[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--PRODUCTION OF ANTIBODIES IN SHEEP AND GOATS
SOL U2G333
DUE 090700
POC Pamela E. Smith (919) 541-0635
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is U2G333 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a small business set-aside, firm-fixed price
contract. Award will be made using Simplified Acquisition Procedures.
The desired period of performance is one year after initial
immunization of the host animals. The contractor shall provided
"Production of Antibodies in Sheep and Goats" as referenced
in the Statement of Work (SOW)which can be found online at
the following address: http://www.epa.gov/oam/rtp_cmd . The
associated Standard Industrial Code (SIC) is 8731 and the size
standard is 500 employees. The following FAR provisions shall
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors Commercial. All offerors are to include with their
offer a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41; EP52.223-100 Care of Laboratory Animals. Price and
technical information should be submitted in separate proposals.
Representations and Certifications shall be included with the
price proposal. Please submit two copies of the technical proposal
and two copies of the price proposal to Pamela E. Smith, Contracting
Officer, U.S. Environmental Protection Agency, 79 T.W. Alexander,
Research Triangle Park, NC 27709. All offers are due by September
7, 2000 4:30p.m. ET. No telephone or faxed requests or offers
will be honored. The list of references can be found online
at the following address: http://www.epa.gov/oam/rtp_cmd .
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-237 SN490050)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--MOVING TARGET FEATURE PHENOMENOLOGY FOR TRACK MAINTENANCE
SOL BAA-00-11-SNK
DUE 101000
POC David Shellabarger, Contract Negotiator, Phone (937) 255-6307,
Fax (937) 656-9074, Email David.Shellabarger@wpafb.af.mil -
John Stovall, Contracting Officer, Phone (937) 255-5380, Fax
(937) 656-9074, Email
DESC: TECHNICAL POC: Modify to include Mr. Stephen Welby, DARPA/SPO,
(703) 248-1545, email: swelby@darpa.mil, mail address: DARPA
Special Projects Office, 3701 N. Fairfax Drive, Arlington,
Virginia 22203-1714. SECTION D: BASIS for AWARD: TECHNICAL:
paragraphs b. (Knowledge and understanding of HRR waveforms....)
and c. (Knowledge and understanding of target tracking....),
delete in their entirety. MTFPTM FOCUSED RESEARCH TOPIC (FRT)
1: Paragraph number 2) is changed to read: Development of new
techniques for characterizing and analyzing features to properly
assess their utility for target tracking and recognition. (Delete
the remainder of the paragraph) FRT 1: Change the first paragraph
following paragraph 3) to read: Offerors may be asked to collaborate
in planning future data collections. (Delete the remainder
of the paragraph) FRT 1: Delete the second paragraph following
paragraph 3).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BAA-00-11-SNK&LocID=904
LINKDESC:
notice
EMAILADD: David.Shellabarger@wpafb.af.mil
EMAILDESC:
CITE: (D-238 SN490147)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--TECHNICAL SERVICES FOR PROJECT MANAGER FOR MINES,
COUNTERMINE AND DEMOLITIONS
SOL DAAE30-00-Q-0163
DUE 092500
POC Carolyn Schwierk, Contract Specialist, (973)724-5369
DESC: The Department of the Army, TACOM-ARDEC at Picatinny Arsenal,
NJ intends to procure technical services for Project Manager
for Mines, Countermines and Demolitions(PM-MCD)for an explosive
initiating device to replace the current MCCM initiator. The
new initiator must be physically interchangeable with the current
MCCM initiator but will not contain any primary explosive materials,
such as lead azide etc. The proposed initiator must be compatible
will all current Army demolition systems such as shock tube
and electric blasting machines and capable of detonating all
current military explosives. Two separate devices may be proposed
to accommodate electric and non-electric initiation. The contractor
shall support two (2) meetings at their plant and two (2) meetings
at TACOM-ARDEC. The period of performance will be six months.
A sole source acquisition is intended for Reynolds Industries
Systems Inc.(RISI), 3420 Fostoria Way, San Ramon, CA. 94583.
SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q0163/00Q0163.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-238 SN490165)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: A--CARBON-13 DIOXIDE
SOL 18-3K47-00
DUE 092100
POC Angie Bianco, Contract Specialist, 301-504-5548, fax 301-504-5009
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;
quotes are being requested and a written solicitation will
not be issued. The solicitation number is 18-3K47-00 and is
issued as a Request for Quotation (RFQ) on a full and open
competitive basis. This solicitation is unrestricted. This
solicitation incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 97-19. The Standard
Industrial Classification code is 2813, with a small business
standard of 1,000 employees. This product shall be delivered
within 60 days after award. Shipped F.O.B. Destination with
inside delivery, to the U.S. Department of Agriculture, Beltsville,
Maryland 20705. The procurement is for the following items:
Item (1) 900 liters of Carbon-13 Dioxide (99 atom % Carbon
13 and 1% Oxygen-18) and Item (2) tanks for the storage of
the gas. The preferable packaging of the Carbon-13 Dioxide
is 3 tanks of 300 liters each. This solicitation incorporates
the following FAR clauses, provision and addendums: 52.212-1
Instructions to Offerors--Commercial Items; 52.212-2 Evaluation--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
Statutes or Executive Orders--Commercial Items; and 52.247-34
F.O.B. Destination. In paragraph (b) of 52.212-5, the following
apply: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.232-34, 52.225-3, 52.225-13, 52.225-15. 52.222-70 COMPLIANCE
WITH VETERANS EMPLOYMENT REPORTING REQUIREMENTS (JAN 1999)
(DEVIATION) (USDA). (a) The offeror represents that, if it
is subject to the reporting requirements of 38 U.S.C. 4212(d)
(i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has [ ], has not [ ], submitted the most recent
report required by 38 U.S.C 4212(d). (b) An offeror who checks
"has not" may not be award a contract until the required report
is filed. CONTRACT PAYMENTS (MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER) Electronic Funds Transfer compliance with 31
CFR 208. To facilitate EFT for contract payments, FAR clauses
52.232-34 and 52.232-35 (31 CFR Part 208) requires the submission
of information by the contractor to the payment office. Upon
award, the contractor shall contact the Miscellaneous Payments
Section at the National Finance Center (NFC) to initiate the
enrollment process of the Vendor Express Program (VXP), which
will result in a number being assigned to the contractor for
payment under EFT. NFC can be reached at 1-800-421-0323 or
at www.nfc.usda.gov. All offerors must include completed copies
of 52.212-3 (Representations and Certifications) and 52.222-70
(Compliance with Veterans Employment Reporting Requirements).
