clauses:1,5,6,7,12,13,14,15,and
22. Applicable paragraph C clauses:1 and 2. L) Proposals are
due April 10, 2000, 4:00 P.M. CST, to address in #7 m) The
Contracting Officer or the Contract Specialist may be contacted
for information.
LINKURL: NA
LINKDESC:
EMAILADD: maslankae@ioc.army.mil or hensleyr@ioc.army.mil
EMAILDESC:
CITE: (W-084 SN438052)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: V--RENTAL OF ONE HELICOPTER WITH PILOT
SOL 8100-12
DUE 041200
POC Kristine Stoehner, 907-271-6061 or Carol Petersen, 907-271-5021
DESC: This a readvertisement of Solicitation 8100-05. Furnish
flight services fully contractor operated and maintained consisting
of one turbine engine helicopter, Bell 212/412/205A-1 or equal.
Aircraft is in support of fire and resource management activities.
Services will consist of retrieval of smokejumpers, transport
of personnel and cargo for remote radio site maintenance, initial
attack and suppression of wildland fires, and other interagency
governmental work. Service is for the Bureau of Land Management,
Alaska Fire Service. Contract period is 90 days beginning May
24, 2000 and ending on August 22, 2000. The term of this contract
will be one year with an option to renew for an additional
year. Designated base is Ft. Wainwright Alaska. Certification
under 14 CFR, Chapter 135, Air Taxi Operators and Commercial
Operators is required.
EMAILADD: Kristine_Stoehner@akro/oas.gov
EMAILDESC:
e-mail.
CITE: (W-084 SN438133)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Indian Affairs, Branch of Roads, Construction/Heavy
Equipment Unit (CHEU), P.O. Box 1983, Farmington, NM 87499
SUBJECT: W--RENTAL OF FOUR (4) EA. 7000 GALS.WATER TANKERS
SOL DR-00-0022
POC Dave Rico, PA, (505) 327-7371
DESC: Rental (4) ea. water tankers, 7000 gals.capacity, tandem
axle trailer mounted w/5th wheel hitch, top 24"inlet for loading,
8" bottom rear valve outlet for water discharge. Equipment
to comply w/all safety requirements; must have current registration,
current insurance coverage, current annual safety inspection
sticker, all lights in good working conditions, springs and
tires shall be in good condition w/spare tire per trailer,
Project N48(2)2, Borrgo Pass, New Mexico. This acquisition
is being processed under the simplified acquisition procedures
and is reserved for small businesses. The projected period
of time to solicit, evaluate quotes and isse the purchase order
is thirty (30) days. Limited to the first fifteen (15) request.
Request for solicitation will need to be faxed to (505) 327-6852.
Rental period to be for April 10, 2000 to July 30, 2000.
CITE: (W-083 SN437677)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: W--RENTAL AND PURCHASE OF HAND-HELD RADIOS AND ACCESSORIES
SOL DTCG81-00-Q-335006
DUE 040300
POC Robin Smalley (757) 628-4142, Purchasing Agent
DESC: Rental and Purchase of Hand-Held Radios and Accessories.
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. This solicitation
(DTCG81-00-Q335006) is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-15.
FAR clauses and provisions are available via internet address:
http://www.arnet.gov/far/. This RFQ is being solicitated unrestricted.
Small businesses are encouraged to respond. The Standard Industrial
Classification Code (SIC) is 3663/750 employees (information
available vis internet http://www.osha.gov/oshstats/sicser.html.
Item descriptions (RENTAL) as follows: Quantity 150 ea. Portable
VHF/FM Hand-Held Radios with a minimum of 128 channel VHF (programmable),
minimum of 5 watts, frequencies between 136-174 MHz, and 136-174
MHz Portable Antennas; Quantity 300 ea. Radio Batteries: Batteries
must be Ultra High Capacity, 1650 mah NiMH and must be rechargeable
without tranceiver part of radio; Quantity 25 ea. Multi-Unit
Radio Battery Charger (minimum of 6 slots per charger). Please
provide replacement value in the event of lost, damaged, or
defacing of rental equipment. Item descriptions (PURCHASE),
specifications are same as rental except where noted: Quantity
15 ea. Portable VHF/FM Hand-Held Radios; Quantity 310 ea. Radio
Batteries; Quantity 1 ea. Radio Programming Software; Quantity
2 ea. Radio Programming Cable RIB Accessory; Quantity 2 ea.
Radio Programming Cable. Note: Radio Programming Software/Cable/Accessories
to program frequencies with the flexibility to change the frequencies
as needed. (If customer design frequencies are programmed prior
to delivery please note.); Quantity 1 ea. Multi-Unit Radio
Battery Charger; Quantity 160 ea. Nylon Carrying Cases w/Belt
Loop. This is a Firm-Fixed Price Contract. Acceptance: Destination.
F.O.B: Destination. Delivery date: 25 Apr. 00. Delivery to:
USCG MLCLANT, 300 East Main St., Suite 700, Norfolk, VA 23510.
Federal Acquisition Regulation (FAR) provision(s) that applies
to this RFQ: 52.212-1, Instructions to Offerors-Commercial
Items (Nov 1999), 52.212-2, Evaluation-Commercial Items (Jan
1999), Government will award a contract resulting from this
RFQ to the responsive, responsible offeror. Price, best value
and past performance factors will be used to evaluate quotes.
All RFQ's shall be accompanied by descriptive literature that
meets the specifications of equipment being quoted. No consideration
will be given to quotes lacking this information. 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000) shall be completed and returned with RFQ, and 52.214-21,
Description Literature (Apr 1984). Federal Acquisition Regulation
(FAR) clauses that applies to this RFQ: 52.212-4, Contract
Terms and Conditions-Commercial Items (May 1999), 52.212-5,
Contract Terms and Conditions Require to Implement Statues
or Excutive Orders-Commercial Items (Feb 2000) applies as follows:
paragraph(b)(5),(7),(11),(12),(13),(14),(15),(18), and (23).
In compliance with the said clause, the following additional
FAR clause 52.252-2, Clauses Incorporated by Reference (Feb
1998) as part of and apply to this RFQ: 52.219-6, Notice of
Total Small Business Set-Aside (Jul 1996), 52.232-8, Discount
for Prompt Payment (May 1997), 52.246-1, Contractor Inspection
Requirements (Apr 1984), 52.246-2, Inspection of Supplies-Fixed
Price (Aug 1996), 52.246-23 Limitation of Liability (Feb 1997).
RFQ's are due no later than 3 Apr. 00.
EMAILADD: rsmalley@mlca.uscg.mil
EMAILDESC:
CITE: (W-083 SN437691)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--EPWORTH, GA 30541-9998 - MAIN POST OFFICE; NEW LEASED
CONSTRUCTION OF POSTAL FACILITY
SOL 123125-00-A-R064
DUE 051200
POC Glen Ackerman, Real Estate Specialist, (770)454-0642
DESC: Construction and lease of a new postal facility at Epworth,
GA 30541-9998 (Fannin County). Minimum site size required is
66,000 - 81,250 SF (1.5 - 2.0 acres) with approximate dimensions
of 250' x 325'. The net interior of the building will contain
3,000 SF. 20 year lease term with two 5-year renewal options.
Preferred area is: N-Within 1/2 mile of the present post office,
S-Within 1/2 mile of present post office, E-Within 1/2 mile
of the present post office, W-Within 1/2 mile of the present
post office. Plans and specifications may be obtained from
LDI Printing by calling 770/939-5277. Charges for solicitation
packages are non-refundable.
EMAILADD: GAckerman@email.USPS.gov
EMAILDESC:
CITE: (W-084 SN437798)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--DESIGN/BUILD (TWO PHASE) FOR BACHELOR ENLISTED QUARTERS
(BEQ) FOR 'A' SCHOOL (P-643), NAVAL TRAINING CENTER, GREAT
LAKES, IL
SOL N68950-00-R-0214
DUE 042100
POC Contract Specialist: Ms. Lolita L. Batis-McCoy @ 847-688-2600
X122 or Contracting Officer: Ms. Sally A. Merritt @ 847-688-2600
X121
DESC: In reference to synopsis notice dated January 14, 2000
(Submission No. 416357) for the subject project, Phase I is
hereby concluded and the following four offerors have been
selected to proceed to Phase II. PROPOSALS WILL ONLY BE ACCEPTED
FROM THESE FOUR OFFERORS: (1) The McHugh Team, POC: Bruce E.
Lake, President, 2222 S. Indiana Avenue, Chicago, IL 60616,
Telephone No. 312-842-8400 or FAX# 312-842-3989; (2) Turner
Construction Company, POC: Stephen W. Fort, Business Development,
230 South LaSalle Street, Suite 750, Chicago, IL 60604, Telephone
No. 312-341-1813 or FAX# 312-347-1899; (3) Walsh Construction-VOA
Associates, POC: Gary Thalheimer, Vice President, 929 West
Adams Street, Chicago, IL 60607, Telephone No. 312-563-5400
or FAX# 312-563-5467; and (4) The Austin Company, POC: Scott
E. Kozlowski, Manager of Business Development, 1375 E. Woodfield
Road, Suite 600, Schaumburg, IL 60173-5481, Telephone No. 847-995-7800
or FAX# 847-995-7806. In order to help these Prime Contractors
in meeting small business subcontracting goals and to offer
any business opportunities, please contact the POCs listed
for each company. The Phase II RFP was issued on 3/17/2000;
Phase II proposals due date is scheduled for 4:00 p.m., 4/21/2000.--Phase
II Qualified Proposers will be evaluated on: (1) Technical
Solutions (which includes design solution narratives, conceptual
site plan sketches or drawings, conceptual building design
sketches or drawings, construction schedule, sustainable design
features, and alternative design solutions), (2) Small Business
Subcontracting Effort, and (3) Price Proposals.--Estimated
Cost Range is $25-$28 million.--The project includes a six
or five-story, concrete and masonry, steel framed building
for 660 'A' School Students; standing seam metal roof, heating,
ventilation, air conditioning, fire protection, telephone and
underground conduit and wiring, elevators, electrical and mechanical
utilities, paving, site improvements and demolition.--The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the proposer submitting the
lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. The Government will award a contract
after Phase II evaluation to the responsible proposer whose
proposal conforms to the performance technical specification
that is considered to be the "BEST VALUE" to the Government,
price and technical factors considered equally.
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-083 SN437661)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MEAD SUBSTATION STAGE 08 - BOULDER CITY, NEVADA
SOL DE-FB65-00WG53158
DUE 051500
POC Janet Johnson (602) 352-2776 John Rynerson (602)352-2504
DESC: Western Area Power Administration has a requirement to
construct, in accordance with the specifications, the Mead
Substation Stage 08 - Boulder City, Nevada. The principle components
of work include instlling Government furnished 230-kV transmission
line steel pole structures, 230-kV power circuit breakers,
motor-operated disconnecting and interrupting switches, current
limiting reactors, coupling capacitor voltage transformers,
surge arresters and supportung structures; furnishing and installing
structural steel including anchor bolts, reinforced concrete
foundations, control cable, control boards, insulated power
cable, buried copper ground wire, overhead steel ground wire,
porcelain station post insulators, aluminim tubular bus, aluminum
conductor, hardware and fitting; removing and relocating steel
structures; removing and disposing concrere foundations, steel
steuctures, electrical equipment, insulators, conductor, insulated
cables, hardware and fittings; modification of concrete foundations
and electrical equipment. This is an unrestricted solicitation.
All responsible bidders will be considered. Estimated cost
of the project is between $1,000,000 and $5,000,000. All work
shall be completed by March 2, 2001. Place of performance is
Boulder City, Clark County, Nevada. REQUESTS FOR THE IFB SHALL
BE MAILED TO THE DEPARTMENT OF ENERGY AT THE ABOVE ADDRESS
OR FAXED TO (602) 352-2483, Attn: Janet Johnson. The bid package
will be available at no charge on/about April 17,2000. 100
copies only are available. ALL REQUESTS FOR THIS SOLICITATION
MUST BE IN WRITING. No phone requests will be taken. Information
hours: 8:00am-3:00 local time, Monday thru Friday.
CITE: (W-083 SN437666)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--ROAD RECONSTRUCTION ON FDR 609
SOL RFQ-12-00-17
DUE 051100
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 (803) 561-4004
DESC: The Sumter National Forest plans to contract for Road Reconstruction
on FDR 609 on the Long Cane Ranger District, Edgefield county,
South Carolina. The project consists of placing aggregate surfacing
and reconstructing 2.2 Kilometers of Forest Service Development
Road 609 according to the drawings and Forest Service Standard
Specifications for Construction of Roads and Bridges. The contractor
shall furnish all labor, equipment, transportation, and supervision
to perform all work required for Road Reconstruction and surfacing
of FDR 609 in accordance with the specifications and provisions
of the contract. No materials, labor or equipment will be furnished
by the Government unless specifically identified in the Government
Furnished Property clause. Project range is between $25,000.00
and $100,000.00.
CITE: (W-083 SN437667)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT SEVEN SEPTIC SYSTEMS FOR EXISTING HOMESITES
ON THE NORTHERN CHEYENNE RESERVATION IN LAME DEER, MT
SOL RFQ 10-00-021
DUE 041200
POC Toni Holland, Purchasing Agent (406) 247-7063 or Sarah Young,
Project Officer, (406) 477-4419
DESC: A fixed price construction contract will be awarded to
construct 7 septic systems on existing homesites on the Northern
Cheyenne Indian Reservation in Lame Deer, MT. The septic systems
will not be constructed until each homeowner follows through
with his/her agreement to construct a house foundation or bring
a trailer on site. The listed sites represent applicants who
have pledged to have their home on site as quickly as possible
following the completion of a water well completed by the Indian
Health Service (IHS). It is possible that site substitutions
may occur. The contractor will be notified each time two sites
are ready. Occasionally there may be only site ready for service.
In the event that after one year not all of the sites are ready
for service, the contract may be terminated at the convenience
of the Government. The contractor shall comply with OSHA regulations
regarding construction safety as published in the Dept of Labor,
"Safety and Health Regulations for Construction (29 CFR 1910
and 1926). The range of this project is between $25,000 and
$100,000. This project is set aside to 51% Indian-owned businesses
pursuant to the Buy-Indian Act (25 USC 47). For technical questions,
please call Sarah Young, Project Officer, at (406) 477-4419.
EMAILADD: Toni.Holland@mail.ihs.gov or Sarah.Young@mail.ihs.gov
EMAILDESC:
CITE: (W-083 SN437695)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--BLOCK 9,STAGE 1, NAVAJO INDIAN IRRIGATION PROJECT,
NEW MEXICO
SOL 00-SI-40-3360
DUE 051800
POC Contact Point, Evelyn Doussard, (801) 524-3645, Contract
Specialist, or Richard Kerr, Contracting Officer at (801) 524-3681
DESC: Estimated Price: More than $10,000,000. The project work
is located south of Farmington, New Mexico, in San Juan County.
The principal components of the work to be performed includes
the following: Earthwork for pipe trenches, pumping plant and
appurtenant structures; Furnishing and laying approximately
9 miles of 4- through 30-inch-diameter line pipe; Constructing
delivery installations and furnishing and installing steel
pipe for delivery installations; Constructing pumping plants
B1.0L and B2.9L including a pre-engineered metal building at
each pumping plant site; Furnishing and installing pumping
units and a steel manifold at each pumping plant; Constructing
an elevated steel tank for Pumping Plant B1.0L and a regulating
tank for Pumping Plant B2.9L; Furnishing and installing metal
piping, supports, and valves; Furnishing and installing traveling
water screens and conveyors; Furnishing and installing line
meters; Furnishing and installing the outdoor single-ended
primary and secondary unit substations; Furnishing and installing
the grounding system, electrical conduit system and insulated
conductors; Furnishing and installing the 5-kV and 15-kV power
cables; Furnishing and installing the 5-kV motor control equipment,
motor control centers, auxiliary control equipment, plant distribution
panelboards and transformers, water level indicating and control
systems, miscellaneous electrical equipment and communications
systems; Installing Government-furnished programmable controllers;
Furnishing and installing two complete lighting systems; and
Designing and installing the Cathodic protection system.
Compliance with the Indian Preference and Indian Preference
programs is of the utmost importance. The goal for hiring of
Navajo Tribal members is 100 percent. To obtain information
about the availability of Indian employees and the Navajo Nation
Labor Laws and Requirements, contact: PO Box 1833, Shiprock
NM 87420, Telephone (505) 368-1142. A three percent Navajo
Nation Business Activity tax is applicable to work covered
by this solicitation. For the purpose of determining correct
labor rates, all work under this solicitation shall be considered
heavy construction. A site visit of the work area will be
arranged. Information for the site visit will be provided in
the solicitation or Ms. Doussard may be contacted at a later
date for this information. THIS SOLICITATION WILL BE AVAILABLE
IN HARD COPY ONLY AND WILL BE AVAILABLE APPROXIMATELY APRIL
7, 2000. THE COST FOR THE SOLICITATION IS $50.00. Charges for
solicitations include regular U.S. postage. If you would like
the package shipped to you by overnight mail, include your
express mail account number. To obtain copies of this solicitation,
you may pay by check or major credit card (Visa, MasterCard,
or American Express), using one of the following methods: 1.
To order by mail, send check (made out to the Bureau of Reclamation)
and request in writing to the: Bureau of Reclamation, Attention:
Linda Daniel, 125 South State Street, Room 6107, Salt Lake
City, UT 84138-1102. 2. To order by credit card, call 801-524-3693
(Linda Daniel) or send e-mail to ldaniel@uc.usbr.gov. Solicitations
can also be picked up at Room 7223. NO REFUNDS ON SOLICITATIONS
ONCE PURCHASED. REFER TO THE NAME AND SOLICITATION NUMBER IN
YOUR REQUESTS. All qualified bidders will be considered.
This procurement is not a Small Business Set-Aside.
LINKURL: http://www/uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: edoussard@uc.usbr.gov
EMAILDESC:
CITE: (W-084 SN437872)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Y--PROVIDE AND ASSEMBLE PLAYGROUND EQUIPMENT TO INCLUDE
SITE PREPARATION
SOL DABT51-00-R-2006
DUE 041200
POC Jose R. Morales
DESC: This solicitation is modified to extend the due date to
April 12, 2000.
EMAILADD: moralesj2@emh10.bliss.army.mil
EMAILDESC:
CITE: (W-084 SN437940)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Y--NIHAC UTILITY INFRASTRUCTURE UPGRADE(POWER PLANT)
SOL 263-00-B(CI)-0221
POC Robert C. Harsha, Contracting Officer, (301) 435-4335
DESC: PRESOLICITATION NOTICE FOR THE NATIONAL INSTITUTE OF HEALTH
ANIMAL CENTER(NIHAC)AT THE NATIONAL INSTITUTES OF HEALTH(NIH),
POOLESVILLE, MD. It is the intent of the NIH to procure this
project under a two(2)step acquisition process. Under the first
step NIH will prequalify construction contractors for a bidders
list to provide all services for the construction of the new
power plant at the NIH Animal Center in Poolesville, Maryland.
The Upgrade of Utility Infrastructure Project at the National
Institutes of Health Animal Center (NIHAC) in Poolesville,
Maryland consists of a construction for a new power plant to
replace the existing plant facility, and connection to existing
utilities which includes steam chilled water, sanitary, water,
electrical and signal. The period of performance will be two(2)
years (730 calendar days)including any options excercised.
The new 3,885 square meters (24,000 cubic meters) Power
Plant includes three (3) 4200 kw chillers and provision for
one (1) future 4200 kw chiller, two (2) 11,500 kw and two (2)
4,500 kw high pressure (1700kpa) water tube boilers and provision
for an additional future 11,500 kw high pressure boiler. The
work includes all materials, labor, supervision, quality control,
commissioning and any other associated cost for all pumps,
tanks, piping and cooling towers to provide a complete chilled
water and steam plant facility. The chilled water system is
a primary/secondary system with primary pumps for a chiller
loop, and secondary pumps to serve the site building loops.
The new Power Plant includes a new 15kw distribution switchgear
complete with new 15kv feeders and utility connection configured
to serve the entire animal center electrical system. The
new Power Plant under Option 1, includes providing and installation
for two (2) 1,500kw, 12,470 volts engine generator plant; under
Option 2, is a provision to install four (4) 1,500 kw, 12,470
volts engine generator plant. Both options include paralleling
switchgear with utility load management, complete with microprocessor
based measuring and monitoring power system feeders and connections
to serve the NIHAC power system. The project also includes
290 square meters (870 cubic meters) utility tunnel with steam,
distilled water and electrical utilities, and connections to
existing NIHAC utilites. NIH will publish an announcement of
the solicitation of step one(1) for submission of technical
qualifications soon in the Commerce Business Daily.
CITE: (W-084 SN437947)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--FORWARD OPERATING LOCATION (FOL) AIRFIELD PAVEMENT
MANTA AIR BASE, ECUADOR
SOL DACA01-00-R-0025
DUE 053100
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
DESC: The scope of work consists of milling the existing runway
to a depth of eight inches, constructing a concrete aircraft
turn around, a concrete touchdown at each end of the airfield
and replacing the milled asphalt. Two additional asphalt surface
layers will be added above original grade. In addition, the
work will consist of overlaying the taxiways and one existing
apron. A new concrete aircraft apron will be constructed to
handle four large frame aircraft and four medium frame aircraft.
The work will also include storm drainage, grading, sub-grade
work, runway/taxiway lighting, generators and electrical power
distribution. Contractors will be able to visit the Manta Air
Base for a site inspection on 4 May 2000. Contractors shall
meet at the front gate at the entrance to the Military side
of the base at 8:00 a.m. There will be a pre-proposal conference
held at the Oro Verde Hotel at 8:00 a.m. on 5 May 2000. All
interested Contractors may attend. Contractors must have an
english-speaking representative in attendance at the pre-proposal
conference. Bid documents are available on or about 14 April
2000. Estimated cost of work is over $25,000,000. Unrestricted.
All responsible sources may submit an offer, 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/sam/ct. 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, 3.5" diskette 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. Prospective
Bidders outside the United States, may pick up the plans and
specification on Compact Disk (CD-ROM) at the Oro Verde Hotel
Lobby in Manta, Ecuador on 14 & 15 April 2000, between 8:00
a.m. to 5:00 p.m. local time. One free CD will be available
per company. Critical Path Method (Network Analysis System)
and Construction Phasing is 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 solicitation
includes bid options, which may not be awarded. The penal amount
of performance bonds shall be one hundred percent (100%) of
the original contract price. The bid bond shall be ten (10%)
of the original contract price or $1.5 million, whichever is
less. 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/sam/ct.
Specific questions related to this project may be answered
by Allen Harrison at phone (334) 694-3624, or fax (334) 690-2902.
Refer questions on distribution of plans/specifications to
Karen Johnson, Plans Room at phone (334) 690-2535, fax (334)
694-4343.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-084 SN437972)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Y--CLEAR CREEK BRIDGE
SOL R6-16-00-17
DUE 051200
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the removal
and disposal of existing log stringer bridge and construction
of an 18.593m concrete superstructure, including spread footings,
5 prestressed concrete voided slab members, guardrail, paved
surface and approaches, and realignment of approximately 150m
of roadway. The project is located approximately 9 miles north
of Halfway, Oregon. The site is within the Pine Ranger District,
Wallowa-Whitman National Forest, Baker County, Oregon. The
government estimate is between $100,000 and $250,000. The estimated
start work date is july 1, 2000.
CITE: (W-084 SN438016)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT FAIR 551 (1)
SOL SB-00-04
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763.
DESC: EFFECTIVE IMMEDIATELY, 03-24-2000, FRIDAY, 1:00 PM MST,
CBD NOTICE FOR SOLICITATION NUMBER SB-00-04, PROJECT FAIR 551
(1) IS HEREBY CANCELED. Bid Solicitation for Project FAIR 551
(1) MAY BE REISSUED in the future, pending receipt of funding.
If you have any questions, please submit ONLY WRITTEN FAX questions
to Paul James Robinson, @ FAX NUMBER 602/379-6763.
EMAILADD: Paul_Robinson@DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-084 SN438098)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, CRESTON, ILLINOIS
SOL 162640-00-A-0047
DUE 041900
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Allen Belli, Belli & Belli A/E, Inc., 847/520-1700
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a masonry New Main Office of approximately
1500 sq. ft. using the Small Standard Building Design #15A.
The work includes, but is not limited to, demolition, site
paving and landscaping with all interior finishes. The U.S.
Postal Service intends to award a contract, subject to approval
and funding, to the responsible offer whose proposal, conforming
to the solicitation, will be most advantageous. Minority-owned
and Women-owned Business participation is encouraged. Construction
cost range: $140,000 to $150,000 Construction completion time
will be two hundred forty (240)calendar days from the date
of receipt of Notice to Proceed. Evaluation criteria in addition
to price has been specified as follows: 1. Past performance;
and 2. Supplier capability. Specifications will be available
on or about March 22, 2000, provided for a non-refundable cost
of $100.00 (Cashier's check, Money order, Company check, or
Personal check) made payable to Belli & Belli A/E, Inc. for
all requests received not later than April 12, 2000. Solicitation(s)
may be obtained by request to Allen Belli, Belli & Belli A/E,
Inc., 39 S. Milwaukee Avenue, Wheeling, IL 60090-3107, 847/520-1700.
CITE: (W-084 SN438105)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, WONDER LAKE, ILLINOIS
SOL 162640-00-A-0048
DUE 042500
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990,
Teri Wilcox-DuBois, USPS Contract Specialist, 312/669-5974,
Allen Belli, Belli & Belli A/E, Inc., 847/520-1700
DESC: The U.S. Postal Service is soliciting proposals for the
construction of a masonry New Main Office of approximately
7000 sq. ft. using the Small Standard Building Design #65A.
The work includes, but is not limited to, site demolition,
site paving and landscaping with all interior finishes. The
U.S. Postal Service intends to award a contract, subject to
approval and funding, to the responsible offer whose proposal,
conforming to the solicitation, will be most advantageous.
Minority-owned and Women-owned Business participation is encouraged.
Construction cost range: $700,000 to $800,000 Construction
completion time will be two hundred seventy (270)calendar days
from the date of receipt of Notice to Proceed. Evaluation criteria
in addition to price has been specified as follows: 1. Past
performance; and 2. Supplier capability. Specifications will
be available on or about March 27, 2000, provided for a non-refundable
cost of $100.00 (Cashier's check, Money order, Company check,
or Personal check) made payable to Belli & Belli A/E, Inc.
for all requests received not later than April 18, 2000. Solicitation(s)
may be obtained by request to Allen Belli, Belli & Belli A/E,
Inc., 39 S. Milwaukee Avenue, Wheeling, IL 60090-3107, 847/520-1700.
CITE: (W-084 SN438106)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT FAIR 70 (3).
SOL SB-00-05
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763.
DESC: EFFECTIVE IMMEDIATELY, 03-24-2000, FRIDAY, 1:00 PM, MST,
CBD NOTICE FOR SOLICITATION NUMBER SB-00-05, PROJECT FAIR 70
(3) IS HEREBY CANCELED. If you have any questions, please submit
ONLY WRITTEN FAX questions to Paul James Robinson @ FAX NUMBER
602/379-6763.
EMAILADD: Paul_Robinson@DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-084 SN438111)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: Y--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437985)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS & RENOVATIONS TO BLDGS. 1102 & 1130
(TP-9719M)
SOL N68711-97-B-7329
DUE 051900
POC Merry C. Pilgrim, Contracting Officer or Patricia Steiner,
Contract Specialist at 760-830-7337
DESC: IFB N68711-97-B-7329, SEISMIC REPAIRS & RENOVATIONS TO
BLDGS. 1102 & 1130) (TP-9719M) The work includes furnishing
all materials, labor, equipment and supervision for construction
of seismic strengthening and renovations for the following
facilities including all incidental related work. A: Building
1130: Construction of reinforced concrete infill at some window
openings in exterior walls; removal of some existing partitions,
doors, toilet fixtures and accessories, and windows and installation
of new partitions, doors, toilet fixtures and accessories,
and windows; removal and replacement of existing roofing and
flashing; and addition of new steel and anchor bolt connections
between existing precast concrete roof panels. B: Building
1102: Construction of new toilet and shower including removal
of existing concrete slab, and installation of masonry walls
and steel framed partitions, steel framed metal deck and plywood
mezzanine above, new plumbing fixtures and associated piping,
new exhaust fans and associated ductwork, and electrical lighting
and power. Work also includes removal and replacement a portion
of existing built-up asphalt roofing. A Quality Control
Program will be required as set forth in the Contract Specifications.
NOTE: All Federal Contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request
form at 1-800-334-3414. Specifications & Drawings available
on the Internet Site on or about 19 APR 2000. Site Visit 9:00
AM, local time, 03 MAY 2000. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 19 MAY 2000. Duration of contract
210 calendar days. Estimated Cost Range between $500,000 and
$1,000,000. This is a Firm Fixed Price contract. This procurement
is being issued pursuant to the Small Business Competitiveness
Demonstration Program. NOTE: Bids submitted in response to
this advertisement will be evaluated in compliance with FAR
Clause 52.219-4, Notice of Price Evaluation Preference for
HUBZone Small Business Concerns (Jan 1999), which is applicable
to this solicitation. SIC Code 1542. The related Small Business
Size Standard is $17 Million. The Government intends to
issue this solicitation through the use of the Internet. Plans
and Specifications will NOT be directly provided in a paper
hard copy format. On some occasions, a solicitation may go
hard copy. If so, the synopsis will indicate this. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: steinerpj@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-083 SN437685)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--GATEWAY NATIONAL RECREATION AREA, FLOYD BENNETT FIELD,
UTILITY SYSTEMS MODIFICATIONS, KINGS COUNTY, NEW YORK, GATE-169-R
SOL 1443RP450000906
DUE 051200
POC Point of Contact-Pat Serra, Construction Contracts, 303-987-6745
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. A negotiated firm-fixed price contract
will be awarded requiring submission of both a technical and
a price proposal. The work of this contract consists of the
rehabilitation of water and electrical utilities and construction
of a new wastewater pumping station and connecting line to
the local wastewater utility. The work includes but is not
necessarily limited to: 1. The cleaning and lining or replacing
of approximately 28,000 linear feet of 6 inch, 8 inch, 12 inch,
and 16 inch waterline; installation of backflow prevention
devices; valve and hydrant repair and replacement; and appurtenant
work. Replacement pipe will be polyvinyl chloride (PVC). 2.
Replace 4,160 Volt switchgear and access door (manway and equipment
doorway) in building 117-north substation building. 3. Add
emergency lighting to building 117-north substation building.
4. Replace 4,160 Volt switchgear in building 88-south substation
building. 5. Add emergency lighting to building 88-south substation
building. 6. Testing of existing 4,160 Volt feeder PF1 and
place new 4,160 Volt feeder PF1 in the same conduit. Splice
to existing feeder PF1. 7. Refurbish 4,160 Volt switchgear
in Ryan Center including replacement of six SBU switches, voltmeters,
and ammeters. 8. New package wastewater pumping station and
10 foot forcemain stub. 9. New 8 inch water and 6 inch sewer
services to the TBTA facilities. 10. Furnish approximately
5,280 LF of 8 inch diameter welded steel sewage force main
and perform directional drilling and end pull back..--Estimated
price range, $1 million to $5 million.--Time for completion,
365 calendar days.--Proposal receipt date is approximate; actual
date will be established at the time bidding documents are
available.--All responsible sources may submit an offer which
will be considered.--All requests for the solicitation may
be made in writing, mailed to the address above, faxed to 303-987-6645,
or via e-mail address shown below or telephone number shown
above.--Please provide point of contact, name, address, telephone
numbers (voice and facsimile).--All sources responding to this
synopsis should submit information relating to business status,
including identification as to whether small, large, or minority-owned,
and/or woman-owned. All sources responding to this synopsis
should also identify themselves as prime contractor, subcontractor,
supplier, plan room, publication, or other.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-083 SN437690)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 24-FOOT PROJECT, ENTRANCE CHANNEL
AND TURNING BASIN, ST. PETERSBURG, FLORIDA
SOL DACW17-00-B-0024
DUE 053000
POC Contract Specialist, Barbara Byam, (904) 232-1120
DESC: Project work includes the removal of approximately 600,000
cubic yards of shoal material from Cut-A; Outer Cut; Entrance
Channel; Turning Basin; Cut-B; Bayboro Harbor Basin; Salt Creek;
and the U.S. Coast Guard Basin. The quantity may include a
minor amount of natural bottom material which may be removed
from within the allowable overdepth. All dredged material will
be placed on the beach disposal area located along the northwest
side of Egmont Key. The contract will also require the construction
of two geotextile groins running perpendicular to the beach
at the northwest corner of Egmont Key. Total length of geotextile
groins to be placed will be approximately 650 feet. Equipment
needed would include, but not be limited to, the following:
Dredge and all support equipment, bulldozer, and marine equipment
for transporting bulldozers and other equipment to the beach
disposal area which is accessible only by water. Construction
time is 240 calendar days. Magnitude of construction is between
$5,000,000 and $10,000,000. Solicitation will be issued on
or about 11 April 2000 and open on or about 30 May 2000. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Interested offerors must register electronically.
The registration form is located at http://www.saj.usace.army.mil/.
(Select Business Opportunities.) THIS IS AN UNRESTRICTED ACQUISITION.
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 $13.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Barbara.V.Byam@usace.army.mil
EMAILDESC:
CITE: (W-084 SN437854)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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,
ROOFTOP HVAC AND ROOF REPLACEMENT
SOL GS06P00GYC0009
DUE 051700
POC Harry K. Atkins (816)823-2277, Claudine Dalton (816)823-2271
DESC: Invitation for Bid Notice for Rooftop HVAC and Roof Replacement.
Location: Social Security Administration Building, 801 South
Broadway, Pittsburg, KS. Job PCN RKS97010, IFB o/a 4/17/00.
Time for Completion: 90 calendar days after notice to proceed,
notice to proceed anticipated to be issued in mid-September.
Project involves removal of existing roof and rooftop HVAC
units and replacement with a coal tar roofing system and HVAC
units. All work is to be completed during other than normal
business hours. Building is to be fuly operational during the
demolition and construction phases. This project is not set-aside
for small business. To order plans and specifications for this
project contact Harry Atkins or Claudine Dalton via FAX at
(816)823-2273 or E:Mail.
EMAILADD: harry.atkins@gsa.gov or claudine.dalton@gsa.gov
EMAILDESC:
CITE: (W-084 SN437861)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--IQ CONTRACT FOR LEAD AND ASBESTOS ABATEMENT AND REMOVAL
SOL N68711-99-B-3872
DUE 051700
POC Joyce A. Aten Contract Specialist (805) 989-9743; Patricia
A. Martonick Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
tools, equipment, supervision, and management necessary for
asbestos and lead paint removal. The work will be located at
the Ventura County Naval Base and its facilities at the Construction
Battalion Center, Port Hueneme California; Naval Air Station,
Point Mugu , California, including the complexes at Laguna
Peak located adjacent to Point Mugu, Camarillo Housing, Camarillo
Airport, San Nicolas Island and Santa Cruz Island This will
be an Indefinite Quantity Contract with a Base year and two
(2) option years. The estimated price is between $1,000,000.00
and $5,000,000.00. This procurement is unrestricted. The Standard
Industrial Classification (SIC) code is 1799-0801. All responsible
business sources may submit a bid which, if timely received,
shall be considered by the agency. All prospective offerors
and plan rooms must register as planholders on this website
(www.esol.navfac.navy.mil) in order to receive a copy of the
statement of work. The official plan holder's list will be
maintained on and can be printed from the website. In accordance
with FAR 5.102(a)(7) availability of the solicitation will
be limited to the electronic medium; solicitation will be available
for download free of charge via this website. Hard copies (paper
sets) or CD-ROM of the solicitation will NOT be provided by
the Government. The official plan holders list will be maintained
on and can be printed from the website. All prospective offerors
and plan rooms are encouraged to register as plan holders on
the website. Plan holders lists will not be faxed and will
only be available from the website. Registering offerors and
plan rooms must provide a complete name, address, area code,
phone number, offeror type (prime contractor, subcontractor,
supplier, or plan room), e-mail address and type of business
(large, small, small disadvantaged, woman owned, etc.). Notification
of any amendments to the solicitation will only be made on
the website for any posted changes. It is the sole responsibility
of the offeror to continually view the website for any amendments
made to this solicitation. The Plans and Specifications will
be available on or about April 17, 2000. NOTE: The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) database. Award
will not be made until this requirement is met. Offerors not
already registered in the CCR are highly encouraged to do so
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-084 SN437864)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BUILDING 150, REPAIR ELEVATOR AT NSWCDD, DAHLGREN
VIRGINIA
SOL N62477-00-B-2520
DUE 051000
POC Robert E Dungan, 540/653-3360
DESC: The work includes the demolition of an existing two stop
vertical freight elevator, car frame, car platform, hydraulic
system including jack assembly controls and operating and signaling
devices. The provision of a new passenger hydraulic elevator.
Additional mechanical air conditioning for the machine room,
and electrical distribution for the new elevator requirements,
and general construction related work. The estimated date for
the availability of plans and specifications is April 7, 2000.
The Bid Opening Date is May 10, 2000. The time for completion
is 343 calendar days. The cost range is $100,000 to $250,000.
The Sic code for this project is 1799. This project is advertised
on an unrestricted basis. In accordance with FAR 5.102(a)(7),
the solicitation will be available for download free of charge
via the Internet World Wide Web at http://esol.navfac.navy.mil
(website). Hard copies (paper sets) of CD-ROM of solicitation
WILL NOT be provided by the Government. This solicitation is
available in electronic format only. All documents will be
in the Adobe Acrobat PDF file format. The free Acrobat Reader,
required to view the PDF files, can be downloaded from the
website. The official plan holders list will be maintained
on and can be printed from the website.--Plan holders lists
WILL NOT be faxed and will only be available from the website.
Registering offerors and plan rooms must provide a complete
name, complete.--NOTIFICATION OF ANY CHANGES (AMENDMENTS) TO
THE SOLICITATION WILL BE MADE ONLY ON THE INTERNET.--IT WILL
BE THE CONTRACTOR'S RESPONSIBILITY TO CHECK THE WEBSITE FOR
ANY POSTED CHANGES.--Electronic bid set (ES) will be available
on or about April 7, 2000. In accordance with DFAR 252.204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents WILL NOT be allowed.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-084 SN437900)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--REHABILITATION OF SOUTH JETTY, WLIMINGTON HARBOR,
CHRISTINA RIVER, DELAWARE
SOL DACW61-00-B-0005
DUE 061300
POC Jennifer McGivern (215) 656-6773
DESC: This action, originally published in the CBD dated February
23, 2000 is modified as follows: solicitation documents will
be available on or about May 12, 2000 and bids will be opened
on or about June 13, 2000 at 11:00 am. All other information
published in the original synopsis is correct.
CITE: (W-084 SN437906)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--ROOF REPLACEMENT
SOL GS06P00GYC0010
DUE 051100
POC Contract Specialist: Pat Blitgen (816) 823-2278. Contracting
Officer: Mitchell R. Akers (816) 823-2275
DESC: Invitation to Bid for Roof Replacement at the United States
Post Office and Courthouse, 350 West 6th Street, Dubuque, Iowa
52002. Job PCN: RIA20300. Invitation to Bid on or about 04/10/00.
Estimated cost range: $100,000 - $250,000. Time for completion:
75 calendar days after receipt of notice to proceed. No document
charge or deposit is required. Project involves: Removal and
Replacement of approximately 20,000 square feet of built-up
roofing on a 3 three story building with a penthouse. Includes
incidental sheet metal and flashing work and resealing of coping
stone joints. Asbestos abatement competency and Roofing competency
is required prior to award. All responsible sources may submit
a bid which will be considered.
LINKURL: NA
LINKDESC:
EMAILADD: pat.blitgen@gsa.gov
EMAILDESC:
CITE: (W-084 SN437932)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Z--KIMBLE COUNTY EWP PROJECT, STREAM BANK STABILIZATION
SOL NRCS-05-TX-00
DUE 050900
POC Loretta Whitmire, 254 742-9927
DESC: This project will consist of the repair and stabilization
installing grouted rock riprap armor along the downstream road
abutment in Kimble County, Texas. The repair methods will include
the utilization of 1,735 cubic yards of unclassified excavation,
796 cubic yards of earthfill, 1,502 tons of rock riprap, 280
cubic yards of concrete grout, 1,091 square yards of geotextile.
Solicitation packets will be available April 7, 2000. FAX Number:
(254) 742-9967 Site Showing: April 18, 2000 Estimated Cost:
$100,000 to $250,000 To obtain a list of the Planholders/Bidders
List you may get that from the Internet address of http://www.tx.nrcs.usda.gov/ContractWeb/index.html
CITE: (W-084 SN437957)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 1755 Cleveland Highway, Gainesville,
GA 30501
SUBJECT: Z--PALMA DE SIERRA AND YOKAHU TOWER BUILDING SITE IMPROVEMENTS
SOL IFB R8-03-00-03
DUE 052400
POC Kim Carithers: 706-485-7110 ext 108 or Marcia O'Connor: 770-297-3055
DESC: PROJECT DESCRIPTION: Provide complete building remodeling
and parking area renovations. Project at Palma de Sierra consists
of improvements to the parking area, sidewalks, bathrooms,
and Visitor Information Center building. Project at Yokahu
Tower includes the parking area, sidewalks, bathrooms, and
the tower interior and windows. PROJECT LOCATION: Projects
are located on the Caribbean National Forest, near Palmer (Rio
Grande county), Puerto Rico, along Road 191. Palma de Sierra
is located at Km. 12.0 and Yokahu Tower is at Km. 9.0. PRICE
RANGE is $250,000 to $500,000. SOLICATATION DOCUMENTS, SPECIFICATIONS
& PLANS are available by mail for $54.68 per set (non-refundable)
from Gainesville Whiteprint Co., 312 Bradford Street, NW, Gainesville,
GA 30501. Telephone No. is (770) 534-2086. Include payment
to Gainesville Whiteprint and your street address for shipping.