Fax quotations are acceptable to Angie Bianco (301) 504-5009
on or before September 21, 2000 at 4:30 p.m. (EST). Quotations
shall include literature, specifications, and other such information
corresponding to the requirement which demonstrates the capabilities
of the equipment for meeting the requirement. The following
factors shall be used to evaluate offers: (I) price and (ii)
past performance. Please include 3 references. The anticipated
award date is September 25, 2000. All responsible sources may
submit a quotation which shall be considered by the agency.
CITE: (W-238 SN490314)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--FY2001 INNOVATIVE SCIENCE AND TECHNOLOGY RESEARCH
PROGRAM FOR BMDO OFFICE OF THE CHIEF SCIENTIST
SOL CBD Reference No: BMDO/0013
DUE 093001
POC POC: Ms. Cassandra Watkins, BMDO/ST, Telephone (703) 604-3321
DESC: FY 2001 Innovative Science and Technology Research Program
for the BMDO Office of the Chief Scientist. Broad Agency Announcement
of FY01 Research Opportunities of the Office of the Chief Scientist.
The BMDO/ST is announcing topics which comprise its FY01 scientific
research program. This is a competitive program which will
consist of applied/ exploraratory research approaches through
scientific and technological investigation in the seven topical
areas listed below. Competitive cost-plus-fixed-fee contracts
are anticipated for award through FY01. Academic institutions
are especially encouraged to participate. Proposed research
will be evaluated using the following selection criteria. (in
descending order of priority): (1) Scientific and technical
excellence of the research and its relevance to BMDO goals,
with special emphasis on innovation, originality, and uniqueness.
(2) The offeror's capabilities, related experience, facilities,
techniques, or unique combinations of these which are integral
factors for achieving the proposal objectives. (3) Qualifications,
capabilities, and experience of the proposed principal investigator,
team leader, or key personnel who are critical in achieving
the proposal objectives. (4) Ability of the proposed effort
to make progress toward demonstrating the feasibility of the
concept in accordance with BMDO programmatic needs. (5) Realism
of the proposed cost and availability of funds. (6) In addition,
descriptions that identify opportunities for the commercialization
of products emerging from the proposed research are encouraged.
Proposals will be accepted any time through FY01. Prospective
investigators who desire more information may obtain a 1997
program brochure via written request (no phone calls, please)
from BMDO/ST at the above address. The brochure provides instructions
for proposing. A list of addresses of current Science and Technology
Agents to whom inquiries and proposals are to be directed,
will be provided. The brochure can also be accessed at the
following internet address: www.acq.osd.mil bmdo bmdolink html
intro.htm. Please include the relevant topical area number
(s) from the following list in your inquiry: Innovative Science
and Technology Research Topics: 1. Sensing, Imaging, Ranging,
and Discrimination. 2. Phenomenology Studies, includes Boost
Phase Intercept (BPI) Hand-Over. 3. Electronic and Photonic
Materials and Devices, includes Wide Band Gap (WBG) Materials
Technology. 4. Information Processing and Computing Technologies.
5. Directed Energy and Non-Linear Optical Devices and Processes,
includes BPI Options. 6. Miniature Interceptor Technology,
Propulsion, and Kill Enhancement. 7. Power Generation and
Conditioning.
EMAILADD: cassandra.watkins@bmdo.osd.mil
EMAILDESC:
CITE: (W-238 SN490423)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: A--BIOLOGICAL MATERIALS IN GENETIC RESEARCH
SOL DLM00223
DUE 090800
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to University
of Massachusetts, Ctr fro Survey Research, Boston, MA. pursuant
to 41 U.S.C.253(c)(1)--Only one responsible source and no other
supplies or services will satisfy agency requirements. This
procurement is a collaborative effort with the University of
Massachusetts to gather information about patient attitudes
concerning the use of biological materials for genetic research
and the factors that affect these attitudes. Telephone interview
will be conducted with individuals. The results will be used
to inform the deliberations of genetics researchers and institutional
review boards who consider what information to present to future
patients. All responsible sources may respond by submitting
a written narrative statement of capability within 3 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
3 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Univ. of Massachusetts. The SIC Code/Size is 8732/$5.0M.
This procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-238 SN490452)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--THEATER MISSILE DEFENSE LIQUID PROPELLANT BOOSTER
SYSTEM FOR THE THEATER TARGET PROGRAM
SOL DASG60-00-R-0018
POC ROBBIE H. PHIFER, Contract Specialist/Contracting Officer,
(256) 955-3441
DESC: The U.S. Army Space and Missile Defense Command Ballistic
Missile Targets Joint Program Office, Theater Targets Product
Office is soliciting proposals to develop a Theater Missile
Defense (TMD) Liquid Booster System. The objective of this
effort is to design and develop, test, and fabricate a liquid
propellant booster system to be used to meet the requirements
for a new TMD target system. The goal is to develop a low-cost,
highly flexible, threat representative liquid booster to be
ready for demonstration testing in 3QFY05. Phase I will involve
multiple-award study contracts. One award is set-aside for
a small business defined under Standard Industrial Classification
(SIC) code 8731 and North American Industrial Classification
System (NAICS) code 54171 with a small business size standard
of 1,000 employees. The other awards will be made on a full
and open competition basis. The study contracts will produce
a conceptual design approach of a liquid booster system up
to, but not including, Preliminary Design Review. The tasks
under Phase I will include the design approach, documentation,
and engineering of the liquid booster. Phase II will follow
with the selection of a contractor to finalize the liquid booster
design and will be limited to firms having ongoing Phase I
study contracts as well as fabrication and testing, for incorporation
into a TMD liquid propellant target system. Phase I deliverables
will be the basic design approach, a Phase II plan, and a proposal
for continuing development, integration with guidance and control,
flight termination system, telemetry, interfaces, and payload.
During Phase II, overall integration, test, and flight services
for a demonstration launch will be the responsibility of a
Government-selected Consolidated Theater Targets Services (CTTS)
contractor. The selected booster design contractor will assist
the CTTS contractor in performing liquid booster system integration
requirements to support the demonstration launch. The liquid
booster system must meet all environmental and treaty considerations
imposed through an iterative negotiation process, which the
contractor will be asked to support. The final product of Phase
II, i.e. a completely integrated liquid propellant TMD target
must be capable of launch from diverse test facilities such
as, but not limited to, White Sands Missile Range, NM; Vandenberg
Air Force Base, CA; Fort Wingate, NM; Eglin Air Force Base,
FL, the Wallops Flight Facility, MD; and Kodiak, AK, Kwajalein
Missile Range, Pacific Missile Range Facility, and Wake Island.
The Phase I period of performance will be approximately six
months. The Phase II period of performance will be approximately
thirty-six months. The anticipated contract type for Phase
I will be Cost Plus Fixed Fee (CPFF). A bidders' library will
be established to provide interested firms an opportunity to
become familiar with available technical information on the
system to be developed. A SECRET clearance will be required
for this effort and for access to the bidders' library. Foreign
participation is excluded at the prime contractor level. Additionally,
all SECRET caveated work is restricted to U.S. contractors.
The RFP is expected to be released NLT 15 Sep 00 and will be
located at web site http://www.smdc.army.mil/Contracts/Contracts.html
under Solicitations, Request for Proposal.
EMAILADD: robbie.phifer@smdc.army.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN490492)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--RAPIDLY INSTALLED BREAKWATER SYSTEM (RIBS) MARINE
TEXTILE DESIGN & MANUFACTURE
SOL DACA42-00-R-0013
DUE 112400
POC Sandra Staggs, 601-631-7248
DESC: Furnish all necessary labor, equipment, and materials to
fabricate and assemble elements of the Rapidly Installed Breakwater
(RIB). The products and services to be acquired under the contract
will consist of design and fabrication of flexible structures
and miscellaneous components; deployment, maintenance, and
recovery of system during field experiments as required. The
Government intends to award a requirements contract; frequency
of delivery orders is estimated to be five to ten per year
with an estimated quantity of 38,000 square yards of fabrication
each year. Basic fabrication requirements will include tubular
structures of approximately 25 foot diameter each, approximately
200 feet long, with a linking mechanism to couple tubes in
series. The requirements contract will be awarded with work
to be performed under individual delivery orders issued against
the basic contract. Contract period will be one (1) year with
an option to extend for two (2) additional years. It is expected
that labor categories to fill this requirement will come from
the areas of Management, Engineering, and Specialty Trades.
Proposals will be evaluated using the best value procedures
based on the offeror's demonstrated technical approach in the
design and fabrication of flexible marine structures; past
performance in marine design and fabrication projects; experience
with marine construction; and sufficient capabilities to meet
project fabrication requirements. The Government intends to
release solicitation number DACA42-00-R-0013 or or about 13
October 2000 on the Internet. Printed specifications will not
be available. Also, the Government reserves the right to use
only the Internet as notification of any changes to this solicitation.
It is, therefore, the offeror's responsibility to view the
website frequently for any posted amendments. Offeror's need
only to follow the URL link shown in order to view and or download
this solicitation and all amendments. A minimum of thirty (30)
days from the date of release, as shown on the solicitation,
will be allowed for submission of offers. All responsible sources
may submit a proposal which will be considered. See Numbered
Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
the solicitation
EMAILADD: Sandra.D.Staggs@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-238 SN490508)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--RESEARCH &DEVELOPMENT MATERIAL HANDLING
SOL DAAE30-00-R-0001
DUE 093000
POC Joanne Cicarone, Contract Specialist, Picatinny Arsenal,
NJ 07806-5000
DESC: TO CONDUCT A STUDY TO DETERMINE THE SUFFICIENT QUANTITY
AND MIX OF CONTAINER AND MATERIALS HANDLING EQUIPMENT (cmhe)
IN OUR COMBAT SERVICE SUPPORT (CSS) TABLE OF ORGANIZATION AND
EQUIPMENT (TOE) DOCUMENTS IN ORDER TO MEET EMERGING DISTRIBUTION
BASED LOGISTICS SYSTEM REQUIREMENTS. SEE NUMBERED NOTE 22.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/082520002/082520002.htm
LINKDESC:
EMAILADD: cicarone@pica.army.mil
EMAILDESC:
CITE: (D-238 SN490258)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--PROCESS BLOOD CULTURE AND PERFORM TESTING, SEROTYPING
AND MOLECULAR TYPNG OF ISOLATES TO IDENTIFY THE PATHOGENS OF
BLOODSTREAM
SOL 2000-Q-00197
DUE 091100
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax (770)488-2670,
Email SLyle@CDC.GOV - Susan Lyle, Purchasing Agent, Phone (770)488-2627,
Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: To determine the roll of emerging pathogens causing bloodstream
infections, isolates have been obtained from blood was drawn
from hospitalized patients in Vietnam, Brazil and Colombia.