Identify the project as "Palma de Sierra and Yokahu Tower".
Documents are also available for pickup for $36.50 per set
(non-refundable) at Instant Print, 276 Jesus T. Pinero Avenue,
Hato Rey, PR. Telephone No. is (787) 767-2182/2179. Documents
will be available approximately April 12, 2000. SITE SHOWING:
A non-mandatory site showing will be conducted May 3, 2000
at 9:30 am. Meet at the Caribbean National Forest Catalina
Service Center, Road 191, km 4.4.
CITE: (W-084 SN437958)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROADSIDE BRUSHCUTTING & BLADING, MT. BAKER & DARRINGTON
RD'S, SKAGIT & SNOHOMISH CO, WA
SOL RFP R6-5-00-04-M
POC See website address listed belwo
DESC: This project is for cutting brush along approximately 850
side kilometers of forest road and blading approximately 200
kilometers of single land road on the Mt. Baker and Darrington
Ranger Districts. Estimated issue date of the solicitation
is on or about April 10, 2000. Contract work time is approximately
180 calendar days. Estimated start work date is on or about
June 1, 2000. See Numbered Note 1.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-084 SN437970)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--STONE REPAIRS TO REVETMENTS AND DIKE FIELDS AND PLACEMENT
OF RIPRAP UPPER BANK PAVING, OHIO AND MISSISSIPPI RIVERS
SOL DACW66-00-B-0018
DUE 052300
POC Wendell Norman - Contract Specialist - 901 544-0775
DESC: The work consists of stone repairs to revetment and dike
fields and the placement of riprap upper bank paving on revetments.
The work to revetments may include grading; excavation; crushed
stone blanket; riprap paving; stone fill; breaking out pavement;
placing and painting range markers; and range clearing. The
work to existing dike fields includes bank grading and dressing;
riprap paving and placing of stone fill in specified areas
of damage. The work consists of placing approximately 350,000
tons of stone. The estimated cost of the proposed work is between
$1,000,000.00 and $5,000,000.00. The work is located in the
Ohio and Mississippi Rivers between Mound City, Illinois (Ohio
River Mile 972) and Mouth of White River, Arkansas (Mississippi
River Mile 599 AHP). The proposed contract listed herein will
be awarded under the Memorandum of Understanding (MOU) between
the SBA and the Department of Defense. Firms responding for
copies of the solicitation are to include: (1) written certification/verification
of current participation in the 8(a) program; and (2) written
certification/verification of compliance with all other applicable
SBA 8(a) program participation requirements. There is a geographical
restriction on this requirement. Competition is restricted
to 8(a) contractors whose approved business plans are on file
and serviced by SBA District Offices in the following six (6)
states, in which the work is to be performed: Illinois, Kentucky,
Missouri, Tennessee, Mississippi and Arkansas. All other firms
are deemed ineligible to submit offers. Participation is permitted
for 8(a) concerns in both the developmental and transitional
stages. Interested 8(a) firms are encouraged to request a copy
of the solicitation as expeditiously as possible. Special Capabilities
Required: The contractor will be required to perform the work
based on the FY00 specifications that will be issued on or
about April 20, 2000. The use of marine construction equipment,
highway and some off-highway hauling equipment may be required
to perform the work. Examples of such equipment used in the
past are as follows: bulldozer, front-end loader, off-highway
dump trucks, and a small dragline or hydraulic excavator. An
outboard boat and motor equipped with a depth finder capable
of obtaining accurate soundings and placement control of subaqueous
stone have been used. A barge-mounted Bucyrus-Erie 71-B dragline
equipped with 100 feet of boom and 3 cubic yard rock bucket
has been used for grading and stone placement. The machine
barge was equipped with spuds and winches. The winches are
used to raise and lower the spuds. A workboat is needed for
moving from one location to another the barge-mounted dragline,
loaded rock barge(s), and offices for the contractor/or government
inspector. In the past, the majority of the work has been accomplished
by a barge-mounted dragline. However, overbank work has been
required at Island 15 Neck and other revetment and dike locations
that required the use of highway and /or off highway dump trucks,
bulldozer and use of a small dragline. The 8(a) contractor
is responsible for an approved stone source or combination
of approved sources that are capable of supplying the quality,
quantities, gradations and rates needed to maintain the scheduled
progress of the work for both the revetment repairs and dike
repairs. The services to be procured in this solication are
classified in Standard Industrial Classification (SIC) Code
1629. To qualify as a small business concern, the concern must
have had average annual receipts for the preceding three fiscal
years not exceeding $17.0 million. In addition to the above,
all 8(a) contractors eligible to compete must have bonding
capacity over $3,000,000.00. The official copy of the solicitation
will be provided on compact disc 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-084 SN437975)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--REMODEL ANGIOGRAPHY
SOL 603-34-00
DUE 051100
POC Marsha Metzger 502/894-6113
DESC: Notice of proposed contract action and presolicitation
notice. Sealed bids for award of firm-fixed price construction
contract to provide all labor, materials, equipment and qualified
supervision to Remodel an existing office space of approximately
2,100 GSF into a new Angiography suite ready to receive new
Philips Angiography equipment. Also required is some remodeling
of office and conference room space of approximately 1,700
GSF into office space required to relocate the displaced personnel
for project number 603-34-00 at the VA Medical Center, Louisville,
Kentucky. The project includes, but not limited to, completion
demolition, reconstruction of general construction items, plumbing,
HVAC, electrical, medical gas lines, special requirements needed
for the Philips Angiography equipment, and all other related
work as required by the contract drawings and specifications.
Cost range is between $250,000 and $500,000. Completion time
is 120 calendar days from the notice to proceed. Requests for
bid packages must be in writing (no telephone requests will
be accepted) and accompanied by a non-refundable $75 charge
per set. Make check or money order payable to: VA Medical Center,
#603" and forward to attention of this contracting officer
at the address above. Bid packages will be available on or
about April 11, 2000 with a bid opening date on May 11, 2000
at 3:00 P.M., local time, eastern time zone. SIC Code 1542
applies. This procurement is unrestricted. All responsible/responsive
sources may submit a bid which shall be consiered by the agency.
Award is subject to the availability of funds.
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-084 SN438021)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr., Ste 3 Wright-Patterson AFB, OH, 45433
SUBJECT: Z--AIRFIELD LIGHTNING PROTECTION
SOL F33601-00-B-0018
DUE 050200
POC Lisa Brown,(937)257-6571 ext.4129
DESC: Background "Project Number 000016. 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 31 Mar 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 World Wide Web. 3. There
is no fee for this solicitation. 4. One hard copy of the solicitation
will be available for review in Building 260, Area C, Wright-Patterson
AFB, OH. 5. 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.
6. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 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. 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/00B0018/00B0018.asp
LINKDESC:
EMAILADD: Lisa.Brown3@wpafb.af.mil
EMAILDESC:
CITE: (D-084 SN438071)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE/REPAIR HVAC AIR COMPRESSORS, BLDG 2235, MARINE
CORPS LOGISTICS BASE, ALBANY, GEORGIA
SOL N62467-00-Q-3442
DUE 042000
POC Ms. Patty Morgans, (912)439-5603 Ext. 15, FAX (912)439-5999
DESC: Provide all labor, management, supervision, tools, materials,
equipment, incidental engineering, and transportation necessary
to repair/replace HVAC air compressors, Building 2235, Marine
Corps Logistics Base, Albany, Georgia. Work shall consist of
repairing HVAC compressor on York Chiller model #YCAJ66ST8-46PB,
serial #YNYM807212, and replacing HVAC compressor on York Chiller
#YCAJJ76SU6-PA, serial #YAAM814758, complete and ready for
use. A Firm Fixed-Price contract is anticipated. Estimated
Cost Range is between $25,000 and $100,000. This procurement
is issued as UNRESTRICTED. SIC Code 1711/$7M. The solicitation
package will be available on or about 14 April 2000. There
will be only one (1) site visit. The site visit will be held
on Thursday, 20 April 2000, at 1:30 PM, local time. Meet at
the ROICC Office located at Bldg. 5500 Walker Ave, MCLB, Albany,
GA. Submit quotes to Southern Division, NFEC Field Office,
Albany, P O Box 43119, Marine Corps Logistics Base, no later
than close of business (4:30 PM, local time), on Thursday,
27 APRIL 2000. Express Mail, UPS, FedEx, etc. use the following
address: Southern Division, NFEC Field Office Albany, Bldg.
5500 Walker Ave., Albany, Georgia 31704. Submit contractual
and technical questions via email address: morganspa@efdsouth.navfac.navy.mil.
NOTE: All Federal contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: http://www.ccr2000.com; phone 1-888-227-2423;
fax (616)961-7243; mailing address Department of Defense, Central
Contractor Registration, 74 Washington Ave N, Ste 7, Battle
Creek, MI 49017-3084. The Government intends to issue this
solicitation through the use of the Internet. Plans and specifications
WILL NOT be directly provided in a hard copy format. Notification
of any changes (amendments) to the solicitation shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
(amendments) to this solicitation's plans and specifications.
The address for viewing/downloading this solicitation from
the Internet is: http://esol.navfac.navy.mil Download from
the Internet is free of charge. However, some plans and specifications
will take a considerable amount of time to download. Telephone
or fax requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective quoters must register as planholders
on the Internet EBS site for this project. Each company must
indicate it's name address, phone number, and e-mail address;
identify whether the firm is a Prime, Sub, or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business or Large Business or if the firm is a Women-Owned
Business. Plan Centers are also required to register. Award
results may be obtained on the Internet site after contract
award.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-084 SN438082)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd,
Bldg 707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--REHAB ROOM INTERIORS OF BLDG 3307 & 711
SOL F41614-00-R0005
DUE 051700
POC Jerry Wolfe, Contract Administrator, Phone 915-654-4420,
Fax 915-654-5149, Email jerry.wolfe@goodfellow.af.mil - Brenda
Lauer, Chief, Engineering and Information Technology Flight,
Phone 915-654-5174, Fax 915-654-5149, Email brenda.lauer@goodfellow.af.mil
DESC: Contractor shall furnish all plant, labor, equipment, tools,
materials, supplies and supervision necessary to perform all
work in accordance with the Statement of Work for Rehab Room
Interiors in Bldg 3307 and 711 on Goodfellow AFB, Texas. The
work shall consist of, but not limited to 1) move existing
furniture to on base storage location, 2) demolition the existing
wall base, vinyl floor tile, carpet, sisal and vinyl wall covering,
3) install Government furnished wall covering and trim, carpet
and vinyl composite floor tile, 4) furnish and install new
rubber cove base and 5) clean all walls, ceilings, interior
doors and metal door jambs window sills and vent covers and
prepared and prime for the application of contractor furnished
paint and 6) pick up new furniture from on base storage, deliver
and install to rehabed rooms in accordance with Statement of
Work. SIC code for this acquisition is 1542 and the size standard
is $17 million. This solicitation is unrestricted for large
and small business concerns. The magnitude of this project
is between $100,000 and $250,000. Performance time will not
exceed 180 days. The anticipated date for a site visit is 3
May 00. The anticipated proposal due date is 17 May 00 with
anticipated award date of 7 Jun 00. Exact dates will be shown
in the Request for Proposal (RFP) when posted on or about 14
Apr 00. All request for clarification of specifications must
be faxed to 915-654-5149. In accordance with FAR 52.236-27
Qfferors are urged and expected to inspect the site where the
work will be performed. Access to the site will be limited
to the organized site visit only. The solicitation will be
available via the U.S. General Services Administration Electronic
Posting System (EPS). Interested parties should subscribe to
receive procurement announcements related to this solicitation
by entering the EPS website at http://www.eps.gov and go to
the acquisition notification service area to register. All
responsible sources may submit a proposal which will be considered
for award. This acquisition is primarily funded with nonappropriated
funds and this portion does not obligate appropriated funds
of the Unites States Government. Nonappropriated funds are
generated by the military community through the sale of goods
and services and the collection of fees and charges for participation
in military community programs. This portion of the acquisition
does not involve federal tax dollars.!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-00-R0005&LocID=584
LINKDESC:
notice
EMAILADD: jerry.wolfe@goodfellow.af.mil
EMAILDESC:
CITE: (D-084 SN438084)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE AUTO ENTRY DOORS, B/477
SOL F34650-00-R-0041
DUE 051500
POC Oscar L Jenkins/Pkoe/[405]739-3742, For additional information
contact Oscar L Jenkins/Pkoe/[405]739-3742
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to Replace Automatic Entry Doors, Commissary, B/477, Tinker
AFB, OK. The period of performance is 90 days. Work requirement
consists of 100% Mechanical. Magniutde of construction is between
$25,000.00 and $100,000.00. This acquisition is unrestricted.
Access to the solicitation, plans, and any pertinent information
including amendments can be found at: http://www.eps.gov. This
serves as a combination Synopsis and Pre-solicitation Notice
as required by FAR 36.213-2. Any contractors receiving this
as a pre-solicitation notice and does not want to receive future
pre-invitation notices should advise this office. Point of
contact is Oscar Jenkins, (405)739-3741 or oscar.jenkins@tinker.af.mil.
Any reference to written or faxed requests for this solicitation
is system generated and should be disregarded. The approximate
issue/response date will be 13 APR 2000. The anticipated award
date will be 01 JUN 2000. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Oscar.Jenkins@tinker.Af.Mil
EMAILDESC:
CITE: (I-084 SN438096)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--ESTABLISHED FIXED ATON - DANGEROUS CAPE, PORT GRAHAM,
ALASKA
SOL DTCG87-00-Q-69L001
DUE 042800
POC Loni Fermin 907 463-2413
DESC: Construct and install one three pile fixed navigational
aid and two single pile navigational aids in the Port Graham
waterways of the Kenai Peninsula to replace three existing
buoys (all pile structures are driven). Coast Guard Cutter
to remove existing buoys and specify exact location for replacement
structures. New structures are to be built using new 12-3/4"
diameter (PP 12-3/4") steel piles, new steel ladders, and new
upper column and platform (approximate locations: 59-22.1N,
151-52.4W, 59-21.8N, 151-51.6W, 59-21.4N, 151-50.2W). Work
includes fabrication of all ladders and connectors, pipe guards
("ice rings"), driving template, and installation of same.
Government to provide platforms for the contractor to install.
Work shall be completed between June 1, 2000 and August 1,
2000. The estimated cost range for this project is between
$25,000 and $100,000. The work required by this solicitation
is identified as Industry Standard 1629 and the applicable
size standard is $17.0 million dollars in annual receipts for
the past three years. Request for Quotation packages must
be received in this office by close of business April 14, 2000.
This procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented by
the OFPP Policy Directive and Test Plan dated 8/31/89. This
is NOT a small business set-aside. All responsible sources
may submit a quote which shall b considered by the U.S. Coast
Guard. For Minority, Women-Owned and Disadvantaged Business
Enterprises; The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables prime subcontractor to apply for
quote, performance and payment bonds up to $1.0 million per
contract. The DOT provides an 80% guarantee of the quote 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 acquisition, contact the Contracting Officer
listed above. Quotations must be submitted to this office no
later than 28 April 2000. There is NO charge for these documents.
Quotations may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-084 SN438099)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--CONSTRUCT STAIRS AND ELEVATOR
SOL IFB 50703-5043
DUE 051900
POC Robert Flores, Contract Specialist, (214) 224-3465
DESC: The Federal Bureau of Prisons, South Central Regional Office
plans to issue Solicitation IFB 50703-4053 for the construction
of a new accessible stair and elevator connecting the Education
Building and Library. Demolition of the existing connecting
corridor between the Education Building and the Library is
also included. All work will be within the secure perimeter
of the Federal Correctional Institution El Reno, Oklahoma located
approximately 35 miles West of Oklahoma City, Oklahoma. The
work consist of, but not limited to, demolishing the connecting
corridor/bridge, construction of a new accessible stair and
elevator to serve both floors of the Education Building and
the Library level. Construction of temporary security fencing
and partitions around the limits of construction, removal or
relocation of the security fencing at the end of the work,
incidental construction to repair or connect building elements
to remain after demolition of adjacent construction, backfilling,
compaction and re-grading the site after construction of the
stair and elevator tower, construct new sidewalks and provide
the courtyard grading and drainage requirements, and hydro-mulch,
re-seeding and planting of grass areas disturbed during construction
and demolition. The successful contractor will be required
to furnish all labor, equipment, and materials to complete
the work. The magnitude of this project is between $250,000
and $500,000. The period of performance is 280 calendar days.
The solicitation will be available on or about April 17, 2000,
with an anticipated bid opening date of May 19, 2000, at approximately
2:00 p.m. (Local time) to be received in the front lobby at
the Federal Correctional Institution in El Reno, Oklahoma.
All requests for the solicitation must be in writing and addressed
to VIDAUD + ASSOCIATES, Attention: Mr. Robert E. Shaw, AIA,
13649 Montfort Drive, Suite 200, Dallas, Texas, 75340-4503,
telephone (972) 934-8888, telefax (972) 4580-2323. A non-refundable
fee os $125.00 is required for each set of solicitation documents.
A Pre-Bid Conference and Site Visit is scheduled on Thursday,
May 4, 2000, at 1:00 p.m. (Local time) at the Federal Prison
Camp, Highway 66 West, El Reno, Oklahoma, 73036. All responsible
sources may submit a bid which will be considered. The Standard
Industrical Classification Code is 1796. This is a 100% small
business set-aside. See Note 1*****
EMAILADD: rflores@bop.gov
EMAILDESC:
CITE: (W-084 SN438107)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--REPLACE/REPAIR HVAC AIR COMPRESSORS, BLDG 2235, MARINE
CORPS LOGISTICS BASE, ALBANY, GA
SOL N62467-00-Q-3442
DUE 042700
POC Ms. Patty Morgans, (912)439-5603 Ext. 15, FAX (912)439-5999
DESC: Provide all labor, management, supervision, tools, materials,
equipment, incidental engineering, and transportation necessary
to repair/replace HVAC air compressors, Building 2235, Marine
Corps Logistics Base, Albany, Georgia. Work shall consist of
repairing HVAC compressor on York Chiller model #YCAJ66ST8-46PB,
serial #YNYM807212, and replacing HVAC compressor on York Chiller
#YCAJJ76SU6-PA, serial #YAAM814758, complete and ready for
use. A Firm Fixed-Price contract is anticipated. Estimated
Cost Range is between $25,000 and $100,000. This procurement
is issued as UNRESTRICTED. SIC Code 1711/$7M. The solicitation
package will be available on or about 14 April 2000. There
will be only one (1) site visit. The site visit will be held
on Thursday, 20 April 2000, at 1:30 PM, local time. Meet at
the ROICC Office located at Bldg. 5500 Walker Ave, MCLB, Albany,
GA. Submit quotes to Southern Division, NFEC Field Office,
Albany, P O Box 43119, Marine Corps Logistics Base, no later
than close of business (4:30 PM, local time), on Thursday,
27 APRIL 2000. Express Mail, UPS, FedEx, etc. use the following
address: Southern Division, NFEC Field Office Albany, Bldg.
5500 Walker Ave., Albany, Georgia 31704. Submit contractual
and technical questions via email address: morganspa@efdsouth.navfac.navy.mil.
NOTE: All Federal contractors must be registered in the Central
Contractor Registration (CCR) database, new contract awards
can only be made to contractors who are registered in the CCR.
CCR Web sites: http://www.ccr2000.com; phone 1-888-227-2423;
fax (616)961-7243; mailing address Department of Defense, Central
Contractor Registration, 74 Washington Ave N, Ste 7, Battle
Creek, MI 49017-3084. The Government intends to issue this
solicitation through the use of the Internet. Plans and specifications
WILL NOT be directly provided in a hard copy format. Notification
of any changes (amendments) to the solicitation shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
(amendments) to this solicitation's plans and specifications.
The address for viewing/downloading this solicitation from
the Internet is: http://esol.navfac.navy.mil Download from
the Internet is free of charge. However, some plans and specifications
will take a considerable amount of time to download. Telephone
or fax requests will not be accepted. The official Plan Holder's
list will be maintained on, and can be printed from the Internet
site. All prospective quoters must register as planholders
on the Internet EBS site for this project. Each company must
indicate it's name address, phone number, and e-mail address;
identify whether the firm is a Prime, Sub, or Supplier, and
indicate whether the firm is a Small Business, Small Disadvantaged
Business or Large Business or if the firm is a Women-Owned
Business. Plan Centers are also required to register. Award
results may be obtained on the Internet site after contract
award.*****
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: morganspa@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-084 SN438109)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: Z--ELECTRICAL SERVICE UPGRADE BUILDINGS 39 AND 40
SOL RFP-FPL-00-03
DUE 051800
POC Christina Shade (608)231-9285 FAX (608)231-9585
DESC: The USDA Forest Products Laboratory is soliciting proposals
for a construction project in Buildings 39 and 40 located at
502 and 504 North Walnut St., Madison, WI. The scope of the
work consists of providing all labor, materials, equipment,
tools, transportation, testing, supplies and performing the
work required to replace the existing electrical service entrances
and related feeders, panel boards; upgrade grounding systems;
provide new exterior lighting; coordinate electrical utility
work with electric utility company and removing all unused
or abandoned electrical equipment. These buildings are leased
to the University of Wisconsin for medical research studies.
It is necessary for the contractor to conduct the work in a
manner that minimally impacts the facility operation. Contract
time is 180 calendar days. Award of a firm-fixed price contract
is anticipated. Price range is estimated between $100,000 and
250,000. Contractor selection will be based on best value as
determined by the government based on evaluation criteria identified
in the RFP, including experience, past performance and price.
This acquisition is set aside for small business. A Bid Guarantee
in the amount of 20% of your bid price is required with your
proposal. Within 10 days after award of the contract, the contractor
must submit a performance bond in the penal sum of 100% of
the original contract price, and a payment bond in the penal
sum of 50% of the contract price. The solicitation package
will be available on or about April 18, 2000. Electronic copy
of solicitation is not available. Interested parties are to
submit written requests via email fax or mail service. Phone
calls will not be accepted. A pre-bid site visit is planned
for Thursday, April 27, 2000 at 10:00 a.m. Since this is a
negotiated acquisition, a public bid opening will not be held.
See Note 1.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
CITE: (W-084 SN438110)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Adminstration, 300 W. Congress Street,
PB44, Tucson, AZ 85701
SUBJECT: Z--MORLEY RENOVATION AT THE U.S. PORT OF ENTRY, NOGALES,
AZ
SOL GS-09P-00-WQC-0021
DUE 051200
POC General Services Administration,300 W. Congress St., FB-44,
Tucson, AZ., Antoinette Sullivan, Purchasing Agent (520)879-6901
/Dick Pelinski, COR/Tech'l, (520)670-4741.
DESC: Project will renovate a 1930's inspection station located
at the U.S. Port of Entry, on Morley Ave. and International
St., Nogales AZ. Building is an 22' X 9' foot masonry structure
with surrounding porches and tile roof. Work to be performed
includes masonry touchup, painting, carpentry, interior wall
reconfiguration, plumbing, and new electrical service. When
calling, be prepared to state name, address and solicitation
number GS-09P 00-WQC-0021. All responsible sources may submit
a written offer, which will be considered by General Services
Administration, 300 W. Congress St., Tucson, AZ 85701-1380.
Receipt date for solicitation packet request shall be no later
than 4/11/2000. Request may either be made by fax (520) 670-4752
or in writing to General Services Administration, 300 W. Congress
St., FB-44, Rm. 2-J, Tucson, AZ 85701-1380. Solicitation package
to be mailed 4/14/2000. This procurement is a 100% Small business
set-aside. Pre-bid site visit is being held on 4/25/2000, 10:00
a.m. local time at the U.S. Port of Entry, Nogales, AZ. Offers
to be received by 3:00 p.m., local time 5/12/2000 at General
Services Administration, 300 W. Congress St., FB-44, Rm. 2-J,
Tucson, AZ 85701-1380. Performance period shall be 60 day after
receipt of notice to proceed. The estimated price range is
between $25,000 and $100,000. Applicable SIC code is 1542.
CITE: (W-084 SN438123)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency; 26 W. Martin Luther
King Dr.; Cincinnati, OH 45268
SUBJECT: Z--BOILER #2 MODIFICATIONS, USEPA, CINCINNATI, OHIO
SOL PR-CI-00-10530
POC Point of Contact - Bill Wise, Contracting Officer, 513-487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for modifications to Boiler #2 at its Environmental Research
Center, 26 W. Martin Luther King Drive, Cincinnati, Ohio. Work
shall include removal and replacement of the existing Coen
burner, Bailey controls and boiler brick and mortar refractory
for the 49,000 lb/hr, 110 psi, steam, Trane boiler. Connections
will be made to existing gas, steam and electric utilities,
along with certain minor control and electric modifications
to Boiler #1. A firm- fixed-price contract is contemplated.
A contract completion date of October 1, 2000 is anticipated.
The estimated price range is between $200,000 and $300,000.
The solicitation will be issued on or about 4/12/00. There
will be no charge for solicitation documents. Requests for
IFB PR-CI-00-10530 should be faxed to Bill Wise, Contracting
Officer, at 513/487-2107. Telephone requests will not be honored.
This is an unrestricted acquisition. All responsible sources
may submit a bid which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epa.gov
EMAILDESC:
CITE: (D-084 SN438138)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: Z--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437987)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--HOLDER,PRIMACORD
SOL N0010400QLD95
DUE 053000
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-00-930-6612-ED, SPEC NR TDP VER 002, Qty 246
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--1. SOLICITATION REQUESTS MUST BE FAXED
TO 215-697-3161. 2. CD ROMS MUST BE ORDERED ONLINE AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.
UNFORTUNATELY CD ROMS ARE NOT AVAILABLE TO BE ORDERED UNTIL
AFTER THIS SOLICITATION PRINTS, APPROX 4/13/00., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437741)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--BSU-33B/B FIN ASSEMBLY.
SOL DAAA0900R0055
DUE 040700
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841.i
DESC: The synopsis that was submitted 28 Jan 00 and published
thereafter is revised to reflect the amended/increased option
quantity of 150%. The RFP issued 01 Mar 00.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: lootensp@ioc.army.mil
EMAILDESC:
CITE: (W-084 SN438122)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--SABRE FUZE DEVELOPMENT, PROTOTYPE FABRICATION AND
TESTING
SOL N00174
DUE 050100
POC Amy O'Donnell, Code 56D1, (301) 744-4568, Fax (301) 744-4697
DESC: This sources sought does not constitute the solicitation
of proposal. Authority to enter into the negotiation to award
a contract for the contemplated effort has not been received.
NAVSEA Indian Head seeks industry sources to provide a
fuze for the Shallow Water Assault Breaching (SABRE) System.
The fuze effort will include the design, documentation, fabrication
of test articles and evaluation testing of the fuze to meet
government performance, safety and reliability requirements.
The SABRE System is a shallow water mine countermeasures
system. The SABRE will provide the Fleet with a means to
counter a wide range of anti-invasion mines. The SABRE system
is used in the 3-10 foot portion of the surf zone (SZ) to prepare
for an amphibious assault. The SABRE System is considered
a one-shot expendable system. It is a 400-foot long Linear
Demolition Charge (line charge) constructed of 130 individual
15 pound explosive loaded charges with 3-foot spacing. It is
launched from a manned Landing Craft, Air Cushion (LCAC) using
a MK 22 MOD 4 rocket motor. The line charge will be detonated
automatically using a fire and forget fuze. Indian Head
seeks mature fuze concepts and designs that can be integrated
into the existing SABRE System to meet the system mission safety
and performance requirements. We require a fuze that will detonate
the line charge only after (1) a successful rocket deployment
of the line charge away from the LCAC and (2) entry the line
charge into water. The fuze must have a high reliability of
function (estimated in excess of .982 at this time). A very
high reliability for the fuze to sterilization or possess a
self-destruct feature within 60 seconds from the time of launch
may also be required. The fuze must be designed under the guidance
of MIL-STD-1316D and minimize form and fit interface impacts
on the rest of the SABRE System. The fuze must use proven technology,
arming approaches and components to meet the performance, reliability
and safety requirements as well as provide a minimized development
schedule. The Indian Head Division estimates releasing the
solicitation for this fuze in June 2000 and the Request for
Proposal (RFP) in July 2000. The RFP will contain the detailed
requirements for the fuze. Information on SABRE's past
fuzing history may be found at www.dtic.mil/ndia/fuze/lewis.pdf.
Additional information on the SABRE operational mission, system
description and related background along with Autocad formatted
drawings of SABRE's past Mod 0 and Mod 1 fuze designs will
be provided upon your request. Please direct your request to
the point of contact at the bottom of this announcement. You
will need to provide your company name with a representative's
name, mailing address, email address and business phone number.
Hard copies of the information will be provided. NAVSEA
Indian Head will conduct an Industry Day May 10, 2000 on-site
at Indian Head, Maryland. This forum will provide detailed
information on the SABRE system and hardware, the current requirements
for the fuze and the mission and safety considerations. Briefings
will occur in the morning followed by afternoon discussions
between industry representatives and the government team. If
you plan to attend the Industry Day please notify Amy O'Donnell
at fax to 301-744-4108 or email to odonnellaj@ih.navy.mil by
1 May 2000 your corporate name, attending representative's
names, phone numbers and email addresses. A confirmation as
well as a detailed agenda and meeting information will be provided
to each participant. For any additional information or to
receive the RFP when it is released please contact Amy O'Donnell,
Assault Breaching System Integrated Program Team Leader, Code56D1,
(301) 744-4568, Fax 301-744-4697 or Email, odonnellaj@ih.navy.mil.
CITE: (W-084 SN438019)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER ACCESS, LIFERAFT
SOL SP0470-00-R-2189
DUE 052200
POC Terri Gruber, ph# 804-279-3288
DESC: FPG98271000328, NSN 1560-00-523-8599, Cover Access, Liferaft.
Lockheed Martin Corp., cage 98897, P/N 356754-1, rev. "H".
Sources: Speciality Engineering Co., cage 60607; Honeycomb
Co. of America, cage 99115; Advanced Metal Products Inc., cage
1HT92; GSE Dynamics, cage 29183; CPI Aerostructures, cage 9U679;
Aerospace Composites, cage 0JWH9. FIRST ARTICLE/PREPRODUCTION
APPROVAL REQUIRED BY GOV'T TESTING ON 2 EACH. Line Item 0001
qty = 62 each; Line Item 5001A - 100% option quantity applies
for 62 each. Critical Item Application. Origin Inspection I/A/W
QAP 007 Required. Delivery at destination, Parcel Post Address/Freight
Shipping Address for Line Item 0001: Defense Distribution Region
West, Distribution Depot Barstow, Central Receiving WHSE 7,
Barstow, CA 92311-5014. Deliver within 480 days ARO (i.e. FAT
= 180 days ARO, Testing/Evaluation = 120 days, Production delivery
= 180 days AFAA). This is a request for a written offer; please
submit offers to the Bid Custodian, Cynthia Stinchcomb, fax
# (804) 279-4165, Buyer: Terri Gruber, BU812. Anticipated Award
Date: Sept. 30, 2000. Technical Data Package Availability:
DSCR does not have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 1, 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-083 SN437682)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER ACCESS, LIFERAFT
SOL SP0470-00-R-2189
DUE 052200
POC Terri Gruber, ph# 804-279-3288
DESC: This synopsis is hereby modified to change the quantity
from 62 each to 73 each for line items 0001 (basic qty) and
5001A (100% option qty).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN437938)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING ASSEMBLY
SOL SP0475-00-R-2067
DUE 051500
POC Jennifer Wrenn/BD618/804-279-5114/fax 804-279-6055/Martha
Gay, Contracting Officer, 804-279-5232
DESC: NSN: 1560-00-429-0195, Northrop Grumman Corp., Cage 26512,
P/N 128BM10976-9. This solicitation may result in an Indefinite
Quantity Contract (IQC) for a base plus 4 option years. Origin
Inspection Required. Critical item for use on the EA-6B Aircraft.
Unrestricted using other than full & open competition. Central
Contractors Registration (CCR) Required. Delivery with first
article testing is 360 days ARO and 180 with a first article
test waiver. Plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
Government. Anticipated award date is 16 JUN 00.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN438005)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--BRACKET
SOL EA89138C038
DUE 041000
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
:15-BRACKETetc. =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 04/10/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-084 SN438081)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 15--FAIRING AIRCRAFT=20
SOL EA89110C040
DUE 041000
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
:15-FAIRING AIRCRAFT 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 04/10/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-084 SN438085)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 15--UNSCHEDULED DEPOT-LEVEL MAINTENANCE AND REPAIR OF
C-141 AIRCRAFT.
SOL N/A
POC Vivian S. McGhee, Source Development Analyst, 912-926-5871.
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify sources that accomplish
unscheduled depot-level maintenance and repair of C-141 aircraft.
Anticipated work includes, but is not limited to, the following:
fuselage and wing repair and modifications/Time Compliance
Technical Order installations. Approximately 1-20 aircraft
are anticipated for drop-in repair annually for an anticipated
five-year period in conjunction with this requirement. This
work will be accomplished at the contractor's facility. To
accomplish this work, the aircraft must be jacked and placed
in a no-load condition in a fully enclosed facility. Aircraft
preparation includes defueling, purging, engine, pylon and
leading edge removal, and removal of plumbing and parts necessary
to gain access to inspection/repair areas. This notice does
not constitute an Invitation for Bid or Request for Proposal
and is not to be construed as a commitment by the Government.
The Government will not reimburse contractors for any cost
incurred for their participation in this survey. The Draft
Statement of Work and a Minimum Essential Requirements document
are available on the web at http://www.robins.af.mil/smallbusiness/c141cover.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate. Joint
ventures or teaming arrangements may be advantageous. Information
relative to the Small Business Administration Final Rule concerning
waiver of the affiliation rule for small business joint venture
and teaming arrangements is contained at the above web-site.
Responses to this survey are due prior to close of business
Friday, 14 Apr 00. If additional information is needed, contact
Vivian McGhee at 912-926-5871.
LINKURL: http://www.robins.af.mil/smallbusiness/c141cover.htm
LINKDESC:
Requirements document are available on the web at http://www.robins.af.mil/smallbusiness/c141cover.htm.
CITE: (W-084 SN438015)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--DAMPENER, LANDING
SOL DAAH23-00-Q-0761
DUE 051500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: The purpose of this modification is to change the closing
date from 17 April, 2000, to 15 May, 2000.
CITE: (W-083 SN437672)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CONTROL STICK
SOL DAAH23-00-Q-1040
DUE 050900
POC Howard Uptain, Contracting Officer, (256)955-9226
DESC: NSN-1680-01-241-7522, P/N: 7-311514001-9, Quantity: 15
each. F.O.B. Origin with delivery of 15 each to New Cumberland,
PA.. The approved source for this acquisition is McDonnell
Douglas Helicopter Company, Mesa AZ. This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy the
agency requirement, FAR 6.302-1. 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 topics. All responsible sources
mya submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Howard Uptain, Contracting Officer at 256-955-9226.. See Notes
22 and 26
CITE: (W-084 SN437852)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HOUSING, INPUT BEARI
SOL DAAH23-00-Q-1028
DUE 050900
POC Howard Uptain,Contracting Officer,(256)955-9226
DESC: NSN: 1615-01-171-5289, P/N: 7-311330132, Quantity: 45 each,
applicable to AH-64 Aircraft. F.O.B. Destination with delivery
of 45 each to Texarkana, TX . Engineering Testting is required.
Approved Sources are McDonnell Douglas Helicopter Company,
Mesa, AZ and Purdy Corp, Manchester, Ct. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. All responsible sources may submit
an offer which shall be considered by the Agency. The Government
has rights to the technical data, the data package is complete,
and there are no technical data, engineering, tooling or manufacturing
restrictions. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX of mail your request
to ATTN: AMSAM-AC-AL-A, Beverly Ratliff, Contracting Officer,
on FAX number 256-955-9220. See NOTES: 1, 23, and 26
CITE: (W-084 SN437853)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--X-WINDOWS INTEGRATION, PROBLEM REPORTING COMMUNICATION
LINK IN VALIDATION AIRCRAFT
SOL N/A
POC Sherita Crosby, Contract Specialist, AIR-2.3.2.1.5, Phone
(301)757-5216
DESC: This modification to the Block Modification Upgrade Program
(BMUP) contract (N00019-98-C-0013) will complete X-windows
integration, establish a problem reporting communications link
and remove obsolete wiring in the validation aircraft. X-Windows
was developed as a Pre-Planned Product Improvement designed
to enhance the workload sharing capability between the operator
stations on the P-3C aircraft. This modification will upgrade
22 kits of BMUP installation equipment procured in FY99 and
FY00 to the hardware configuration that supports X-Windows.
The period of performance for this effort will be from FY00
to FY02. The Government intends to issue a sole source modification
to LMTDS, Eagan, MN for this procurement. See Numbered Note
22.
EMAILADD: crosbys@navair.navy.mil
EMAILDESC:
CITE: (W-084 SN437914)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--ACTUATOR FLAP
SOL EA89062C012
DUE 041000
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
: 16-ACTUATOR FLAP 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 04/10/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-084 SN438050)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL ASSY, FUEL NSN:1680-01-216-1923, P/N: 70902-01115
SOL DAAH23-00-B-0033
DUE 050300
POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax
# (256) 955-9237, or Daniel J. Fuller (256) 955-9258
DESC: Quantity Increased: Minimun 105ea, Maximun 480ea. Request
solicitation package by Apr 01 2000 Silicitation will be isued
on April 03 2000, Closing date May 03 2000.
EMAILADD: daniel.fuller@redstone.army.mil
EMAILDESC:
CITE: (W-084 SN438134)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 16--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437988)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MISC. TOPSIDE REPAIRS FOR THE USS REUBEN JAMES (FFG-57)
SOL N47456-01-R-0001
DUE 101300
POC David Dawley (808)474-7354
DESC: Previously issued CBD solicitation N47456-01-0001 synopsis
is cancelled.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-084 SN438028)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MISC. TOPSIDE REPAIRS FOR THE USS REUBEN JAMES (FFG-57)
SOL N47456-00-R-0026
DUE 101300
POC David Dawley (808)474-7354
DESC: Previously issued CBD solicitation N47456-00-R-0026 synopsis
is cancelled. This job will be issued by SUPSHIP San Diego
and not San Diego Det. Pearl Harbor.
EMAILADD: DawleyDI@sdph.supship.navy.mil
EMAILDESC:
e-mail.
CITE: (W-084 SN438029)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 19--23 FOOT JET BOATS
SOL 00WRQQ0019
DUE 033100
POC Margie N. Goslow (650)329-4175
DESC: The U.S. Geological Survey proposes to purchase two identical
23 foot Jet Boats. The boats shall be of utilitarian design
and outfitting. Strenght in hull construction is a high priority
since these boats will be placed in service as multifunction
research vessels. The vessels will be used primarily on the
columbia and snake rivers in all weather conditions common
to these locations, operated 24 hours per day for up to 10
days at a time, and required at times to operate in close
proximity to rocky shorelines. Operations are expected to
include but not limited to, support of diving operations,
radio-tracking, transporting juvenile salmonids, hydroacoustics,
measuring water velocity, and other fisheries and limnological
sampling activities. Vendor must provide repair service and
maintenance under the warrantee and therefore must be within
a radious of 350 miles from our laboratory,located in cook,
washington. In order to meet contractual obligations the equipment
will be needed on or before july 1, 2000. this will give USGS
personnel time to water test and properly outfit the vessels
prior to the spring field season. The manufacturer or their
agent will perform an on the water test with an employee of
the USGS who is trained in department of interior boating
safety course prior to delivery to ensure proper operation
of all systems. USGS personnel will take delivery of the vessels
at the place of manufacture.
EMAILADD: mgoslow@usgs.gov
EMAILDESC:
Specifications regarding this solicitation: Margie N. Goslow
(650)329-4175
CITE: (W-084 SN438124)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00406-00-T-0411
DUE 040700
POC Dianne Grimes 360-476-5008
DESC: This is a commercial Sole Source HUBZone Procuement. Fleet
and Industrial Supply Center, Puget Sound intends to procure
Batterboard panel, Type D, CID A-A-59001 as a sole source HUBZONE,
procurement per FAR 19.1306 to ULTRA POLY INC. The acquisition
will be made in accordance with FAR Part 12 and 13, acquisition
of commercial items and simiplified acquisition procedures
along with FAR Part 19 HUBzones respectively. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360) 476-2931. E-mail requests can be
sent to bid_officer@puget.fisc.navy.mil
LINKURL: http://www.puget.fisc.navy.mil
LINKDESC:
EMAILADD: dianne_k_grimes
EMAILDESC:
CITE: (W-084 SN438045)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--RE-MANUFACTURING ACOUSTIC DEVICE COUNTERMEASURE
(ADC) MK 2
SOL N/A
POC A.R. Ketchum, Contracting Officer, SEA 02612, (703) 602-7707
DESC: The Naval Sea Systems Command intends to issue a sole source
firm-fixed price contract to BAE Systems Incorporated, 115
Bay State Drive, Braintree, MA 02184-5203. The contract will
provide for the re-manufacturing of approximately 200-300 Acoustic
Device, Countermeasures (ADC) MK 2 Mod 1 devices including
approximately 40 additional acoustic module kits. There will
be two option years in which an estimated 300 ADC MK 2 Mod
1 devices per year may be re-manufactured. Additionally, engineering
services and technical data will also be included in this contract.
As producer of ADC MK 2 Mod 1 devices, BAE possesses the corporate
knowledge, data, personnel, facilities, and unique test capabilities
to perform the work and satisfy the low production delivery
requirements. No other source has the technical qualifications
and necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirement. Companies interested in subcontracting opportunities
should contact BAE directly. See Numbered Note 22.