The Centers for Disease Control and Prevention intends to procure
services of a vendor to perform testing, and provide the results
of testing, of these isolates. The following testing is required:
(a) analysis on a minimum 2500 Myco F/Lytic bottles and agar
slants for bacterial, mycrobacterial and fungal growth, identifying
all organisms to the species level; (b) confirm the identities
on the following frozen isolates: bacteria (200), mycobacteria
(80), and fungi (25); (c) Confirm identities of all frozen
isolates; (d) Perform antimicrobial susceptibility testing
of all isolates; (e) Perform Serotyping of all non-typhi Salmonella
isolates; (f) Perform molecular typing of all M. tuberculosis
isolates; and (g) Perform pulsed- field gel electrophoresis
on Salmonella isolates. In order to perform the required services,
a laboratory must be accredited by the College of American
Pathologists, and must be a large-volume diagnostic/research
facility with reference laboratory-level expertise in the isolation
and identification of fungi and mycobacteria. Personnel must
have ten or more years experience conducting comparative blood
culture studies with documented publications of these studies
in the peer-reviewed medical literature. In addition, the laboratory
should have recent (over the past three years) experience conducting
bloodstream infection studies in sub-Saharan Africa, Southeast
Asia, and South America, and culturing blood from patients
in these regions for unexpected and emerging bacteria, mycobacteria,
and fungi. The laboratory must have approved Biosafety level
III containment facilities (detailed in "Biosafety in Microbiology
and Biomedical Laboratories" HHS Publication 93-8395) to safely
handle unknown, often dangerous, emerging pathogens responsible
for bloodstream infections. A sole source procurement is anticipated
with Duke University Medical Center, Clinical Microbiology
Laboratory (CML). The basis for this sole source is CML's knowledge
and experience in conducting blood culture studies and performing
susceptibility testing in HIV-endemic regions in Tanzania,
Malawi, Thailand and Vietnam. All interested parties are requested
to submit a written request to be provided an RFQ package.
Inquiries must reflect the RFQ number. Point of Contact is
Sue Lyle at the above address, Mailstop K70, or via e-mail
at SIL2@cdc.gov, or by facsimile at 770-488-2670 or 2671. A
Request for Quotations will be issued on approximately September
13, 2000. SIC 8221
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2000-Q-00197&LocID=2965
LINKDESC:
notice
EMAILADD: SLyle@CDC.GOV
EMAILDESC:
CITE: (D-238 SN490142)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYSIS FOR DRINKING WATER SAMPLES FOR CCL COMPOUNDS
SOL CWX055
DUE 090800
POC Barbara Curtiss at 513-487-2036 or fax No. 513-487-2109
DESC: The U.S. EPA is seeking a qualified contractor to provide
services as specified in this combined synopsis/request for
quote (RFQ). This is a small business set aside and award will
be made under the procedures of FAR Part 13, Simplified Acquisition.
The requirement is as follows: the Safe Drinking Water Act
(SDWA) mandates the EPA to establish a listof unregulated microbiological
and chemical contaminants to aid in priority setting for the
Agency's drinking water program. This list is referred to as
the Contaminant Candidate List (CCL). The EPA is conducting
in-house research associated with chemicals on the CCL. This
project involves the evaluation of conventional water treatment
for the removal of the CCL chemicals from drinking water. Contractor
is to analyze samples from in-house projects examining removal
efficiencies for the CCL chemicals by conventional drinking
water treatments. To reach QC/QA needs, the contractor shall
use EPA methods for the analyses, to have acceptable minimum
detection levels (MDL) for all analytes as described in the
method, and where applicable, to be certified by EPA and/or
the appropriate state agency for requested analyte. See atch
A for analytes, recommended methods and required certification.
Some requested analytes do not currently have an approved method
but it is anticipated that these methods may become certified
in the near term. Should an analytical method be recommended
for the three analytes the current method pricing should prevail.
Should no method be certified, additional requests for other
analytes may be substituted. Samples will primarily be drinking
water, spiked with the analyte of interest, that has undergone
drinking water treatment e.g., membrane filtration, coagulation
of GAC filtration. Twenty to Thirty samples will be generated
per week. Some weeks may have forty, while some weeks may have
none. In total, the vendor will analyze 700 samples. The purchase
order will include an option of 280 additional samples. The
option for the additional samples may be exercised unilaterally
by the Government. Quotes shall include the following items
A thru F. (A) The cost per sample per analytical method for
the 700 sample analyses. The approx. percentage of samples
by analytical method should be: 6% [502.2(alt 524.2)]; 33%
[507(alt 525.2)]; 10% [508(alt.1)]; 3% [515.2]; 7% [524.2];
7%[525.2]; 17%[8270]; 3%[8141]; 7%[8321]; and 7%[other]. (B)
The cost per sample per analytical method for the additional
280 samples. (C) The cost of attending a one-day project review
meeting in Cincinnati within three weeks after the award of
the contract. At this time,draft copies of "Chain of Custody:,
"Sample Analysis" and "QA/QC" forms shall be reviewed. Revisions,
based on the EPA Project Officer's (PO) comments shall be submitted
within two weeks. The awardee shall comply with the QA/QC requirements
as delineated in Attachment AA. (D) The quote should include
all associated costs with sample handling and analytical reporting.
The vendor shall provide sample containers, preservatives and
sample transportation. The vendor shall supply these within
48 hrs of the request, excluding weekends and holidays. The
EPA PO will provide several days notice of the need for sampling
supplies. The vendor shall package the refrigerated samples
at the EPA facility at 26 W. Martin Luther King Drive, Cincinnati,
Ohio 45268 and deliver the samples to the vendor's laboratory.
Samples shall be stored and processed according to the method's
sample handling procedures. Since some analytes require extraction
within 4 hrs of collection, overnight delivery may be inappropriate
and a local facility will be required. Within 72 hrs of sample
pick-up, the contract laboratory will notify/confirm receipt
of samples to the EPA PO by verbal or e-mail communication.
The analysis reports should be delivered to the EPA PO within
21 days of receipt of the samples. The report should be in
a hard copy and electronic (ASCII, EXCELL, QUATTRO) format.
The awardee shall comply with the report content requirements
as delineated in Atch AA. During the period of the purchase
order, the contractor shall inform the EPA PO, by telephone,
of any problems that may affect the performance of the contract.
Corrective actions shall then be made. (E) The vendor shall
also provide, alone with the quote, evidence of EPA/State certification
and the latest Performance Evaluation Study results for any
of the following methods, if referenced in the quote, 502.2,
507, 508, 508.1, 515.2, 524.2 or 525.2. (F) The vendor shall
demonstrate expertise with the methods by providing, along
with the quote, any control charts/tables for blanks, spikes,
duplicates, internal standards, surrogates and method detection
limit studies for the most recent six months of analyses. These
charts/tables shall describe the number, frequency and standard
concentrations of such tests performed. Prior to the award,
the EPA may require the vendor to analyze, at the vendor's
expense, 3 to 5 QA/QC samples provided by the EPA. Attachment
AA-QA Requirements - All method specific QA/QC requirements
shall be implemented in the performance of the contract samples.
This includes, but is not limited to, requirements for sample
storage, holding times, use of laboratory check standards,
initial demonstration of capability, performing a method detection
limit study, calibratin (both initial and continuing calibration
checks), assessment of surrogate and internal standards. If
any method specific QC protocol does not meet method specific
criteria and if corrective actions can not resolve the failure,
then sample analysis shall stop until the EPA PO, or his designee,
can be contacted for guidance. Because these are requirements
of the method, analysis of any of the above are not directly
chargeable as an analysis. The following additional guidance
is provided for performing spikes and laboratory duplicates.
Depending on project design, these may be requested by the
EPA PO in addition to the method specific requirements. Spikes
sample analysis requirements: Samples from the contract shall
be spiked at a frequency so that 5% of the total contract specific
samples are spiked. The selection for spiking should be fairly
randomized to be performed approx. every 20th sample. Spiking
on specific samples may be rquested by the EPA PO and would
be indicated either in a memorandum, e-mail or on chain of
custody sheets. Acceptable spike rceovery is considered as
being in the range of 70-130%. If this spike recovery is not
met, and corrective actions can not bring the recovery into
acceptable limits, the laboratory shall immediately contact
the EPA PO for advice on how to proceed. Laboratory duplicate
analysis requirements: Samples from this contract shall be
duplicated at a frequency so that 5% of th total contract specific
samples are duplicated. The selection for duplication should
be fairly randomized to be performed approximately every 20th
sample. Duplication on specific samples may be requested by
EPA PO and would be indicated either in a memo, e-mail or on
chain of custody sheets. Acceptable relative percent difference
(RPD) is considered as being less than 20% when samples have
concentrations above the low standard of the calibration curve.
If this RPD is not met, and corrective actions can not bring
the RPD into acceptable limits, the laboratory shall immediately
contact the EPA PO for advice on how to proceed. Data Pkg Requirements:
The following items shall be provided in all data packages
delivered to the EPA PO: (1) A listing of all samples and the
results of each sample analysis, listing the specific analytes
and method. Additional information to be included is sample
collection date, sample extraction date (if applicable) and
sample analysis date; (2) Results that require additional explanation
(e.g., estimated values, values where there was a QC result
that failed criteria, etc.), shall be clearly flagged, with
an accompanying definition of each flag utilized; (3) A full
and complete reporting of spike and duplicate sample analyses,
including the percent recovery and RPD, respectively; (4) A
copy of the chromatogram shall be included for each sample;
(5) A copy of all initial calibration curves (the first time
generated and any full calibrations, performed throughout the
contract period that have a direct association with contract
samples) and any continuing calibrations, along with an assessment
of the acceptability of the complete full calibration or calibration
check; (6) The results of any and all QC checks performed that
are directly associated with the contract samples. This includes
lab performance check standards, quality controls samples,
surogates (if used), lab reagent blanks and lab fortified blanks/sample
matrix; (7) Any case narrative necessary for communicting anomalies
or other information that the lab deems as pertinent or might
be needed by the EPA PO to aid in the interpretation of the
data presented. Records Management - The lab shall maintain
records of all raw data and lab notebooks for a period of one
year after completion of the last sample associated with this
contract. Records that shall be maintained include logbooks,
extraction records, chain of custody records, chromatograms,
quantitation reports, etc. In short, all the records that are
needed to reconstruct the entire analysis/reporting system
specific to the laboratory. Only those responsive vendors that
request a fax copy of the Attached A, Analyte Method References,
will be faxed a copy. Fax to the attention of Barbara Curtiss
at 513-487-2109 or mail your request to U.S. EPA, my attention,
26 W. Martin Luther King Drive, Cincinnati, Ohio 45268. NO
TELEPHONE REQUEST WILL BE HONORED. Award will be made to the
lowest price vendor that meet all the minimum requirements
specified above. Request for the attachment must be received
within 15 days of the posting of this announcement.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-238 SN490456)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--AN ASSESSMENT OF THE STATE OF THE SCIENCE ON DEVELOPMENTAL
NEUROTOXICOLOGY AND NEUROBEHAVIORAL EFFECTS IN CHILDREN'S ENVIRONMENTAL
HEALTH
SOL PR-DC-00-02304
DUE 091300
POC David F. Fuller, Contracting Officer 202-564-4767
DESC: The U.S. Environmental Protection Agency (EPA), under the
Simplified Acquisition Procedures of FAR Part 13, intends to
issue a request for quotation (RFQ) for services to provide
a report on the assessment of the state of the science on developmental
neurotoxicology and neurobehavioral effects in children's environmental
health. The report shall be between 400-500 pages, written
in three (3) easy-to-read sections, each containing state-of-the-art
information describing all relevant processes,effects or outcome.