CITE: (W-084 SN438059)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 23--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437989)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components--Potential Sources
Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 25--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437990)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--PAN ASSEMBLY, OIL SUMP
SOL SPO480-00-R-1827
DUE 051100
POC Linda Pickelman - phone 804-279-4920; fax 804-279-3911
DESC: NSN: 2835-01-307-5360; YPG99326000574; Pan Assembly, Oil
Sump; Alliedsignal, Inc.; cage code 99193; P/N 698297-2;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 48 plus a 100% option; Destination New Cumberland,
PA 17070; 204 delivery days requested;Automated best value
model - the final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation; EBB quotes are not
acceptable - a completed solicitation must be submitted; POC
for solicitation package is the Bid Custodian - fax 804-279-4165.
CITE: (W-083 SN437696)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--VALVE,ASTERN,THROTT
SOL N0010400T3807
DUE 051200
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-2825-01-168-8503, SPEC NR TDP VER 002, Ref Nr NP440-1,
Qty 2 AY, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437742)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--CONTROL,DIGITAL ELE
SOL N0038300QJ149
DUE 050300
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-392-2784-DQ, IAW Ref Nr 179945-19, Qty 3
EA, Delivery FOB Origin--Only known approved source is Honeywell
(formerly AlliedSignal) Tucson AZ facility; there are no drawings
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-084 SN437771)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKAH; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND STAGE TURBINE SEGMENT DUCT S/N: 3840-01-438-6189PT
SOL F41608-00-Q-85068
DUE 051500
POC The Point of Contact is Chuck Bautista, SA-ALC/LPKAH, Phone:
210 925-6385, FAX: 210 925-6659, E-MAIL: teofilo.bautista@kelly.af.mil
DESC: The Government does not have in its posession sufficient,
accurate or legible data to purchase this item from other sources.
Noun: 2nd Stage Turbine Segment Duct, S/N: 3840-01-438-6189PT,
Part Number: 4082982, Quantity Required: 88 each, End Item:
Fan Drive Turbine, The Government does not have in its posession
sufficient, accurate or legible data to purchase this item
from other sources. Approved Source: Pratt & Whitney, Cage
Code 77445 Closing/Award Date: 16 May 2000 at 1200 Noon. Contact
Point: Chuck Bautista, 210 925-6385, FAX: 210 925-6659, E-Mail:
teofilo.bautista@kelly.af.mil 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: teofilo.bautista@kelly.af.mil
EMAILDESC:
CITE: (D-084 SN437850)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 28--MAIN PROPULSION DIESEL ENGINE PARTS
SOL USZA96-00-Q-0102
DUE 033100
POC Linda Digby, 757-492-1342
DESC: Special Boat Squadron Two intends to award a contract on
a sole source basis to Alstom Engines, Inc. to purchase the
following: Cooler pipe, p/n 16Y3JC40857, Qty: 4 ea. Cooler
pipe, p/n 16Y3JC40858, Qty: 4 ea. Valve, p/n YK45109, Qty:
8 ea. Pipe, p/n Y3J22429, Qty: 16 ea. Spring, p/n Y3J24231,
Qty: 8 ea. Piston, p/n Y3J24224, Qty: 8 ea. Dowty seal, p/n
ST036619. Fuel injector assy., p/n OD29707, Qty: 15. Fuel pipe,
p/n OD30352, Qty: 15 ea. Joint, p/n Y3J23026A, Qty: 25 ea.
Joint, p/n AH23041, Qty: 25 ea. Banjo screw, p/n ST012272,
Qty: 20 ea. Dowty Seal, p/n STO36607, Qty: 120 ea. Pump,
fuel injection, p/n OD30539, Qty: 12 ea. Parts above are for
Paxman Main Propulsion Diesel Engine. See numbered note 22.
EMAILADD: digby_l@csbr2.navy.mil
EMAILDESC:
CITE: (W-084 SN437851)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: ROTOR, COMPRESSOR, GA, NSN: 2840-01-200-9745,
P/N: 6038T08P04, QTY: MINIMUM: 670 EACH, MAXIMUM 2038 EACH
SOL DAAH23-00-R-0397
DUE 050900
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T1027AX, Noun: Rotor, Compressor, Ga, NSN: 2840-01-200-9745,
P/N: 6038T08P04. Quantity: Minimum 670 each, Maximum 2038 each.
With First Article delivery is 30 each 375 days after contract
award and 30 each month thereafter until shipped complete.
First Article Test Report is 288 DACA. Without First Article
delivery is 30 each 300 days after contract award and 30 each
month thereafter until shipped complete. Applicable to the
UH-60 Turbine Engine. FOB Origin to Texarkana, TX. All offerors
must meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. Approved business source
is General Electric Company, Lynn, MA. 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 solicitation by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and looking 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: ASMAM-AC-AL-E,
Darlene Thomas, Contracting Officer on FAX number (256) 955-9196.
See Numbered Notes 22, 23 and 26.
CITE: (W-084 SN437879)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SHAFT ASSEMBLY
SOL DAAH23-00-Q-0763
DUE 051500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: The purpose of this modification is to change the closing
date from, April 15, 2000, to May 15,2000.
CITE: (W-084 SN437899)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BAFFLE, AIRFLOW
SOL DAAH23-00-R-0405
DUE 050800
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0405;
PRON: AX0F0054AX; NSN: 2810-01-233-8463; Quantity: 40 each
(Min), 80 each (Max); Part Number: 70308-03801-125; Restricted
to Sikorsky Aircraft, and General Electric; Noun: Baffle, Airflow;
SIC Code: 3724; Closing Date: 2000 May 08; Applicable to the
UH-60 Aircraft. Deliveries are F.O.B. Destination to New Cumberland,
PA. Point of Contact: James Lang, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-AL-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. Only approved sources are Sikorsky Aircraft, and General
Electric. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. All responsible sources
may submit an offer which will be considered. Firms are encouraged
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256) 313-4907, Building 5681,
Redstone Arsenal, AL 35898-5000. See Numbered Notes 22, 23,
and 26.
CITE: (W-084 SN437915)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--IC VANE
SOL F41608-00-R-43163
DUE 042000
POC RAY WILLIAMS/SA-ALC/LPKAH/(210)925-6385.
DESC: Referenced solicitation is modified as follows: Quantity:
Changed FROM: 532 TO: 344 Delivery: 31 Jul 01. Destination:
Tinker AFB, OK. All other requirements remain the same.
EMAILADD: RAY.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-084 SN437920)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--PLATE, COMPONENT MOUNT
SOL SP048000R1977
DUE 051700
POC Rolanda Wallace, Contract Specialist, (804) 279-6180(v),
279-3123(f), or Amy Richards, Contracting Officer, 279-5554
DESC: NSN: 2840-01-115-6701, PR FPG00035001198, General Electric's
P/N 9182M63G02 Revision "C" is being solicited for a quantity
of 161 each, with a 100% option quantity. Acceptable sources
are Caratron, Inc. (11371), Precision Gear (21540), and ACR
Industries Inc. (57152). All other offerors must submit a Source
Approval Request (SAR) package. DSCR does not have drawings
available for this item. Please DO NOT submit request for drawings.
There is a First Article Government Testing requirement for
this item. The solicitation package is scheduled to be released
for distribution on or after 4/17/00. Requests for the solicitation
package must be submitted to the Bid Custodian, Cynthia Stinchcomb,
at (804) 279-3026(v), 279-4165(f). This solicitation will not
be available on the Procurement Gateway.
CITE: (W-084 SN437923)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--BLADE, COMPRESSOR, GASE TURBINE ENGINE
SOL SP0480-00-R-2170
DUE 051200
POC Barbara Cantrell, BL375; 804-279-3094
DESC: NSN 2840-01-049-0327, General Electric P/N 5040T47P01,
Critical Application Item, Origin Inspection required. Soliciting
to establish an Indefinite Quantity Contract for a base year
and 4 option years. The estimated annual quantity is 38,995
EA, with a guaranteed minimum of 19,496 EA. Minimum/maximum
delivery order quantities are 9748 EA/38,995 EA respectively.
Requested delivery is 60 days ARO for delivery to DLA Depot.
DSCR currently does not have an approved technical data package
available for this NSN.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN438078)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--13TH STAGE SPACER
SOL F34601-00-R-0006
DUE 053000
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Joanna Latting/Lpdpa/[405]734-8109
DESC: Item 0001 NSN 2840-00-799-0112RV P/N: 762375, Dim: Approx
18.782" dia x 2.028" wide. Func: Seals air pressure between
13th and 14th Stage Disk & Blade Assy. Matl: AMS 5304 steel.
Rotating member of the engine. Manufacturing dimensions critical/close
to meet stringent balance. 72ea. Opt 01 42 ea, Opt 02 42 ea
Applicable to: Tf33 Engine. Destn: Tinker Air Force Base Ok
73145-3032. Delivery:29 Sep 2000 6 ea 31 Oct 2000 25 ea 30
Nov 2000 25 ea 29 Dec 2000 16 ea Alternate delivery quantities:
Alt A Item 0002 NSN 2840-00-799-0113RV Spacer 14s P/N: 389463,
Dim: Approx 19.322 ins dia, 1.869 ins wide. Matl: AMS 6304
steel. Function: Item maintains distance between compressor
disk to allow stators to direct airflow from one stg to the
next at the most efficient angle. 87ea. Opt 01 35 ea, Opt 02
35 ea Applicable to: Tf33. Destn: Tinker Air Force Base Ok
73145-3032. Delivery:29 Sep 2000 7 ea 31 Oct 2000 25 ea 30
Nov 2000 25 ea 29 Dec 2000 25 ea 31 Jan 2001 5 ea Alternate
delivery quantities: Alt A Item 0003 NSN 2840-00-765-9890RV
Spacer 8th Stage P/N: 393550, SPACER, COMPRESSOR, 8TH TO 9TH
STAGE DISK. ROTATING MEMBERS OF ENGINE. M FG DIMENSIONS ARE
CRITICAL. SNAP DIAMETERS ARE CLOSE TOLERANCE TO MEET STR INGENT
BALANCE AND FIT LIMITS. MATERIAL: AMS 4928 TITANIUM 120ea.
Opt 01 40 ea, Opt 02 40 ea Applicable to: Tf33-3/103 Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery:29 Sep
2000 10 ea 31 Oct 2000 25 ea 30 Nov 2000 25 ea 29 Dec 2000
25 ea 31 Jan 2001 25 ea 28 Feb 2001 10 ea Alternate delivery
quantities: Alt A Item 0004 NSN 2840-00-863-4330RV Seal, Air,
Compressor P/N: 422637, Seal-air, 4th stage, compressor. Titanium
alloy material spec AMS 4928 ring- shaped with angle leg. Approx
OD 16.9 in x 1.0 in wide. 16 bolt holes. Rotating member of
engine. Engineering critical. Functions as compressor air seal.
164ea. Opt 01 69 ea, Opt 02 69 ea Applicable to: Tf33 Engine.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery:29 Sep
2000 12 ea 31 Oct 2000 25 ea 30 Nov 2000 25 ea 29 Dec 2000
25 ea 31 Jan 2001 25 ea 28 Feb 2001 25 ea 30 Mar 2001 25 ea
30 Apr 2001 2 ea Alternate delivery quantities: Alt A Item
0005 NSN 2840-00-105-6961RV Spacer 1st Stg P/N: 533328, A spacer
assembly made up of a spacer having two knife edge seals on
its circ- cumference and an internal flange at each end, 16
sleeves, and 0 to 5 counter- weights as required, plus two
rivets per counterweight. 11ea. Opt 01 5 ea, Opt 02 5 ea Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:29
Sep 2000 1 ea 31 Oct 2000 10 ea Alternate delivery quantities:
Alt A Item 0006 NSN 2840-00-118-3288RV Spacer Assy P/N: 542032,
Dim: approx 18.902 OD x 2.087 in wide. Matl: AMS5660 nickel
alloy. Function: spacer acts as air seal between 13th and 14th
stg disks. 16ea. Opt 01 10 ea, Opt 02 10 ea Applicable to:
Tf33-5-9. Destn: Tinker Air Force Base Ok 73145-3032. Delivery:29
Sep 2000 1 ea 31 Oct 2000 15 ea Alternate delivery quantities:
Alt A Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) all There are 5 additional items(s) in FSC(s)
2840 This solicitaion will result in a five-year ID/IQ contract,
three year basic p eriod plus two one-year options._All quantities
listed are BEQs. The approximate issue/response date will be
12 APR 2000. Written procedure will be used for this solicitation.
To: Aero Precision Ind Inc, Phoenix Az 85018 8399. To: Flanagan
Bros Inc, Glastonbury Ct 06033-3077. To: Budney Industries
Inc, Berlin Ct 06037-3741. To: Dover Tool Company, Bridgeport
Ct 06605-2220. To: Demusz Mfg Co Inc, East Hartford Ct 06108-1131.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Joanna.Latting@tinker.Af.Mil
EMAILDESC:
CITE: (I-084 SN438093)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--TANK,RADIATOR,OVERFLOW
SOL DAAB07-00-Q-D637
DUE 041000
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
T. Bogner, Contracting Officer, 732-427-1605
DESC: The government intends to solicit a Request For Quotations
(RFQ) and award a Firm Fixed Price contract for sixty (60)
each Tank, Radiator, Overflow, NSN: 2930-01-444-7651 IAW Drwg.
No. 88-20507. A CD-ROM may be requested in writing once the
solicitation has been posted to the CECOM Acquisition Center
Business Opportunity Page (BOP). The US Army-Communications
Electronics Command (CECOM) has established the BOP website
to allow electronic transmittal of Request For Proposals (RFPs)
and Invitation For Bids (IFBs) from CECOM to industry. All
parties interested in doing business with CECOM are invited
to access, operate,send and receive information from the BOP
at (http://abop.monmouth.army.mil). Upon accessing this web-page,
click on CECOM Business Opportunities. You may access potential
business opportunities by simply typing "guest" for the log-on
ID and password. Registration for a user-ID and password will
only be necessary when you are considering the submission of
proposals to CECOM through the BOP. For CD-ROM drawings or
other data, contact both the identified contract specialist
and contracting officer via their e-mail. Offers and bids shall
be submitted in hard copy at the time and place specified in
the solicitation. Quotations shall be submitted directly to
the contract specialist.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil ; bognerk1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-084 SN437956)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--PARTS KIT, ENGINE
SOL SP0480-00-R-2072
DUE 051000
POC Barbara Cantrell, BL375; 804-279-3094
DESC: NSN 2995-01-467-9959, GE P/N 258A5030G04. Critical Application
Item, origin inspection required. Plan to establish an Indefinite
Quantity Contract for a base year and 4 option years. Estimated
annual quantity is 975 EA with a guaranteed minimum of 486
EA. Requested delivery is 60 days ARO for shipments to a DLA
depot. Minimum/maximum quantity per delivery order is 243/975
EA. Soliciting FOB Destination. DSCR does not currently have
an approved technical data package available for this NSN.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN438064)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 29--TANK, RADIATOR, OVERFLOW
SOL DAAB07-00-Q-D637
DUE 041400
POC Matthew Ludwig, Contract Specialist, 732-427-1603. Karin
T. Bogner, Contracting Officer, 732-427-1605
DESC: This notice is ammended to Solicitation No. DAAB07-00-Q-D637
to include the following: This acquisition is to procure 60
each TANK,RADIATOR,OVERFLOW, NSN: 2930-01-444-7651 IAW Drwg.
No. 88-20507. Delivery should be at the earliest or the contractor's
best shipping schedule. F.O.B. DESTINATION to Red River Army
Depot, Texarkana, TX 75507-5000 (thirty items) and Distribution
Depot San Joaquin, Stockton, CA 95296-0130 (thirty items).
PACKAGING and PACKING shall be IAW contractor's best Commercial
Packing ASTM D 3951. BAR CODE MARKINGS are required IAW MILSTD
1189/129K. This is a COMBINED SYNOPSIS/SOLICITATION. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION. Quotes are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The assigned
RFQ number is DAAB07-00-Q-637. Solicitation requirements and
incorporated provisions are those in effect through the Federal
Acquisition Circulars. Offerors are requested to provide quotes
for Contract Line Item 0001AA (2930-01-444-7651, TANK, RADIATOR,
OVERFLOW) and Contract Line Item 0002AA as 100% Option Provision,
quantity of 60 units. Successful offeror will be asked to complete
Representations and Certifications that would ordinarily be
included in the solicitation. Offerors are advised that the
applicable clauses will be incorporated into the contract,
at contract award. Written quotes are due no later than 1:30
P.M. E.S.T. on 14 April 2000. Quotes my be returned by Facsimile
(732) 532-1928 or mailed to the following address: COMMANDER
US ARMY CECOM, CECOM Acquisition Center, ATTN: AMSEL-ACCA-RT-U
(LUD), Fort Monmouth, NJ 07703-5000.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: matthew.ludwig@mail1.monmouth.army.mil ; bognerk1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-084 SN438128)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 29--PUMP, FUEL, ELECTRIC
SOL DAAE20-00-T-0111
DUE 051000
POC Contract Specialist Judy Barklage (309)782-3779; PCO Maria
E. Rodriguez (309)782-5719
DESC: NSN: 2910-01-254-5181, P/N 164A246, the item is to be used
on the M157A2 Smoke Generator Set. FOB is destination. Estimated
issue date is 10 Apr 00. This solicitation will result in a
Purchase Order. 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 therto. Because of this, the Government
is under no obligation and is, in fact, unable to maintain
a bidders mailing list. It is therefore incumbent upon any
interested parties to periodically access the above internet
address in order to obtain any amendments which may be issued.
Failure to obtain any said amendments and to respond to them
prior to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Published for subcontracting purposes
only.
CITE: (W-084 SN438129)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT6, SHOULDERED
SOL SP0740-00R3768
DUE 051500
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 3040-01-20-5148 PR: IQC00081000002 Description: Shaft,
Shouldered. Estimated quantity base year 172 each; various
locations. The proposed procurement will be an indefinite quantity
contract (IQC) and will contain an option to extend the contract
period one or more times at the discretion of the government.
The total contract period shall not exceed five years. All
responsible sources may submit an offer/quote which shall be
considered. ***SEE NOTE(S) (26) *********** Copies of this
solicitation are available at the address above or by faxing
614-692-2262 or e-mailing indcoord@dscc.dla.mil and will not
be available until 15 days after this notice is published in
the CBD. Requests should include the company name, address
and solicitation number(s). Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 3 years. This
is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dscccols.com/rfq
LINKDESC:
web
CITE: (W-084 SN438017)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, BEVEL
SOL DAAH23-00-Q-1113
DUE 050800
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Request for Quotation (RFQ) Number: DAAH23-00-Q-1113;
PRON: AX050670AX; NSN: 3040-01-228-1730; Quantity: 150 each,
with 100 Percent Option; Part Number: 145D5306-3; Sole Source
to Boeing Helicopter; Noun: Gearshaft, Bevel; SIC Code: 3568;
Closing Date: 2000 May 08; Applicable to the CH-47 Aircraft.
Deliveries are F.O.B. Destination to New Cumberland, PA, and
Texarkana, TX. Required delivery with First Article Testing
(FAT) is 10 each 918 Days After Contract Award (DACA) and 10
each per month thereafter until shipped complete, First Article
Test Report (FATR) due 600 DACA. Required delivery without
FAT is 10 each 600 DACA and 10 each per month thereafter until
shipped complete. Point of Contact: James Lang, Telefax: (256)
842-7638, or 955-9196; Office: AMSAM-AC-AL-C. To obtain this
solicitation package, send a telefax to the person shown above,
being sure to include company name, address, telephone number,
and solicitation/RFQ number. Only approved source is Boeing
Helicopter. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Existing unique design capability, engineering
skills, and manufacturing knowledge by the qualified source(s)
require acquisition of the part from the approved source(s).
The approved source(s) retain data rights, manufacturing knowledge,
or technical data that are not economically available to the
Government, and the data or knowledge is essential to maintaining
the quality of the part. All responsible sources may submit
an offer to be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with First Article Test Report (FATR), and (2) Bid B, No FATR
required. See Numbered Notes 22, 23, and 26.
CITE: (W-084 SN438130)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-R-2164
DUE 051900
POC Ms. Reddrick, Contract Specialist , (804) 279-6379 fax or
(804) 279-4132
DESC: 3110-01-031-5151: All request for the solicitation package
must be put in writing and faxed to 804 279-6379. Please reference
the YPG and solicitation number on the request. This is a Configuration
Control and Critical Application Item. This item must be procured
in accordance with Sundstrand Corp. (83843) part number 4C2361-41
Rev AE. This part requires engineering source approval by the
design control activity in order to maintain the quality of
the part. Acceptable Source(s): MRC Bearings (38443), Timken
Aerospace (78118), The Barden Corp (70854). This solicitation
is issued to establish a firm fixed price contract. Estimated
quantity 520 with 100% option quantity, FOB destination, inspection
and acceptance origin, delivery 120 days ARO, QAP B02. All
deliveries will be made to one of DLA's various stock location
with an anticipated delivery to Hill AFB, Utah. Best Value
Model applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors described in the solicitation. Faxed copies of the
solicitation package is not authorized. All offers must be
received by the closing date identified on the solicitation.
See Note 26
CITE: (W-084 SN437848)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, ROLLER, CYLI, NSN: 3110-01-325-0617,
P/N: 3110T700-002, QTY: MINIMUM: 800 EACH, MAXIMUM: 2680 EACH
SOL DAAH23-00-R-0428
DUE 050900
POC Darlene Thomas, Contracting Officer, Fax Number (256) 955-9196
DESC: PRON: AX0T1026AX, Noun: Bearing, Roller, Cyli, NSN: 3110-01-325-0617;
P/N: 3110T700-002; Quantity: Minimum 800 each, Maximum 2680
each. Applicable to the UH-60 Turbine Engine. With First Article
delivery is 40 each 250 days after contract award and 40 each
month thereafter until shipped complete. First Article Test
Report is 188 DACA. Without First Article delivery is 40 each
200 days after contract award and 40 each month thereafter
until shipped complete. FOB Destination to Texarkana, TX. All
offerors must meet prequalification requirements in order to
be eligible for award. Justification for other than full and
open competition is FAR 6.302-1. This proposed contract action
is for supplies for which the Government does not have specifications
and drawings to permit full and open competition. This is a
100% Small Business Set-Aside. Approved small business sources
are FAG Bearings, Stratford, Canada and Timken Aerospace, Lebanon,
NH. 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: ASMAM-AC-AL-E, Darlene Thomas,
Contracting Officer on FAX number (256) 955-9196. See Numbered
Notes 1, 23 and 26.
CITE: (W-084 SN437868)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 34--BREECH RING FORGINGS
SOL DAAA09-00-R-5053
POC Captain Tom Hunter, (309)782-8585
DESC: Requirement is for 53 each, Breech Ring Forging in accordance
with drawing number F12528490. Item is used for the 120MM Cannon
production at Watervliet Arsenal, Watervliet, New York. The
awarded contract will have a First Article requirement. The
Government intends to issue this solicitation by posting it
on the Internet. The websites for viewing/downloading this
solicitation are: The IOC Homepage: http://www.ioc.army.mil/ac/aais/ioc
and the Acquisition Business Site: http://acquisition.army.mil/amcdss/awa/refdb.sol_search_form.
Notification of any changes to this solicitation (such as amendments)
shall be made only on the Internet. Therefore, it is the contractor's
responsibility to check these sites daily for any posted changes
to this solicitation. All drawings/technical data for this
solicitation are available on Compact Disks-Read Only Memory
(CD-ROM). Distribution Statement D applies. Distribution authorized
to U.S. Government agencies and their contractors. This document
contains proprietary information and is not to be used, duplicated
or disclosed to others for any reason other than the authorized
procurement of the Cannon, 120mm Gun; M256; Determination made
28 FEB 90. A MILITARILY CRITICAL TECHNICAL DATA AGREEMENT,
DD Form 2345 is required. The form and all applicable instructions
can be obtained at the following websites: http://www.dlis.dla.mil/ccal
or http://web1.whs.osd.mil/icdhome/DD2000-2499.htm . A certified
form must be submitted before a copy of the disk can be sent.
There is no charge for the CD, however, only one CD will be
issued per contractor. To request a copy of the CD, fax your
DD 2345 form to CPT Tom Hunter, FAX (309) 782-4955 or 3721.
Please note that all contractors must be registered in the
Central Contractor's Register (CCR) in order to receive a DOD
contract. You may register via the internet at http://www.ccr2000.com.
FOB for this requirement is Watervliet Arsenal, Watervliet,
New York. Point of contact for this solicitation is CPT Tom
Hunter, HQ,IOC, Rock Island, Illinois, (309) 782-8585. Or email
huntert@ioc.army.mil.
LINKURL: http://www.ioc.army.mil/ac/aais/ioc
LINKDESC:
EMAILADD: huntert@ioc.army.mil
EMAILDESC:
CITE: (W-083 SN437689)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 34--AUTOMATIC VERTICAL BANDSAW WITH ROLLER FEED TABLES
SOL N00406-00-T-0410
DUE 050400
POC Kevin Miller (360) 476-7806
DESC: Heavy Duty, Hydraulic, Automatic Vertical Bandsaw system
with Roller Feed tables for processing and handling of aluminum
and steel shapes. Qty. 1 lot. Bandsaw system shall include
the following features: 1) infinitely variable controlled speed
range from 50 to 400 FPM nominal. 2) powered adjustable column
for vertical cutting (mitering) at infinite angles between
45 degrees left and 45 degrees right of vertical. 3) microprocessor
controller, with alphanumeric display and keypad, for programming
repetitive operations and for storing and recalling 99 or more
separate multi-operational jobs. Vendor is to provide preparation
of the worksite, assembly, installation, and testing of the
equipment and shall train Government personnel in the operation
and maintenance of the equipment. This equipment will be procured
using FAR parts 12 and 13. This solicitation is a 100% small
business set-aside. Solicitation will be issued on or about
10 April 00 and will close on or around 04 May 00. Delivery:
It is required that all goods and services provided in the
solicitation be delivered FOB Destination to Puget Sound Naval
Shipyard, Bremerton, WA no later than May 1, 2001. All responsible
sources may submit a quote which shall be considered by FISC
Puget Sound. Fax requests for solicitation package will be
accepted at (360) 476-2931 or by e-mail at address: FISCPS_bid_officer@puget.fisc.navy.mil.
Telephone requests will not be honored. Note 1 applies.
EMAILADD: Kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-084 SN437960)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--FSC GROUP 36, DOCUMENT MANAGEMENT PRODUCTS AND SERVICES/PRE-PROPOSAL
CONFERENCE ON 4/11/2000
SOL FCGE-00-0000
DUE 032900
POC Archie Willis, Contracting Officer, Phone (703) 305-6521,
Fax (703) 305-5388, Email archie.willis@gsa.gov - Rodney Magee,
Branch Chief, Phone 703-305-6271, Fax 703-305-5388, Email rodney.magee@gsa.gov
DESC: This synopsis is being posted to inform all interested
parties that (1) the attachment solicitation number FCGE-00-0000-0
is merely a DRAFT for your review and comments for the upcoming
Quarterly Document Management Forum/Pre-proposal Conference,
(2) The final solicitation proposed date is June 2000, and
the contract period for the new solicitation will be effective
October 1, 2001 through September 30, 2006, with a one (1),
five (5) year option and (3) This will be a "standing" (no
closing date) solicitation which will be available on the Electronic
Posting System (EPS), web-site address: http://eps.gov/. The
General Services Administration (GSA) Office and Scientific
Equipment Center will be hosting its Quarterly Document Management
Forum/Pre-proposal Conference for Federal Supply Schedules
36 IV (Document Management Products and Services, 67 II and
III (Photographic Equipment, Supplies and Services and Video
Services) and 74 IV (Office Equipment Product and Services).
The conference will include the merging of the aforementioned
Federal Supply Schedules as well as other contracting and legal
issues pertinent to the GSA Schedule Programs. Because of the
importance of this Conference all current schedule contractors,
as well as any company interested in obtaining a contract for
these type product and services, are encouraged to attend.
The conference will be April 11, 2000 from 9:30 AM to 3:30
PM. The location of the conference will be The Sheraton Crystal
City (Hotel), 1800 Jefferson Davis Highway, Arlington, VA 22202.
Please contact the following individuals: ARCHIE R. WILLIS,
email address: archie.willis@gsa.gov (703) 305-6521 EVANGELINE
TURNER O'NEAL, email address: evangeline.oneal@gsa.gov (703)
305-6322 ANITA L. LITTLE, email address: anita.little@gsa.gov
(703) 305-6506 BRENDA SAMUELS, email address: brenda.samuels@gsa.gov
(703) 305-7631 JACQUELINE HACKNEY, email address: jacqueline.hackney@gsa.gov
(703) 305-6770 FACSIMILE (703) 305-5388
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGE-00-0000&LocID=5
LINKDESC:
notice
EMAILADD: archie.willis@gsa.gov
EMAILDESC:
CITE: (D-083 SN437678)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--CYLINDER, TELESCOPIC
SOL DAAE07-00-R-S055
POC John Denys (810) 574-8150
DESC: Item: Cylinder, Telescopic. NSN: 3805-01-092-9223. Mfg
P/N: Hyco, Inc p/n C30175-129H or AM General Corp p/n MA67-21000.
Solicitation for a 5 year IDIQ. Quantity: Min Guaranteed Qty-13,
5 Yr Max Qty-163. Option: None. FOB: Destination. See Note
22. The offer due date is on or about 15 May 00 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-084 SN437901)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CYLINDER ASSEMBLY, ACTUATING, LINEAR. KOMATSU AMERICAN
INTL CO.(29510)
SOL SP0500-00-Q-8293
DUE 040500
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Bonnie keen buyer: joanne Herman icba-16,
(215)737-7404
DESC: PR-NO: YPI00056000717 NSN 3930-01-236-2799, cylinder Assembly,
actuating, linear. Dresser Industries, CAGE 29510. P/N 1123794C91,
- orhader industries Inc. CAGE 1N365, P/N 1123794C91. 15 -EA
del to New Cumberland PA 17070 del by 29 May 00. All responsible
sources may submit an offer which will be considered.
CITE: (I-084 SN437792)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 39--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437991)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39--SPREADER BARS, ADJUSTABLE, LIGHTWEIGHT
SOL DAAE07-00-R-T066
POC Mr. Matthew Franzen, (810) 574-6304/Ms. Lucy Pilarski (810)
574-5502
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SUPPLIES,
EQUIPMENT AND MATERIAL CLASSCOD: 39--Materials Handling Equipment--Potential
Sources Sought OFFADD: U.S. Army Tank-Automotive and Armaments
Command, Acquisition Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 39-- Spreader Bars, Adjustable, Lightweight SOL
DAAE07-00-R-T066 DUE 4/14/00 POC Ms. Lucy Pilarski, Phone:
(810) 574-5502 Or the Contracting Officer, Matthew J. Franzen,
Phone: (810) 574-7307 DESC: TACOM is preparing to issue a
solicitation for a lightweight adjustable spreader bar. This
Special Announcement is soliciting information from potential
sources interested in and capable of providing a lightweight
adjustable spreader bar that can be used by U.S. Army cranes
to safely lift and move 20 Foot and 40 Foot ANSI and ISO containers.
This announcement is to provide offerors advance notification
of our intentions and to seek responses to the Market Investigation
Questionnaire and comments on the Draft Purchase Description
(DPD), which will be posted to the http://www.tacom.army.mil/acqcen/ssn/sources.htm
homepage by 28 Mar 2000. All responses and comments must be
received no later than close of business 14 APR 2000. Description
of the lightweight adjustable spreader bar is defined as being
compatible used with the Army's 40 Ton Rough Terrain Container
Crane (RTCC), Grove Model RT875CC, having expandable lengths
and ISO semi-automatic twist-locks to handle 20 and 40-foot
ISO containers, weighing less than 3,500 pounds in order to
meet the Army's current lift and reach capabilities, meet the
maximum ISO capacity rating of 67,200 pounds, and does not
require external power for operation. The lightweight adjustable
spreader bar will be procured to replace the current single
20 Foot and 40 Foot spreader bars in the Army's inventory.
The lightweight adjustable spreader bar will reduce transportation
burden of deploying heavier multiple spreaders bars, meet current
maximum ISO rating of 67,200 pounds for both size containers.
We intend on issuing a three-year requirements contract for
the production of approximately 245 lightweight adjustable
spreader bars (quantity subject to change). Potential sources
should be capable of providing life cycle support and customer
service, LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:
EMAILADD: pilarskl@tacom.army.mil or franzenm@tacom.army.mil
EMAILDESC:
Pilarski or the Contracting Officer, Mr. Matthew Franzen via
e-mail.
CITE: (W-084 SN438009)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 41--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437993)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 42--SHOWER ASSEMBLY
SOL DAAE20-00-T-0111
DUE 051000
POC Contract specialist Judy Barklge (309)782-3779: PCO Maria
E. Rodriguez (309)782-5719
DESC: NSN: 4230-01-171-0900, P/N 26043-100, Shower Assembly;
NSN: 4230-01-171-2553, P/N 26042-100; and Water Inlet Assembly
NSN 4230-01-171-2546, P/N 26250-100, these items are to be
used on DECON. FOB is destination. Estimated issue date is
10 Apr 00. This solicitation will result in a Purchase Order.
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 therfore 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 may render
your bid or proposal nonresponsive and result in the rejection
of same. Published for subcontracting purposes only.
CITE: (W-084 SN438037)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 42--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437994)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010400QCB58
DUE 051200
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
DESC: NSN 3H-4820-01-235-9744, SPEC NR TDP VER 002, Ref Nr 144-703-060-360-036,
Qty 27 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437743)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SOLENOID
SOL SP074000QE133
DUE 033100
POC For Information Only - R. SchneiderTelephone Number 614 692
1743 Fax 614 692 6271
DESC: PR. NUMBER YPC99280000555,NSN 4810-00-226-4107, VALVE,
SOLENOID, WHITTTAKER CORP (79318) PN 27131244. 36 each to be
delivered to NEW CUMBERLAND PA and 31 each to be delivered
to TRACY CA 90 days after date of order. This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/.
Hard copies of this solicitation are not available. The small
Business size standard is 500 employees. Specifications, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL
BE CONSIDERED. ******SEE NOTES NUMBER 22 and 26*******
CITE: (W-084 SN437871)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SOLENOID
SOL SP074000QE133
POC For information only R. Schneider Telephone 614 692 1743
Fax 614 692 6271
DESC: ***SYNOPSIS HAS BEEN CANCELLED ****** Above synopsis has
been cancelled due to urgency of requirement.
CITE: (W-084 SN437936)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 48--7TH STAGE VALVE
SOL F42620-00-R-64354
DUE 051500
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 4810-01-363-1952WF P/N: 320135, P/N 5107-00-3
Pressure actuated valve used in the pemumatic system of the
F-16 aircraft. 137ea. Applicable to: F-16 Acft. Destn: Hill
Air Force Base, Ut 84056-5820. Delivery:28 Feb 2001 137 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all The approximate issue/response date
will be 13 APR 2000. Electronic procedure will be used for
this solicitation. See our Web page. To: Dukes Inc, Northridge
Ca. To: Whittaker Corp, Hollywood Ca. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is 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. 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 This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. This acquisition involves data that are
subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-084 SN438086)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 48--IMPROVED PHONE, DISTANCE, AND DATA LINK (IPD&LDL)
LASER HEAD SYSTEM SUPPORT
SOL N61331-00-Q-2510
DUE 041000
POC Contract Specialist, Mike Wheeler, 850-234-6745; Contracting
Officer, Carol Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source purchase order to develop methods to enhance Underway
Replenishment (UNREP) capabilities for both U.S. Navy and MSC
ships. This includes the development of a replacement for the
current Phone and Distance Line (PDL) now used during UNREP
operations. The goal under the Improved Phone, Distance, and
Data Link (IPD&DL) effort will be to eliminate the requirement
for personnel to hand-tend the existing PDL now used during
UNREP operations. A second goal is the development of a real-time
data link between ships that will provide secure data communication
capabilities between ships during UNREP evolutions. This action
is not suitable for full and open competition for the following
reasons: As the developer of the Amy's prototype laser range
finder and communication solution, TrexComm, Inc. is uniquely
qualified to perform this work. The Contractor must possess
current and detailed experience in near-IR eye-safe laser systems
that are capable of providing integrated voice & data transmission,
range finding, and automatic tracking capabilities. TrexComm,
Inc. is the only source capable of meeting this requirement
in the time-frame established by the Sponsor. Note 22 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-084 SN438114)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 48--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437995)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TUBE DIFFUSER
SOL SP0-490-00-R-2228
DUE 050800
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00066001716, NSN 4920-01-048-8482, Tube Diffuser,
Industrial Acoustics Co Inc, CAGE 04042, P/N7319-697ae15-1,
identify to MIL-STD-130J, dated 1 Jun 97, Identification marking
U.S. Military Property. Quantity 100 Each. Proposed procurement
contains a 100% option for increased quantities. Ship to address:
Richmond, Virginia 23297-5900. FOB Destination, Inspection/Acceptance
Destination in accordance with QAP 001. Delivery 90 Days ARO.
Note 1 applies, 100% small business set-aside. Note 22 applies,
sole source item. 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
will be available for issue on or about 7 April 2000. Response
to this solicitation must be received by 8 May 2000, which
is the close date. Solicitation package must be completed in
its entirety prior to submission.
CITE: (W-084 SN438131)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 STRAIGHT HEAD=20
SOL EA89107C017
DUE 040500
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
: 53-Pin Straight Head = etc. =20 Copies of the bidder's package
for this procurement may be directly = downloaded from our
website,http://tecrodpd.com , or obtained from = Mr.LEE,HUNG-CHIUN
, Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6809,
telefax: = (202)966-4578. Your quotation should be recieved
by us on or before 04/05/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-084 SN437965)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 53--PREFORMED PACKING
SOL N00253-00-Q-0091
DUE 042800
POC Linda Kress, Fax 360-396-7036
DESC: NUWC Division Keyport requires 204 each forward fairing
seals conforming to Navy Drawing 71330152 Revision E. Simplified
Acquisition Procedures apply. Only faxed requests for the solicitation
package will be accepted. Fax number (360) 396-7036. A written
request for quotation shall be issued on or about 17 Apr 00.
All responsible Small Business sources may submit a quotation,
which if timely received, shall be considered by the agency.
Award shall be made on or about 28 Apr 00. NOTE 1 and 26*****
CITE: (W-084 SN438024)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--CLAMPCLC INSTRUMENT=20
SOL EA89116C026
DUE 040500
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-CLAMPCLC INSTRUMENT = 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 04/05/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-084 SN438063)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--BOLT=20
SOL EA89097C030
DUE 041700
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-BOLT 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 04/17/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-084 SN438070)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE
SOL 1PI-R-1571-00
DUE 041100
POC Darlene Robinson, Contracting Officer (202)305-7314 or fax
(202)305-7363
DESC: This Solicitation No. 1PI-R-1571-00 is solicited as a combined
synopsis/ solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 of the Federal Acquisition
Regulation (FAR), as supplemented with additional information
included in this notice. A written solicitation will be faxed
upon receipt of written request. This is a full and open competitive
Request for Proposal, negotiated-requirement type of solicitation,
to award a contract to provide drawer slides to F.O.B destination
to USP Leavenworth, KS, FCI Tallaedga, AL and FCI Marianna,
FL. Offerors are advised that the Government intends to evaluate
proposals and award on an all or none basis. Therefore, the
initial proposal should contain the offerors best terms from
a cost or price and other factors specified in this solicitation.
The Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
The time for receipt of proposals is 13:30 PM (Eastern Standard
Time), on April 11, 2000. Vendors may submit a signed and dated
Federal Express, mailed, facsimile or hand carried proposal
to UNICOR, Federal Prison Industries, Inc., (FPI), Material
Management Branch, 400 First Street, NW, Washington, DC 20534,
7th Floor, Attn: Bid Custodian. All proposal must reference
the solicitation number and due date for receipt of proposals.
In addition to this, each proposal must contained the name,
address, telephone number of offeror, technical description
of item offered, any discount terms that are offered and the
remittance address (if different from current mailing address).
Offeror must hold unit prices firm in its offer for 60 calendar
days from date specified for receipt. If offer is not submitted
on a SF1449, submit on company letterhead with a statement
specifying the extent of agreement with all terms, conditions,
and provision included in the solicitation. All offers that
fail to furnish required representations and certification
or information and/or reject terms and conditions of the solicitation
may be excluded from consideration. The Standard Industrial
Classification Code is 3429 and the small business size standard
is 500. There are 3 line items in this solicitation. A copy
of the line item numbers, description, quantity and unit of
issue of item being solicited will be identified in the solicitation
package and will be faxed when a written request is received
citing full company name and address. This solicitation document
incorporates clauses and provisions that are in effect through
the Federal Acquisition Circular No. 97-03 and Federal Acquisition
Regulation as follows: Clauses 52.212-1 Instructions to Offerors--Commercial
Items,52.212-2 Evaluation--Commercial Items, 52.212-3 Offeror
Representatives and Certifications Commercial Items, 52.212-4
Contract Terms and Conditions, 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items, 52.216-18 Ordering: Such delivery orders shall be issued
by all authorized at Federal Prison Industries excluding the
Contracting Officer Technical Representative (COTR). Period
of Performance is date of award through three years thereafter.
Delivery Acceptance is 30 days after receipt of each delivery
order., Delivery Hours:8:00 AM through 2:30 PM, Monday through
Friday notwithstanding emergencies and Federal Holidays., 52.211-16
Variation in Quantity:+/- 0% applied to each delivery order.,
52.216-19 Order Limitation: The delivery Order Limitations
are (a) Minimum Order: Government requires supplies or services
cover by this contract in an amount of less than 200 pairs
and (b) Maximum Order: Contractor is not obligated to honor
orders which exceed the maximum amount of (2,000 pairs). 52.216-21
Requirements: The contractor shall not be required to make
any deliveries under this contract after 30 days beyond contract
expiration. 52.213-2 Invoices: Invoices shall be submitted
to the Business Manger at (USP Leavenworth, KS (913/682-8700,
FCI Talladega, AL (205/314-4100) and FCI Marianna, FL (904-526-2313).