The 3 sections are: 1) Biological Development of the Human
Nervous System, 2) Neurotoxicity and Neurobehavioral Effects
and 3) Integration of Information. The period of performance
shall be 12 months from the date of issuance of the purchase
order. It is estimated that up to three (3), day meetings with
EPA in the Washington, DC metropolitan area may be required
during the life of the requirement. The offeror shall prepare
a succinct written offer that demonstrates their ability to
perform the effort described in the Statement of Work, a schedule
of deliverables and a firm fixed price offer. As a guideline,
offers (not including resumes, SF 18 Request For Quotation,
and Representations, Certifications, and Provisions) shall
be fewer than twenty (20) pages. Two (2) copies of the technical
proposal are required. The number of chapters will depend on
as many topic areas as appropriate for inclusion in each section.
Evaluation Criteria: An award will be made on a "best value"
basis, price and other factors considered. EPA shall evaluate
offers based on the following technical evaluation criteria
which are in descending order of importance. Understanding
of the effort and training and experience are relatively equal
in importance and personnel is of less importance. (1) Understanding
of the Effort - Demonstrated understanding of the effort to
include a two (2) page summary of the contractor's understanding
of the subject matter, an approximation of the number of reviews
expected, a description of the report structure, and an outline
showing the breakdown of the specific areas (listing all developmental
processes, chemical agents and health effects to be discussed),
by chapters to fulfil each of the requested tasks. (2) Training
and Experience (collectively for the bidder and associates)
- Demonstrated training and experience in advanced training,
practice, certification, and publication in clinical or bio-medical
research in the area of human and animal neurology, developmental
neurology, developmental neurotoxicology, and neurobehavioral
studies. (3) Personnel - Show the staffing structure, resources
to be allocated, and level of effort that will justify the
accomplishment of all required tasks in this acquisition. The
RFQ and complete statement of work will be available the week
of 28 August 2000 at the EPA website www.epa.gov/oam/hpod.
This notice is intended for competitive purposes. Handcarry/courier/overnight
delivery service should be submitted to U.S. EPA, Ronald Reagan
Building, 1300 Pennsylvania Avenue, NW,Bid and Proposal Room,
Room 61107, Attention: David Fuller,Washington, DC 20004.
LINKURL: http://www.epa.gov/oam/hpod
LINKDESC:
EMAILADD: fuller.david@epa.gov
EMAILDESC:
CITE: (W-238 SN490484)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--CONSTRUCTION MANAGEMENT SERVICES IDIQ CONTRACT
SOL DACA27-00-R-0028
POC Contracting POC Barbara Simpson (502) 625-7634; Technical
POC John Briggs (270) 798-9691
DESC: One Indefinite Delivery-Indefinite Quantity (IDIQ) contract
for Construction Management Services for the Louisville District
Corps of Engineers. Minimum guarantee is $60,000 for the base
year and $30,000 for each option year. Maximum contract value
is $3 million per year for a base year and four option years
for a total contract value of $15 million, including options.
Individual task order limit is $1 million but task orders are
estimated to range from $50,000 to $1,000,000 with a typical
task order amount of approximately $100,000. Projects will
primarily be located at Ft. Campbell, Ky-TN, Western Kentucky,
Southern Illinois but could be anywhere in the Louisville District
mission boundaries. Services require civil, mechanical, and
electrical engineers and technicians as well as Quality Assurance
Representatives for administration of military and civil works
projects. The work can consist of but not be limited to: 1.
Engineering and construction management services such as scoping
projects, assisting with the preparation of modifications to
contracts and delivery orders, reviewing submittals and shop
drawings, observing and inspecting field construction, providing
quality assurance testing, tracking and coordinating contractor
activities, reviewing Operations and Maintenance manuals and
technical documents, and providing general management assistance
for construction projects. 2. Administrative and information
management support services such as data collection, entry
and analysis, QA testing and data validation, RMS implementation,
and programming and troubleshooting for the NT network. This
project is 100% set aside for small business. All other firms
are deemed ineligible to submit offers. This is a Request for
Proposal and offers will be evaluated on the following technical
basis, not necessarily in this order of importance: (1) Management
Proposal; (2) Experience; (3) Past Performance; and (4) Price
Proposal. Solicitation DACA27-00-R-0028 has an approximate
issue date of 11 September 2000. There will be no charge for
this solicitation package. THIS PROJECT IS AVAILABLE ONLY ON
THE WEB PAGE. Interested offerors MUST register through the
Louisville District homepage at http://www.lrl.usace.army.mil/ebs.
Any subsequent amendments to this particular solicitation may
be downloaded from the same site. Once you have accessed the
web site, click on: Construction/Environmental solicitations,
then select the reference solicitation number. Telephone requests/faxes
WILL NOT be honored. Technical questions should be directed
to John Briggs at (270) 798-9691. Contracting questions should
be directed to Barbara Simpson at (502) 625-7634.
CITE: (W-238 SN490127)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: C--DEVELOPMENT, TESTING, INSTALLATION/SUPPORT OF NVIS
MODIFICATION, AC-130H ACFT.
SOL F09603-00-R-61538
POC Wayne Masters, emmett.mastesr@robins.af.mil 912-926-2477
DESC: Solicitation F09603-00-R-61538, NVIS modification, is hereby
cancelled.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-238 SN490313)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Southwest Division, NAVFACENGCOM, Environmental Contracts
Team/02
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL N68711-00-R-0004
DUE 092800
POC Contract Specialist, Leanora Sili, 619-532-0775
DESC: THE FOLLOWING IS A MODIFICATION TO CBD SUBMISSION NO. 488938.