52.232-18 Availability of Funds, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, 52.232-34 Optional Information
for Electronic Funds Transfer Payment.52.219-23 Notice of Price
Evaluation Adjustment for Small Disadvantage Business, 52.227-1
Authorization and Consent, 52.227-2 Notice and Assistance Regarding
Patent and Copyright Infringement, 52.227-3 Patent Indemnity,
52.232-18 Availability of Funds, 52.233-1 Disputes, 52.242-13
Bankruptcy, 52.232-23 Assignment of Claims,52.243-1 Changes,
52.249-1 Termination for Convenience of the Government, 52.249-8
Default, 52.253-1 Computer Generated Forms, 52.223-11 Ozone
Depleting Substances, 52.244-6 Subcontracts for Commercial
Items and Commercial Components.52.219-21 Small Business Representation
For Categories. 52.219-22 Small Business Business Status, 52-233-2
Service of Protest. JAR 2852.270-70 Inspection and acceptance
of supplies and/or shall performed by COTR: FCI Marianna, FL
is Mr.Dennis Hayes COTR:USP Leavenworth, KS is Stanley Freiderich
and the COTR:FCI Talladega, AL is Bobby Atchley. 52.215-5 Facsimile
Proposal. Proposal may be facsimile at Fax #(202)305-7363 or(202)305-7365.
Clause 52.204-6 Contractor Identification Number-- Data Universal
Numbering System (DUNS) Number: Offeror must specify (DUNS)
number. Packaging and Marking: All shipments should be label
citing vendor name, delivery order number, contract number,
weight, quantity, item and description. Shipment should be
in accordance with commercial practice and adequate to insure
acceptance by common carrier and safe arrival at destination.
A written notice of award or acceptance of a offer mailed or
acceptance otherwise furnished to the successful offeror within
the time for acceptance specified in the solicitation, shall
result in a binding contract without further action by either
party. Before a offer expiration time, the Government may accept
a offer or part of a offer after its receipt unless a written
notice of withdrawal is received before award. Documents and
forms cited in this solicitation may be obtained from General
Services Administration's Internet web page (http://www.arnet.gov./far/)
For information regarding this solicitation contact the Contracting
Officer (Mrs. Darlene Robinson) at telephone number (202)305-7314.
CITE: (W-084 SN438077)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 54--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson, 912-926-6726
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437996)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 54--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED SMALL
BUSINESS OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN437999)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038300QB148
DUE 050300
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-251-0696-HT, SPEC NR TDP VER 003, Ref Nr
1042A0001-G3, Qty 6 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-084 SN437772)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--PULSE GENERATOR GRO
SOL N0038300RP291
DUE 050300
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-5841-LL-GF8-A012-B4, IAW Ref Nr E8305-H10, Qty 7
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See Note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-084 SN437773)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--TR LIMITER
SOL N68936-00-T-0090
DUE 041000
POC Faith La Gore - Purchasing Agent, (760)939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis a TR Limiter VDX-1378, built to GE Part #20500153-1 specifications.
This requirement is sole sourced to Communication and Power
Industries, CPI Beverly Microwave Division, 150 Sohier Road,
Beverly, MA 01915 as direct replacement parts for the existing
equipment. Any firms believing that they can provide the required
TR LImiter may submit a written response to be received at
the Contracting Office no later than 5 days after the date
of publication of this notice, clearly showing it's ability
to provide the required equipment, which will be considered
by this agency. Respond to Faith La Gore, by mail to NAWCWPNS,
Code 220000D, Attn: Faith La Gore, China Lake, CA 93555-6100,
fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about April 10th, 2000.
CITE: (W-084 SN438026)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Intelligence, Surveillance & Reconnaissance Integration
Systems, ESC-SRK-2, 11 Barksdale St., Hanscom AFB, MA 01731-1634
SUBJECT: 58--INTEGRATED BROADCAST SERVICE (IBS)
SOL F19628-00-R-0026
DUE 052200
POC Kathleen A. Munroe, Contracting Officer, 781-271-3989
DESC: NOTICE OF CONTRACT ACTION (NOCA). This announcement serves
as notice to all potential offerors that, on or about 21 APRIL
2000, the Intelligence, Surveillance & Reconnaissance Integration
Systems Program Office, Electronic Systems Center, Hanscom
Air Force Base, Massachusetts anticipates release of Request
for Proposal F19628-00-R-0026 for the Phase I acquisition of
the Integrated Broadcast Service (IBS). The IBS contract is
a vehicle for the design of the broadcast segment of the IBS.
IBS will use information management technology to integrate
and correlate intelligence broadcast information. This is a
Joint program focused on the dissemination of near real-time
intelligence information from sensor to shooter. IBS will incorporate
the best features of several of our "legacy" intelligence broadcast
systems including: Tactical Information Broadcast Service (TIBS),
Tactical Related Applications Data Dissemination System (TDDS),
Near Real Time Data (NRTD), Tactical Related Intelligence eXchange
System (TRIXS). The primary focus of the IBS effort is to:
(1) Achieve the overall IBS program mission and support objective
of an integrated Intel picture; (2) provide a flexible interactive
service to the tactical user; (3) facilitate CINC and JTF Intelligence
Information Management; and (4) reduce the overall Intelligence
System support costs. The broadcast segment of the IBS acquisition
will be conducted in two phases: Phase I (Program Definition
and Risk Reduction - PD/RR) and Phase II (Development). Both
phases will be full and open competitions utilizing FAR Part
15. During the PD/RR phase the Government intends to award
up to three Firm Fixed Price (FFP) contracts. Each awardee
will perform the work specified in the Phase I RFP as an effort
to reduce the risk of the overall program. For the Development
phase (Phase II), the Government intends to award one Cost
Plus Award Fee (CPAF) contract. During this effort the contractor
will develop, build, integrate, test, field, and evolve the
IBS broadcast segment through spiral development to achieve
the requirements specified in the Phase II RFP. The solicitation
will be made available on the Internet at the Hanscom Air Force
Base Electronic Request for Proposal Bulletin Board (HERBB)
Website: http://www.herbb.hanscom.af.mil/rfp.asp by selecting
the link "Integrated Broadcast Service". Offerors will be provided
30 days to respond to the solicitation. Telephone requests
for the solicitation will not be accepted. Firms responding
to this request shall indicate whether they are a large business,
small business, very small business, small-disadvantaged business,
8(a) concern, women-owned business, or HUBZone Small Business.
Respondents must specify whether they are a U.S. or foreign-owned
firm. Interested Contractors desiring to do business with the
Air Force shall be registered in the DoD Central Contracting
Reporting System. A Draft RFP for Phase I was placed on the
HERBB Website on 25 FEB 2000 and 24 MAR 2000. Government comments
to Industry's questions on the Draft RFP are also posted to
this site. This NOCA does not constitute a Request for Proposal,
and it does not restrict the Government as to the ultimate
acquisition approach, nor should it be construed as a commitment
by the Government. An Acquisition Ombudsman, Colonel Steven
H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman's
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You may contact the Ombudsman at (781) 377-5106. Contractors
are reminded and cautioned that only Contracting Officers are
legally authorized to commit the Government. Address all questions
to the Contracting Officer, Ms Kathleen Munroe, (781) 271-3989
or the Contracts Specialist, Ms Ann Bastek (781) 271-4820.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kathleen.munroe@hanscom.af.mil
EMAILDESC:
CITE: (D-084 SN438103)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: 58--COMMUNICATION SUITES EQUIPMENT AND OPERATIONS FOR
USNS VESSELS
SOL N00033-00-R-1013
DUE 052400
POC Achille Broennimann, Contracting Officer, 202-685-5965 (FAX)
DESC: Military Sealift Command requires a contract for Communication
equipment to completely replace or supplement current equipment
configurations aboard AO, AE and AFS Class USNS vessels. The
goal of the equipment replacement is to obtain commercial communications
systems that will decrease the number of personnel required
to operate the communications suite. Further, the contract
will include an option for the contractor to provide personnel
to operate the communication equipment while the ship is deployed
both in the United States and overseas. The competition will
be on an unrestricted basis, and is for a base 20 vessels,
and 10 optional vessels. The optional operation requirement
is for a base 12 months, and 4 periods of 12 months each, if
exercised. The solicitation will be made available on Military
Sealift Command's homepage. It is the responsibility of the
interested parties to independently review the referenced web
links frequently for update to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments(if any). The Government
does not anticipate issuing paper copies of these documents.
If offerors desire to be notified via e-mail when the RFP or
amendment is posted, forward an e-mail to the address provided
in this synopsis, with "COMMUNICATION MAILING LIST" as the
subject line. In the e-mail list a point of contact.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Achille.broennimann@msc.navy.mil
EMAILDESC:
CITE: (W-084 SN438127)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--EXTENSION OF CONTRACT DAAB07-96-D-D603, FOR ENGINEERING
SERVICES AND SUPPLIES REQUIRED TO SUPPORT THE FAMILY OF AN/AVR-2
AND TS-4321/AVR-2
SOL DAAB07-00-R-B042
DUE 042400
POC Cindy Cook, COntract Specialist (732)532-5415, Vernay Salas,
Contracting Officer, (732)532-1257
DESC: This market survey is to locate sources for engineering
services and supplies required to support the familty of AN/AVR-2
and the family of TS-4321/AVR-2. The present contract is DAAB07-96-D-D603
with Raytheon Systems COmpany (formally known as Hughes Danbury),
Danbury, CT. The contractor shall provide engineering services
and supplies to the U.S. Army and U.S. Navy platforms. The
contractor shall provide field services, installation support,
testing support, software reprogramming support, repair of
systems and prototype systems, engineering studies, documentation
support and direct assistance in the testing fielding of the
family of AN/AVR-2 and the family of TS-4321/AVR-2 on an "On-Call"
basis. The contractor will also be required to participate
in technical interchange meetings. These services will be required
as CONUS or OCONUS. The period of performance will be for 18
months to complete various tasks orders. The contractor shall
submit their technical proposal including all supportingback-up
directly to the technical point of contact which is Lynda Ru,
AMSEL-RD-IW-EC, Fort Monmouth, NJ 07703-5000.
LINKURL: htp://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-084 SN437802)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 58--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED SMALL
BUSINESS OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN438000)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--DIGITAL WEATHER INTELLIGENCE DATA
SOL N/A
DUE 041400
POC CSCS_DWID@HANSCOM.AF.MIL
DESC: Potential Sources Sought. The Counterdrug Surveillance
and Control System (CSCS) Program Office, ESC, Hanscom AFB,
MA 01731-1625, is seeking potential sources qualified to design,
develop, fabricate, integrate, install, and test Digital Weather
Intelligence Data (DWID) systems. DWID will extract weather
data from existing CSCS AN/TPS-70 Ground-Based Radars (GBR)
in order to allow enhanced sortie generation of airborne early
warning (AEW) systems, tracker aircraft, and interdiction assets
for USSOUTHCOM counternarcotics missions in Central and South
America. DWID will provide weather information to enable the
capability to reposition all air assets based on near real-time
weather data; significantly increasing U.S. and Allied sortie
success and productivity. This system will be used as an Intelligence
source in that it identifies areas where suspects are most
likely not flying due to inclement weather conditions. The
Government requires digital weather extractors that can be
readily integrated with existing CSCS AN/TPS-70 radars to provide
weather data in the USSOUTHCOM Area of Responsibility (AOR).
In addition, the Government requires hardware and software
to fuse DWID from multiple AN/TPS-70 radars and provide access
to fused data via a server on the SIPRNET and NIPRNET. Use
of Commercial-Off-The-Shelf technology is encouraged. Near
real-time DWID is key to improved forecast reliability in the
zero-to-six hour time-frame; three to four hours is the mission
endurance for most trackers and all Participating Nation (PN)
interdiction assets. The following areas need to be addressed
by potential offerors in their qualification packages: (a)
Weather Extractor Device and Weather Data Processor - Equipment
technical specification data with form, fit, functionality
information, along with interfaces and protocols supported,
and power requirements; (b) Projected time to deliver a total
system solution (hardware, software, integration, and familiarization)
after receipt of order;(c) Elaborate on whether device hardware
and associated software is in current production, under development,
or modification to existing product in the field. If modification
is required, describe in detail the level of effort (SLOC)
and time to deliver the fully tested product to the government;(d)
Operational Flexibility - Describe "front panel" diagnostics,
user-selectable options, features, filters, etc.; (e)Include
a bugetary Rough Order of Magnitude (ROM) for hardware, software
tailoring, and system integration; (f) Operational Environments
- All equipment will be installed in existing facilities at
CSCS radar sites or U.S. and Allied Operations centers; (g)
DWID contractor will provide familiarization training; (h)
Documentation will be required to allow existing O&M contractor
to support DWID system (Commercial format acceptable);(i) Manning
- No DWID contractor manning is required at CSCS radar sites
for O&M. Contractors that can satisfy part or all of DWID requirements
listed above should submit their qualification packages (limited
to twenty (20) pages) to include any additional information
deemed appropriate by the contractor. Electronic responses
are preferred and should be sent to the CSCS Program Office
at CSCS_DWID@hanscom.af.mil. Responses sent in hardcopy via
U.S. mail should be sent to ESC/ACMC, 50 Griffiss Street, Hanscom
AFB,MA 01731-1625. Contractors submitting responses via overnight
services should send them to the CSCS Program Office, MITRE
M Building, 202 Burlington Rd, Bedford, MA 01730-1420. Performance
requirements as well as other program documentation will be
posted on the Electronic Systems Center (ESC) Hanscom Electronic
Requirements Bulletin Board (HERBB) at http://herbb.hanscom.af.mil
under Business Opportunities. This is not a solicitation. This
synopsis is being issued to conduct market research for informational
and planning purposes. This synopsis does not constitute a
Request for Proposals (RFP) or an Invitation for Bids (IFB),
nor does its issuance restrict the Government as to its ultimate
acquisition approach. The Government will neither award a contract
solely on the basis of this notice, nor will it reimburse the
contractor for any costs associated with preparing or submitting
a response to this notice. An Acquisition Ombudsman, Colonel
Steven H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: CSCS_DWID@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-084 SN438075)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--ULTRASONIC PHASED ARRAY SYSTEM
SOL 8-1-0-ED-C7010
DUE 040700
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Ultrasonic Phased Array System to include the following:
ITEM 1: FOCUS ULTRASONIC PHASED ARRAY SYSTEM MANUFACTURED BY
RD TECH; PART NUMBER is Focus 32/64. Quantity: 1 each. ITEM
2: 10 MHZ, 64 ELEMENT ARRAY ULTRASONIC TRANSDUCER, PART NUMBER:
10l64E32-5, QUANTITY: 1 EACH. ITEM 3: ULTRASONIC HAND SCANNER
FOR FLAT AREA, PART NUMBER: HSF-XY01, QUANTITY: 1 EACH. ITEM
4: ULTRASONIC SHOE PLUS WATER CIRCULATION AND PIPES, QUANTITY:
1 EACH. ITEM 5: TOMOVIEW DATA NALYSIS PACKAGE, PART NUMBER
TV-MNT, QUANTITY: 1 EACH. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from R/D Tech, 240 Bear Hill
Road, Waltham, MA 02154. This recommendation is made pursuant
to FAR 13.106-1(b)(1). The Government intends to acquire a
commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on March 15, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-ED-C7010
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-083 SN437668)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 59--GENERATOR UNITS 1 THRU 6 EXCITER REPLACEMENT, ICE
HARBOR DAM, SNAKE RIVER, WALLA WALLA COUNTY, WASHINGTON
SOL DACW68-00-B-0026
DUE 051500
POC To order solicitation package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, DUNS and CAGE code nos. (if known),
phone and fax numbers, as well as business size to Kari Montgomery,
fax 509-527-7802, (2) e-mail request with same information
to the address below, or (3) register via the Walla Walla District's
Web Page at the URL listed below. POC for administration, Kari
Montgomery, telephone 509-527-7211. Technical POC, John Boschker,
telephone 509-527-7541.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment,
and plant to design, manufacture and install six complete digital
excitation systems for the Ice Harbor Dam powerhouse main units
1 through 6, located in Walla Walla County, Washington. All
units were manufactured by General Electric, rotate at 90 rpm
and have a power factor of 95. Units 1-3 are rated at 94,737
KVA and units 4-6 are rated at 116,800 KVA. The work includes,
but may not be limited to, the following items: 1) remove the
existing six excitation systems' non-rotating parts; 2) remove
existing excitation power, signal, and control cabling and
provide new power, signal, and control cabling for the new
excitation systems; 3) provide one molded case circuit breaker
and the required cabling for exciter field flashing; 4) provide
fully-configured graphic user interface (GUI) software for
an operator-machine interface (OMI) station in the powerhouse
control room. The OMI shall provide for complete data acquisition
and control capabilities of the six new exciters. Data transfer
between the OMI and the exciters shall be full duplex and shall
utilize a single digital highway connecting the exciters and
the OMI station; and 5) provide training for Government personnel
on the operation and maintenance of the new exciters. Contract
completion shall be approximately 500 calendar days after award.
Transportation costs f.o.b. destination. PROCUREMENT UNRESTRICTED.
Size standard for identification of small business concerns
under Standard Industrial Classification Code 3621, is that
the average employment, based on the number of persons employed
on a full-time-, part-time, temporary, or other basis during
each of the pay periods of the preceding 12 months, shall not
exceed 1,000 employees. If a large business is selected for
this procurement, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting GOALS are
that a minimum of 61.2 percent of the Contractor's intended
subcontract amount be placed with small businesses (SB), including
9.1 percent with small disadvantaged businesses (SDB). A minimum
of 5 percent of the intended subcontract amount shall be placed
with woman-owned small businesses (WOSB). It has NOT been determined
whether bonding will be required. This is not a request for
bids, but notice that our intention is to issue a solicitation
for this requirement. All responsible sources may submit an
offer, which will be considered by this agency. (Response date
is tentative and will be established when solicitation is issued.)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-083 SN437681)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010400RAE55
DUE 051200
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 7H-5925-01-294-2408, SPEC NR TDP VER 002, Ref Nr ETN693010U06,
Qty 8 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437744)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--DISPLAY,OPTOELECTRO
SOL N0038300QB149
DUE 050300
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5980-01-430-0166-HT, Ref Nr 8900691-17, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-084 SN437774)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038300QJ151
DUE 050300
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-341-9271-CS, Ref Nr 2217410-1, Qty 17 EA,
Delivery FOB Origin--Only known approved source is Honeywell
(formerly AlliedSignal) Tucson AZ facility; there are no drawings
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-084 SN437775)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--FILTER ASSEMBLY,ELE
SOL N0038300RJ146
DUE 050300
POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5915-00-464-7033-FP, Ref Nr 89-161748-1, Qty 2 EA,
Delivery FOB Origin--DUE TO THE LACK OF DRAWINGS AND OTHER
TECHNICAL SPECIFICATIONS, THIS REQUIREMENT WILL BE RESTRICTED
TO THE ORIGINAL EQUIPMENT MANUFACTURER, GTE GOVERNMENT SYSTEMS
CORPORATION {04655}. AWARD ANTICIPATED ON OR ABOUT 23 JUN 2000.
OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT {215} 697-1256 FOR ALL INFORMATION CONCERNING ANY FUTURE
REQUIREMENTS. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-084 SN437776)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATTENUATOR SUBASSEMBLY
SOL SP0920-00-R-A201
DUE 050100
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)
693-1616 *** see info below ***
DESC: PR-NO: FPE00031000367 NSN 5985-01-302-3681, CAGE 82577
part No 655637-002 4 -EA del to El Segundo CA 90245 del by
04 Feb 00. See notes 9, 22, modification to change issue/close
dates. Issue: 00 Mar 29 - close: 00 May 01. Note: item to be
Mfg I/A/W Hughes Aircraft Co (82577) Dwg 655637-002. for clarification
purposes: approved sources: Hughes (82577) P/N 655637-002 and
amp (96341) P/N mpm 434.
CITE: (I-084 SN437793)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RF SWITCH
SOL N00164-00-Q-0145
DUE 033100
POC Diane L.. Pearson, Code 1163W7, 812-854-5201, FAX 812-854-3805;
Luann Shelton, Contracting Officer
DESC: This combined synopsis/solicitation is hereby canceled
in its entirety.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-084 SN437917)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0900-00-R-X048
DUE 051900
POC For information only: S. Donnelly/614-692-7714; fax: 614-692-6933
DESC: For copies of this solicitation mail request to DSCC-PBAB,
or emailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Requests
should include the company name address and solicitation number(s).
The contract specialist will not be able to provide copies
of solicitation. This solicitation is for the procurement of
part-numbered items manufactured by (24900) Lockheed Martin.
It will close on or about 19 May 00. This solicitation is for
an IDC with the following FSC to be covered: 5998. Federal,
military and commercial specifications cannot be provided by
DSCC. Specification, plans, or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total extension shall not exceed 4 years. This is an unrestricted
acquisition. This acquisition is for supplies for which the
Government does not possess complete unrestricted technical
data; therefore, the government intends to solicit and contract
with only approved sources. Items appear to be sole source
to Lockheed Martin. While price will be a significant factor
in the evaluation of offers, the final contract award may be
as described in this solicitation. Note 26 applies. All responsible
sources may submit a bid, proposal or quotation as applicable,
which if timely received will be considered by the agency.
CITE: (W-084 SN437946)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 123PI-Q-0008-00-LXCB
DUE 041400
POC Teresa J. Begley, Contracting Officer PH: 606-253-9215 FAX:
606-253-0022
DESC: UNICOR, FMC Lexington, KY intends to enter into a Firm
Fixed Price Requirements contract for three (3) years for commerical
item circuit breakers. Line item 0001 - CIB0028, M39019/02-218
Circuit Breaker, M39016/02-218 SUPP-1, MIL-C-39019, Rev C,
NSN: 5925-00-135-6136, Circuit Breakers, magnetic, low power,
sealed, trip-free one pole, auxiliary contacts, per MIL-C-39019/2,
Rev. 2, Ref. F & Amendment 1. Delivery is FOB Destination UNICOR
- Federal Prison Industries, 3301 Leestown Road, Lexington,
Kentucky 40511-8799. The estimated quantity for the life of
the contract is 17,000 each. Delivery acceptance is 90 days
ARO for each delivery order. This requirement is a 100% Small
Business Set-Aside. No telephone requests will be honored.
Requests can be faxed or e-mailed citing the full address and
size of business status to the above mentioned point of contact,
PH: 606-253-9215, FAX: 606-253-0022, and e-mail address tbegley@central.unicor.gov.
Additional information regarding this item will be provided
in the solicitation request for quotation. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-084 SN437978)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--CIRCUIT CARD ASSEMBLIES
SOL N00253-00-Q-0089
DUE 042100
POC Judy Buchanan, Fax 360-396-7036
DESC: NUWC Keyport requires 8 ea Rackmount Computer SBS Technologies
RC110, 5 ea Circuit Card Assembly Psiber Systems Inc. DAP4400A/446-05
and 4 ea Circuit Card Assembly Microstar IDSC816-05. A written
solicitation will be issued on or about 10 April 00. Simplified
Acquisition Procedures will be used for this procurement. Award
will be made on or about 21 April 00. All responsible Small
Business sources may submit a quotation, which if timely received,
will be considered by the agency. Only faxed requests for the
solicitation package will be accepted. See Note 1*****
CITE: (W-084 SN437997)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 123PI-Q-0009-00-LXCB
DUE 041400
POC Teresa J. Begley, Contracting Officer PH: 606-253-9215 FAX:
606-253-0022
DESC: UNICOR, FMC Lexington, KY intends to enter into a Firm
Fixed Price Requirements contract for three (3) years for commerical
items knobs and diodes. Line item 0001 - KNB0007, MS,91528-1E2B,
NSN: 5355-00-994-3435, MIL-K-3926B Rev. J, Knob-control, plastic,
round, edge lighted and non-edge lighted, skirted round with
white dot, color: black, shaft hole diameter 1/4 inch round,
per MS91528, Rev J. Line item 0002 - DIO0242, D,A3019222-1
Semiconductor device, verified per parts lists A3142343-1,
Drawing #A3019222-1 Rev. 10/11/89. Line item 0003 - DIO0243,
D,A3019222-2 Semiconductor Device, vertified per parts list
A3142343-1, Drawing #A3019222 Rev. 10/11/89, specification
control drawing. Line item 0004 - DIO0246, D,A3012728-1, Semiconductor
device, verified per parts list A3142343-1, Drawing #A3012728
in accordance with the latest revision. Delivery is FOB Destination
UNICOR - Federal Prison Industries, 3301 Leestown Road, Lexington,
Kentucky 40511-8799. The estimated quantity for the life of
the contract is Line item 0001 - 17,000 each, line item 0002
- 17,000 each, line item -0003 - 17,000 each, line item 0004
- 17,000 each. Delivery acceptance is 90 days ARO for each
delivery order. This requirement is a 100% Small Business Set-Aside.
No telephone requests will be honored. Requests can be faxed
or e-mailed citing the full address and size of business status
to the above mentioned point of contact, PH: 606-253-9215,
FAX: 606-253-0022, and e-mail address tbegley@central.unicor.gov.
Additional information regarding this item will be provided
in the solicitation request for quotation. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-084 SN437998)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 123PI-Q-0010-00-LXCB
DUE 041400
POC Teresa J. Begley, Contracting Officer PH: 606-253-9215 FAX:
606-253-0022
DESC: UNICOR, FMC Lexington, KY intends to enter into a Firm
Fixed Price Requirements contract for three (3) years for commercial
items connectors. Line item 0001 - CTR8050, D,10250146-51,
NSN: 5935-01-253-1510, Connector, Drawing #10250146-51. Line
item 0002 - CTR4480, D,10250145-51, NSN: 5935-01-249-9088,
Connector, Drawing #10250145-51 Rev. K. Delivery is FOB Destination
UNICOR - Federal Prison Industries, 3301 Leestown Road, Lexington,
Kentucky 40511-8799. The estimated quantity for the life of
the contract is Line item 0001 - 50 each, line item 0002 -
50 each. Delivery acceptance is 140 days ARO for each delivery
order. No telephone requests will be honored. Requests can
be faxed or e-mailed citing the full address and size of business
status to the above mentioned point of contact, PH: 606-253-9215,
FAX: 606-253-0022, and e-mail address tbegley@central.unicor.gov.
Additional information regarding this item will be provided
in the solicitation request for quotation. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-084 SN438003)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 123PI-Q-0011-00-LXCB
DUE 041400
POC Teresa J. Begley, Contracting Officer PH: 606-253-9215 FAX:
606-253-0022
DESC: UNICOR, FMC Lexington, KY intends to enter into a Firm
Fixed Price Requirements contract for three (3) years for commercial
items boxes and covers. Line item 0001 - BOX0260, D,A3167658,
Source-SCI-Systems, drawing #A3167658, case, loudspeaker, assembly
of in accordance with drawing #A3167658, Rev. C. Line item
0002 - CVR0550, D,A3167659, Cover, loudspeaker in accordance
with drawing #A3167659 Rev. B. Delivery is FOB Destination
UNICOR - Federal Prison Industries, 3301 Leestown Road, Lexington,
Kentucky 40511-8799. The estimated quantity for the life of
the contract is Line item 0001 - 17,000 each, line item 0002
- 17,000 each. Delivery acceptance is 90 days ARO for each
delivery order. This requirement is a 100% Small Business Set-Aside.
No telephone requests will be honored. Requests can be faxed
or e-mailed citing the full address and size of business status
to the above mentioned point of contact, PH: 606-253-9215,
FAX: 606-253-0022, and e-mail address tbegley@central.unicor.gov.
Additional information regarding this item will be provided
in the solicitation request for quotation. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-084 SN438008)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: UNICOR, Federal Prison Industries, Inc., 3301 Leestown
Road, Lexington, KY 40511-8799
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL 123PI-Q-0012-00-LXCB
DUE 041400
POC Teresa J. Begley, Contracting Officer PH: 606-253-9215 FAX:
606-253-0022
DESC: UNICOR, FMC Lexington KY intends to enter into a Firm Fixed
Price Requirements type contract for three (3) years for commercial
item capacitor. Line item 0002 - CPR0547, D,A3012825-2, NSN:
5910-01-225-1957, Fixed, solid electrolyte, tantalum, polar,
molded, nonhermetically sealed, per drawing #A2012825, Rev.
E, Selected item drawing. Delivery is FOB Destination UNICOR
- Federal Prison Industries, 3301 Leestown Road, Lexington,
Kentucky 40511-8799. The estimated quantity for the life of
the contract is 17,000 each. Delivery acceptance is 120 days
ARO for each delivery order. This requirement is a 100% Small
Business Set-Aside. No telephone requests will be honored.
Requests can be faxed or e-mailed to the above mentioned point
of contract, PH: 606-253-9215, FAX: 606-253-0022, and e-mail
address tbegley@central.unicor.gov. Additional information
regarding this item will be provided in the solicitation request
for quotation. All responsible sources may submit a quote which
shall be considered.
LINKURL: http://www.unicor/gov
LINKDESC:
EMAILADD: tbegley@central.unicor.gov
EMAILDESC:
CITE: (W-084 SN438020)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: 59--RITE -LITE SERIES LIGHT TOWER
SOL DAKF10-00-R-0225
DUE 040500
POC Ms. Barnett, Contract Specialist (912) 767-1272
DESC: This is a modification to the combined synopsis/solicitation
issued as RFP-DAKF10-00-R-0225 dated 3/21/00. This modification
established the following changes: i. One copy of a signed
and dated proposal must be submitted to the Directorate of
Contracting , 1042 William H. Wilson Ave, Fort Stewart, GA
31314-3322, no later than 3:00 PM Local Time, Wednesday, 4/05/00.
Faxed proposals will be accepted, FAX number (912) 767-2969.
ii. CLIN 0001 30 each Rite Lite Series Tower 400 Watts , 14
gauge housing, 30 foot 360 degree rotating tower, 3 cylinder
diesel engine, Color White, Coleman Model #MH40000LKH or EQUAL,
and CLIN 0002 Shipping Charge for 30 each Coleman Light Tower.
iii. The solicitation document incorporates provisions and
clauses that are in effect through Federal Acquisition Regulation
(FAR) as follows: 52.0202-0001, 52.0212-0001, 52.0203-0003,
52.0212-0004, 52.0212-0003, 52.0212-0005, 52.0216-0001, 52.212-7000,
52.212-7001, 52.204-7004. vi. The Contractor is required to
submit completed 52.0212-0003 and 52.0212-7000 "Offeror Representation
and Certifications Commercial Item" with proposal. This modification
change to the proposal in no way alters the content requirements
of the CBD announcement. The proposal number RFP-DAKF10-00-R-0225
must be listed on the outside of the submission.
LINKURL: www.stewart.army.mil/DOC/intro.htm
LINKDESC:
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-084 SN438069)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 59--FABRICATION OF AUTOMATION MACHINERY, ALLEGHENY RIVER
SOL DACW59-00-B-0018
DUE 051600
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for Fabrication
and Delivery of new electro-hydraulic miter gate actuator units
and electro-hydraulic emptying/filling valve actuator units.
Actuators shall be self-contained packaged units which generally
include a hydraulic cylinder, associated hydraulic tubing,
and an electro-hydraulic pump package. Equipment furnished
under this solicitation shall be the standard products of a
manufacturer regularly engaged in the manufacture of the equipment,
and shall essentially duplicate items that have been in satisfactory
use for at least 5 years prior to bid opening. The period of
performance will be 365 calendar days. 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 14 April 2000. This procurement is 100% set-aside
for small businesses. 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 CD's 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-084 SN438072)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ADAPTER, ANTENNA, P/O SINCGARS
SOL DAAB07-00-B-D638
DUE 051200
POC Fern McAvay, Contract Specialist, 732-532-0973; Karin T.
Bogner, Contracting Officer, 732-427-1605
DESC: The Government intends to solicit an Invitation for Bid
(IFB) and award a Firm Fixed Price contract for five hundred
twenty five (525) each Antenna Adapters, P/O MK-2384/VRC, IAW
Drawing number A3014066-1. A CD-ROM may be requested in writing
once the solicitation has been posted to the CECOM Acquisition
Center Business Opportunities Page (BOP). The US Army Communications
Electronics Command (CECOM) has established the BOP website
to allow electronic transmittal of Requests for Proposal (RFPs)
and Invitations for Bid (IFBs) 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://abop.monmouth.army. mil). Upon accessing this web-page,
click on CECOM Business Opportunities. You may access potential
business opportunities by simply typing "guest" for the log-on
ID and password. Registration for a user-ID and password will
only be necessary when you are considering the submission of
proposals to CECOM through the BOP. For CD-ROM drawings or
other data, contact both the identified contract specialist
and contracting officer via their e-mail. Offers and bids shall
be sumitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: mcavayf@mail1.monmouth.army.mil ; bognerk1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-084 SN438100)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: 59--WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED SMALL
BUSINESS OPPORTUNITIES
SOL N/A
POC Thomas I. Robertson
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN438001)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Contracting Division, AMSSB-ACW (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: 60--VIDEO MULTIPLEXER
SOL DAAD07-00-Q-0096
DUE 040900
POC POC Purchasing Agent Norma M. Martinez (505) 678-3481
DESC: White Sands Missile Range seeks to identify responsible
sources and obtain information in regard to the procuring the
following: 1 ea. Video Multiplexer XMTR, PN 3130-7, 1 ea. Video
Multiplexer RCVR, PN 3131-7, 1 ea Video Multiplexer XMTR PN
FX-5750-7, 1 ea Video Multiplexer RCVR, PN FR-5750-7, 4 ea
Position Rack Enclosure with PS PN MCR-1000A, 4 ea Position
Rack Enclosure with PS PN MCR-1000A, 6 ea Video/Analog Fiber
XMTR, FX-1500A-7, 6 ea Video/Analog Fiber RCVR PN FR-1500A-7,
10 ea Adapter Plate, PN AP-100, 2 ea RS-232 Stand-Alone, PN
5012-7, 2 ea Serial Digital Video Link, PN 3120 , 16,000 FT
Single Mode Fiber Optec Cable, 14 ea Single Mode Terminate
Cables (WSMR will determine length for fiber cables to be cut
& terminated), 28 ea Fiber Optics Connectors. No other type
of supplies will satisfy agency requirements. Respondents must
submit description literature or specifications for purpose
of evaluating as to whether the required agency requirements
are met. Responses must be submitted on later than 04/10/00.
The point of contact concerning this action is Norma M. Martinez,
Bldg 126W, AMSSB-ACW-C, WSMR,NM 88002-5201, martineznm@wsmr.army.mil
EMAILADD: martineznm@wsmr.army.mil
EMAILDESC:
CITE: (W-083 SN437694)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 60--DIGITAL CABLE ANALYZER
SOL M67400 00T0098
DUE 040300
POC POC Gysgt McBride at 011816117457642, Fax 011816117450963,
Okinawa Japan. Contracting Office
DESC: Procurement of Commerical item CLIN 0001 Digital Cable
Analyzer, M/N DSP-4000, P/N 044X740. High-performance tester
for CAT 6. Pinpoints defects and a complete two-way autotest
in 10 seconds. Has built-in talk mode and uses cat 6 connectors,
6 each. CLIN 0002 Fiber Test Adapter option set, M/N #DSP-FTA410S,
P/N 044X745. Adapter attaches to the DSP-4000 which allows
be-directional testing of dual multimode fiber links at 850nm
and 1300nm at the same time. Measures optical power loss of
singlemode fiber at 1310nm and 1550nm, 8 each. Desired delivery
is 15 days after award, FOB Destination to FPO AP 96379 address.
Request for quotations will be issued to all respondents, Telephone
requests will not be honored. Fax requests to 011816117450963
Okinawa Japan. This requisition is being conducted under the
guidelines set forth in the simplified acquisition procedures
be written quotation.*****
CITE: (W-084 SN437778)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL sp043000r2121
DUE 052400
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-00-168-3803, fpg00055000784, battery, storage,
lead acid, wet charged, vented, c & d baateries, an allied
co, cage 80531. p/n n896rn145, d.o.t. class: corrosive. shipping
name: battery, wet, filled with acid, identify to mil-std-130j,
dated 01 jun 97. identification marking of u.s. military property.
dscr does not currently have an approved technical data package
available for this nsn. please do not submit request to dscr-vaba.
critical application item. i/a/w nr mil-std-129n for s/l marking.
basic dtd 97 may 15, amend nr dtd. type number type ii shelf
life 03 mos. fob origin, 120 days aro.the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN437794)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL sp043000r2123
DUE 052400
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: 6140-00-168-3803, fpg00021000531, battery storaage. lead
acid, wet charged, vented. c&d batteries, an allied co, cage
80531, p/n n896rn145, d.o.t. class: corrosive. shipping name:
battery, wet, filled with acid. identify to mil-std-130j, dated
01 jun 97. identification marking of u.s. military property.
dscr does not currently have an approved technical data package
available for this nsn. please do not submit request to dscr-vaba.
critical application item. i/a/w nr mil-std-129n for s/l marking.
basic dtd 97 may 15. amedn nr dtd. type number type ii shelf
life 03 mos. fob origin, 120 days aro. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN437795)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY BOX
SOL SP043000-R-2206
DUE 051500
POC JimWillcox/zy283/DSCR-JEPB/804-279-5368/fax804-279-4848or4297
DESC: NSN6160-99-779-8099, Battery Box, ARG00069045001. EEV Inc
p/n P4428B, Arco Engineering Inc p/n 5-5890. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Critical
Application Item, Sole Source Item. Del - 90 daro to Tracey
Ca 95376-5000. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 48
months. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: JimWillcox@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN437796)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL sp043000r2122
DUE 052400
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-00-168-3803, fpg00040000752, battery, storage,
lead acid, wet charged, vented. c&d batteries, an allied co,
cage 80531, p/n n896rn145, d.o.t. class: corrosive, shipping
name: battery, wet, filled with acid. identify to mil-std-130j,
dated 01 jun 97. identification marking of u.s. military property.
dscr does not currently have an approved technical data package
available for this nsn. please do not submit request to dscr-vaba.
critical application item. i/a/w nr mil-std-129n for s/l marking.
basic dtd 97 may 15. amend nr dtd. type number type ii shelf
life 03 mos. fob origin, 120 days aro. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN437797)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL sp043000r2167
DUE 052400
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn 6140-01-391-8649, ypg99362000225, battery storage,
qpl applies. lead-acid, maintenance free. identify to mil-std-130j,
dated 01 jun 97. identification marking of u.s. military property.
this nsn is procured as fully competitive in accordance with
a military/federal specifications/standards and/or voluntary
industry) standards. refer to section l, clause 52.211-9g13
for obtaining such data. critical application item. i/a/w spec
nr mil-b-8565/9 basic dtd 93 oct 29. amend nr dtd. type number
p/n d8565/9-1. i/a/w spec nr mil-b-8565j. basic dtd 87 jul
01. amend nr dtd type number. i/a/w nr mil-std-129n for s/l
marking. basic dtd 97 may 15, amend nr dtd. type number ii
shelf life 18 mos. fob destination, 120 days aro. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcoleman@dscr.dla.mil
EMAILDESC:
CITE: (W-084 SN437801)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 65--PENTAX MISC. ENDOSCOPSY EQUIP.
SOL 660-Q33-00
DUE 040400
POC Sue Johnson 1-801-582-1565 ext 1528
DESC: The Department of Veterans Affairs (VA) Salt Lake City
Healthcare System intends to solicit for the following; 1-
EPM-3300 PVE Video Processor 1- PV-M1953MD 19" monitor 1-
PV-UP5600MD Mavigraph 1- EG-3430 Video Therapeutic Gastroscope
with water jet 1- EC-3830TL Two Channel Colonoscope with Water
Jet Request For Quote shall be due on April 4,2000 at close
of business. Requests must be in writing or by FAX referencing
RFQ 660-Q25-00, Attn Sue Johnson. FAX # 801-584-2506.
CITE: (W-083 SN437670)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 65--HEMODIALYSIS CATHETERS
SOL 541-059-00
DUE 040300
POC Rita J. Bonner, 440.838.6091
DESC: Under the authority of 38 U.S.C. 8153, Expanded Sharing
Authority and in accordance with FAR, Part 12 Acquisition of
Commercial Items the VA Medical Center, Cleveland, Ohio intends
to enter into a competitive contract for a base year and four
(4) option periods to provide the following: Item (1) 11.5
Fr X 12 Cm Raulerson Pre-Curved Duo Flow Internal Jugular Dialysis
Catheter Set,Stock Number XTP1141JS, 5 Sets per Box, estimated
quantity 12 boxes per year; Item (2) 11.5 Fr X 15 Cm Raulerson
Pre-Curved Duo-Flow Internal Jugular Dialysis Catheter, Stock
Number XTP1161JS, 5 Sets per Box, estimated quantity 4 boxes
per year; Item (3) 11.5 Fr X 15 Cm Triple Lumen Catheter, Stock
NumberXTP3116MT, 5 Sets per Box, estimated quantity 3 boxes
per year; Item (4) 14 Fr X 28 Cm Ash Split Cath Catheter Set,
5 Sets per Box, estimated quantity 2 boxes per year; Item (5)
14 Fr X 32 Cm Ash Split Cath Catheter Set, Stock No. ASPC32,
estimated quantity 2 boxes per year; Item (6) 11.5 Fr X 20
Cm Duo- Flow Double Lumen Catheter, Stock No.XTP118MT, estimated
quantity 40 boxes per year; Item (7) 11.5 Fr X 12 Cm Raulerson
Pre-Curved Duo-Flow IJ Catheter Stock Number XTP1141JC, estimated
quantity 1 box per year; Item (8) 11.5 Fr X 15 Cm Raulerson
Pre-Curved Duo Flow IJ Catheter (Only) Stock No. XTP1161JC,
estimated quantity 1 box per year. These items are manufactured
by Medcomp, substitutions will be accepted. Delivery will be
made on an As Needed Basis. Solicitations will be available
on March 24, 2000. Request for solicitation must be in writing
or may be faxed to 440.838.6052 attention Rita Bonner, telephonic
requests will not be accepted. All requests must include name,
address, telephone number and solicitation number.
CITE: (W-084 SN437955)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 65--IMPACTED CORTICAL WEDGES
SOL 546-2-00
DUE 040300
POC Bogen, Marla 305-324-3294
DESC: TITLE; IMPACTED CORTICAL WEDGES VARIOUS SIZES SOL RFQ 546-2
-00 DUE 4/3/00 POC MARLA BOGEN, CONTRACTING OFFICER, 305-324-3294;
FAX; 305-324-3368 The VA Medical Center, 1201 N.W. 16th Street,
Miami, FL 33125, intends to negotiate a sole source purchase
of supplies with Danek Group Inc. 1800 Pyramid Place, Memphis,
TN 38132 for Impacted Cortical Wedges 8x20, Impacted Cortical
Wedges 8x 26, Impacted Cortical Wedges 10x 20, Impacted Cortical
Wedges 10x 26, Impacted Cortical Wedges 12 x 20 and Impacted
Cortical Wedges 12x26. This solicitation adheres to the commercial
item format in FAR Part 12.3 and will be negotiated in using
FAR Part 13. Responses from interested parties must be received
within six (6) calendar days of the publication of this notice,
and must include sufficient documentation to evaluate your
firm's ability to meet or exceed the capabilites of the proposed
purchase of supplies. This is not a request for competitive
proposals, Information received will be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Determination to compete this requirement is solely
within the discretion of the Government; no additional synopsis
will be published. SIC Code 3842 applies. This procurement
notice is published to fulfill public posting requirements
in accordance with FAR 5.101. Facsimile requests may be submitted
to fax phone no: 305)324-3368.
EMAILADD: marla bogen@med.va.gov
EMAILDESC:
CITE: (W-084 SN438027)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--MED/SURG ELECTRONIC CATALOG (ECAT)
SOL SP0200-00-R-4002
DUE 053000
POC Helen Connor 215-737-2134; Joe Wasko 215-737-3458; Brett
Joseph 215-737-2138
DESC: The Defense Supply Center Philadelphia (DSCP) Medical Directorate
intends to introduce a Med/Surg ECAT program that compliments
our existing Dental, Laboratory (LIDS), and Optical ECAT ordering
platforms. The ECAT program is a web-based multi-vendor electronic
catalog (ECAT) and ordering system. The Med/Surg ECAT will
provide DSCP Med/Surg customers worldwide efficient and cost
effective access to a wide variety of Med/Surg items. DSCP
intends to make multiple awards to multiple vendors. This
procurement is unrestricted and in accordance with FAR Part
12 Commercial Item/Brand Name or Equal. Contract type shall
be a firm fixed price, EPA, indefinite delivery contract. Base
period: one year, with four one-year options. Total estimated
dollar value is $40 Million per year cumulatively. The solicitation
will remain open for one year from date of issuance and will
have multiple closings. Proposals may be submitted at any time
until the close of business on May 30, 2000 and the last day
of each month thereafter. DSCP will hold all proposals received
until the close of business, the last business day of each
month. On or about the following business day, DSCP will begin
evaluating the proposals received to date. For proposals received
at the final solicitation closing date of April 30, 2001, DSCP
will begin it's evaluations immediately. Not all awards will
be made at the same time. Offerors are encouraged to submit
their proposals early as those proposals received first will
be evaluated first and are expected to be awarded prior to
proposals recieved at a later date. Interested parties
are requested to contact Helen Connor, Contracting Officer,
at 215-737-2134 or at her e-mail address hconnor@dscp.dla.mil.
For copies of the solicitation please contact Jow Wasko at
215-737-3458 (jwasko@dscp.dla.mil) or Brett Joseph at 215-737-2138
(bjoseph@dscp.dla.mil).
EMAILADD: hconnor@dscp.dla.mil
EMAILDESC:
e-mail.
CITE: (W-084 SN438036)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 65--HISTOLOGY STAINER
SOL RFQ-504-00-014
DUE 040300
POC Bob Auffrey, (806)354-7845 or fax (806)354-7875
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number will be request for
quotes (RFQ) 504-00-014. The solicitation document and incorporated
provisions are those in effect through FAC 97-15. Provision
52.212-1, Instruction to Offers-Commercial Items, applies to
this solicitation. Provision 52.212-2, Evaluation-Commercial
Items, 1) Cost, 2) Past Performance, and 3) Money back guarantee
that the slides will meet the quality expectations of the Pathologists
or the stainer can be returned for a full refund (no restocking
fee). Offerors must also include 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, and 52.212-5, Contract
Terms and Condtions Required to Implement Statutes or Executive
Orders, apply to this solicitation. Protocol Histology
Stainer or equal. Minimum requirements are: 1) Must be
fully automated, walk away capillary action slide stainer.
2) Must have an integrated slide cover-slipping capability.
3) Must have safety features which include a mechanism to
prevent fumes and vapors from entering the laboratory environment.
The date and time of bid opening is 04/03/00, at 2:30pm,
at the VA Medical Center, Amarillo, Texas. The point of contact
for this solicitation is Bob Auffrey, (806)354-7845 or fax
(806)354-7875. NOTE: SUBJECT TO THE AVAILIBILITY OF FUNDS.
CITE: (W-084 SN438076)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 65--HISTOLOGY STAINER
SOL RFQ-504-00-014
DUE 040300
POC Bob Auffrey, (806)354-7845 or fax (806)354-7875
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number will be request for
quotes (RFQ) 504-00-014. The solicitation document and incorporated
provisions are those in effect through FAC 97-15. Provision
52.212-1, Instruction to Offers-Commercial Items, applies to
this solicitation. Provision 52.212-2, Evaluation-Commercial
Items, 1) Cost, 2) Past Performance, and 3) Money back guarantee
that the slides will meet the quality expectations of the Pathologists
or the stainer can be returned for a full refund (no restocking
fee). Offerors must also include 52.212-3, Offeror Representation
and Certifications-Commercial Items. Clause 52.212-4, Contract
Terms and Conditions-Commercial Items, and 52.212-5, Contract
Terms and Condtions Required to Implement Statutes or Executive
Orders, apply to this solicitation. Protocol Histology
Stainer or equal. Minimum requirements are: 1) Must be
fully automated, walk away capillary action slide stainer.
2) Must have an integrated slide cover-slipping capability.
3) Must have safety features which include a mechanism to
prevent fumes and vapors from entering the laboratory environment.
The date and time of bid opening is 04/03/00, at 2:30pm,
at the VA Medical Center, Amarillo, Texas. The point of contact
for this solicitation is Bob Auffrey, (806)354-7845 or fax
(806)354-7875. NOTE: SUBJECT TO THE AVAILIBILITY OF FUNDS.
CITE: (W-084 SN438083)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ULTRASONIC IMMERSION TANK
SOL 8-1-0-ED-C7007
DUE 040700
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (256) 544-0415, Fax
(256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Ultrasonic Immersion Tank to include the following: Item
1: ULTRASONIC IMMERSION TANK WITH THE FOLLOWING SALIENT FEATURES:
48"W X 72"L X 54" D WITH ACTIVE SCAN AREA 36"W X 60"L X 48"D
HEAVY DUTY TANK VERSION STAINLESS STEEL BRIDGE GUIDE RAIL ASSEMBLY
1.5" DIAMETER X-AXIS DRIVE RACK ASSEMBLY DRIVEN FROM BOTH SIDES
TWO INDEPENDENTLY DRIVEN CARRIAGES AND THREE GUIDE RAIL (1.25"
DIAMETER RAILS ARE NEEDED) DESIGN TWO (2) THREE AXES MOTORIZED
MANIPULATORS WITH GIMBAL/SWIVEL MOTION 2" SEARCH TUBES WHICH
UTILIZE Z AXES LINEAR BALL BUSHINGS Z AXIS TRANSMISSION WILL
REQUIRE HIGH SPEED CONTINUOUS SCANNING ALL THREE AXES SHALL
BE SERVO MOTOR DRIVEN WITH ENCODERS. THE TANK SHALL HAVE A
24" DIAMETER TURNTABLE WITH THREE JAW SELF CENTERING CHUCK
THE TURNTABLE DRIVE SHALL BE THROUGH THE TANK BOTTOM. THE SERVO
DRIVE MOTOR WITH ENCODER SHALL BE LOCATED OUTSIDE THE TANK
UNDER THE BRIDGE ARKING AREA. TURNTABLE WILL HAVE 1000 POUND
CAPACITY AND BE CAPABLE OF SPEEDS UP TO 20 RPM. THE WORK SURFACE
OF THE THREE JAW CHUCK SHALL BE APPROXIMATELY 10" FROM THE
TANK BOTTOM. QUANTITY: 1 EACH. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from TESTECH INC., 115 SUMMIT
DRIVE, EXTON, PA 19341. This recommendation is made pursuant
to FAR 13.106-1(b)(1). The Government intends to acquire a
commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on March 31, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-ED-C7007
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-083 SN437665)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SYSTEM TIMING ASSY,
SOL N0038300RP292
DUE 050300
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 0R-6645-LL-GF8-A013-B4, IAW Ref Nr E8305-H10, Qty 7
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , there are no
drawings available. See note 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-084 SN437777)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--FORCE MEASUREMENT SYSTEM
SOL 3-146248
DUE 041400
POC Adele C. Szuhai, Purchasing Agent, Phone (216) 433-8784,
Fax (216) 433-2480, Email Adele.C.Szuhai@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This Request for Quote 3-146248 is for one (1)
FORCE MEASUREMENT SYSTEM according to the specifications attached
to this solicitation as posted on the NAIS. It is of value
to the Government that the height of the system (from its base
to the top of the interface plate) be 4.72 inches. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The provisions and clauses in the RFQ are those in effect
through FAC 97-15. This procurement is a total small business
set-aside. See Note 1. The SIC code and the small business
size standard for this procurement are 3824 and 500 employees,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to GRC is required within 90 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by COB 4-14-00 and may be mailed or faxed to
the point of contact listed below, and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
N/A. 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:
N/A. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. N/A. The FAR may be
obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See 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=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-146248
LINKDESC:
EMAILADD: Adele.C.Szuhai@grc.nasa.gov
EMAILDESC:
CITE: (D-084 SN437930)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, FAULT LOC
SOL DAAH23-00-Q-0142
DUE 051500
POC James R. Lang, Contracting Officer, Fax Numbers, 256-955-9237,
or 955-9196.
DESC: NSN: 6625-01-455-3846, PN: 70550-01108-107, Pron: AX050371AX,
Solicitation Number, DAAH23-00-R-0142, Quantity: 261 each,
applicable to the UH-60 Helicopter. F.O.B. Origin with deliveries
to New Cumberland, PA., Camp Carroll Korea, Stockton, Ca.,
Gulfport, MS. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current versions of DOD-STD-100. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website and looking under CSL or SAR information.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, James R. Lang, Contracting
Officer, on FAX numbers 256-955-9237, 955-9196. NOTES: 23
and 26
CITE: (W-084 SN437935)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ#938556
DUE 040600
POC Earlene H. Lewis, Contract Specialist 202-324-9011
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. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #938556. The
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-15. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3826 and the business size standard
is 500 employees. This will be a Firm-Fixed price contract.
The Government intends to purchase the following Laboratory
equipment: Scanning Electron Microscope (SEM), Model PSM-75,
Minimum requirement : No requirement for: chilled water, compressed
gas, or 220V power, weight less than 500 lbs, facilitating
relocation via rolling on build in caters, turbomolecular pump,
floor space dimension of main console not to exceed 32" deep
and 26" wide disposable column liner tube assembly, secondary
and back scattered electron imaging capability, motorized computer-controlled
X, Y stage, with joystick controller, EDS system consisting
of: 10mm2 Si (Li) detector, ultra-thin window, <133 eV resolution,
and all typical software for spectrum processing, Window based
operating system, automated GSR analysis for unattended analysis
of up to (6) six specimens, including determination of position,
size, shape and chemistry of detected particles, Compositional
categories will include unique and consistent GSR particles,
as well as commonly occurring environmental particles (up to
60 classes). The operator can easily edit these categories.,
Capture of digital image and spectrum of Unique and consistent
GSR particles pause/restart capability, easy particle relocation,
comprehensive report format, including operator, date, instrumental
conditions, Analytical parameters, images and spectra, and
particle types and numbers, on-line diagnostics package, including
modem and all required PC interface software, printer, equivalent
to HP LaserJet V, corporate experience in GSR analysis . Warranty-one
year or better. .The above characteristics are intended to
be descriptive, but not restricted. Unless clearly marked that
the vendor is quoting on an "equal" the offered item shall
be considered as the brand name product referenced in this
announcement. If the vendor proposed to furnish an "equal"
product the brand name if any, of the product to be furnished
shall be inserted on the proposal. The evaluation of the quotations
and the determination as to equality of the product shall be
the responsibility of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To ensure sufficient information is available, the
vendor must furnish as a part of his quotation all descriptive
material (such as cuts, illustrations, drawings or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposed to modify a product so as to make it
conform to the requirement of this announcement he shall include
a clear description of such proposed modifications and clearly
mark any descriptive materials to show modifications. The government
reserves the right to request product samples which can be
tested for compatibility. A Standard Commercial warranty is
required. FOB-Destination--Cheverly, MD. The following Classes
and Provisions are incorporated by reference and apply to this
acquisition: FAR Provision 52.212-1 Instructions to Offerors-Commercial
Items (Nov 1999), FAR Clause 52.212-4 Contract Terms and Conditions-Commerce
Items (MAY 1999), FAR clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (MAY 1999). Each Offeror shall include a completed copy
of the FAR Provision 52.212-3-Offeror Representations and Certifications-Commerce
Items (Oct 1999). The Point of Contact for all information
regarding this acquisition is Earlene H. Lewis, Contract Specialist,
at the address and phone number listed above.
CITE: (W-084 SN438011)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N68936-00-R-0051
DUE 042500
POC Moira Eiserloh - Contract Specialist, (760)939-4121, L Dell
Hledik - Contracting Officer, (760)939-3772
DESC: The Naval Air Warfare Center Weapons Division is issuing
this 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; all responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by the agency. A written solicitation will not be issued. Solicitation
N68936-00-R-0051 is being issued as a request for proposal
which will incorporate provisions and clauses that are in effect
through the Federal Acquisition Circular 97-12. This solicitation
is being issued on an other than full and open competition
to Bruker Instruments, Inc, Fremont, CA, because the spectrometer
being replaced is one of three Bruker units currently being
used in the laboratory. The instruments operate on proprietary
software for processing and analyzing the resulting data. Only
"Bruker" software can run Bruker spectrometers and read Bruker-formated
data. Commonality of instruments is essential to retain the
ability to move data/experiments rapidly and easily from spectrometer
to spectrometer and to exchange specific components from one
spectrometer to another. The associated standard industrial
classification code (SIC) is 3826. The following equipment
is being procured; Line Item 0001 and subline items include
a Bruker Avance 200WB High Performance NMR Spectrometer Console
system to analyze solids; a multinuclear cross-polarization
and magic angle spinning NMR probe; a multinuclear cross-polarization/multiple
quantum magic angle spinning NMR probe; triple-resonance cross-polarization
magic angle spinning probe; digital variable temperature control
unit accurate to +/-0.2 degree Celsius; magic angle spinning
heat exchanger; magic angle spinning controller unit-controllable
directly from the main system. Line Item 0002 is for complete
documentation on CDROM and manuals for XWINNMR, XWINPLOT, and
ICON-NMR. Line Item 0003 is for installation of the system;
Line Item 0004 covers training for two classes at Bruker Training
Facility; Line Item 0005 is for reconditioning of existing
200 MHz magnet system including disassembly, replacement of
crystals, reassembly, cooling and reenergization of the magnet
system. Line Item 0006 and subline items consist of: 10 Kel-F
magic angle spinner caps (7mm) and 5 Boron Nitride magic angle
spinner caps (7mm) that are compatible with the multinuclear
cross-polarization and magic angle spinning NMR probe; 10 Kel-F
and 5 Boron Nitride magic angle spinner caps (2.5mm each) and
5 Magic angle spinner sample holders (2.5mm) that are compatible
with the multinuclear cross-polarization/multiple quantum magic
angle spinning NMR probe. The Contractor is required to deliver
and install the spectrometer F.O.B. destination to the Naval
Air Warfare Center Weapons Division, China Lake, CA 93555-6100.
Delivery is required on or before 31 August 2000. The provisions
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. The Contractor shall include with its offer
a completed copy of the provision at FAR 52.212-3 (with ALT
I) and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items. FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR clause 52.212-5 and
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
apply to this acquisition. The additional FAR and DFARS clauses
also apply: DFARS 252.225-7000, 252.225-7001, 252.204-7004,
252.225-7017, 252.225-7012, 252.225-7014 (with ALT I), 252.243-7002,
and FAR 52.203-6 (with ALT I), 52.219-8, 52.219-14, 52.204-6,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-18 and 52.232-33. The spectrometer system purchased
will be required to demonstrate successful performance of an
acceptance test prior to acceptance and payment by the Government.
The closing date for this synopsis/solicitation is 4:30 local
time on 25 April 2000. Offer should be addressed to the Naval
Air Warfare Center Weapons Division, Attn: Code 210000D, Moira
Eiserloh, 1 Administration Circle, China Lake, CA 93555-6001.
See note 22.
CITE: (W-084 SN438038)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--AUTOMATIC DICING SAW
SOL 53SBNB060067
DUE 041000
POC Carolyn Wilder (301) 975-8332; Joan Smith (301) 975-6458
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), has a requirement for a Automatic
Dicing Saw. The Automatic Dicing Saw is required to have an
8" wafer capability, exhaust to remove potentially lethal debris
when sawing InP and GaAS type wafers, capability to saw hard
and thick materials such as sapphire, SiC and ceramic. The
Automatic Dicing Saw is required to meet the following specification:
(1) Accommodates up to 8" wafer (203mm), (2) 1000 W non-seizing
low vibration air bearing synchro-spindel, (3) Optional 2200
W non-seizing low vibration air bearing synchro-spindel, (4)
Accommodates 2" or 3" blade diameters, (5) Automatic chuck
table rotation-closed loop (380 degree maximum), (6) 12" B/W
monitor with onscreen magnification of 162x, 325x, or 550x,
(7) Advanced software (AS) package maximizes ease-of-use and
cutting flexibility, (8) Flange and wheel mount dressing kit,
(9) Step accuracy has less than 3 microns (0.0001") error over
8 inches, (10) Granite base, (11) Fiber Optic Direct Light
Illumination, and (12) Interactive menu operation. It is the
Government's intent to negotiate with Disco Hi-Tec America,
Inc, 4460 Brookfield Corporate Drive, Suite B, Chantilly, VA
20151, the only responsible source that can satisfy the agency's
requirements. Delivery is required 140 days after receipt of
order. The Government anticipates the award of a fixed price
purchase order. The proposed requirement is for equipment for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.301-1. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive quotation. However, the government
will consider all proposals received within five (5) days after
date of publication of this synopsis. A determination by the
Government not to compete this proposed requirement based upon
responses to this notice is solely within the discretion of
the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A Request for Quotation (RFQ) package
is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-084 SN438054)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--FOURIER TRANSFORM INFRARED (FT-IR) SPECTROPHOTOMETER
SOL 53SBNB060071
DUE 040700
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390;Anne
M. McFarlane, Contracting Officer, (301) 975-4648
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #53SBNB060071,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-15.*****The associated
Standard Industrial Classification Code (SIC) for this procurement
is 3829, and the small business size is 500 Employees. This
acquisition is unrestricted (full and open competition).*****The
National Institute of Standards and Technology (NIST) has a
requirement for one Fourier Transform Infrared (FT-IR) Spectrophotometry
System to be used in the infrared spectrophotometry laboratory
at NIST for measuring the spectral infrared optical properties
such as transmittance, reflectance and absorptance of solid
material samples, both specular and diffuse in nature.*****The
system shall meet the following Optical System specifications,
as well as Computer and Data Taking System specifications:
(1) The Fourier transform spectrophotometer instrument shall
have measurement capability over a wavelength range of at least
0.2 um to 1000 um;***(2) The instrument shall be operable under
both vacuum and purged conditions. Consequently, it shall have
appropriate inlets for purge gas, and pump ports and a pump
for evacuation;***(3) The system shall be capable of upgrading
to a step scan mode capability for use with slow detectors
and secondary modulation measurement techniques;***(4) The
instrument shall come with appropriate sources (and power supplies),
beamsplitters, and filters for use over the wavelength range
of 0.8 um through 20 um. In addition, it shall have an appropriate
detector and amplifier electronics to cover at least the wavelength
range of at least 1.5 um to 20 um. (a) The sources shall include
a tungsten-halogen lamp, and a SiC 'globar' source; (b) The
beamsplitters (BS) shall include a coated quartz BS for the
near infrared and a coated KBr BS for the mid-IR; (c) The detector
shall be a DTGS detector; (d) Appropriate filters and holder
shall be included for the near IR region;***(5) The instrument
shall be capable of at least 0.5 cm-1 resolution over the entire
wavelength range. The system shall be able to acquire symmetrical
double-sided interferograms at 0.5 cm-1 resolution;***(6) The
moving mirror speed shall be adjustable, so that the resulting
modulation frequency for 4000 cm-1 light shall cover a range
of at least 500 Hz to 20 kHz;***(7) The system enclosure shall
have external ports for the output of at least three external
collimated beams;***(8) Each external port shall come with
blank-off flanges;***(9) There shall be appropriate switching
mirrors and motion hardware for automatic selection between
all (including external) sources and output beams. These shall
be computer controllable and not require opening of the system
enclosure;***(10) A temperature-controlled water circulating
system shall be included for cooling the mid-infrared source;***(11)
The moving mirror bearing shall be an air bearing or frictionless
flexure type;***(12) If the system uses a dynamic alignment
system, there shall be an option to turn this feature off;***(13)
The system shall allow for beamsplitter exchange with little
or no realignment or shall provide an auto alignment scheme;***(14)
There shall be a means of rigidly tying the instrument to an
optical table;***(15) There shall be a source aperture wheel
under computer control;***(16) The wavelength uncertainty shall
be less than or equal to 0.02 cm-1;***(17) The instrument shall
be operable to near ultraviolet operation to at least 50,000
cm-1, with an upgrade addition of proper beamsplitter, source
and detector;***(18) The spectrometer shall be controlled from
a PC computer incorporating a processor of level Pentium III
or higher. All required computer components, interface board(s)
and cables to the spectrometer shall be provided by the vendor.
The monitor provided shall be at least 19 inches in nominal
size;***(19) Appropriate instrument control and spectral manipulation
software shall be provided. This software shall operate under
either Windows NT, Windows 98, or Macintosh OS-9 operating
systems;***(20) The data taking software shall be a menu driven
windows environment with provisions for extensive arithmetic
manipulation of raw interferograms and of transformed spectra.
The system shall specifically allow the user to manipulate
or save (into an accessible file) the raw interferogram before
an FFT is performed. The software shall enable the user to
manipulate the display format so as to conveniently call up
stored scans, change scales and overlay multiple traces. The
software shall provide easy means of changing and storing acquisition
parameters;***(21) There shall be a capability for external
control of the data taking process to allow complex LabView
or Visual Basic programming for multi-instrument coordination;***(22)
The A/D shall have at least 16 bits. The effective number of
A/D bits shall be at least 19 (either direct or via a scheme
involving oversampling or automatic gain changing). The following
shall also be required: (23) A one-year warranty on parts and
labor;*** and (24) installation of the system at the NIST,
Gaithersburg, Maryland facility.*****Vendors are to submit
the following: (i) TWO copies of the quotation package (including
two copies of all descriptive literature), addressing all requirements
identified herein; (ii) evidence of having produced and sold
comparable systems during the past five years (submit list
of five previous purchasers, providing company name, point
of contact, phone number, and fax number for each); and (iii)
A completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.*****Delivery
is required within four months after receipt of order (ARO).*****Delivery
location is the National Institute of Standards and Technology,
Building 301, Shipping and Receiving, 100 Bureau Drive, Gaithersburg,
MD 20899-0001. The FOB point shall be DESTINATION, Gaithersburg,
MD.*****NOTE:*****Vendors shall address all requirements in
this combined synopsis/solicitation, and shall provide clear
evidence of understanding and the ability and willingness to
comply with the Government's specifications of need. Failure
to address a specification/requirement will be construed by
the Government as inability to meet the need, or the vendor's
taking exception to it.*****The Government anticipates awarding
one purchase order resulting from this combined synopsis/solicitation
to the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the BEST VALUE to the Government,
price and other factors considered, based on the following
factors: (A) Technical capability to meet the specifications
herein; (B) Past Performance; and (C) Price. Factors A and
B, when combined, are more important than Factor C. Selection
will be made in accordance with Federal Acquisition Regulation
(FAR) Part 13-SIMPLIFIED ACQUISITION PROCEDURES, Subpart 13.106-2,
Evaluation of Quotations or Offers.*****The following Federal
Acquisition Regulation (FAR) provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; and 52.212-4,
Contract Terms and Conditions-Commercial Items. *****The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition, including subparagraphs under 52.212-5(b): (11)
52.222-21, Prohibition of Segregated Facilities; (12) 52.222-26,
Equal Opportunity; (13) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; (14) 52.222-36, Affirmative
Action for Workers with Disabilities; (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
(17)(i) 52.225-3, Buy American Act-North American Free Trade
Agreement-Israeli Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; and (22) 52.232-33, Payment by Electronic
Funds Transfer - Central Contractor Registration. The clause
Department of Commerce Agency-Level Protest Procedures Level
Above the Contracting Officer, which can be downloaded from
the NIST Web Page located at http://www.nist.gov/admin/od/contract/agency.htm
, applies to this solicitation as well. Copies of other above-listed
clauses are available for downloading at www.arnet.gov/far
or by calling Tamara Grinspon at (301) 975-4390. All interested,
responsible firms should submit quotes by 3:00 PM, Washington
DC time, on APRIL 7, 2000, to the National Institute of Standards
and Technology, Acquisition and Assistance Division, ATTN:
TAMARA GRINSPON, Building 301, Room B117, 100 Bureau Drive
STOP 3572, Gaithersburg, Maryland 20899-3572. Faxed quotations
will NOT be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-084 SN438079)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, TEMPERATURE
SOL DAAH23-00-R-0265
DUE 051000
POC Joe Garcia, Contracting Officer, Fax Number 256-955-9220
DESC: 66-Aviation maintenance, overhaul/repair. The contractor
shall furnish all depot level labor, facilities, tools, test
equipment and materials to overhaul/repair the Indicator, Temperature
AH-64, Input/Output NSN: 6685-01-126-9921, Input/Output P/N:
206-075-708-5. The minimum quantity is 150 each and the maximum
quantity is 368 each which includes 18 each Foreign Military
Sales (FMS) should it be required. Approved sources are Bell
Helicopter Textron Incorporated (BHTI) (CAGE 97499) and Rogerson
Kratos (CAGE 34830). All responsible sources may submit an
offer, which may be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
You may Fax or mail your request, ATTN: AMSAM-AC-AL-A, Joe
Garcia, Contracting Officer on (256)955-9220.
CITE: (W-084 SN438118)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--CONFOCAL SCAN HEAD WITH ADAPTER
SOL RFQ-3-147197
DUE 040600
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). CSU-10 CONFOCAL SCAN
HEAD WITH 532 NANOMETER EXCITATIONSET, C-MOUNTS TO MICROSCOPE
VIDEO PORT, OCULAR AND CAMERA PORTS, MANUAL SHUTTER, ND-1 STRAIGHT
THROUGH POSITIONS FOR LASER ILLUMINATION.(SOLAMERE TECHNOLOGY
GROUP PART # CSU-10 OR EQUALS). QUANTITY OF 1(ONE EACH). ALSO
A C-MOUNT ADAPTER, (SOLAMERE TECHNOLOGY GROUP PART # C-MOUNT
ADAPTER OR EQUALS). QUANTITY OF 1 (ONE EACH). NOTE: IF QUOTING
AN EQUALS, DESCRIPTIVE LITERATURE WITH ANY PHOTOGRAPHS AND
OR SPECIFICATIONS MUST BE INCLUDED WITH THE QUOTE. NO EXCEPTIONS!
The provisions and clauses in the RFQ are those in effect through
FAC 97-15. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3827 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 The NASA
Glenn Research Center at Lewis Field is required within 45
Forty Five 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 April 6,2000, by 4:30 P.M.,and
may be mailed or faxed to The NASA Glenn Research Center, 21000
Brookpark Rd., MS 500-319, Cleveland,OH 44135; FAX # (216)-433-2480;
(NO ORAL SOLICITATIONS WILL BE ACCEPTED, NO EXCEPTIONS!) and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ 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 March 31, 2000. Selection and award will be in
accordance with FAR 52.212-2 with the following evaluation
factors: BEST VALUE INCLUDING BUT NOT LIMITED TO PAYMENT TERMS,
WARRANTIES, DILIVERIES, PAST PERFORMANCE AND SALES FOLOW-UP.
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". (Prospective quoters shall notify this office of
their intent to submit a quotation. It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-3-147197
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-083 SN437663)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--MINIATURE UNCOOLED INFRARED CAMERA
SOL 1-111-RCF-1038-RCF-1041
DUE 041000
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.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). 2 EACH MINIATURE UNCOOLED
INFRARED CAMERA WITH FOLLOWING SPECS: SHALL BE AN INDIGO SYSTEMS
INC, ALPHA INFRARED CAMERA OR EQUAL, TO INCLUDE THE FOLLOWING
SALIENT FEATURES AS A MINIMUM: -- THE CAMERA SHALL CONTAIN
AN UNCOOLED MICROBOLOMETER INFRARED ARRAY OF DETECTORS WITH
A MINIMUM FORMAT OF 160(H) X 128(V) WITH A MINIMUM PIXEL SIZE
OF 51 X 51 MICRONS. --THE CAMERA SHALL HAVE A SPECTRAL RESPONSE
OF 8 TO 13 MICRONS. -- THE CAMERA SHALL HAVE A NOISE EQUIVALENT
TEMPERATURE DIFFERENCE (NEDT) NOT TO EXCEED 100 MILLIKELVIN.
-- THE CAMERA SHALL PRODUCE IMAGES AT A MINIMUM FRAME RATE
OF 30 HZ WITH AN RS170A COMPATIBLE VIDEO OUTPUT AND A REAL-TIME
12-BIT DIGITAL OUTPUT. -- THE CAMERA SHALL HAVE EXTERNAL GERMANIUM
OPTICS WHICH PROVIDE A MINIMUM F NUMBER NO GREATER THAN F/1.6.
--THE MAXIMUM CAMERA DIMENSIONS (EXCLUDING THE EXTERNAL OPTICS)
SHALL NOT EXCEED 4.3CM IN HEIGHT BY 4.3 CM IN WIDTH BY 7.0
IN LENGTH. -- THE WEIGHT OF THE CAMERA (EXCLUDING POWER SUPPLY
AND EXTERNAL OPTICS) SHALL NOT EXCEED 190 GRAMS. -- THE CAMERA
CONTROLS SHALL BE ACCESSABLE VIA SOFTWARE USING AN RS232 COMPUTER
INTERFACE. The provisions and clauses in the RFQ are those
in effect through FAC 97-15 This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3861 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA LANGLEY RESEARCH CENTER is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A7. Quotations for
the items(s) described above are due by 4:00PM EST, APRIL 10,
2000, and may be mailed or faxed to LAURIE COLE, PURCHASING
AGENT, NASA LANGLEY RESEARCH CENTER, HAMPTON VA 23681, FAX:
757.864.9775, 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. Addenda to FAR 52.212-4 are as follows:52.213-2,
2.219-6, 52.227-19, 1852.215-84 FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference.
52.222-3, 52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, ALT I, 52.232-34. The FAR may be obtained
via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Selection and award will be made to the lowest priced, technically
acceptable 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=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RCF-1038-RCF-1041
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-084 SN437925)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 67--DIGITAL CAMERA SYSTEM
SOL 1-111-RBM-1029
DUE 041000
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.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). ONE (1) EACH DIGITAL
CAMERA SYSTEM WITH THE FOLLOWING GENERAL SPECIFICATIONS: SVGA
RESOLUTION COOLED CCD CAMERA CONNECTED TO PCI-TYPE INTERFACE
VIA FIBER-OPTIC CONNECTION. ALL CAMERA CONTROLS ARE SOFTWARE
CONTROLLED THROUGH THE COMPUTER INTERFACE WITH NO CONTROLS
NECESSARY AT THE CAMERA HEAD. HEAD RESOLUTION (1280 X 1024)
IMAGES ACQUIRED UP TO 8 FPS OR BETTER. LOW RESOLUTION BINNED
IMAGES ACQUIRED UP TO 30 FPS OR BETTER. CAMERA SPECS - COOLED
SCIENTIFIC GRADE MONOCHROME CCD SENSOR WITH AT LEAST 1280 X
1024 SENSORS. CCD SENSOR QUALITY - GRADE 0, TRUE 12-BIT DIGITIZATION
(4096 GRAY LEVELS) DYNAMIC RANGE - 12 BIT AT 12.5 MHZ READOUT.
SPECIAL RESPONSE - 290 TO 1000NM CAPABLE OF VARIABLE PIZEL
BINNING TO ALLOW HIGHER SPEED ACQUISITION OF UP TO 30 FPS OR
HIGHER. SENSOR FORMAT - 2/3-INCH CCD ELECTRONIC SHUTTER CAPABILITY
- 100 NANOSECONDS TO 1 MILLISECOND. LENS MOUNT - STANDARD C-MOUNT
WITH ADJUSTIABLE FOCUS. CAMERA DIMENSION - NOT LARGER THAN
4 INCHES ON A SIDE X 9 INCHES LONG (WITHOUT LENS) INPUT POWER
- 120VAC 60 HZ (INTERNAL OR EXTERNAL POWER SUPPLY). PCI INTERFACE:
PCI LOCAL BUS COMPATIBLE 16 MBYTE BUFFER RAM. TTL TRIGGER INPUT
AND TTL OUTPUT SYNCHRONOUS WITH EXPOSURE. FIBER-OPTIC SERIAL
INTERFACE: FIBER-OPTIC LINK CAPABLE UP TO 100 METERS. 2-METER
DUPLEX DIAMOND TO DIAMOND FIBER-OPTIC CABLES WITH DIAMOND TO
DIAMOND MATING. CONNECTORS SUPPLIED. SOFTWARE: WINDOWS 95/98NT
COMPATIBLE SOFTWARE FOR CAMERA CONTROL AND IMAGE ACQUISITION
TO CONTROL ALL UNFCTIONS OF THE CAMERA AND ACQUISITION OF IMAGES.*****DIGITAL
CAMERA MUST BE COMPATIBLE WITH COOKE CORPORATION SENSI CONTROL
SOFTWARE***** The provisions and clauses in the RFQ are those
in effect through FAC 97-15. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3681 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to NASA LANGLEY RESEARCH CENTER is
required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-A-7. Quotations
for the items(s) described above are due by 4:00PM EST, APRIL
10, 2000 and may be mailed or faxed to NASA LANGLEY RESEARCH
CENTER, MAILSTOP 126/LAURIE COLE, HAMPTON VA 23681 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. Addenda to FAR 52.212-4 are as follows:
1852.215-84, 52.211-17, 52.213-2, 52.219-6, 52.227-19, 1852.225-73,
1852.245-72. FAR 52.212-5 is applicable and the following identified
clauses are incorporated by reference. 52.222-3, 52.233-3,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3
WITH ALT I, 52.232-34. The FAR may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than MARCH 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.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See 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=23
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-111-RBM-1029
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-084 SN437931)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 67--VARIOUS VIDEO EQUIPMENT REPAIR PARTS.
SOL N0001500014
DUE 040300
POC Roxanne Tayman, 301-669-4041
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to Quickset International, Inc. of Northbrook,
Ill. for replacement parts to Quickset equipment currently
on-site. However, all offers received within 10 days after
the date of publication of this solicitation will be considered.
No other solicitation will be proveded. Offers may be faxed
to 301-669-5905.
CITE: (W-084 SN437939)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 67--AUDIO-VISUAL PROJECTION SYSTEM
SOL F44600-00-T0002
DUE 040300
POC Eddice Hazen, Purchasing Agent, Phone 757-764-4916, Fax 757-764-4927,
Email eddice.hazen@langley.af.mil - Patricia Ward, Purchasing
Agent, Phone (757)764-4766, Fax (757)764-7447, Email
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation
will be issued on the World Wide Web and can be found at the
following web site: http://www.eps.gov/. (ii) Solicitation
F44600-00-T-0002 is issued as a Request for Quote using Simplified
Acquisition Procedures under the test program for certain commercial
items found at FAR Part 13.5. (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-15 and Defense
Federal Acquisition Regulation Supplement, Defense Change Notice
(DCN) 20000113. It is the contractor_s responsibility to be
familiar with applicable clauses and provisions. (iv) This
acquisition will be 100% small business set-aside. The Standard
Industrial Classification Code (SIC) is 5065 with a small business
size standard of 100 employees. (v) The 1st Contracting Squadron
has a requirement to purchase two complete Audio-Visual Projection
Systems for installation at 34 Elm Street, Rooms 4A and 110,
to include all equipment, wiring, cabling, terminations and
programming to provide a complete turn-key installation/operation.
(vi) Each system shall include the following commercial items,
Brand Name or equal (NOTE: Offerors are to include within each
CLIN whether or not they are quoting on an _or equal_ and,
if so, provide the manufacturer_s name and part number of the
item): CLIN 0001 Sanyo LCD Projectors, Model # PLC-EF10NA,
3000 ANSI Lumens, 1280 X 1024 DPI, quantity 3 each; CLIN 0002
Sanyo Wide Angle Lenses, Model # LNS-W02KS, quantity 3 each;
CLIN 0003 Extron Splitters (Sun), Model # 6014901, quantity
2 each; CLIN 0004 Extron Splitters (DOS), Model # 6009602,
quantity 2 each; CLIN 0005 Extron Cross Point, 16 inputs/16
outputs Splitter, Model # 1616HVA, quantity 1 each; CLIN 0006
AMX Color LCD Panel 5.5_, Model AXD-MCA, quantity 1 each; CLIN
0007 Elmo Document Camera with 4_ LCD Panel, Model # EV-6000AF,
quantity 1 each; CLIN 0008 Soundolier Ceiling Speakers, Model
# FA136T87, quantity 4 each; CLIN 0009 Soundolier Back Box/Grille,
Model # FA-95-6, quantity 4 each; CLIN 0010 Audio Technica
Ceiling Mics, Model # AT845R, quantity 2 each; CLIN 0011 Panasonic
CCD Camera System 1, Model # WV-CP220, quantity 2 each; CLIN
0012 Lectern, custom-made construction, for mounting screens,
touchpads, Mic, power, equipment, and lighting required for
central consolidated system operation, suitable for purpose
intended, color to match existing interior of room, no model
#, quantity 1 each; CLIN 0013 All required custom made cables,
wiring, harnesses, and adapters required to operate the entire
system, quantity 1 lot; CLIN 0014 AMX Controller, Model # Axcent
3 Pro, quantity 1 each; CLIN 0015 Custom made Furniture required
to store and operate the system, quantity 1 each; CLIN 0016
ADI Quad Splitter, Model # DPXP-4, quantity 1 each; CLIN 0017
Biamp Presentation Mixer, Model # SP522, quantity 1 each; CLIN
0018 Community 2Way Ceiling Speakers, Model # CPL23, quantity
2 each; CLIN 0019 Audio Technica Auto Mixer, Model # AT-MX341,
quantity 1 each; CLIN 0020 Audio Technica Podium Mic, Model
# AT857QML, quantity 1 each; CLIN 0021 TEAC Dual Cassette Deck,
Model # PW790R, quantity 1 each; CLIN 0022 Crown Amplifier,
Model # CE1000, quantity 1 each; CLIN 0023 MidAtlantic Equipment
Rack, Custom Designed, quantity 1 each; CLIN 0024 Panasonic
VCRs, Model # AG-2560, quantity 2 each; CLIN 0025 AMX Volume
Control Cards, Model # AXC-VOL, quantity 2 each; CLIN 0026
Crown Amplifier, Model # CT210, quantity 1 each; CLIN 0027
NEC 15_ LCD Touch Screen Monitors, Model # LCD1525V, quantity
2 each; CLIN 0028 Secure Wireless Telex Microphone System with
Receiver (RS-1), transmitter (LS-1), microphone (HS-1), quantity
1 each; CLIN 0029 AMX touchpad controller, ViewPoint Xpress
System, quantity 1 each; CLIN 0030 Contractor shall furnish
all labor, material and transportation required to deliver,
set-up, install, program, terminate, and perform all operations
necessary to provide two fully compatible and properly installed
Audio-Visual Systems with complete turn-key solution/operation
with 1-year complete warranty. Contractor shall submit with
quote the following items: blueprints, schematics, diagrams,
or drawings for the system layouts and components connectivity,
the lectern and the custom furniture. CLIN 0031 Provide 3-year
Extended Service Plan, to include preventive maintenance service,
on two Audio-Visual Systems (in addition to the1-year warranty
stated in CLIN 0030). The Extended Service Plan shall provide
for contractor availability 5 days per week (Monday-Friday),
8 hours per day, with 8 hour maximum response time after initial
notification from Government POC; all labor costs; no parts
costs; loaner equipment, when available, during preventive
maintenance and when major repairs are being accomplished.
Loaner equipment shall be provided at no cost to the government.
Quarterly preventive maintenance inspections shall include
complete system diagnostics to include verification of RF signal
levels, audio levels, optical budgets, and software operation.
Quarterly inspections shall include hardware maintenance including
cleaning of monitors, camera lenses, filters, and inspection
of all field terminations. The Contractor shall not be responsible
for damages to the equipment due to Government misuse, abuse,
or accident, disaster, fire, flood, water, wind, lightning
and power protection equipment. Contractor shall provide one
full day (8 hours) of hands-on training on how to properly
operate and trouble shoot the system. Training shall be conducted
at 34 Elm Street in either Room 4A or 110 for a maximum of
10 individuals. (vii) Delivery: Date of delivery to include
totally installed and completely operational A/V systems and
training shall be by NLT 1 June 2000. Contractor shall state
in offer their capability to meet the 1 June delivery requirement
or express their ability to meet an earlier delivery date.