A/E SERVICES FOR A FIRM FIXED PRICE, ID/IQ CONTRACT INVOLVING
MULTI-MEDIA ENVIRONMENTAL COMPLIANCE STUDIES AND OTHER SUPPORT
SERVICES ON NAVY AND MARINE CORPS INSTALLATIONS AT VARIOUS
LOCATIONS PREDOMINANTLY IN CA, AND TO A LESSER EXTENT IN AZ,
NV, UT, NM, AK, WA, OR, ID, AND MT. ATTENTION 8(A) CERTIFIED
FIRMS AND UNRESTRICTED FIRMS: The proposed contract described
herein is reserved for competition among 8(A) certified firms
(certified by the Small Business Administration). However,
responses are being accepted from all firms. In the event that
responses from 8(A) certified firms are not adequate to establish
competition in accordance with the Brooks Act (3 or more qualified
firms establishes adequate competition), the solicitation will
become unrestricted and all responses will be evaluated. A-E
services are required to provide services to Navy and Marine
Corps activities to meet their statutory compliance requirements
for all of the applicable environmental laws and regulations
pertaining to environmental studies and other support services
for ongoing operations related to compliance with laws and
regulations for air, water, hazardous materials, hazardous
waste, solid waste, and petroleum, oils and lubricants (POL),
and pollution prevention. The contractor shall provide these
services at U.S. Navy, Marine Corps, and other government facilities
predominantly in California, to a lesser extent in Arizona,
and to an even lesser extent in Nevada, Utah, New Mexico, Alaska,
Washington, Oregon, Idaho, and Montana. The contract will be
awarded as a firm fixed-price, indefinite delivery, indefinite
quantity contract not to exceed 365 days from the date of contract
award. The government has the option to extend this contract
for four additional option periods (365 calendar days for each
option). The maximum quantity for the five-year contract is
$40,000,000. A maximum quantity is not specified by year. However,
for proposal evaluation purposes, an even distribution of $8,000,000
per year is assumed. The individual delivery order limitation
is $1,000,000. The guaranteed minimum contract amount for the
base year is $50,000. A/E selection criteria will include (in
order of importance): (1) Specialized experience in California
and Arizona of the firm and/or proposed consultants that was
completed, or at least 80% completed, in the period between
January 1997 to July 2000, in performing simultaneous projects
for environmental studies and other support services relating
to compliance with laws and regulations for air, water, hazardous
materials, hazardous waste, solid waste, and petroleum, oils,
and lubricants (POL), and pollution prevention, associated
GIS mapping, obtaining environmental permits, and interfacing
with regulatory agencies (Federal/State/Local). Experience
in California will be weighted more heavily than experience
in Arizona. No more than 10 projects performed in California
and no more than 2 projects performed in Arizona will be evaluated.
No more than 12 projects in total will be evaluated. Disregard
the SF 255 Part 8 limitation of 10 projects. (2) Professional
qualifications and capabilities of the staff to be assigned
to this contract. Include experience in California and Arizona
from January 1995 to July 2000 in performing field investigations
and preparing studies/analyses/plans relating to environmental
studies and other support services relating to compliance with
laws and regulations for air, water, hazardous materials, hazardous
waste, solid waste, and petroleum, oils and lubricants (POL),
and pollution prevention, associated GIS mapping, obtaining
environmental permits and interfacing with regulatory agencies
(Federal/State/Local). Experience in California will be weighted
more heavily than experience in Arizona. Experience outside
of California and Arizona will not be considered. Resumes for
key personnel are limited to one page each. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules, and reliability of the firm's quality
assurance and quality control program. Document recent awards
and commendations (do not submit copies). (4) Location in general
geographic area of Navy and Marine Corps installations in California
and Arizona and knowledge of the locality in relation to Navy
and Marine Corps installations in California and Arizona. Greater
weight will be given to location in proximity to Navy and Marine
Corps installations in California than in Arizona, but if proximity
to installations in California were comparable with that of
other firms, closer proximity to installations in Arizona would
be an advantage. (5) Capacity to accomplish the work in the
required time. Indicate the firm's present workload and the
availability of the project team (including consultants) for
the specified contract performance period; and indicate specialized
equipment, particularly related to state of the art technology.
(6) Use of the following types of businesses: list the small,
small disadvantaged, woman-owned, historically black colleges
and universities and minority institutions (if applicable),
HUBZone, and locally owned (when applicable) small business
firms used as primary consultants or as subconsultants. If
a large business concern is selected for this contract, it
will be required to submit a subcontracting plan that should
reflect minimum percentages of total contract value of 23%
to small business, 5% to small disadvantaged business, 5% to
women-owned business, 5% to historically black colleges and
universities and minority institutions, 2% to HUBZone small
business and, when applicable, 10% to locally owned small business
(applies to BRAC projects and projects performed in remote
locations in which the military base is the primary source
of employment for the community). To qualify as a locally owned
small business, the business must be located in the county
that the work is performed or in an adjacent county. Those
firms that meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a SF
254 and a SF 255 for the firm and a SF 254 for each consultant
listed in block 6 of the firm's SF 255. One copy of the submittal
package is to be received in this office no later than 3:00
PM Pacific Standard Time on the date indicated above. Should
the due date fall on a weekend or holiday, the submittal package
will be due the first workday thereafter. Submittals received
after this date and time will not be considered. Additional
information requested of applying firms: indicate solicitation
number in block 2b, CEC (Contractor Establishment Code) and/or
Duns number (for address listed in block 3) and TIN number
in block 3, telefax number (if any), internet address (if any)
in block 3a and summarize why the firm is especially qualified
based on the selection criteria in block 10 of the SF 255.