Delivery will be quoted as FOB Destination to 34 Elm Street,
Langley Air Force Base. Responsibility and Inspection: Unless
otherwise specified in the contract or purchase order, the
supplier is responsible for the performance of all inspection
requirements and Quality Control. (viii) The following FAR
provisions and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors--Commercial Items (NOV 1999),
is hereby incorporated by reference. Addendum to FAR 52.212-1
A site visit is scheduled for March 30, 2000 @ 9:00 AM, 34
Elm Street, Langley AFB, VA 23665. Coordination must be done
with POC Mr. Al Foster, 757-764-5739, in advance of site visit
to identify visitors by name. Pictured identification will
be required upon arrival for site visit. Site for installation
will be addressed during the site visit and a question and
answer session will be conducted at the end of the site visit.
Offers must be itemized and individually priced according to
CLIN numbers and include legible descriptive literature for
_or equal_ items for evaluation purposes. (ix) Solicitation
provision at FAR 52.212-2, Evaluation _ Commercial Items (JAN
1999), is hereby incorporated by reference. Evaluation _ Commercial
Items (JAN 1999) (a) The Government will award a purchase order
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (i) technical
capability of the items offered to meet the government requirement,
(ii) delivery and (iii) price. The Government reserves the
right to evaluate technical compliance/delivery capability
and make a best value decision. This could result in award
to other than the lowest priced offer. The areas of technical
capability and delivery are of higher importance when compared
to price. The technical evaluation will consist of reviewing
and evaluating the _or equal_ literature for compliance with
meeting or exceeding requirement specifications. If the offeror
fails to provide the descriptive literature, blueprints or
drawings, or statement that he/she can meet the delivery date,
it may be grounds for disqualifying his/her offer. (x) Offerors
are reminded to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (FEB 2000), and 252.212-7000, Offeror Representations
and Certifications-Commercial Items (NOV 1995), with his/her
offer. A copy of the Certifications and Representatives can
be found at the following website: http://www.arnet.gov. (xi)
Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999) is hereby incorporated by reference. (xii)
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items (APR
1999) (Deviation) is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract 52.211-6, 52.222-3, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.22 2-37, 52.225-13, 52.232-33, 52.233-3, 52.237-1,
52.237-2, 52.237-3, 52.245-4, 52.247-34, 52.252-1, 52.252-2,
52.252-5, 52.252-6, 52.253-1. (xiii) Additional Contract Terms
and Conditions applicable to this procurement are: Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order Applicable to Defense Acquisitions of Commercial
Items (APR 1999) (Deviation), is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract 252.204-7001, 252.204-7003, 252.204-7004,
252.225-7001, 252.246-7000, 252.247-7023 and, 252.247-7024.
(xiv) The Defense Priorities and Allocation Systems (DPAS)
assigned rating for this procurement is unrated. (xv) There
are no applicable Commerce Business Daily numbered notes. (xvi)
This announcement will close and quotes are due by 2:00 PM
(EDT) 3 April 2000. Signed and dated offers, to include a complete
listing of all items, must be submitted to 1st Contracting
Squadron/LGCV, Attn: Eddice Hazen, 74 Nealy Avenue, Suite 100,
Langley AFB, VA 23665-2088. Responsible sources may submit
a bid, proposal, or quote which shall be considered. Offers
may be submitted via mail or facsimile. (xvii) POC: Eddice
Hazen at 757-764-4916, fax 757-764-7447, or e-mail eddice.hazen@langley.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-00-T0002&LocID=203
LINKDESC:
notice
EMAILADD: eddice.hazen@langley.af.mil
EMAILDESC:
CITE: (D-084 SN438101)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 69--16 EA BRADLEY ADVANCED TRAINING SYSTEM (BATS) SIMULATORS
AND ONE RELOCATABLE SHELTER TO HOUSE A BATS UNIT, FROM UNITED
DEFENSE L.P.
SOL DAAE07-00-R-M053
POC Ken Sauter, Contract Specialist, (810) 574-7269; Rodney Gelhaus,
Contracting Officer, (810) 574-7076
DESC: TACOM plans to use a single year, sole source firm fixed
price contract to procure 16 each Bradley Advanced Training
System (BATS) simulators and one relocatable shelter to house
a BATS unit. BATS is a crew training devise for the Bradley
Fighting Vehicles A3 Upgrade program. The focus of the BATS
system is a gunnery training platform to support Bradley A3
vehicle fielding.Accordingly, it is important that the functionality
available in the Bradley A3 vehicle platform being fielded
be included in the BATS trainers. Another key capability for
BATS is to provide gunnery skills training according to modern
training practices currently being used or being developed
by Bradley instuctional programs. The BATS must be fielded
in time to allow soldiers to begin hands-on familiarization
for the Bradley A3 vehicle using the same software as the vehicle,
and high fidelity replicas of critical Soldier Machine Interface
(SMI) components at the Commander's, Gunner's, and Driver's
stations. As a secondary objective, the BATS crew trainer will
pursue a variety of simulation applications, such as test rehearsal,
maneuver, and procedural training. The BATS will replace the
Conduct of Fire Trainer (COFT) and and the Close Combat Tactical
Trainer (CCTT), which are earlier Bradley simulators. The BATS
utilizes actual Bradley A3 vehicle software. The BATS was developed
by United Defense L.P., the Bradley vehicle developer and ontractor.
Authority 10 U.S.C. 2304 (c) (1), Justification: Item is available
form only one source and no other type of supplies or services
will satisfy agency requirements. Interested sources for subcontracting
opportunities should contact United Defense L.P., Ground Systems
Division, York, Pennsylvania 17405-1512. No date has been established
yet for receipt of proposal (estimated proposal sumission date
June 00). All other questions contact the buyer/PCO via e-mail
sauterk@tacom.army.mil or gelhausr@tacom.army.mil.
EMAILADD: gelhausr@tacom.army.mil
EMAILDESC:
gelhausr@tacom.army.mil
CITE: (W-084 SN437870)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--COMPONENTS TO BE INSTALLED INTO PROCESSING AND DISPLAY
SYSTEM
SOL N00178-00-Q-3006
DUE 033000
POC sd13 (540) 653-7765
DESC: The Naval Surface Warfare Center Dahlgren Division intends
to award a contract on the following items. For 8 each, 128MB-Ultra,
128MB DIMM for E450, including 1 year warranty, 1 each, ST-318275LC,
Seagate 18.2GB U/W SCSI 7200 RPM Disk with Mounting Hardware
for E450, 2 each, RDA2 system(s) including: Rave Systems Rackmount
4U Disk Array with (8) 5.25" Drive Bays, Dual Hot Swap 300-Watt
Current Sharing Power Supplies, Three Removable 82 CFM Fans,
and Rails, including 18.2GB U/W SCSI [7200 rpm], and 8 additional
canister(s), 7 each 3100-08079, Rational Software Clearcase
Client Floating Licenses each including annual maintenance
support (3600-08079). This equipment must be new. Do not substitute
Brandnames. The items to be purchased are additional components
to be installed into existing systems and must not be substituted
in order to maintain compatibilities. This equipment must be
Y2K Compliant. Award is to be made under Simplified Acquisition
Procedures - reference Quote N00178-00-Q-3006. All responsible
sources may submit a faxed quote which shall be considered
by the Naval Surface Warfare Center Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448-5100. Fax number 540-653-6810.
Attention Code SD13-1, 540-653-7765. THE GOVERNMENT SHALL NOT
ISSUE A WRITTEN QUOTE AS ALL ITEMS ARE CALLED OUT IN THIS CBD
NOTICE. This procurement will be awarded on an all or none
basis. All items shall be shipped FOB Destination to the above
address. Closing date is 30 March 2000. Anticipated award date
is 3 April 2000. E-mail address is SD13@nswc.navy.mil
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-084 SN437846)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 70--PROMINA EQUIPMENT AND SOFTWARE
SOL DAAB18-00-Q-3003
DUE 032900
POC Linda Devine, 301 619-6341
DESC: Technology Applications Office intends to award a sole
source GSA Delivery Order to N.E.T. Federal of Vienna, VA for
the following equipment using Simplified Acquisition Procedures
(FAR Part 13): 1. Promina 200 RDNT, AC with software release
2.03, 1 ea; 2. Upgrade IDNX 20 to Promina 400 RDNT, 4 ea; 3.
Promina 400 R2.X3 software, 4 ea; 4. Promina 400 SNMP Agent/Node
License, 4 ea; and 5. On Site Upgrade Support. The above are
required for compatability with existing equipment and no other
make or model can be substituted. Offerors may fax their quotes
to 301 619-6383 not later than 1600 hrs, EST, 29 Mar 00.
LINKURL: NA
LINKDESC:
EMAILADD: linda.devine@tao.army.mil
EMAILDESC:
CITE: (W-084 SN437865)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-00-Q-0241
DUE 042700
POC Richard Crosby, Contract Specialist, (301) 757-9711
DESC: The Shore Station Management Integrated Information System
(SSIIS) at NAS Patuxent River, MD intends to negotiate with
Capital Card System, Inc., 7613 Standish Place, Rockville,
MD 20855 on an other than full and open competitive basis to
purchase specific items as follows: 1 each Image card IV Printer
(Mag strip encoding mod/smart card mod); 2 each Image card
IV Printer (Mag strip encoding); 32 each Cleaning tapes; 47
each YMCKT Ribbons. Capital Card Systems, Inc. is the only
manufacturer commercially producing this printer that is compatible
to their software. Delivery will be FOB destination to Naval
Air Station, Patuxent River, Md within 30 days after contract
award. For questions regarding this action, contact Richard
J.Crosby via e-mail at crosbyrj@navair.navy.mil or phone at
(301) 757-9711 or Linda Cullison via e-mail cullisonll@navair.navy.mil
or phone at (301) 757-9717. See number note(s): 1 and 22.
EMAILADD: crosbyrj@navair.navy.mil
EMAILDESC:
CITE: (W-084 SN437881)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N0001500013
DUE 040300
POC Joanne Bennett 301-669-4040
DESC: The Office of Naval Intelligence has a requirement to procure:
1.(1 each) Compaq DeskPro En Minitower-550 MHZ PIII/128MB/10GB
32xCD with MS Windows NT and additional 128 MB Ram Upgrade
and 20.5 GB western digital Internal Ultra IDE Hard Drive,
2. (1each) Compaq Deskpro En Minitower-550 MHZ PIII/128MB/10GB
32XCD with MS Windows NT and additional 128MB Ram Upgrade and
CD-RW Yamaha 8X4X24 Internal SCSI, 3. (1 each) Compaq Deskpro
En Minitower-550 MHZ PIII/128MB/10GB 32XCD with MS Windows
NT and additional 128 MB Ram Upgrade and Viewsonic G810-3 21
inch Monitor. 4 (2each) Compaq Proliant 1600-500 MHZ PIII/128MB/18.2GB
and additional 128MB Ram Upgrade, Eliant 820 8MM Internal drives,
Lacie DVD-Ram External, and 18.2 GB Hard Drive (Compaq Pluggable.
5. (15 each) Tecra 8000 PIII/400 MHZ, 10.0 GB Hard Drive,
64MB Ram and 14.1" Viewable Display. Each system must be
built with the specifications described and pre-loaded with
the software mentioned. Absolutely no Substitutions. This
is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6 of the
FAR, as supplemented with additional information included in
this notice. The announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated clauses
are those in effect through Federal Acquisition Circular 97.15.
The FAR provisions at 52.212.1, Instructions to Offeror-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212.3, Offeror Representation and Certifications-Commercial
Items. Additionally, the FAR clauses 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 pertain to this acquisition. Offers
may be telefaxed to 301-669-5905 to the attention of Joanne
Bennett prior to close of business 03 April 2000, No telephone
calls will be accepted.
CITE: (W-084 SN437905)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--IMAGEWARE VERDICT SOFTWARE AND MAINTENANCE
SOL 1-155-RFX.1009
DUE 041000
POC Sharon V. Hare, Purchasing Agent, Phone (757)-864-2409,
Fax (757) 864-9775, Email S.V.HARE@larc.nasa.gov - Sandra S.
Ray, Contracting Officer, Phone (757)-864-2428, Fax (757) 864-8541,
Email S.S.RAY@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Imageware Verdict Software which is the industry standard
for comparing "point-cloud" data to the design CAD geometry.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Structural Dynamics Research Corporation (SDRC) which is the
only company to provide this unique software currently being
used at Langley. 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 April 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 Internet Note "B". Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-155-RFX.1009
LINKDESC:
EMAILADD: S.V.HARE@larc.nasa.gov
EMAILDESC:
CITE: (D-084 SN438033)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--MONITORS
SOL N00173-00-Q-0050
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Naval Research Laboratory has a requirement for 5 each
color computer monitors(NOKIA part no. 800 PRO or equal), and
5 each color computer monitors(VIEWSONIC part no. VP181 or
equal). See Note(s) 1 Response date will be determined
at time of RFQ issuance.
LINKURL: htp://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-084 SN438044)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--OBJECTIVITY SOFTWARE, LICENSE AND MAINTENANCE
SOL N68936-00-T-0108
DUE 041000
POC Faith La Gore - Purchasing Agent, (760)939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) Objectivity/DB C++ Developer
license for SGI with SQL++ Option, Qty 1 2)Annual Prepaid maintenance
for item 1, Qty 1 3) Objectivity/DB C++ Developer License for
Solaris with SQL++ Option, Qty 1 4) Annual prepaid maintenance
for item 3 5) Objectivity/DB C++ Internal Run Time Users -
1 processor for SGI IRIZ and Sun Solaris Platforms, Qty 15
6) Annual prepaid maintenance for item 5, Qty 15. This requirement
is sole sourced to Objectivity, 301 East Evelyn Avenue, Mountain
View, CA 94041 for proprietary data. Any firms believing that
they can provide the required Software, License and maintenance
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice. The response must clearly show the ability to
provide the required software, license and maintenance, which
will be considered by this agency. Respond to Faith La Gore,
by mail to NAWCWPNS, Code 220000D, Attn: Faith La Gore, China
Lake, CA 93555-6100, fax to (760) 939-3095, or email to lagorefl@navair.navy.mil.
Award will be made on or about April 10th, 2000.
CITE: (W-084 SN438048)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: 70--COMPUTER EQUIPMENT
SOL RFP 504-00-013
DUE 040300
POC Bob Auffrey, (806)354-7845 or fax (806)354-7875
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 is being issued as a request
for proposals (RFP) and the number will be RFP 504-00-013.
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-15. This solicitation
is for 45 ea of the following components: ATX Mid-Tower Case
250 Watt PS Cyber Drive 44x IDE CDROM Drive Intel Celeron
400Mhz 370 Processor 1.4 Floppy Drive 6.4 GB UDMA 5400 RPM
Hard Drive 104 Key PS/2 Keyboard 128 MB SDRAM PC100 168 pin
DIMM 2 Button PS2 Net Mouse 400 DPI 15" Color Monitor Slot
1/PGA370 Motherboard w/audio (to 600Mhz) 3Com Network Card
120 Watt Speakers 8MB AGP Video Card Super Cooling Fan
FOB point should be destination pricing. Must be able to
deliver all 45 units within 30 days. Provision 52.212-1, Instruction
to Offerors--Commercial, applies to this acquisition. Provisions,
52.212-2, Evaluation-Commerial Items, is incorporated withe
the following evaluation criteria; 1) 100% system: hardware
and software compliance, 2) Cost, and 3) past performance.
Bidders must include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The provision 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,
applies to this acquisition. Bids are due not later than 3:00pm
CST on 4/3/00, at the VA Medical Center. Amarillo, Texas. The
point of contact will be Bob Auffrey, (806)354-7845 or fax
(806)354-7875. NOTE: SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-084 SN438058)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 70--DIGITAL WEATHER INTELLIGENCE DATA
SOL N/A
DUE 041400
POC CSCS_DWID@HANSCOM.AF.MIL
DESC: Potential Sources Sought. The Counterdrug Surveillance
and Control System (CSCS) Program Office, ESC, Hanscom AFB,
MA 01731-1625, is seeking potential sources qualified to design,
develop, fabricate, integrate, install, and test Digital Weather
Intelligence Data (DWID) systems. DWID will extract weather
data from existing CSCS AN/TPS-70 Ground-Based Radars (GBR)
in order to allow enhanced sortie generation of airborne early
warning (AEW) systems, tracker aircraft, and interdiction assets
for USSOUTHCOM counternarcotics missions in Central and South
America. DWID will provide weather information to enable the
capability to reposition all air assets based on near real-time
weather data; significantly increasing U.S. and Allied sortie
success and productivity. This system will be used as an Intelligence
source in that it identifies areas where suspects are most
likely not flying due to inclement weather conditions. The
Government requires digital weather extractors that can be
readily integrated with existing CSCS AN/TPS-70 radars to provide
weather data in the USSOUTHCOM Area of Responsibility (AOR).
In addition, the Government requires hardware and software
to fuse DWID from multiple AN/TPS-70 radars and provide access
to fused data via a server on the SIPRNET and NIPRNET. Use
of Commercial-Off-The-Shelf technology is encouraged. Near
real-time DWID is key to improved forecast reliability in the
zero-to-six hour time-frame; three to four hours is the mission
endurance for most trackers and all Participating Nation (PN)
interdiction assets. The following areas need to be addressed
by potential offerors in their qualification packages: (a)
Weather Extractor Device and Weather Data Processor - Equipment
technical specification data with form, fit, functionality
information, along with interfaces and protocols supported,
and power requirements; (b) Projected time to deliver a total
system solution (hardware, software, integration, and familiarization)
after receipt of order;(c) Elaborate on whether device hardware
and associated software is in current production, under development,
or modification to existing product in the field. If modification
is required, describe in detail the level of effort (SLOC)
and time to deliver the fully tested product to the government;(d)
Operational Flexibility - Describe "front panel" diagnostics,
user-selectable options, features, filters, etc.; (e)Include
a bugetary Rough Order of Magnitude (ROM) for hardware, software
tailoring, and system integration; (f) Operational Environments
- All equipment will be installed in existing facilities at
CSCS radar sites or U.S. and Allied Operations centers; (g)
DWID contractor will provide familiarization training; (h)
Documentation will be required to allow existing O&M contractor
to support DWID system (Commercial format acceptable);(i) Manning
- No DWID contractor manning is required at CSCS radar sites
for O&M. Contractors that can satisfy part or all of DWID requirements
listed above should submit their qualification packages (limited
to twenty (20) pages) to include any additional information
deemed appropriate by the contractor. Electronic responses
are preferred and should be sent to the CSCS Program Office
at CSCS_DWID@hanscom.af.mil. Responses sent in hardcopy via
U.S. mail should be sent to ESC/ACMC, 50 Griffiss Street, Hanscom
AFB,MA 01731-1625. Contractors submitting responses via overnight
services should send them to the CSCS Program Office, MITRE
M Building, 202 Burlington Rd, Bedford, MA 01730-1420. Performance
requirements as well as other program documentation will be
posted on the Electronic Systems Center (ESC) Hanscom Electronic
Requirements Bulletin Board (HERBB) at http://herbb.hanscom.af.mil
under Business Opportunities. This is not a solicitation. This
synopsis is being issued to conduct market research for informational
and planning purposes. This synopsis does not constitute a
Request for Proposals (RFP) or an Invitation for Bids (IFB),
nor does its issuance restrict the Government as to its ultimate
acquisition approach. The Government will neither award a contract
solely on the basis of this notice, nor will it reimburse the
contractor for any costs associated with preparing or submitting
a response to this notice. An Acquisition Ombudsman, Colonel
Steven H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: CSCS_DWID@HANSCOM.AF.MIL
EMAILDESC:
CITE: (D-084 SN438073)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 74--WIDE FORMAT COPIER AND SCANNER
SOL RFQ 60-00-002
DUE 040700
POC Contact -Nelda Montgomery (801) 975-3496/CO Dreama Pitman
(801) 975-3445
DESC: This is a combined synposis/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 (Request for Quotation)
RFQ 60-00-022. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This procurement falls within the definition
of standard industrial classification code 5044. The small
business size standard is 100 employees. The Small Business
Competitiveness Demonstration Program is not applicable to
this procurement. Technical specifications are: Item 01 - Plain
Paper Copying - 6 D-size per minute, 99 multiple copies, advanced
zoom function 25% to 400% reduction/enlargement, 36" wide copies,
three roll automatic roll feed, sheet feed bypass, LED head,
digital image processing, dual component image development,
400 dpi, 32 level grayscale, ability to copy on various copy
materials including tracing paper and film (fixing temperature
can be adjusted according to type and thickness of material),
maximum copying width 36 inches, maximum length over 16 feet,
at least 20 from one original,easy paper roll replacement,
auto or manual exposure (manual gives ability to adjust) for
three contrast settings should be at least 13 exposure levels,
memory copying and interupt feature. Floor space usage will
be evaluated. Office has limited floor space and size of copier
will be taken into consideration. Item 02-1 bottle/container
of developer. Item 03 - 1 bottle/container of toner. Item 04
-Equipment moved, installed, set up and old equipment taken
away. Item 05- Controller Interface and Scan to File System.
Item 06 - Trade In a Mita DC 3648 large format copier. Delivery
will be to USDA Forest Service, Intermountain Region, 324 25th
St., Ogden, UT 84401. Delivery time is 30 days from date the
purchase order is issued. Offerors are to include a completed
copy of the provisions at 52.212-3. Offeror Representations
and Certifications--Commercial Items with offer. FAR Clause
42.212-4, Contract Terms and Conditions--Commercial Items applies
to this procurement. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items applies to this procurement. Quotes will be evaluated
on price, copier dimensions, and delivery time. You can fax
your quote to (801) 975-3478. Quotes are due on 04/07/00 by
4:00 p.m.*****
EMAILADD: nmontgom/wo_gstc@fs.fed.us
EMAILDESC:
CITE: (W-084 SN438126)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--PAPER/PAPER ITEMS
SOL 2043647
DUE 050500
POC Mike Knapp, 615-741-3924
DESC: The State of Tennessee requires Paper, Bond Supplies for
shipment to State Agencies throughout the State of Tennessee.
All responsible sources may submit a bid. Fax requests for
solicitation package will be accepted at 615-741-0684 or e-mail
mknapp@mail.state.tn.us
EMAILADD: mknapp@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-084 SN438116)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 76--BOOKS
SOL F41622-00-T-0005
DUE 040300
POC Debbie Jenrette, 210-536-6238 or fax 210-536-2097
DESC: This serves as "Notice of Intent" to issue a purchase order
under the Simplified Acquisition Procedures to "Volcano Press,
Inc., P O Box 270, Volcano CA 95689, on a sole source basis
that provides a non-personal service contract to purchase books
"Learning to Live Without Violence." Quantity is 2,000 per
year. These books will be dropped shipped to Air Force Bases
Worldwide to support the Family Advocacy Program Worldwide.
This purchase will be for a basic year and two option years.
See Note - 22.
EMAILADD: debbie.jenrette@brooks.af.mil
EMAILDESC:
CITE: (W-084 SN437911)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 76--BOOKS
SOL F41622-00-T-0008
DUE 040300
POC John Blanchard, 210-536-8734 or fax 210-536-2097
DESC: This serves as "Notice of Intent" to issue a purchase order
under the Simplified Acquisition Procedures to "American Guidance
Service, Inc., 4201 Woodland Road, Circle Pines, MN 55014,
on a sole source basis that provides a non-personal service
contract to purchase three (3) books "The Parent's Handbook;"
"Parenting Teenagers"; and "Parenting Young Children." Quantity
is 2,000 per year for each book. These books will be dropped
shipped to Air Force Bases Worlwide to support Family Advocacy
Program Worldwide. This purchase will be for a basic year and
two (2) option years. See Note -- 22.
EMAILADD: john.blanchard@brooks.af.mil
EMAILDESC:
CITE: (W-084 SN437926)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 76--CALENDAR
SOL F41622-00-T-0006
DUE 040300
POC Debbie Jenrette, 210-536-6238 or fax 210-536-2097
DESC: This serves as "Notice of Intent" to issue a purchase order
under the Simplified Acquisition Procedures to McKinley Advertising
Company on a sole source basis that provides a purchase order
to purchase calendars "First Year with Family Advocacy Logo."
These calendars will be dropped shipped to Air Force Bases
Worldwide to support the Family Advocacy Program Worldwide.
This purchase will be for a basic year and two option years.
Quantity is 12,000 per year. See Note - 22.
EMAILADD: debbie.jenrette@brooks.af.mil
EMAILDESC:
CITE: (W-084 SN437937)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 76--BOOKS
SOL F41622-00-T-0007
DUE 040300
POC Debbie Jenrette, 210-536-6238 or fax 210-536-2097
DESC: This serves as "Notice of Intent" to issue a purchase order
under the Simplified Acquisition Procedures to Workman Publishing
Company, Inc., 708 Broadway, New York, NY, 10003, on a sole
source basis that provides a purchase order to purchase books
"What to Expect the First Year," "What to Expect When Your
Expecting," and "What to Expect the Toddler Years." These books
will be dropped shipped to Air Force Bases Worldwide to support
the Family Advocacy Program Worldwide. This purchase will be
for a basic year and two option years. Quantity is 2,000 each
per book per year. See Note - 22.
EMAILADD: debbie.jenrette@brooks.af.mil
EMAILDESC:
CITE: (W-084 SN437943)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives--Potential
Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 80--BRUSHES, PAINTS, SEALERS, & ADHESIVES
SOL N47408-00-R-8886
DUE 063000
POC Naomi Melendez, 805-982-5095, 805-982-3015
DESC: The e-mail address for above announcement is, shown in
2 parts, at http://www.nfesc.navy.mil/shore/esc63/ and the
next part pwtc/Coatings/Fed-Spec-x-MPI.htm
CITE: (W-083 SN437693)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSERS, MAN'S, POLY/WOOL SERGE, AIR FORCE SHADE
#1620
SOL SP0100-00-Q-4223
DUE 041700
POC Yvonne Golaszewski PH:215-737-5354;FAX:215-737-2486;
DESC: SEE NUMBERED NOTES 9 AND 26; FAR PART 12 WILL NOT BE UTILIZED;
ITEM: TROUSERS, MEN'S POLYESTER WOOL, SERGE, AIR FORCE SHADE
#1620; THIS PROCUREMENT WILL BE A SMALL PURCHASE (LESS THAN
$100,000) SMALL BUSINESS SET-ASIDE; Quantity: 1,020 Pr.; the
basic cloth material will be furnished by the Government; Production
Leadtime is 90 days with 2 delivery increments; There is no
option. Applicable specification: PD85-1B dated 31 Mar 93,
and Amendment #1 dated 07 Jul 93; This is a small purchase;
therefore, no solicitation will be issued. Contact buyer to
submit a quotation and/or to obtain applicable documents. The
contract specialist's (buyer's) name, phone, fax and e-mail
information are noted elsewhere in this announcement.
EMAILADD: paa3943@dscp.dla.mil
EMAILDESC:
CITE: (W-083 SN437675)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 89--BEVERAGE BASE AND DISPENSERS
SOL N49399-00-Q-0069
DUE 033100
POC Carol Angelo, Purchansing Agent, 860-694-4398, Fax 860-694-3964,
Michael J. Konon, Contracting Officer 860-694-3612
DESC: This is a Combined synopsis/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 announcement constitutes the only solicitation;
a written solicitation will not be issued. The RFQ number is
N49399-00-Q-0069 using Simplified Acquistion Procedures for
commercial items. This solicitation document incorporates provisions
and clauses in effect through FAR and DFARS. It is the contractor's
responsibility to be familiar with the applicable clauses and
provisions. The clauses may be accessed in full text at these
addresses: www.arnet.gov and www.acq.osd.mil. This is an unrestricted
competitive action. Best Value Evaluation of quotations shall
include: beverage base 10 points each total 50 points, dispenser
with built in ice maker 25 points, dispenser with ice dispenser
15 points, past performance 10 points, and pricing 15 points.
All responsible business sources may submit a quotation via
fax number above which shall be considered by the agency. The
Naval Submarine Base New London requests responses from qualified
sources capable of providing: five gallon containers of beverage
base. Installation of three (3) vendor-owned 8-valve soda dispensers
on beverage line of the food service area SUBASE Galley to
be equipped with an ice dispensing capability. A built-in ice
maker is preferred, however machines with ice dispenser requiring
replenishment are the minimum acceptable alternative. Contractor
shall provide comprehensive preventive and corrective maintenance
coverage seven (7) days a week 24 hours a day. Minimum acceptable
on site response time shall be four (4) hours from placement
of trouble call. The resultant award will be a Indefinite Delivery
Type Purchase Order consisting of a base period April 15, 2000
through September 30, 2000 and an Option Year October 01, 2000
through September 30, 2001. The estimated quantity for the
base year is 875 five gallon containers; 265 cola, 130 diet
cola, 85 root beer, 220 pepper, 175 lemon lime. The estimated
quantity for the option year is 1,250; 375 cola, 185 diet cola,
125 root beer, 315 pepper, 250 lemon lime. Quotations should
be based on F.O.B. Destination. Inspection and Acceptance will
be at Destination. Place of Delivery is: Submarine Base Galley,
building # 446 Naval Submarine Base NLON, Groton, CT. 06349.
Quotation should include separate product pricing for base
year and for option year. The following FAR provisions and
clauses are applicable to this procurement: 52.212-1, Instructions
to Offerors Commercial Items. 52.212-3 Offeror Representations
and Certifications-Commercial Items, 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 (Clauses checked under 52.212-5 are: 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.232-33. All clauses shall
be incorporated by reference in the resultant order. Additional
contract terms and conditions applicable to this procurement
are: DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commerical Items (no clauses checked), 252.204-7004
Required Central Contractor Registration, DOD will no longer
award contracts to contractors not registered in the Central
Contractor Registration (CCR) database. Registration may de
done by accessing the CCR Web site at http://www.ccr2000.com.
A paper registration form may be obtained from the DOD Electronic
Commerce Information Center at 800-334-3414. No numbered notes
apply. This announcement will close at 3:00 P.M. Connecticut
time on March 31, 2000. All quotes shall include price(s);
FOB Destination, a point of contract, name and phone number,and
payment terms. All responsible business sources may submit
a quotation via fax number above which shall be considered
by the agency.
CITE: (W-084 SN438053)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USPFO for West Virginia, 50 Armory Road, Buckhannon,
WV 26201-8818
SUBJECT: 89--MEAL, INDIVIDUAL COMPLETE, READY-TO-EAT
SOL DAHA46-00-T-0002
DUE 041400
POC Point of Contact - Janet Rinehart, Contract Specialist, 304-473-5217,
Contracting Officer - Jackie Gibson, 304-473-5250
DESC: Potential sources are being sought for the procurement
of 500 cases of individual meals ready to eat. 12 per case,
fully configured, assorted menu (with minimum of 6 main entrees
per case), each meal to have included wet pack fruit, dessert,
beverage powder, cracker pack and spread, and condiment pack
consisting of coffee, cream substitute, sugar, salt, napkin,
wet napkin, and spoon. Sopakco Sure-Pak II or equal. The type
of award is firm fixed price. If quoting on an "or equal" product,
descriptive literature must be provided with quotation. The
request for quotations will be issued on an "all or none" basis
and will be evaluated on best value price subject to satisfaction
of stated specifications. This is a small business set-aside
only award. Large businesses will not be considered unless
response(s) are not received from responsive/responsible small
business (es). Vendors that meet the requirements described
in this announcement and wish to give a quote may contact this
office at (304) 473-5217 and a Standard Form 1449 (Request
for Quotations) will be mailed to you for completion. Requests
for copies of SF1449 will be honored if received no later than
4:00 p.m., Eastern Standard Time, within ten (10) calendar
days from publication of this announcement.
EMAILADD: rinehaj@wv-arng.ngb.army.mil
EMAILDESC:
CITE: (W-084 SN437942)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 93--SCHLIEREN WINDOWS
SOL RFQ2-37026-NCV
DUE 040600
POC Mark E. Lefler, Contracting Officer, Phone (650) 604-3038,
Fax (650) 604-4984, Email mlefler@mail.arc.nasa.gov - Mark
E. Lefler, Contracting Officer, Phone (650) 604-3038, Fax (650)
604-4984, Email mlefler@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) and in accordance with
FAR Parts 12 and 13. The purpose of this procurement is to
purchase Four (4) Each Schlieren Windows for the Unitary 9
x 7 Foot Supersonic Wind Tunnel at NASA Ames Research Center,
Moffett Field, CA in accordance with the specifications herewith
and the specifications contained in Drawing No. 327C-5116-M15
(Rev. A). Written Specifications have been attached and may
be viewed at this website; the document is entitled:"RFQ2-37026
Specifications". A full "C" size Drawing will be mailed upon
request by contacting Naomi Castillo-Velasquez at ncvelasquez@mail.arc.nasa.gov
/ (650) 604-3421 or Mark Lefler at mlefler@mail.arc.nasa.gov
/ (650) 604-3038. The provisions and clauses in the RFQ are
those in effect through FAC 97-15. This procurement is a total
small business set-aside. See Note 1. The SIC code and the
small business size standard for this procurement are 3211
and 1,000 employees, respectively. The quoter shall state in
their quotation their size status for this procurement. All
qualified responsible business sources may submit a quotation
which shall be considered by the agency. Final Delivery to
NASA Ames Research Center is required within nine (9) months
after date of award or no later than January 31, 2001. Delivery
shall be FOB Destination Moffett field, CA. The DPAS rating
for this procurement is DO-C9. Quotations for the Schlieren
windows are due by 2:00 P.M. Local Time, April 13, 2000. Quotes
may be mailed or sent via overnight delivery to NASA Ames Research
Center, ATTN: Mark Lefler, Bldg. N213, Room 216, Moffett Field,
CA. Quotes must include: solicitation number, proposed delivery
schedule, discount/payment terms, warranty duration, taxpayer
identification number (TIN), identification of any special
commercial terms, and be signed and dated by an authorized
company representative. In addition, Quoters must provide copies
of the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. 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/
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:
Compliance with Veterans' Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d)(i.e. the VETS-100 report required by Federal
Acquisition Regulation Clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-3,52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3 and 52.232-34. Addenda to FAR 52.212-5
are as follows: ARC 52.232-93 Submission of Invoices-Fixed
Price (Feb 1998). The FAR may be obtained via the Internet
at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
to the contracting officer no later than April 6, 2000. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by each quote providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. 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=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37026-NCV
LINKDESC:
EMAILADD: mlefler@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-083 SN437724)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--FORGINGS
SOL N00253-00-Q-0082
DUE 042100
POC Judy Buchanan, Fax 360-396-7036
DESC: NUWC Keyport requires Cylinder Barrel Forgings conforming
to NAVSEA drawing SK41805 Rev A as follows: 23 ea Production
qty, 1 ea First Article and 1 ea Tooling. A written solicitation
will be issued on or about 10 April 00. Simplified Acquisition
Procedures will be used for this procurement. Award will be
made on or about 21 April 00. All responsible Small Business
sources may submit a quotation, which if timely received, will
be considered by the agency. Only faxed requests for the solicitation
package will be accepted. See Notes 1 and 26*****
CITE: (W-084 SN438010)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--FORGINGS
SOL N00253-00-Q-0082
POC Judy Buchanan, Fax 360-396-7036
DESC: This notice corrects initial solicitation number, which
has been cancelled.
CITE: (W-084 SN438032)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--FABRICATION OF ONE SET OF MITER GATES
SOL DACW59-00-B-0017
DUE 051800
POC Darlene A. Young, Contract Specialist, 412-395-7478
DESC: The Corps of Engineers has a need for a contract for Fabrication
of one set of miter gates for delivery to the Pittsburgh Engineer
Warehouse and Repair Shop, Neville Island, Pennsylvania. The
gates will be constructed of carbon steel plates, bars, sheets
and structural shapes, stainless steel plate and pipe and steel
forgings and steel castings. One set of gates consists of two
gate leaves, each approximately 43'-1" high by 30'-6" wide.
The gate leaves are of welded and bolted construction, and
will be painted after fabrication. The period of performance
will be 360 calendar days. The plans and specifications will
be available approximately 17 April 2000 and will be provided
free of charge. This procurement is 100% set-aside for small
businesses. 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 the plans and specifications 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-084 SN438062)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 99--PURCHASE AND INSTALL MULTI-LOCKERS AT FITNESS CENTER
SOL F04684-00-T0486
DUE 032400
POC Claudia McMorris, Contract Specialist, Phone (805) 606-7610,
Fax (805) 922-1703, Email claudia.mcmorris@vandenberg.af.mil
- Pat Ryun, Contracting Officer, Phone COMM 805.606.6966, Fax
COMM 805.922.1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, is cancelling this
combined solicitation/synopsis in its entirety. There will
be a change to the specification and this action will be re-advertised
next week. Any questions may be directed to 30 CONS/LGCB, Attn:
Ms. McMorris, 806 13th Street, STE 2, Vandenberg AFB, CA. 93437-5226
or fax request to: (805)606-5867.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-T0486&LocID=528
LINKDESC:
notice
EMAILADD: claudia.mcmorris@vandenberg.af.mil
EMAILDESC:
CITE: (D-083 SN437688)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 99--ASPHALT
SOL N00244-00-T-0698
POC Brian O'Donnell, Contract Negotiator, (619) 532-3445; Mary
O'Brien, Contracting Officer, (619) 532-2556
DESC: The Fleet and Industrial Supply Center, San Diego intends
to procure AR 8000 " medium asphalt in accordance with FAR
Part 12, Acquisition of Commercial Items for Point Mugu, California.
This is a firm fixed price Indefinite Delivery Type Contract
for a base year with provisions for 2 option periods. The estimated
quantities will be specified in the solicitation. Copies of
the solicitation will only be available electronically on the
FISC web page and the Navy Electronic Commerce Online (NECO)
world wide web site (http://www.neco.navy.mil. All items delivered
FOB Destination to Point Mugu. The proposed contract is a small
business set-aside.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
or about a week after the post of this notice
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-083 SN437730)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: 99--ELECTRONIC VOTING MACHINE
SOL OAM-2000-N-0025
DUE 040400
POC Deloris Ennis, 202-512-3736
DESC: DESCRIPTION: 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 Request for Proposal is identified as Solicitation
Number OAM-2000-N-0025. This procurement is set a-side for
small businesses. The offeror must be able to accept a government
purchase order. This combined synopsis/solicitation is organized
in five parts: I) General Requirements; II) Specific Requirements;
III) Applicability of FAR Provisions; IV) Format of Proposals;
and V) Evaluation Criteria. GENERAL REQUIREMENTS: the U.S.
General Accounting Office (GAO) has a requirement to acquire
an electronic voting system. An electronic voting system is
a hardware-based system that provides the opportunity for meeting
participants to vote and respond to questions. An electronic
voting system typically consists of hand-held battery powered
input devices that communicate directly with a wireless receiver
device. This wireless receiver device is connected to a GAO-owned
workstation. Software is provided as part of this system that
would be loaded on the GAO-owned workstation (or laptop). This
software facilitates the capture, entry, grouping, categorization,
and printing of voting results. The output from the hand-held
devices is typically yes-no or multiple choice type of responses.
This system of technology would be most frequently used in
meetings where GAO staff would vote and/or provide responses
to management issues and concerns. SPECIFIC REQUIREMENTS:
GAO seeks to acquire an electronic voting system conforming
to the general requirements stated above. This includes: 1)
Hand-held input devices, wireless, maximum number: 160; 2)
wireless receiving device to be connected to GAO workstation,
including necessary connecting cable; 3) electronic voting
software to be loaded on the GAO workstation to process voting
results; 4) accessories to include cases for hand-held devices,
backup wireless receiver, backup input devices, and other accessories
and/or backup components recommended by the offeror, and 5)
system administrator/operator training. GAO anticipates issuing
an initial order for an electronic voting system for approximately
30-50 participants. A second order, or multiple orders, may
be issued for some quantity up to a maximum of 160 participants.
Offerors should provide pricing based on an overall requirement
of 160 units, as well as pricing on smaller incremental orders
of 30, 50, and 120 units. GAO will acquire units on an incremental
basis according to the success with which the technology is
implemented and overall GAO requirements. APPLICABILITY OF
FAR PROVISIONS: the following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation and
are incorporated by reference. FAR 52.212-1 - Instructions
to Offerors - Commercial Items. Offerors must include a completed
copy of FAR provision 52.212-3 - Offeror Representations and
Certifications-Commercial Items with their offer. FAR 52.212-5
- Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items. FAR 52-212-4 - Contract
Terms and Conditions-Commercial Items, Conditions. Proposals
will be evaluated in accordance with FAR Provisions 52.212-2,
Evaluation of Commercial Items, price and other technical factors
considered. FAR Provision 52.215-18, facsimile proposals.
FORMAT OF PROPOSALS: all responsible small businesses must
submit a proposal no later than April 4, 2000. Proposals may
be mailed to the above address, emailed or faxed to Deloris
Ennis, (202) 512-2658. Proposals must contain:1) the name,
address, and telephone number of the offeror; 2) terms of any
express warranty; 3) items 1-5, separately priced; 4) Representations
and Certifications at FAR 52.212-3; 5) any product brochures,
descriptions, or informative catalogs detailing the products
being proposed; and 6) identification of at least 5 references,
preferably references that include other government entities
and professional services organizations. The proposal must
be signed by an official authorized to bind the offeror. Offerors
that fail to furnish required representation and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. Offerors are advised that pricing
should be presented in increments of increasing magnitude:
30, 50, 120, and 160 units. Pricing for each increment should
include all components as specified in 1 through 5 of Specific
Requirements, above. For example, offerors should present pricing
in table form so that for each configuration, the Government
may quickly ascertain the cost of the 1) keypads; 2) wireless
receiving device; 3) software; 4) accessories and backup devices;
and 5) training per day or per session. Thus, the Government
can identify the complete costing for each level, whether 30,
50, 120, or 160. If an offeror proposes decreasing costs based
on quantity, the Government will seek to take advantage of
these reductions as additional units are acquired. For instance,
if the Government's initial order is 30 units, and then a second
order is placed for 20 more units, the pricing for the second
order would be at the same rate as that the vendor proposes
for the 50-unit configuration. EVALUATION CRITERIA: FAR 52.212-2,
Evaluation--Commercial Items. This is a best value procurement.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors will be used to evaluate
offers: 1) offeror's responsiveness to the technical requirements
identified above, 50%; 2) past performance, 50%. For this solicitation,
technical quality is more important than cost or price. As
proposals become more equal in their technical merit, the evaluated
cost or price becomes more important. Offerors should submit
all proposals no later than April 4, 2000 to Deloris Ennis
at the address above. FAX proposals will be accepted. Ms. Ennis
may be contacted via telephone or email to clarify any requirement
or if offerors have questions prior to submitting proposals.
EMAILADD: ennisd.gsc@gao.gov
EMAILDESC:
CITE: (W-084 SN437918)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: 99--TRADOC EVALUATION OF THE ARMY TRAINING STRATEGY
PROGRAM
SOL DABT60-00-T-1059
DUE 032700
POC Tara M. Clark, Contract Specialist 757-878-1306 EXT 253
DESC: 1. Review the Army Training Strategy Implementation Analysis.
Provide recommendation and/or new strategies for the implementation
on required interfaces and adjustments for the emergining army
training strategy program. 2. Vendor must have experience
and working in depth knowlege of TRADOC training programs,
MTOE/TOE/TDA and Reserve units, program analysis of TRADOC
training activities, warfighting and soldier experience, extensive
study and analysis background regarding Army Force training,
development of plans,concepts and structures. Vendor must have
Army Division-level command experience, and held the position
of Assistant Deputy Chief of Staff for Training. 3. Written
request for statement of Work will be accepted VIA FAX (757)
878-2178 4. THERE WILL BE NO EXTENSIONS.
EMAILADD: clarkt1@tac.eustis.army.mil
EMAILDESC:
CITE: (W-084 SN437933)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 99--SERVICES TO PROVIDE TECHNICAL ASSISTANCE TO INSTALL
MAGNETEK VARIABLE FREQUENCY DRIVE
SOL 148758
DUE 040800
POC Kelly Winkler, Contracting Officer Fax: (850) 452-5088
DESC: Services to provide technical assistance to install Magnetek
Variable Frequency Drive and Provide startup & training of
equipment. Installation to be Williams Trane Specifications.
Vendor to provide Magnetek VFD Model#C21-BNOB-JEO22700-01 or
Trane Model#T21-BNOB-JE022700-01, 506 AMP, 460 volt, variable
torque, to include GPD505 Drive, NEMA 12, Floor Mounted enclosure
w/soft starter by-pass. Equipment to be installed will be original
repair replacement parts to original equipment - 1 L.S. Quotes
to be submitted on Standard Form 18 (Request for Quotations)
and can be requested in writing,via the fax at (850) 452-5088.
Quotes will be due no later than 4:00 p.m. (C.D.T.) on 08 April
2000 and will be accepted via the fax at the number listed
above. There are no plans or specs. on this job. See Numbered
Note 1.
CITE: (W-084 SN438068)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--ENGINEERING SERVICES CONTRACT FOR THE DETECTION AND
LOCALIZATION OF SUBMARINES THROUGH THEIR MAGNETIC FIELD
POC Lisa Wormser, (301) 342-0047
CNT N00421-00-C-0333
AMT $652,785.00
DTD 032300
TO Applied Science Corporation, 5 Timber Road, Horsham PA, 19044
EMAILADD: wormserln@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-084 SN437910)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--A PORTABLE ELECTRONIC COMPOSITE TRACK LOADING FIXTURE,
PHASE II
POC Point of Contact - Aracelis Spaulding-Yanguez, Contract
Specialist, (617) 494-2979
CNT 00-C-10020
AMT $99096
LINE 1
DTD 032200
TO JUSTAK Research & Development, Inc., P. O. Box 442, Stuart,
FL 34095
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: SpauldingA@volpe.dot.gov
EMAILDESC:
CITE: (D-084 SN437959)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--FEASIBILITY STUDY ON CHILDHOOD LEUKEMIA RISK
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 00-P-80291
AMT $35000
LINE 1
DTD 032200
TO Bailey Research Associates, Inc., 10 Stuyvsant Avenue, Larchmont,
NY 10538
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: MarinoK@volpe.dot.gov
EMAILDESC:
CITE: (D-084 SN437961)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--PROTECTION AGAINST THE ACUTE AND DELAYED TOXICITIES
POC Mrs. Cheryl A. Lowery, 301-619-7150
CNT DAMD17-00-C-0012
AMT $729,946.00
DTD 032000
TO University of Massachusetts Medical Center, 55 Lake Avenue
North, Worcester, MA 01655
LINKURL: www-usamraa.army.mil
LINKDESC:
EMAILADD: cheryl.lowery@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-084 SN438112)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR FY 2001 MCON PROJECT P-326, REPLACE
PIERS 10 AND 11, NAVAL STATION, SAN DIEGO, CA
POC Bradley Crawford, 619-556-7596
CNT N68711-99-C-6324
AMT $893,742
DTD 032300
TO Harris/Cash Joint Venture, 5772 Bolsa Avenue, Suite 100, Huntington
Beach, CA 92649
EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-084 SN437944)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--ADP FACILITY OPERATION & MAINTENANCE
POC Julie Peterson (360)476-5004
CNT N00406-00-P-7265
AMT $37535
DTD 031500
TO G E Medical Systems, 3000 N Grandview, Waukesha, WI 53186
CITE: (W-083 SN437710)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, (256)876-2566;
Stephen Hayes, Contracting Officer.
CNT DAAH01-99-C-0025/P00042
AMT $545,637.15
DTD 032400
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition
LINKDESC:
CITE: (W-084 SN437912)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: F--DISCING FOR FIRE BREAKS, CAMP PARKS, DUBLIN, CA
POC Lois A. Ames 608/388-2500
CNT DAKF61-00-M-0359
AMT $42,720
DTD 032400
TO Longs Custom Discing, 14320 Clayton Rd, San Jose, CA 95127
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: lois.ames@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-084 SN437963)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC MR. JEFF HISEY, CONTRACTING OFFICER, DRMS-TPHC, (616) 961-7489,
FAX (616) 961-4417
CNT CONTRACT SP4400-00-D-0013, SOLICITATION SP4400-99-R-0025
AMT $6,360,980.00
LINE N/A
DTD 031500
TO ERROR--ERROR--GNI Technical Services, 2525 Battleground Rd.,
Deer Park, TX 77536
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jhisey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-084 SN438006)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC MR. JEFF HISEY, CONTRACTING OFFICER, DRMS-TPHC, (616)961-7489,
FAX (616)961-4417
CNT CONTRACT SP4400-00-D-0012 / SOLICITATION SP4400-99-R-0025
AMT $630,683.00
DTD 031500
TO Safety-Kleen (GS), Inc., 902 S. Main St., Saukville, WI 53080
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: jhisey@mail.drms.dla.mil
EMAILDESC:
CITE: (W-084 SN438018)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: H--ANALYTICAL TESTING FOR WATER AND WASTEWATER TREATMENT
FACILITIES AT THE NAVAL COMPLEX, PENSACOLA, FL
POC M.P. Dancy, Contracting Officer, (850) 452-4616, Ext. 131
CNT N62467-99-D-3734
AMT $94,517.96
DTD 032100
TO Bay Environmental Laboratory, 8481 Highway 22 West, Wewahitchka,
FL 32465
CITE: (W-084 SN437869)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--AMPLIFIER,DEFLECTIO, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499GA4015067, NIIN 010299412
AMT $100,000
LINE 0001
DTD 040200
TO Lockheed Martin Corp , Huntsville ,AL 35802-1326
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437735)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--PERFORM CLASS B OVERHAUL ON NO. 1 HIGH PRESSURE AIR
COMPRESSOR ON USS PAUL F. FOSTER
POC Terry Santini, (360) 476-6840
CNT GSO-00-019
AMT $200,000
DTD 032100
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-084 SN437882)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF5Z
AMT $300,000.00
LINE 0001
DTD 032400
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-084 SN437908)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--ON USS GERMANTOWN OVERHAUL AND SHIPTEST NO. 2 HIGH
PRESSURE AIR COMPRESSOR, MODEL 13/20NL20.
POC Larry Williams, 011-819-5624-4619
CNT GSO-00-019
AMT GSO-00-020
DTD 032300
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-084 SN437913)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--ON USS DULUTH (LP06) OVERHAUL NO. 2 LOW PRESSURE
AIR COMPRESSOR AIR END.
POC Frank Jarnot, (619) 556-0048
CNT GSO-00-021
AMT $50,199
DTD 032300
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-084 SN437916)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: J--MECHANICAL AND ELECTRICAL MAINTENANCE SERVICES FOR
THE CERRILLOS DAM INTAKE STRUCTURE, PONCE, PUERTO RICO
POC Susan Heuler 904-232-3660
CNT DACW17-00-C-0008
AMT $85,480.00
LINE 0001-0002AQ
DTD 032400
TO West Indies Valve & Machine Works Corp., PO Box 7511, Ponce,
Puerto Rico 00732-7511
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Susan.C.Heuler@saj02.usace.army.mil
EMAILDESC:
CITE: (W-084 SN438013)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command Syracuse, 615 Erie
Blvd West, Syracuse, NY 13204-2408
SUBJECT: J--WORK TO BE PERFORMED ON USS LOUISVILLE, REMOVE NO.
2 HIGH PRESSURE AIR COMPRESSOR, INSTALL AERP REPLACEMENT UNIT,
AND SHIPTEST UNIT.
POC Edgar Agunat, (808)474-2011
CNT GSO-00-022
AMT $99,440.00
DTD 032100
TO Dresser Rand, 100 Chemung St, Painted Post, NY
EMAILADD: ngee@dcmde.dla.mil
EMAILDESC:
CITE: (W-084 SN438031)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
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: K--GOLDWATER POD MODIFICATION PROGRAM (GPMP)
POC Jennifer Farmer, Contract Specialist, Phone (850)882-9391
ext 5045, Fax (850)882-9381, Email farmerj@eglin.af.mil - Jeff
Cox, Contracting Officer, Phone (850)882-4400ext 5058, Fax
(850)882-3130/3226, Email
CNT F08635-00-C-0043
AMT $2,272,703.00(basic); $2,594,046.00 with options
LINE all
DTD 031700
TO Metric Systems Corporation 645 Anchors Street Fort Walton
Beach, FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-0043&LocID=1182
LINKDESC:
notice
EMAILADD: farmerj@eglin.af.mil
EMAILDESC:
CITE: (D-083 SN437683)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PROGRAM PLANNING/EVALUATION SERVICES
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT PO# 0002060100
AMT $33,280.00
DTD 040300
TO Ms. Holly Neckerman, PhD, P.O. Box 27, Fort Defiance, AZ 86504
CITE: (W-084 SN437950)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: Q--EXERCISE PHYSIOLOGIST SERVICES
POC Ms. Virginia Mayhew, Contract Specialist, DRMS-TPOO, (616)961-7130,
FAX (616)961-4474; Bernard Solovey Jr., Contracting Officer,
DRMS-TPOO, (616)961-4246, FAX (616)961-4474
CNT SP441000D3003
AMT $23,368.00
LINE N/A
DTD 032400
TO Jeffrey C. Gailhouse, 624 Durkee
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: vmayhew@drms.dla.mil
EMAILDESC:
Jr., Contracting Officer
CITE: (W-084 SN438067)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Justice, Office of Justice Programs, 810
7th Street, NW, Washington, DC 20531
SUBJECT: R--TRAINING AND TECHNICAL ASSISTANCE TO STATE AND LOCAL
JURISDICTIONS, TITLE V
POC Janice P. Waller (202)307-1418
CNT OJP-2000-C-003
AMT $2,577,215.00
DTD 032300
TO Development Services Group, Inc., 7315 Wisconsin Avenue, Suite
700E, Bethesda, MD 20814
CITE: (W-084 SN437909)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
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--TRASH REMOVAL SERVICES
POC Deborah Durkins, Contracting Officer, Phone (312) 886-6932,
Fax (312) 353-0240, Email deborah.durkins@gsa.gov
CNT GS05P99GAC0230
AMT $45,265
DTD 030900
TO BFI OF NORTH AMERICA 7900 XERXES AVENUE SOUTH, STE 600 BLOOMINGTON,
MN 55440
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0230&LocID=130
LINKDESC:
notice
EMAILADD: deborah.durkins@gsa.gov
EMAILDESC:
CITE: (D-083 SN437692)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--FOOD SERVICES
POC Victor Angkico (360)476-0267
CNT N00406-00-P-7529
AMT $483122
DTD 031600
TO Khotol Services Corporation, po box 38, Galena AK 99741
CITE: (W-083 SN437721)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE FULL FOOD SERVICE AT PARKS RFTA, DUBLIN,
CA
POC Kris Murray, Contract Specialist, (608)388-2702
CNT DAKF61-00-D-0010
AMT $338,668
DTD 032300
TO Blackstone Consulting Inc, Suite 500, 11726 San Vicente Blvd,
Los Angeles, CA, 90049
LINKURL: http://www.mccoy.army.mil/Garrison/DBS/DOC
LINKDESC:
EMAILADD: kris.murray@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-084 SN437862)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 South 101st
East Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
SUBJECT: S--PARK CLEANING SERVICES, SARDIS LAKE, OKLAHOMA
POC Tammy Moreno, Contracting Division, 918/669-7462
CNT DACW56-00-C-1011
AMT $59,256.54
DTD 032400
TO Dasco Renovations, Inc., 6105 Cliffdale Road, Fayetteville,
NC 28314
CITE: (W-084 SN438140)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207
CNT 538447000001 (USDA/NRCS-3-00)
AMT $157,012.41
LINE Item 1
DTD 032300
TO North West Geomatics Canada, Inc., #212 5438-11th Street,
NE, Calgary, Alberta, CANADA T2E 7E9
CITE: (W-083 SN437687)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B317-S
AMT $99,027.00
DTD 032300
TO Monroe Graphics Inc., 274 N Goodman Street, Rochester, NY
14607
CITE: (W-084 SN437849)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF EQUIPMENT
POC Jennifer Elder (360)476-1914
CNT N00406-00-D-5121
AMT $115800
DTD 032400
TO Hertz Equipment Rental Corporation, 4403 20th St E, Fife WA
98424
CITE: (W-083 SN437704)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--LEASE OF EQUIPMENT
POC Jennifer Elder (360)476-1914
CNT N00406-00-D-5122
AMT $229680
DTD 032000
TO Pape Lift Inc, 9892 40th Ave S, Seattle WA 98118
CITE: (W-083 SN437705)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD AT FRESNO CA
CALDWELL CARRIER ANNEX
POC Clair Kenaston, 650-615-7226 or Nancy Young, 650-615-7241
CNT 052571-00-B-0505
AMT $2,373,017
DTD 032300
TO J. L. Bray & Son Inc., P.O. Box L, Salida CA 95368-0607
CITE: (W-084 SN437962)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD AT HEALDSBURG
CA CARRIER ANNEX
POC Clair Kenaston, 650-615-7226 or Nancy Young, 650-615-7241
CNT 052571-00-B-0506
AMT $2,142,582
DTD 032300
TO J. L. Bray & Son Inc., P.O. Box L, Salida CA 95368-0607
CITE: (W-084 SN437964)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 Camp Creek Parkway, SW, Building 2000,
Atlanta, Georgia 30331
SUBJECT: Y--CONSTRUCTION OF A CAMP AT THE FEDERAL CORRECTIONAL
INSTITUTION, YAZOO CITY, MISSISSIPPI
POC John Fredrick, Contracting Officer, (678) 686-1414.
CNT J31502c-003
AMT $1,924,053.00
DTD 030100
TO Hedges Construction Company, 4405 Mall Blvd., Union City,
GA 30291
CITE: (M-084 SN437976)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 Camp Creek Parkway, SW, Building 2000,
Atlanta, GA 30331
SUBJECT: Y--CONSTRUCTION OF A CAMP AT THE FEDERAL CORRECTIONAL
INSTITUTION, JESUP, GEORGIA
POC John Fredrick, Contracting Officer (678) 686-1414.
CNT J30703c-013
AMT $1,940,410.00
DTD 030100
TO Hedges Construction Company, 4405 Mall Blvd., Union City,
GA 30291
CITE: (M-084 SN437977)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN OFFICE, NORTH MYRTLE
BEACH, SC
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-00-B-0282
AMT $2,655,000
DTD 032300
TO Hay Construction Co., Inc., 3125 10th Avenue North Extension,
Myrtle Beach, SC 29577-6760
CITE: (W-084 SN438120)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--RESTORATION OF ELECTRICAL POWER DISTRIBUTION SYSTEM,
PHASE 2
POC Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864,
Fax (650) 604-3020, Email rguerrero@mail.arc.nasa.gov - Chris
Wolfe, Contact Point, Phone (650) 604-1442, Fax (650) 604-4984,
Email cwolfe@mail.arc.nasa.gov
CNT NAS2-00076
AMT $1,488,483.00
DTD 031600
TO Clyde O. Steagall, Inc., P.O. Box 350, Loomis, CA 95650
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00076
LINKDESC:
Awards Page
CITE: (D-083 SN437669)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--UTUADO, PR - MAIN POST OFFICE - POSTALIZE NEW SPACE
POC Robert Manka - 201-714-5443
CNT 332495-00-B-0128
AMT $238,250.00
DTD 032200
TO M J Chermak Construction Co, 1256 La Quinta Dr, Ste B, Orlando,
FL 32809-7703
CITE: (W-083 SN437676)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL BARRACKS BUILDINGS, FORT MCCOY, WI
POC Claudia Derringer 608-388-4424
CNT DAKF61-00-D-0009
AMT $3,150,809 est.
DTD 032400
TO Sonag Co., Inc., N59 W14909 Bobolink Ave., Menomonee Falls,
WI 53051
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.oswald@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-084 SN437903)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--U. S. COAST GUARD LIQUID OILY WASTE PROCESSING FACILITY,
MISC. ELECTRICAL, MECHANICAL AND STRUCTURAL UPGRADES AT USCG
INTERGRATES SUPPORT COMMAND (ISC) KODIAK, AK
POC Rebecca Wade 907 463-2418
CNT DTCG87-00-C-643033
AMT $299,000.00
LINE B1
DTD 031400
TO Brechan Enterprises, Incorporated, 2705 Mill Bay Road, Kodiak,
Alaska 99615
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-084 SN438023)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Z--MECHANICAL PROJECTS
POC Harriet N. Manning, Contracting Officer, 334-260-4103 Additional
Contact - David Berry, 334-260-4152
CNT V619C-563
AMT $91,134.00
LINE I & A1
DTD 032400
TO Capital Refrigeration Co., Inc., 619 Jefferson Street, Montgomery,
AL 36104
CITE: (W-084 SN438061)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--CHUTE ASSEMBLY. EJECTION.
SOL SP0760-00-Q-2551
CNT SP0760-00-M-6924
AMT $27,347.00
LINE 0001
DTD 032400
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-084 SN437835)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--CARRIER ASSEMBLY. STEEL. EXCEPTION TO DRAWING:
CNT SP0750-00-M-G444
AMT $31,400.00
LINE 0001
DTD 032300
TO LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-084 SN437896)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPTION AWARD, MODIFICATION P00013. MK83 MOD 1 CONICAL
FIN ASSEMBLY, QUANTITY 7,188 EACH.
POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams.
CNT DAAA0998C0001
AMT $1,114,499.40
LINE n/a.
DTD 032400
TO MTD Incorporated, 315 West Depot Street, Greeneville, TN 37743-4911
CITE: (W-084 SN437898)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--PANEL, VAPOR BARRIER
SOL SP0470-00-Q-R368
CNT SP0470-00-M-LA84
AMT $72,450.00
LINE 0001
DTD 032300
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-084 SN437755)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--FAIRING, AIRCRAFT
SOL SP0470-00-Q-R118
CNT SP0470-00-M-LA25
AMT $43,553.60
LINE 0001
DTD 032300
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-084 SN437758)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--CABLE, SPECIAL
SOL SP0460-00-X-4238
CNT SP0460-00-M-4476
AMT $67,731.00
LINE 0001
DTD 032300
TO Technical Products Group Inc Lincoln Composites Div 4300 Industrial
Ave Lincoln NE 68504-1197
CITE: (I-084 SN437761)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, SEPARATOR
SOL SP0460-00-Q-2276
CNT SP0460-00-M-4478
AMT $61,000.00
LINE 0001
DTD 032300
TO Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington
TX 76012-0157
CITE: (I-084 SN437767)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DUCT AND CONE, EXHAU
POC Theresa Schmoele,Contract Specialist, 256-955-9228, FAX 256-955-9220
CNT DAAH23-98-G-0042D.O. 0199
AMT $159,971.24
DTD 032000
TO Bell Helicopter Textron, Inc. 600 E Hurst Blvd., Fort Worth,
TX 76101-0482
CITE: (W-084 SN437876)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PITCH HORN ASSY, TAI
POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220
CNT DAAH23-98-G-0042 D.O. 0204
AMT $81,356.90
DTD 032300
TO Bell Helicopter Textron, Inc. 600 E. Hurst Blvd., Forth Worth,
TX 76101-0482
CITE: (W-084 SN437897)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 15--BRACKET --1560000228398FL
CNT F34601-00-C-0146, F34601-00-R-01427
AMT $42,394
DTD 030900
TO Precision Mod And Tool, 12027 Warfield, San Antonio Tx 78216
3231
CITE: (I-084 SN438092)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--DISC, BRAKE.
SOL SP0460-00-R-0145
CNT F09603-97-G-0027-TY36
AMT $220,570.00
LINE 0001 THROUGH 0002
DTD 032300
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-083 SN437747)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--CONTROL, FAIL SAFE, PUMP/RESERVOIR
SOL SP0475-00-R-0098
CNT SP0475-00-C-5464
AMT $197,337.60
LINE 0001
DTD 032300
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-083 SN437750)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--ROTOR, AIR CONDITION
SOL SP0460-00-R-0056
CNT SP0460-00-C-5453
AMT $259,200.00
LINE 0001AA THROUGH 0001BF
DTD 032300
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-083 SN437751)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--ADAPTER, AIR
CNT SP0470-00-M-LA28
AMT $28,878.75
LINE 0001 THROUGH 0002
DTD 032300
TO S F M Co Inc 7508 W County Rd 116 P.O.Box 5504 Midland TX
79704-5504
CITE: (I-084 SN437754)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 TUBE ASSEMBLY, AIRCRAFT.
SOL SP0460-00-Q-1930
CNT SP0460-00-M-3952
AMT $76,050.00
LINE 0001 THROUGH 0002
DTD 032300
TO Shwayder Co the 2335 E Lincoln St Birmingham MI 48009
CITE: (I-084 SN437762)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--COVER, HEADREST
SOL SP0460-00-Q-1824
CNT SP0460-00-M-3949
AMT $70,422.00
LINE 0001AA THROUGH 0002AB
DTD 032300
TO Ami Industries Inc 1275 N Newport Rd Colorado Springs Co 80916-2779
CITE: (I-084 SN437763)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--DUCT ASSY, BLEED AIR
SOL SP0470-99-X-AL14
CNT SP0470-00-M-LA89
AMT $39,650.00
LINE 0001
DTD 032300
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-084 SN437765)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAST ASSY, ROTARY WING
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210,
FAX 256-955-9220
CNT DAAH23-98-G-0042,D.O.0192
AMT $337,500.00
DTD 032300
TO Bell Helicopter Textron Inc., 600 E. Hurst Blvd., Fort Worth,
TX 76101-0482
CITE: (W-084 SN437904)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WATER TANK--RE:F4160800Q16035
POC ORTIZ 210-925-8975
CNT F4160800M0521
AMT $37,500.00
LINE 0001
DTD 032200
TO PRECISION MOLD & TOOL 12027 WARFIELD SAN ANTONIO TX 78216
EMAILADD: frances.ortiz@kelly.af.mil
EMAILDESC:
CITE: (D-084 SN438056)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--KIT REGULATOR OVERHAUL APPLICABLE TO F/RE 4C --1660009968239
CNT F34601-00-C-0144, F34601-00-R-0034
AMT $38,626
DTD 032200
TO Kit Pack Co, 285 E Thorpe Rd, Las Cruces Nm 88005-5866
CITE: (I-084 SN438091)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 16--KIT KD 9 --1660009968239
CNT F42600-98-G-0001, FD2030-98-0-6181
AMT $32,378
DTD 032200
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-084 SN438097)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--SUPPORT ASSEMBLY, FRONT. ON ENGINE TRANS-
CNT SP0740-00-M-HC77
AMT $75,364.00
LINE 0001 THROUGH 5002
DTD 032300
TO Bestek Industries Inc 1343 SW 35TH St P.O.Box 37521 San Antonio
TX 78237-4009
CITE: (I-084 SN437820)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--BRAKE CARRIER ASSEMBLY, AIRCRAFT
SOL SP0740-00-Q-E497
CNT SP0740-00-M-HC55
AMT $34,741.98
LINE 0001
DTD 032300
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-084 SN437885)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SONAR DRY SAIL & RAIL SYSTEM HATCHES
POC Maureen Renville (360)476-7772
CNT N00406-00-C-5079
AMT $159286
DTD 030100
TO Savannah Yacht & Ship LLC, 301 N Lathrop Cove, Savannah GA
31415
CITE: (W-083 SN437700)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--BRAKE BOOSTER ASSEMBLY, MASTER CYLINDER. ON!
SOL SP0750-00-Q-A238
CNT SP0750-00-W-7104
AMT $83,946.00
LINE 0001 THROUGH 0002
DTD 032300
TO Kondor Technologies Inc 750 Union Pky Ronkonkoma NY 11779
CITE: (I-084 SN437827)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--BLOWER ASSEMBLY
POC Contact Point, Richard S Fry, 0212.17, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400CDA12, Sol Nr N00104-00-R-DA85, NIIN 011133867
AMT $336,391
LINE 0001
DTD 040200
TO Bf Goodrich Co , Beloit ,WI 53511-5447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437736)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 28--TURBINE SHAFT --2840002399738RV
CNT F34601-98-G-00050044, FD2030-00-4-9392
AMT $463,060
DTD 032300
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-084 SN438094)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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, BEARING SUPPORT
SOL SP0480-99-Q-QE49
CNT SP0480-00-M-9400
AMT $48,262.50
LINE 0001 THROUGH 0002
DTD 032300
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-083 SN437746)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--COIL, HIGH FREQUENCY
SOL SP0480-00-Q-7724
CNT SP0480-00-M-9415
AMT $72,631.30
LINE 0001
DTD 032300
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-084 SN437757)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRICAL.
SOL SP0740-00-Q-E845
CNT SP0740-00-M-3732
AMT $47,868.75
LINE 0001 THROUGH 0004
DTD 032400
TO Summit Associates Inc 10910-H Southlake Court Richmond VA
23236
CITE: (I-084 SN437829)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--COVER ASSEMBLY, THERMOSTAT.
SOL SP0750-00-Q-9839
CNT SP0750-00-M-L397
AMT $41,919.00
LINE 0001 THROUGH 0003
DTD 032400
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-084 SN437830)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--NOZZLE.
SOL SP0750-00-Q-9829
CNT SP0750-00-M-L386
AMT $35,245.80
LINE 0001
DTD 032300
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-084 SN437844)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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-D923
CNT SP0740-00-M-KQ24
AMT $95,804.84
LINE 0001 THROUGH 0004
DTD 032400
TO Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs
Rd Shelby NC 28152-0649
CITE: (I-084 SN437822)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-00-Q-E421
CNT SP0740-00-M-0693
AMT $95,550.00
LINE 0001 THROUGH 0002
DTD 032400
TO LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-084 SN437823)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 SET, BEVEL, MATCHED, ON WESTINGHOUSE
SOL SP0760-00-R-6334
CNT SP0760-00-C-6489
AMT $57,640.00
LINE 0001
DTD 032300
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-084 SN437828)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--PULLEY, CONE (PULLEY, WATER PUMP). DUCTILE IRON,
SOL SP0750-00-Q-A198
CNT SP0750-00-M-2137
AMT $25,493.50
LINE 0001
DTD 032300
TO Nitzer Machine Corp 230 fire tower Dr Tonawanda NY 14150
CITE: (I-084 SN437832)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--BALL JOINT (CONTROLEX THROTTLE SYSTEM)
CNT SP0740-00-M-NB98
AMT $30,360.00
LINE 0001 THROUGH 0002
DTD 032400
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-084 SN437833)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR (INTEGRATED DRIVE GENERATOR).
SOL SP0740-00-Q-D396
CNT SP0700-99-G-0010-0452
AMT $59,976.53
LINE 0001 THROUGH 0008
DTD 032400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-084 SN437834)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, SHOULDERED.
SOL SP0740-99-Q-C394
CNT SP0740-00-M-JG17
AMT $26,835.00
LINE 0001
DTD 032400
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-084 SN437838)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 99TGD3-82-P-0700
CNT N00383-99-G-007A-UB04
AMT $25,504.00
LINE 0001 THROUGH 0002
DTD 032300
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-084 SN437839)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, SELF-ALIGING
SOL SP0441-00-Q-X155
CNT SP0441-00-M-Z499
AMT $73,325.00
LINE 0001
DTD 032300
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-084 SN437760)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--HABITABILITY MATERIALS
POC Mark Hill (360)476-3151
CNT N00406-00-P-7587
AMT $99977
DTD 032100
TO Engineered Storage Products Co, 1033 6th Ave S, Seattle WA
98134
CITE: (W-083 SN437723)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, SHELF
SOL SP0560-00-R-0148
CNT SP0560-00-M-E680
AMT $30,538.95
LINE 0001
DTD 032300
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-084 SN437788)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--CONVEYOR, ROLLER, GRAVITY
SOL 00TC83-82-P-0500
CNT SP0560-00-M-B865
AMT $25,816.90
LINE 0001
DTD 032300
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-084 SN437804)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--A/C WARMING EQUIPMENT
POC Jeff Pavlicek (360)476-7172
CNT N00406-00-P-7642
AMT $89863
DTD 032000
TO Electro Impulse Laboratory, 1805 Rt 33, Neptune NJ 07754
CITE: (W-083 SN437702)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--COOLER UNIT, AIR
SOL SP0560-00-Q-5706
CNT SP0560-00-M-E559
AMT $37,755.00
LINE 0001 THROUGH 0003
DTD 032300
TO Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171
High Ridge Mo 63049
CITE: (I-084 SN437786)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 41--THE FURNISHING OF TWO 363 TON R-236FA AIR CONDITIONING
UNITS MODIFIED WITH A R-236FA COMPRESSOR AND R-236FA CONTROL
SYSTEM WITH AUXILIARY COMPONENTS.
POC Christine Cramutolo A/C 215-897-8437
CNT N65540-00-C-0048
AMT $8,730,384.00
LINE 0001-0009
DTD 032200
TO York International, Corporation P.O. Box 1592 York, PA 17405-1592
LINKURL: http://web1.dt.navy.mil/code30/code33/home.html
LINKDESC:
EMAILADD: CramutolC@nswc.navy.mil
EMAILDESC:
CITE: (W-084 SN438043)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FACEPIECE, GAS MASK
CNT SP0100-00-M-EC67
AMT $46,924.08
LINE 0001AA THROUGH 0002AA
DTD 032300
TO Airgas Safety Inc DBA Ipco Safety Products Co of Pennsylvania
Inc 128 Wharton Rd Bristol PA 19007
CITE: (I-084 SN437770)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--POWER & HAND PUMPS
POC Helen Ely (360)476-1125
CNT N00406-00-P-7173
AMT $53950
DTD 030700
TO E C Supply Corporation, 1728 Virginia Beach Blvd, Virginia
Beach VA 23454
CITE: (W-083 SN437707)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--HYDRAULIC PUMP W/CONTROLS
POC Judy Gregg (360)476-7174
CNT N00406-00-P-0005
AMT $121474
DTD 032200
TO Summa Manufacturing Corp, 5680 E Shelby Dr, Memphis Tn 38141
CITE: (W-083 SN437708)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM,
SOL SP0740-00-Q-E749
CNT SP0740-00-M-3686
AMT $26,248.00
LINE 0001
DTD 032400
TO Regent Mfg. Inc. 11905 Regentview Ave PO Box 39721 Downey
CA 90241-5587
CITE: (I-084 SN437831)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--CYLINDER ASSEMBLY, PUMP.
CNT SP0700-99-G-0006-0069
AMT $72,612.00
LINE 0001
DTD 032300
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-084 SN437843)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--CRANKSHAFT, COMPRESSOR. ON INGERSOLL-RAND
SOL SP0760-00-R-6318
CNT SP0760-00-C-6813
AMT $85,580.00
LINE 0001
DTD 032300
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-084 SN437887)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--SEAL ASSEMBLY, SHAFT.
SOL SP0760-00-R-6271
CNT SP0760-00-C-6325
AMT $114,369.30
LINE 0001 THROUGH 0002
DTD 032400
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-084 SN437895)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--ELEMENT, SUPER HEATER.
CNT SP0760-00-C-6814
AMT $261,450.00
LINE 0001 THROUGH 0002
DTD 032400
TO Thermal engineering Boiler Tube Div 650 Green Ln P.O.Box 2065
Union NJ 07083
CITE: (I-084 SN437840)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER
SOL SP0700-00-Q-0492
CNT SP0700-99-G-0005-0363
AMT $65,450.00
LINE 0001
DTD 032400
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-084 SN437894)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 46--RO DESALINATOR
POC Mary Carkeek (360)476-9240
CNT N00406-00-P-7618
AMT $41468
DTD 031700
TO Village Marine Tec, 2000 W 135th St, Gardena CA 90249
CITE: (W-083 SN437701)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC.
CNT N00383-97-G-014M-UBE3
AMT $35,365.88
LINE 0001
DTD 032400
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-084 SN437819)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
SOL SP0740-00-Q-E342
CNT SP0740-00-M-JG29
AMT $76,818.00
LINE 0001
DTD 032400
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-084 SN437821)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 SP0740-00-Q-E695
CNT SP0740-00-M-9512
AMT $36,462.00
LINE 0001 THROUGH 0002
DTD 032200
TO Rotair Industries Inc 964 Crescent Ave P.O.Box 4098 Bridgeport
CT 06607-1025
CITE: (I-084 SN437825)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC. 3 INCHES ID, 50
CNT SP0750-00-M-6411
AMT $99,687.12
LINE 0001 THROUGH 0004
DTD 032400
TO Titan Industries 11121 Garfield Ave South Gate CA 90280-7505
CITE: (I-084 SN437826)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--HOSE, NONMETALLIC. 5/16 IN. ID, BULK LG. SPEC
SOL 00TT59-82-P-0700
CNT SP0760-00-M-H180
AMT $46,165.20
LINE 0001
DTD 032400
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville
NJ 08332
CITE: (I-084 SN437836)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-00-Q-E521
CNT SP0740-00-M-HC64
AMT $50,641.50
LINE 0001
DTD 032300
TO Fournier Rubber & Supply Company P.O. Box 548 Columbus, Ohio
43216-0548
CITE: (I-084 SN437837)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--HOSE ASSEMBLY, NONMETALLIC, 1-1/2 IN.ID, 600 IN.
SOL SP0760-00-R-6339
CNT SP0760-00-C-6017
AMT $55,483.96
LINE 0001 THROUGH 0002
DTD 032400
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209
CITE: (I-084 SN437841)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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.
SOL SP0740-00-R-3587
CNT SP0740-00-C-3552
AMT $161,115.00
LINE 0001 THROUGH 0002
DTD 032300
TO Alro Machine Tool and Die Co Inc 593 W Hoffman Ave Lindenhurst
NY 11757-4032
CITE: (I-084 SN437845)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC
CNT SP0740-00-D-7381
AMT $47723.20
LINE ALL
DTD 032300
TO Aeroquip Corp., Industrial Products Group, 3000 Strayer, P.O.
Box 631, Maumee, OH 43537
CITE: (W-084 SN437855)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--HOSE, AIR DUCT. 3-1/2 IN. ID, 60 FT LG (WITHOUT
CNT SP0740-00-M-0685
AMT $54,108.00
LINE 0001 THROUGH 0002
DTD 032300
TO HBD Industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-084 SN437884)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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
CNT F34601-97-G-0002-UZ6Q
AMT $112,713.66
LINE 0001AA THROUGH 0002AE
DTD 032400
TO General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301
CITE: (I-084 SN437886)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 00TB62-12-P-0700
CNT F42600-99-G-0002-UB37
AMT $71,568.18
LINE 0001AA THROUGH 0002AF
DTD 032400
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101
CITE: (I-084 SN437888)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-00-R-2913
CNT SP0750-00-C-3781
AMT $75,658.80
LINE 0001 THROUGH 0003
DTD 032400
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-084 SN437889)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--UNION, PIPE. CAST BRONZE MATERIAL, 1/2 INCH
SOL SP0760-00-Q-2737
CNT SP0760-00-M-H193
AMT $63,200.00
LINE 0001
DTD 032300
TO Bec Machine Products Inc 171 Ruth Rd Harlysville PA 19438
CITE: (I-084 SN437890)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--CABINET, FITTING KIT, TUBE-PIPE. EXCEPTION:
SOL SP0740-00-Q-E449
CNT SP0740-00-M-HC45
AMT $35,475.00
LINE 0001 THROUGH 0002
DTD 032400
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-084 SN437892)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--FITTING, STOP
CNT SP0740-00-D-7392
AMT $142,781.50
DTD 032400
TO Parker Hannifin Corp., Stratoflex Div. Symetrics Opn., 3353
Old Conejo Rd., Newbury Park , CA 91320-2162
CITE: (W-084 SN438108)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE, HYDRAULIC POWER
POC Nancy Ainsworth (360)476-3517
CNT N00406-00-P-7006
AMT $56530
DTD 030100
TO Tri-Tec Company Inc, 8206 S 192nd Street, Kent WA 98032
CITE: (W-083 SN437709)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVES, NONPOWERED
POC Laurie Garity (360)315-1556
CNT N00406-00-P-7754
AMT $40828
DTD 032200
TO J A Moody Equipment Specialists Inc, 3223 Phoenixville Pike,
Malvern PA 19355
CITE: (W-083 SN437727)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--CARTRIDGE, SHUT-OFF
SOL SP0740-00-Q-D898
CNT SP0740-00-M-3735
AMT $56,250.00
LINE 0001
DTD 032400
TO Ripa Engineering Co 9848 Owensmouth Ave Chatsworth CA 91311
CITE: (I-084 SN437824)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 PRESSURE.
SOL SP0740-00-Q-E522
CNT SP0740-00-M-HC81
AMT $71,000.00
LINE 0001
DTD 032400
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-084 SN437842)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, GATE. STEEL, 1 IN. SIZE, SOCKET WELD
SOL 00TR72-32-P-0700
CNT SP0760-00-M-H195
AMT $32,352.00
LINE 0001
DTD 032400
TO Hunt Valve Co Inc 1913 E State St Salem OH 44460
CITE: (I-084 SN437883)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0760-00-R-6309
CNT SP0700-99-G-0012-0085
AMT $74,822.00
LINE 0001 THROUGH 0003
DTD 032400
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-084 SN437891)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--DISK, VALVE. CARBON STEEL CASTING WITH CHROME
SOL SP0760-00-Q-2424
CNT SP0760-00-M-2918
AMT $32,934.00
LINE 0001
DTD 032400
TO Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn,
NY 11206-3200
CITE: (I-084 SN437893)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--VALVE, SOLENOID
POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226
CNT DAAH23-00-C-0128
AMT $238,005.00
DTD 032300
TO HR Textron Inc., 10445 Glenoaks Blvd., Pacoima, CA 91331-1609
CITE: (W-084 SN437945)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--MOTOR VEHICLE MAINTENANCE & REPAIR
POC Kevin Miller (360)476-7806
CNT N00406-00-P-7682
AMT $148137
DTD 032100
TO Urethane Products Corporation, 17007 S Broadway Street, Gardena
CA 90248
CITE: (W-083 SN437725)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--DOOR, ACCESS
SOL SP0440-00-Q-L925
CNT SP0440-00-M-CC14
AMT $36,150.48
LINE 0001 THROUGH 0003
DTD 032300
TO C and C Mfg 116 Main St Hwy 21 P.O.Box 405 munford AL 36268
CITE: (I-083 SN437745)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0540-00-Q-3847
CNT SP0540-00-M-G987
AMT $47,200.00
LINE 0001
DTD 032200
TO Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474
CITE: (I-084 SN437779)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-00-M-QX40
AMT $54,060.00
LINE 0001
DTD 032300
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625
CITE: (I-084 SN437781)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, MACHINE, 12 PT.
SOL SP0540-00-Q-B140
CNT SP0540-00-M-QT27
AMT $31,000.00
LINE 0001
DTD 032300
TO Fastener Innovation Technology Inc 14601 S Broadway P.O.Box
3399 Gardena CA 90248
CITE: (I-084 SN437784)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 ASSEMBLY SELF-LOCKING
SOL SP0540-00-Q-B413
CNT SP0540-00-M-G667
AMT $99,975.00
LINE 0001
DTD 032300
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-084 SN437787)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 SP0540-99-Q-Y900
CNT SP0540-00-M-E799
AMT $35,700.00
LINE 0001
DTD 032300
TO Precision Rings Inc 56 Progress Road Marion Gounty Indianapolis
In 46241
CITE: (I-084 SN437789)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 //AIR SEALING REAR COMPRESSOR//
SOL SP0540-00-Q-B099
CNT SP0540-00-M-G598
AMT $65,100.00
LINE 0001
DTD 032300
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-084 SN437791)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
SOL 00TD39-12-P-0500
CNT SP0540-00-W-1386
AMT $71,750.00
LINE 0001
DTD 032300
TO Crown systems 29924 greenwater Dr P.O.Box 1602 tehachapi CA
93581-1602
CITE: (I-084 SN437807)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, SHOULDER
SOL SP0540-99-Q-D262
CNT SP0540-00-M-G304
AMT $48,475.00
LINE 0001
DTD 032300
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-084 SN437808)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--FASTNER, PAWL
SOL SP0560-00-Q-6725
CNT SP0560-00-M-E653
AMT $28,701.60
LINE 0001AA THROUGH 0001AC
DTD 032300
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-084 SN437809)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--MOUNT INSTRUMENT
CNT SP0560-00-M-E794
AMT $31,469.42
LINE 0001 THROUGH 0002
DTD 032300
TO Aeroflex intl Inc cable and shock Div 113 Main St bloomingdale
NJ 07403
CITE: (I-084 SN437811)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
SOL SP0540-00-R-0194
CNT SP0540-00-C-0012
AMT $449,638.70
LINE 0001AA THROUGH 0001AG
DTD 032300
TO Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles
CA 90040-3103
CITE: (I-084 SN437812)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, CANNISTER
SOL 00AA88-02-P-0500
CNT SP0540-00-M-G449
AMT $62,437.50
LINE 0001
DTD 032300
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-084 SN437813)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015
SUBJECT: 53--NUT --5310011948679PR
CNT F34601-99-G-00070036, LPP290-07-7-0538
AMT $62,331
DTD 032300
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-084 SN438095)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--BARBED WIRE. STEEL MATERIAL. 12.5 GAUGE,
CNT SP0560-00-C-0034
AMT $146,250.00
LINE 0001 THROUGH 0002
DTD 032300
TO Torres fence Co Inc 2357 S Orange Ave P.O.Box 10137 Fresno
CA 93725
CITE: (I-084 SN437780)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: 56--REINFORCED CONCRETE PIPE, MANHOLES AND ANCILLARY
ITEMS
POC Sandy King, 304 529-5620
CNT DACW69-00-C-0008
AMT $1295052.72
LINE N/A
DTD 032000
TO Hanson Pipe & Products, Inc., 1500 Haul Road, Columbus, OH
43207
CITE: (W-084 SN437929)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--RADIO & TV COMM EQUIPMENT
POC Cynthia Allison (360)476-1118
CNT N00406-00-P-7411
AMT $27780
DTD 031000
TO King Fisher Company, 2350 Foster Ave, Wheeling IL 60090
CITE: (W-083 SN437718)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIODE ARRAY
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L11136
AMT $29030
DTD 032400
TO COHERENT LASER GROUP 5100 PATRICK HENRY DRIVE SANTA CLARA
CA 95054
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L11136
LINKDESC:
Awards Page
CITE: (D-084 SN438060)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, SPEC
SOL SP0451-00-Q-4290
CNT SP0451-00-M-6815
AMT $31,265.00
LINE 0001 THROUGH 0002
DTD 032300
TO ITT Industries Inc ITT Aerospace/Communications Div 1919 W
Cook Rd P.O.Box 3700 Fort Wayne IN 46801-3700
CITE: (I-084 SN437764)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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 ASSEMBLY
SOL 99TM21-92-P-0900
CNT SP0700-99-G-0010-0530
AMT $32,007.00
LINE 0001
DTD 032300
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-084 SN437814)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--SWITCH, THERMOSTATIC
SOL SP0930-00-Q-3819
CNT SP0930-00-M-2355
AMT $36,666.00
LINE 0001 THROUGH 0002
DTD 032300
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-084 SN437815)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--ATTENUATOR, VARIABLE
SOL SP0920-00-Q-5338
CNT SP0920-00-M-3173
AMT $30,660.75
LINE 0001 THROUGH 0002
DTD 032300
TO Allied Intl Supply Inc 16 Tacoma Ave N Tacoma WA 98403
CITE: (I-084 SN437816)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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
CNT SP0930-00-M-L775
AMT $44,122.50
LINE 7001 THROUGH 7003
DTD 032300
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-084 SN437817)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--RESOLVER, ELECTRICAL
SOL SP0920-99-Q-3977
CNT SP0920-00-M-0863
AMT $38,525.00
LINE 0001
DTD 032300
TO Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715
CITE: (I-084 SN437818)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--HLF-1 INTERFACE BOARD
POC E. Emond, Contract Negotiator at (401)832-1482; N. Howard,
Contracting Officer at (401) 832-1545; FAX (401) 832-4820
CNT N66604-00-M-2862
AMT $30,537.
LINE 0001
DTD 031700
TO Hydroacoustics, Inc., 999 Lehigh Station Road, Henrietta,
NY 14467-9311
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-084 SN437968)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS
SOL SP0451-00-Q-3529
CNT SP0451-00-M-5776
AMT $28,000.00
LINE 0001
DTD 032300
TO Lockheed Martin Corp Lockheed Martin Mission Systems Command
and Control Systems 9970 Federal Dr Colorado Springs Co 80921
CITE: (I-084 SN437756)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE ASSEMBLY
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/7365
CNT 1PI-C-4563-00
AMT $291,000
LINE 0001
DTD 032100
TO Connectec, 1721 Reynolds Avenue, Ivine, CA 92714
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-084 SN437799)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 61--CABLE ASSEMBLY
POC Lisabeth L. Day, Sr. Contracting Officer (202) 305-7304 or
FAX (202) 305-7363/7365
CNT 1PI-C-4565-00
AMT $319,290
LINE 0001
DTD 032200
TO Glenair, 1211 Air Way, Glendale, CA 91201-2497
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-084 SN437800)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--ELECTRIC LAMPS
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-7317
AMT $70200
DTD 030900
TO T Thompson Sea Equipment Ltd, 1075 Bellevue Way NE, Bellevue
WA 98004
CITE: (W-083 SN437712)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, NAVIGATIONAL,
SOL SP0560-00-Q-6167
CNT SP0560-00-M-E493
AMT $27,625.00
LINE 0001 THROUGH 0002
DTD 032300
TO Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078
CITE: (I-084 SN437782)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--WINDOW, LIGHTING FIXTURE
SOL SP0560-00-Q-7007
CNT SP0560-00-M-E471
AMT $45,696.00
LINE 0001 THROUGH 0002
DTD 032300
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-084 SN437785)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, COCKPIT, AIRCRAFT
SOL 00TJ94-62-P-0500
CNT SP0560-00-M-E442
AMT $37,462.40
LINE 0001 THROUGH 0003
DTD 032300
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-084 SN437790)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--LAMP, INCANDESCENT
SOL SP0560-00-Q-2342
CNT SP0560-00-M-E634
AMT $48,802.20
LINE 0001 THROUGH 0002
DTD 032300
TO Amglo corp Div of cmr Mfg Co 215 gateway Rd Bensenville Ill
60106
CITE: (I-084 SN437806)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, NAVIGATIONAL
SOL SP0560-00-Q-6195
CNT SP0560-00-M-E491
AMT $53,975.00
LINE 0001AA THROUGH 0001AJ
DTD 032300
TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
CITE: (I-084 SN437810)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 63--HORN, ELECTRICAL
CNT SP0560-00-M-E237
AMT $30,767.50
LINE 0001 THROUGH 0002
DTD 032300
TO F. D. Lawrence electric Co. 1112 E First Street Dayton, OH
45403
CITE: (I-084 SN437783)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--HAZARD DETECTING EQUIPMENT
POC Fern Lee (360)476-4157
CNT N00406-00-P-7486
AMT $32138
DTD 031400
TO Science Applications International Corporation, 4161 Campus
Point Ct, San Diego CA 92121
CITE: (W-083 SN437719)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--STABILIZER,GYRO
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PLE16, Sol Nr N00104-00-Q-LD03, NIIN 014460731
AMT $76,344
LINE 0001
DTD 040200
TO Kollmorgen Corp , Northampton ,MA 01060-2390
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437737)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GYRO AND MOUNT ASSE
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PND65, Sol Nr N00104-00-Q-NC77, NIIN 010282700
AMT $85,000
LINE 0001
DTD 040200
TO Litton Marine Systems Inc , Charlottesville ,VA 22901-2891
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437738)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--TRANSDUCER,PRESSURE
POC Contact Point, Connie D Shively, 0212.9, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010496G01015172, Sol Nr N00104-00-T-3020, NIIN 011744277
AMT $36,315
LINE 0001
DTD 040200
TO General Electric Co/ge Aircraft Eng , Cincinnati ,OH 45215
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437739)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--RETICLE CELL ASSEMBLY
SOL SP0440-00-Q-N086
CNT SP0440-00-M-DC24
AMT $43,693.20
LINE 0001 THROUGH 0002
DTD 032300
TO Brysen optical corp 946 Main St Safety Harbor FL 34695-3454
CITE: (I-083 SN437748)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 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--MICROSCOPE, OPTICAL.
SOL SP0440-00-Q-N356
CNT SP0440-00-M-DC28
AMT $29,671.20
LINE 0001
DTD 032300
TO Seiler Instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-083 SN437749)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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--REAR COVER ASSY
SOL 00T190-22-P-0400
CNT SP0440-00-M-JB38
AMT $42,827.71
LINE 0001 THROUGH 0004
DTD 032300
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-084 SN437759)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 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, TEMPERATURE
SOL SP0440-00-Q-N099
CNT SP0440-00-M-DC23
AMT $26,550.00
LINE 0001
DTD 032300
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-084 SN437766)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--AUTOMATIC LIQUID FUEL FLOW CALIBRATION SYSTEM
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-00-C-0007
AMT $349,202.59
LINE 0001
DTD 032400
TO Flow Dynamics, 15555 North 79th Place, Scottsdale, AZ 85260
EMAILADD: fudge@arnold.af.mil
EMAILDESC:
CITE: (W-084 SN437858)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--UPGRADE TO AVIATORS BREATHING OXYGEN CONTAMINANT
ANALYZER
POC Mr. R. R. Colot, 732-323-2475
CNT N68335-00-C-0113
AMT $909,623.70
DTD 032400
TO Nicolet Instrument Corporation, 5225 Verona Road, Madison,
WI
EMAILADD: colotrr@navair.navy.mil
EMAILDESC:
e-mail:
CITE: (W-084 SN438055)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--ADP SUPPORT EQUIP
POC Kris Halverson (360)476-7080
CNT N00406-00-P-7553
AMT $38560
DTD 031700
TO Ariel Corporation, 2540 US Highway 130, Cranbury NJ 08512
CITE: (W-083 SN437722)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--FOOD COOKING, BACKING, AND SERVING
POC Diane Gordon (360)476-5086
CNT N00406-00-P-7615
AMT $31929
DTD 031700
TO Dietary Equipment Company Inc, 2205 N Main Street, Columbia
SC 29201
CITE: (W-083 SN437714)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--FIREFIGHTER GEAR
POC Helen Ely (360)476-1125
CNT N00406-00-P-7614
AMT $29592
DTD 031700
TO Globe Firefighter Suits, 37 Loudon Rd, Pittsfield NH 03263
CITE: (W-083 SN437706)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--CLOTHING, SPECIAL PURPOSE
POC Ellen Gabagat (360)476-4559
CNT N00406-00-P-7527
AMT $38488
DTD 031400
TO Tradewinds Rehabilitation Center, 5901 W 7th Avenue, Gary
IN 46406
CITE: (W-083 SN437711)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SKIRTS, MATERNITY
CNT SP0100-00-M-CA84
AMT $39,144.34
LINE 0001AA THROUGH 0008AA
DTD 032300
TO Apparel Technology and Research Ctr CAL Poly University Pomona
3801 W Temple Ave Bldg 45 Pomona CA 91768
CITE: (I-084 SN437768)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--BOOT, SAFETY, NONSPARKING
CNT SP0100-00-M-CA91
AMT $98,595.00
LINE 0001AA THROUGH 0018AA
DTD 032300
TO Addison Shoe Corp Wynne, Arkansas 72396
CITE: (I-084 SN437769)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: 87--SUPPLY AND DELIVER FRESH SAWDUST
POC POC Contracting (541) 858-2229
CNT 54-04N7-0-17
AMT $49312.50
DTD 031500
TO Hilton Fuel and Supply Company, 8087 Blackwell Road, Central
Point, Oregon 97502
EMAILADD: mgiuliani/r6pnw_rogueriver@fs.fed.us
EMAILDESC:
CITE: (W-083 SN437726)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--TRAY PACK CANNED CAKES
POC Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ207/
AMT $17980.00
DTD 032300
TO Sterling Foods, Inc. 1075 Arion Parkway San Antonio TX 78216
(S)
CITE: (I-084 SN437753)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 93--PLASTICS, FABRICATED MATERIAL
POC Diane Gordon (360)476-5086
CNT N00406-00-P-7377
AMT $46588
DTD 031000
TO Strongwell Corporation, 400 Commonwealth Ave, Bristol VA 24203
CITE: (W-083 SN437715)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL 00TL10-02-P-0500
CNT SP0540-00-M-G715
AMT $29,691.00
LINE 0001
DTD 032300
TO Tara Metals Inc 227 Progress Dr Manchester CT 06040
CITE: (I-084 SN437805)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--VALVE,REED - AND SIMILAR REPLACEMENT PART
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426
CNT N0010400CAA13, Sol Nr N00104-00-Q-AA80, NIIN LLTRP2380
AMT $189,630
LINE 0001
DTD 032400
TO Dresser-rand Co , Painted Post ,NY 14870-1352
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-083 SN437740)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE
EQUIPMENT
DESC: PART: U.S. PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 38--Construction,
Mining,Excavating,and Highway Maintenance Equipment OFFADD:
Directorate of Contracting, Attn:AFRC-FMH-DOC, BLDG 238, Fort
Hunter Liggett, CA 93928-7100 SUBJECT: 38--ROCK CRUSHER WITH
SCREEN AND WASH UNIT SOL DAKF61-00-Q-0038 DUE 042400 POC:
Colleen C. Broussard-Perry, Contract Specialist, (831) 386-3078
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for a commercial
item prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and the format in FAR Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the ONLY solicitation, quotes
are being requested and a written solicitation WILL NOT BE
issued. This solicitation is issued as a Request for Quotations
(RFQ) under DAKF6100Q0038. This request for quotations and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-15. This action is Set-Aside
100% for Small Business; the Standard Industrial Classification
(SIC) Code is 5082 with a size standard of 100 employees. A
fixed price contract is anticipated for one (1) line item.
CLIN 0001, Quantity 1 EA, ROCK CRUSHER, WITH SCREEN AND WASH
UNIT to be used by Road and Grounds personnel to crush rocks
to be use as decomposed granite(DG) for walk and road ways
and various other road work. The Government is interested in
obtaining performance and physical features similar to those
offered by the Crush Boss Model 4128, Diesel Powered Portable
Closed Circuit Plant Horizontal Shaft Impactor with Feed Opening
of 22" by 29", Four Bar Rotor with Reversible High Chrome Blow
Bars, targeted physical features Hydraulic Lid Opening, 36"
by 12" VGF Long Adjustable Grizzely Section A/R Replaceable
Liners, 20 hp Electric Motor with Variable Frequency Drive,
Load Hopper and Skid Mount Support, 5" by 12" Double Deck Screen
10 hp Motor A/R Lined Feed Box and Discharge Lips, 36" Under
Screen Conveyors 15 hp Wrap Drive, 18" Side Discharge Conveyors
3 hp Drives, 18" Return Conveyor 7.5 hp Wrap Drive, CAT 3306
Diesel Motor 300 hp with Twin Disk Clutch to drive impactor
and generator, Kato 75KW Generator with electrical switch gear
to Run Plant Plus Plug-In Receptacles to Run Off-Plant. Other
targeted physical features Hydraulic Stabilizer 50,000 pound
Jacking Legs with Stiff Leg,31,000 pound Jacking Legs with
Stiff Leg, Gas Powered Hydraulic Pump and Reservoir with Valve
and Hydraulic Lines, Triple Axle Carrier with 11 by 22.5 Tires
and Rims, Air Brakes, Mud Flaps, Lights, King Pin, Cat Walk
and Ladders. Crusher must meet all OSHA Safety requirements
and include operations and owners manuals. Award will be made
to that quote which represents the best overall value to the
Government. Required delivery of Crusher is 120 days after
contract award with acceptance and FOB point at destination.
Delivery will be to the Director of Logistics, Building 232,
Fort Hunter Liggett, CA 93928-7001. The full text of provisions
and clauses incorporated herein can be accessed electronically
at the following site: http://farsite.hill.af.mil/. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Certifications-Commercial
Items apply to this acquisition.The provision at FAR 52.232
Evaluation-Commercial Items is included. Paragraph(a)is completed
as follows: The factors to be used in the evaluation of offers
are (1) technical capability of the item to meet stated requirement,
(ii) price, and (iii) past performance; paragraph (b) is completed
as follows: Technical and price factors are similar in value
and are each significantly higher in value than past performance.
To evaluate technical capability of item offered, offeror must
submit literature demonstrating product's physical and performance
features. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies (no addenda). FAR 52.232-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses in paragraph
(b): 52.203-6, Restrictions or Subcontractor Sales to the Government,
with Alternate I; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitations on Subcontracting; 52.222-26 Equal Opportunity,
52.222-25, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36Affirmative 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.
The clause at FAR 52.219-6, Notice of Total Small Business
Set-Aside applies. DFARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items
applies with the following applicable clauses in paragraph
(b): 252-225-7001, Buy American Act and Balance of Payments
Program; 252.225-7012, Preference for Certain Domestic Commodities;
252-243-7002, Certification of Requests for Equitable Adjustment.
Also included are the following DFARS Provisions and Clauses:
252.204-7004, Required Central Contractor Registration, 252.225-7000,
Buy American Act-Balance of Payments Program Certificate; 252.225-7002,
Qualifying Country Sources as Subcontractors. In accordance
with FAR 39.106, the Contractor shall ensure the offered product
and all information technology (IT) contained therein shall
be Year 2000 Compliant. PARTIES INTERESTED IN RESPONDING TO
THIS RFQ may submit their quote in accordance with standard
commercial practices (i.e., quote form, letterhead, etc.) and
MUST INCLUDE THE FOLLOWING INFORMATION: Solicitation number
(DAKF61-00-Q-0038), Offeror's complete mailing address and
remittance address, discount terms unit price, anticipated
delivery time after award, terms of any express warranty, literature
demonstrating physical and performance features of offered
product, DUNS number, and COMPLETED 52.212-3, Offeror Representation
and Certifications-Commercial Items. Quotes and applicable
literature must be received at Directorate of Contracting,
Building 238, Fort Hunter Liggett, CA 93928-7001 NO LATER THAN
1630 GRS (PST) 21 APR 2000. Person to contact for additional
information regarding the RFQ is Colleen C. Broussard-Perry,
Contract Specialist, (831) 386-3078, FAX (831) 386-2834, colleen.perry@liggett-emh1.army.mil.
Numbered Note 1 100% SB Set-Aside applies.
LINKURL: http://farsite.hill.af.mil/
LINKDESC:
Representation and Certifications-Commercial Items
EMAILADD: colleen.perry@liggett-emh1.army.mil
EMAILDESC:
CITE: (W-083 SN437673)
[Commerce Business Daily: Posted in CBDNet on March 23, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: NATIONAL INSTITITES OF HEALTH CONTRACTOR PERFORMANCE
SYSTEM CONTRACTOR MODULE
DESC: The National Institutes of Health (NIH) Contractor Performance
System (CPS) provides an electronic means for collecting, maintaining
and disseminating contractor performance information required
in accordance with Subpart 42.15 of the Federal Acquisition
Regulation. To date, twelve Federal Departments/Agencies have
subscribed to the NIH CPS. The participating Departments/Agencies
include: The Department of Agriculture, the Department of Treasury,
the Department of Commerce, the Department of Justice, the
Department of Energy, the Nuclear Regulatory Commission, the
U.S. Agency for International Development, the U.S. Coast Guard,
the U.S. Environmental Protection Agency, the U.S. Postal Service,
the Federal Emergency Management Agency, and all contracting
activities within the Department of Health and Human Services
(with the exception of the Program Support Center within the
Office of the Assistant Secretary for Health, the Centers for
Disease Control, and the Substance Abuse and Mental Health
Administration). Effective April 10, 2000, the "Contractor
Module" of NIH CPS will be activated to permit organizations,
having active contracts with participating Departments/Agencies,
to receive their evaluations and submit any rebutting comments
via the Internet to the appropriate Department/Agency. This
added capability will streamline the current process for conducting
contractor performance evaluations and ensure that any informtion
submitted by the contractor in response to an evaluation is
incorporated into the electronic file. In order to register
for the NIH CPS Contractor Module, it will be necessary for
you to identify a representative (primary contact) who will
be authorized to access your evaluations in the NIH CPS. This
individual will be responsible for retrieving the evaluations
and transmitting any contractor comments or rebutting statements
into the system. In addition, a secondary contact should be
identified, who will be responsible for notifying the cognizant
contracting official in the event the primary contact is unavailable
to process the evaluation within the required 30-day time frame.
For active contracts, the contractor may pre-register the
Primary and Secondary contacts. This information will be incororated
in the NIH CPS system and will be automatically used to authenticate
contractor access to the NIH CPS. The form will be available
soon on the Internet at http://www4.od.nih.gov/ocm/cdmp.htm
Also, a separate mailbox has been established for contractor
inquiries at CPSACCESS.od.nih.gov.
LINKURL: http://www4.od.nih.gov/ocm/cdmp.htm
LINKDESC:
soon on the internet
EMAILADD: pd3n@nih.gov
EMAILDESC:
CITE: (W-083 SN437679)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: "HOW TO WIN ADN FSS SCHEDULE CONTRACT"
DESC: The General Services Administration's (GSA) Office of Enterprise
Development (OED) is hosting its regular monthly orientation
on "How to Win an FSS Schedule Contract," on Tuesday, April
18, 2000 @ 9:00am at the GSA Headquarters Building, 1800 F
Street, NW., Room 6009, Washington, DC. The sesssion provides
information on GSA's Federal Supply Service Schedules Program
and allows vendors the opportunity to discuss the Schedules
Program with GSA's contracting personnel. These sessions are
held each third Tuesday. All interested vendors must register
in advance by addressing registration to Shaunta, Dudley@gsa.gov.
Please provide your name, company name and address, and telephone
number. Sessions are no cost.
LINKURL: http://post.fts2k.gsa.gov/gsa_docs/
LINKDESC:
EMAILADD: shaunta.dudley@gsa.gov
EMAILDESC:
CITE: (W-084 SN437847)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: CONVERSION OF LANDSAT 8MM TAPES TO CD-ROM IN IMAGINE
FORMAT
DESC: The objective of this task is to transfer 2,000 Landsat
images from 8 mm tapes to CD-ROM disk, reformatting them into
the ERDAS IMAGINE format in the process. This will require
the development of a system to perform the copy process as
well as training a person to manage and perform the process.
This will also require development and delivery system solution
to optimize the processing throughput by continuously reading
in imagery, writing to CD, and allowing quality control and
bookkeeping to occur simultaneously. Data to be copy is located
at USDA headquarters in Washignton DC and will not be allowed
to be removed from the DC area. We will be awarding this contract
to Veridian ERIM of Ann Arbor, MI within 6 calendar days. If
you have any questions you may contact Janie Durk, Contracting
Officer, at (801) 975-3477.****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-084 SN437863)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INFORMATION TECHNOLOGY EXPO - NSA: ELINT
DESC: There will be a one day information technology expo hosted
by NSA - ELINT in Fort Meade, MD on March 28, 2000. This exposition
is part of an Electronic Intelligence Conference that will
be taking place between March 27 - 31, 2000. Vendor expo technologies
of primary interest include: Signals Analysis Tools, Mapping
Tools, Training and Education Systems, Visualization Tools,
Collaborative Tools, and Services. Note: All of these technologies
should relate to electronic intelligence. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-084 SN437866)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US SOUTHERN COMMAND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on April 7, 2000 at the US Southern Command in Miami, Florida.
Requested technologies include: Computer and Network Security,
Intrusion Detection Tools, Hacker Tools, Firewalls, Authentication,
PKI, and other security technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-084 SN437867)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: WHY ISO 9000-THE NEW PLAN FOR THE YEAR 2000
DESC: This class will be held on Thursday March 30, 2000, 6:30pm-9:30pm
at the Mason Enterprise Center./Presented by Richard J. Gillis
Certified ISO 9000 Consultant, Strider International/ Government
will soon require companies to be ISO 9000 certified in order
to secure a contract. This informative session will provide
you with a knowledge of history, purpose, benefits, and provide
a strategy to secure ISO 9000 certification for your company.
/To register please call the PTAP at (703) 277-7700 or Fax
(703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-084 SN437877)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: J - REPAIR AN/UYA-4(V) DATA DISPLAY SYSTEMS AND COMPONENTS
DESC: Basic Ordering Agreement (BOA) N00024-98-G-5418 was issued
on 17 September 1997 for a not-to-exceed amount of $30,000,000
covering a three-year period. CLIN 0001 is for material and
services for AN/UYA-4(V) and AN/UYQ-21(V) Navy Tactical Data
Display Systems Equipment including training, design, fabrication,
and preparation of field change kits and other equipment changes
which may include installation support. CLIN 0002 is for providing
or performing restoration, repair, maintenance, installation
of field changes and modifications, and overhaul of AN/UYA-4(V)
and AN/UYQ-21(V) Navy Tactical Data Display Systems Equipment.
CLIN 0003 is for providing or performing audit survey/removal
support and reinstallation support. CLIN 0004 is for providing
logistic support documentation and services. This BOA is utilized
on a sole-source basis with Raytheon Systems Company (formerly
Hughes Aircraft Company), 1847 West Main Road, Portsmouth Rhode
Island 02871-1087. Delivery is specified in individual job
orders. This synopsis satisfies the BOA requirement to issue
a synopsis for job orders on a semi-annual basis. See Commerce
Business Daily numbered note 22.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: moellers_brian@crane.navy.mil
EMAILDESC:
CITE: (W-084 SN437921)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: STORAGE ARRAY UPGRADE
DESC: The VA Boston Healthcare System, 150 South Huntington Avenue,
Boston, MA 02130-4893 intends to negotiate a sole source contract
with Emed Technologies, 25 Hartwell Avenue, Lexington, MA 02421-3102
for the purchase and installation of a Storage Array Upgrade
to an existin PAC System. The Government believes that only
one responsible source can provide the upgrade. Any offeror
purporting to be able to furnish a compatible upgrade may submit
a written response demonstrating such capabilities by April
7, 2000. Written responses should be mailed to the attention
of Edward Carney (90C) at the above referenced address or faxed
to 617-278-4546. A determination by the Contracting Officer
not to compete this notice is within the discretion of the
Contracting Officer. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Numbered notes 13 and 22 apply.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail
CITE: (W-084 SN437951)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: DSCP INVENTORY LOCATOR NETWORK (DILNET) PROVIDES MAXIMUM
VISIBILITY OF YOUR STOCK
DESC: ATTENTION SUPPLIERS! DILNet PROVIDES MAXIMUM VISIBILITY
OF YOUR INVENTORY. Through participation in the Defense
Supply Center Philadelphia's (DSCP) Inventory Locator Network
(DILNet) your on-hand asset information will be readily accessible
to DSCP buyers. DILNet's purpose is to match our customers'
needs with your on-the-shelf inventory. When a DILNet search
finds inventory that meets a Defense customer's need, DILNet
may be used to place awards. The end result is a streamlined
award process, which delivers material to our customers quicker.
Administrative expenses are decreased due to the absence of
bids, quote preparation, and phone calls. Each day the DILNet
database is updated and contains approximately 70,000 NSNs.
To date, DILNet sales have surpassed $11,000,000. To learn
more about DILNet, visit our website (http://www.dscp.dla.mil/gi/dilnet)
or contact Dawn Karpiak at (215) 737-2419 or email: dkarpiak@dscp.dla.mil
CITE: (W-084 SN437967)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: JOINT DOD ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS
& SIMULATION INDUSTRY
DESC: The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) will provide briefings for
industry to develop a better understanding of long range research,
development and procurement projections, in addition to how
the commands operate their organizations. U.S. Army, U.S. Navy,
U.S. Marine Corps, and U.S. Air Force commands which sponsor
and employ training equipment will also provide presentations
on future initiatives. The program is designed to provide the
defense industry an opportunity to become better informed about
an important part of our national training and simulation requirements.
April 18-20, 2000, Clarion Plaza Hotel, Orlando. FL. Call NTSA,
Barbara McDaniel, (703) 247-2569, e-mail to bmcdaniel@ndia.org,
or visit the Events listings on website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#01A.
LINKURL: http://www.trainingsystems.org/Events.htm
LINKDESC:
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
this or other activities of the National Training Systems Association.
CITE: (W-084 SN437992)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: WOMAN OWNED SMALL BUSINESS & HUBZONE CERTIFIED BUSINESS
OPPORTUNITIES
DESC: The Warner Robins Air Logistics Center, Office of Small
& Disadvantaged Business Utilization (WR-ALC/BC) is actively
seeking Woman Owned Small Businesses and HUBZone Certified
Businesses as potential sources for Construction, Services,
Supplies and Operations & Maintenance (O&M) Recurring Services
for Robins Air Force Base. A listing of projected acquisitions
for these type requirements, each with an estimated amount
exceeding $100,000, are located on the WR-ALC Small Business
Office web page at: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
. These requirements are extracted from the WR-ALC Long Range
Acquisition Estimate (LRAE) and the Robins AFB O&M Recurring
Services Contracts Listing. There is no guarantee that the
requirements will generate due to budgetary constraints, transfer
of requirements to other agencies, etc. The projections are
provided to identify potential Woman Owned Small Businesses
& HUBZone Certified Business and does not constitute an invitation
for bid or a commitment by the government to purchase the projected
requirements. Interested Woman Owned Small Businesses & HUBZone
Certified Businesses should log on to the web site for additional
information, or contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/smallbusiness/wrhubz.rtf
LINKDESC:
CITE: (W-084 SN438002)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: CONGRESSMAN MORAN FEDERAL PROCUREMENT CONFERENCE
DESC: Congressman Jim Moran in cooperation with George Mason
University Procurement Technical Assistance Program will sponsor
a Federal procurement conference at the Fort Myer Officers'
Club in Arlington, VA on 12 April 2000 from 8:00AM to 4:00PM.
In addition to Congressman Moran, distinguished speakers include
RADM Jenkins, USN Deputy for Acquisition & Business Management
to the Assistant Secretary of the Navy (RD&A), Nancy Tarrant,
Navy OSADBU, Tracey Pinson, Army OSADBU, Dale McNabb, Air Force
SADBU Office, LTC Steve Wallace, USA DISA OSADBU, Ed O'Hare,
CIO of General Services Administration, Janet Koch, DOD OSDBU
Women-Owned Business Program Manager, Cliff Toulson SBA Asst.
Administrator Veteran's Programs, and others. Emphasis will
be placed on the technology environment, resources and new
programs small businesses need to understand in order to do
business with the government. Among other agencies included
in the program are the Small Business Administration, Department
of Defense, Fairfax ECRC, Department of Interior, General Services
Administration, the US Army Military District Washington, The
Naval Air, Sea, and Facilities Systems Commands, the Air Force,
Department of Commerce, Department of Interior, several other
agencies and a number of large prime contractor companies.
Information will be targeted towards small business, but
all businesses will benefit from the discussion of the SBA's
Women and Veteran Owned Business programs, DOD's Electronic
Commerce and Small Business initiatives, GSA's perspectives
on use of on-line catalogs in marketing to government, and
the A-76 presentation will help companies gain insight on how
they may participate in this outsourcing endeavor. Registration
fee for this event is $25.00 per person, which includes attendance,
refreshments and a boxed lunch. For additional information
or to register your company for attendance, please call Congressman
Moran's District Office at (703) 971-4700, or visit the PTAP
web site at: http://www.gmu.edu/gmu/PTAP.
LINKURL: www.house.gov/moran
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-084 SN438030)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: REQUEST FOR INFORMATION (RFI) - LOAN MONITORING SYSTEM
COTS PACKAGES
DESC: 1. BACKGROUND The Small Business Administration (SBA)
is interested in procuring a commercial off the shelf (COTS)
loan management system. Through its participating lenders,
SBA provides loan guaranties to eligible small businesses.
In addition, the SBA's Disaster Assistance Program provides
home and business loans to assist disaster victims. The loan
management system will support all SBA loan programs, be WEB-enabled,
and be robust enough to handle a large portfolio. 2. PACKAGE
REQUIREMENTS The SBA's requirements include the following
functional areas: receipt of business loan applications, credit
scoring, processing of loan applications through decision,
automated documentation preparation, risk management, loan
servicing of guarantee and direct loans (business and home
loans), care and preservation of collateral, payment processing,
collections, asset sales, loan liquidation, lender oversight,
fraud reduction, data warehousing, and decision support. The
SBA is aware that a single system solution may not be available
and is also interested in COTS packages that address individual
functional areas. (a) Loan Guarantee Application Processing:
SBA's lending partners will submit electronic applications
via the Internet or remote dial-up. The system should provide
remote data entry by lenders and formatted file transfer from
lenders who complete applications in their own loan system.
SBA loan officers will directly input those applications that
are received by mail or fax, and modify any application in
the system. An audit trail of all changes to loan applications
will be maintained in the system. The system will have the
capability to incorporate SBA specific business and processing
rules. Applications will be credit-scored and a risk determinant
will be assigned to each application. COTS packages should
provide additional unspecified data elements for SBA-specific
data. SBA personnel will process the application through decision
using the system's analytical tools, cash flow analysis, workflow,
document preparation, and ad hoc query capabilities. The system
will interface with the other SBA systems; i.e., core financial
system, lender management system and security system to process
real-time and batch transactions. (b) Loan Servicing: SBA
personnel will modify, update, query and delete data in the
loan portfolio and have electronic access to audit trails of
all changes. SBA's lending partners will query their loans
in the SBA portfolio and perform unilateral updates and modifications
via secure Internet access. The system will perform all of
the functions associated with the servicing of loans (guaranteed
and direct) i.e. interest calculation, amortization, accruals,
discounting, payment processing, etc. Borrowers will access
information on their account through Internet queries or audio
response systems. The system will incorporate SBA specific
business and processing rules. The system will interface with
the other SBA systems; i.e., core financial system, lender
management system and security to process real-time and batch
transactions. (c) Delinquent Debt Collection and Loan Liquidation:
The SBA reports delinquent account information to credit bureaus.
The Agency contacts debtors to attempt to resolve delinquencies.
Delinquencies, which are not resolved, become subject to administrative
offset, garnishment and referral to collection agencies. SBA
may negotiate a workout with the borrower and modify the terms
of the loan. The delinquent debt may be referred for litigation
if there is sufficient reason to conclude that referral may
result in full or partial recovery. All contact with the debtor
and any actions taken in collecting the debt will be documented
in the system by SBA personnel. Guarantee lenders may electronically,
via secure Internet, file a claim with the Agency as a result
of default by the borrower. Claims will be reviewed and processed
by SBA and if approved, payment will be made to the lender
changing the status of the loan from guaranteed to acquired.
SBA will evaluate the delinquent debtor for collection of the
debt, foreclose on collateral, negotiate a workout or write-off
the delinquent debt. (d) Assets Sales: The SBA will periodically
conduct asset sales. Financial advisors may be engaged by the
Agency to conduct a portfolio evaluation and make recommendations
as to whether to conduct the sale. SBA personnel will review
the portfolio to select loans to be sold on the market. Activities
will be performed to prepare statistical data for finalizing
the terms of the sale and record regulatory approval of the
sale. The Agency will offer the borrowers on the loans the
option of prepaying the identified loans prior to the sale.
Statistical data will be prepared for finalizing the terms
or the sale, the sale closing, and the transfer of the proceeds
to Treasury. At the time of the sale SBA will transfer title
to the purchaser. (e) Lender Oversight: The SBA will monitor
the different types of lending partners authorized to provide
loans and loan guarantees on behalf of the Agency. A lender
database with associated security will be the controlling agent
that will grant access rights only to those lenders who have
signed agreements with the Agency and who have been designated
as authorized SBA lending partners. The lender database will
also contain policies and guidelines, terms and conditions
of the agreements, lender performance standards and program
participation criteria. SBA personnel will monitor lender compliance
through analysis of loan information, lender information, and
lender review information against loan program performance
criteria. SBA personnel also perform lender reviews and will
log the results of the review in the system. (f) Risk Management:
Using a combination of loan information, lender information,
lender review information, external economic information, and
various risk and econometric models SBA personnel will better
understand and therefore better assess the Agency's risks and
future risks with a greater degree of accuracy. Several risk
models will be developed in conjunction with the lender database.
SBA will also collect data from external sources such as the
Federal Deposit Insurance Corporation, the Department of Labor,
the Federal Reserve Board, and the Bureau of the Census so
that risk management models can be constructed to more accurately
reflect the entire portfolio. These data sources will become
components of a risk-forecasting model that will allow SBA
to begin to anticipate potential problems and take action early.
(g) Data Warehousing, Executive Information, Decision Support
and Fraud Detection: The SBA has an overall requirement to
manage loan data and information. One of the key components
to SBA's loan management system is a core system where all
data is stored in one central location. This data will be accessible
to users on an "anytime, any place" basis with appropriate
access rights and security. This requires sophisticated systems
(executive information and decision support) and a database
(data warehousing) that allow SBA employees to perform various
data analyses that range from the very simple to the highly
sophisticated. Access in the format, time, and place needed
empowers the SBA employee to access information at the stroke
of a key and simplifies fraud detection. Every employee will
be able to perform analysis appropriate with the functional
requirements in his/her area. 3. TERMS OF THIS RFI The
Government does not presently intend to award a contract, but
desires price information and capabilities for planning purposes.
Responses to this notice are not offers and cannot be accepted
by the Government to form a binding contract. Reference Federal
Acquisition (FAR) 15.201. 4. SUBMITTAL REQUIREMENTS Interested
firms are invited to identify their capabilities and provide
limited price information for planning purposes by no later
than April 17, 2000. Submit information to Deborah Woods, Office
of Procurement & Grants Mangement.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-084 SN438035)
[Commerce Business Daily: Posted in CBDNet on March 24, 2000]
[Printed Issue Date: March 28, 2000]
PART: SPECIAL NOTICES
OFFADD: ASC/YWMB 2240 B Street, Room 231 Wright-Patterson AFB
OH, 45433
SUBJECT: 69--LOW DENSITY HIGH DEMAND AIRCRAFT SIMULATOR
DESC: Background "USAF/Aeronautical Systems Center, Training
Systems Product Group is seeking information for alternatives
to provide low cost flight crew training equipment and /or
services for the E-3 (AWACS), E-8 (JSTARS), RC-135 (RIVET JOINT),
EC- 130E (ABCCC), EC-130H (COMPASS CALL), and HC-130P aircraft.
The training equipment or services should be capable of providing
the basic flying skills and flying emergency procedures to
both experienced and new Undergraduate Air Force pilots. These
basic flying skills should include but not be limited to: (1)
take off, approach and landings, (2) instrument flying and
approaches, and (3) emergency procedures. The flying emergency
procedures should include as a minimum engine out take off,
approach, and landings. The attachment (Training Events) contains
representative training tasks that need to be considered. Possible
alternatives for training equipment may include new equipment,
existing equipment, modification of existing equipment, and
reconfigurable cockpits for multi-platform training. The solution
to fulfill these basic flying skills and emergency procedures
training for the 707 and C-130 platforms need to be affordable,
immediately available, and adequate in quality to off-load
at least some of the training currently being accomplished
on aging flying trainers and mission aircraft. Possible alternatives
should avoid or minimize negative training. Alternative solutions
should include a rough order of magnitude (ROM) of cost for
the initial acquisition and the schedule required for fielding
the solution. Also, proposed solutions should include an annual
O&M ROM. In accordance FAR 52.215-3, Request for Information
or Solicitation for Planning Purposes (Oct 1997), the Government
does not intend to award a contract on the basis of this solicitation
or to otherwise pay for the information solicited except as
an allowable cost under other contracts as provided in subsection
31.205-18, Bid and proposal costs, of the Federal Acquisition
Regulation. The requested formal response should be limited
to one page and returned not later than ten working days to
the below address. This request is directed to companies who
have provided similar equipment or services to the U. S. Air
Force. The information can also be faxed to Lt Col Joe Miller
at 937-656-7670 or he can be phoned directly with the information
or answer any questions at 937-255-7368 ext. 487. E-mail address
is joseph.miller@WPAFB.af.mil. Informal phone calls, faxes,
or e-mails are encouraged if heading checks are desired before
preparation of a more formal response. An Ombudsman has been
appointed to address concerns from offerors or potential offerors
during the proposal development phase of this 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 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 Stephen Plaisted, ASC/SY, at (937)
255-9005. Routine communication concerning this acquisition
should be directed to the point of contact listed below. ASC/YWMB
2240 B Street RM 231 WPAFB, OH 45433-7111 ATTN: Lt Col Joe
Miller Training Events 1. Approach to Initial Buffet and Recovery
2. Instrument Flying 3. Takeoff a. Instrument Departure b.
Takeoff, Night c. Takeoff and Climbout d. Simulated Engine
Failure, Takeoff Continued e. Simulated Engine Failure, Takeoff
Aborted f. Crosswind Takeoff g. Takeoff at Takeoff Power, and
Reduced Power 4. Inflight a. Engine Stall and Recovery b. Engine
Failure c. Steep Turns 5. Landing a. Circling Approach b. Missed
Approach c. Crosswind Approach/Low Visibility Approach d. Approach
and Go-Around, Simulated Engine Out e. Approach and Go-Around,
Simulated Engine Out, Rudder Power Off f. Normal and Rapid
Descents g. Two Engine Landing h. Landing, Night i. Landing
Full-Stop, Reverse Thrust (if applicable) j. Landing Full Stop
k. Touch-and-Go Landings l. Flap Asymmetry or Split Flaps m.
Flaps-Up Landing n. VFR Pattern o. ILS p. Windshear Procedures
q. Antiskid Inoperative Braking r. Landing with Inoperative
Hydraulic Brakes or Pneumatic Brakes 6. Systems Emergency a.
Electrical System b. Flight Control System c. Fuel System d.
Bleed Air System e. Air Conditioning System "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/LDHDAS/LDHDAS.asp
LINKDESC:
EMAILADD: Joseph.Miller@wpafb.af.mil
EMAILDESC:
CITE: (D-084 SN438074)