For firms applying with multiple offices, indicate the office
that completed each of the projects listed in block 8 and list
which office is under contract for any contracts listed in
block 9. SF 255s shall not exceed 30 printed pages (double
sided sheets are counted as two pages; organizational charts
and photographs excluded, exception: photographs with text
will be considered as a page). All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of the 30 page limit will not be included in the evaluation
process). Firms not providing the requested information in
the format directed by this synopsis may be negatively evaluated
under selection criterion (3). Firms which design or prepare
specifications for a construction contract or procurement of
supplies, cannot provide the construction or supplies. This
limitation also applies to subsidiaries and affiliates of the
firm. This is not a request for proposal. Telegraphic, internet,
and facsimile SF 255s will not be accepted. Site visits will
not be arranged during the submittal period. In accordance
with DFAR 252.204-7004 all firms must be registered with the
Central Contract 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/.
The Standard Industrial Code (SIC) for this procurement is
8711 and the annual size standard is $4.0 million. On October
1, 2000, North American Industrial Classification System (NAICS)
codes will replace SIC codes. The equivalent code to SIC 8711
will be NAICS code 541330, Environmental Engineering Services.
Contact your local SBA office for more information. Note: Following
an initial evaluation of the qualification and performance
data submitted, three or more firms that are considered to
be the most highly qualified to provide the type of services
required will be chosen for discussions. After discussions
the selected firms will be ranked in order of preference and
negotiations will commence with the most qualified firm.
EMAILADD: SiliLK@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (D-238 SN490340)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), San Antonio District (7PWS), 819 Taylor Street, Rm.
12A15, Fort Worth, TX, 76102
SUBJECT: C--DESIGN SERVICES FOR EXPANDED PORT OF ENTRY, EAGLE
PASS, PHASE II
SOL GS-07P-00-ULC-5013
DUE 092600
POC Deborah Sanders, Contracting Officer, Phone 817-978-8420,
Fax 817-978-7098, Email deborah.sanders@gsa.gov - Deborah Sanders,
Contracting Officer, Phone 817-978-8420, Fax 817-978-7098,
Email deborah.sanders@gsa.gov
DESC: PCN NTX00088. Architectural-Engineering (A-E) Design services
are required for the design of the expanded (Phase II) U.S.
Port of Entry at the Camino Real International Bridge in Eagle
Pass, Texas. The Government desires this building to be a distinguished
addition to the Central Business District of Eagle Pass as
well as the southwestern border of the United States and Mexico.
The design should be an expression of the American architectural
tradition and a visual testimony to the dignity, enterprise,
vigor and stability of the American Government. The objective
of the selection process is to select an excellent designer
and firm supported by highly qualified design professionals
who will produce the buildings and component areas comprising
the Port of Entry that exemplifies design excellence. Accordingly,
this will be a 2 stage selection process, under GSA Design
Excellence procedures, that will establish the experience and
design ability of the prime A/E design firm and its lead architectural
designer in Stage I, and the entire project team's qualifications
in Stage II. In Stage I, associations, joint ventures, etc.
are permitted between the prime A/E design firm and the lead
architectural designer. The Stage I selection will result in
a short list of a minimum of three firms for interview and
final selection in Stage II. This selection is open to prime
A/E design firms, as defined above, within the United States.
However, up to a 5 percent credit of the total evaluation Stage
I criteria will be given to firms located in the designated
geographical area. The designated geographical area is the
State of Texas. When developing the project team required for
Stage II, at least 35% of the design effort, including working
drawings, must be performed within the designated geographical
area. The short listed prime A/E design firms shall be required,
in Stage II of the selection process, to demonstrate how this
will be accomplished. Stage I: offerors shall submit SF 255
and SF 254. SF 255 and SF 254 may be obtained from http://www.gsa.gov/forms/far.htm.
Contact Eric Janovsky, GSA Project Manager, to receive directions
on completing the modified SF 255 form. Stage I selection will
be based on the design excellence qualifications of the key
design firm and the key designer. No other information shall
be submitted in the first stage. Selection shall be based upon:
(1) Lead Architectural Designer Portfolio and Profile (45%):
submit 8 inch x 10 inch photographs (maximum of three per project)
and a typewritten description (maximum of one page per project)
of three designs attributable to the lead architectural designer
and contracted for within the past ten years, including challenges
and resolutions. Also, for the lead architectural designer
on this project, submit a biographical sketch including education,
professional experience, including recognition for design efforts
and description of areas of responsibility, and commitment
to this project. (2) Past Performance on Design (30%) for the
prime A/E design firm, submit 8: X 10" photographs and a written
description (maximum of one pager per project) n representative
examples of the firms best designs contracted for in the past
10 years (include tangible evidence - affidavits, certificates,
publication notices, awards, peer recognition, etc.). (3) Philosophy
and Design Intent (20%): in the lead architectural designer's
words, using a maximum of three pages, state your overall design
philosophy, approach to the challenge of resolving design issues,
parameters of design that apply to this project, philosophy
of creating a building that relates to the design fabric of
this border community, how designs should relate to historic
structures, etc. (4) Designated Geographical Area (5%): scoring
will be based on whether the prime A/E design firm, and the
lead architectural designer if not employed by the prime firm,
have existing and active design production offices within the
designated geographical area. Stage II: Following Stage I selection,
the successful offerors will develop the complete project team
and submit SF 255 and SF 254s which reflect the entire project
team. It is not necessary to re-submit information submitted
in the slate selection process. The Government will establish
the date these submittals are due, and will provide new selection
criteria for the interviews and final selection. The selected
A/E will design the expansion of the U.S. Port of Entry to
reflect the critical importance of this crossing being a gateway
to the United States of America for other cultures. The design
should reflect the openness of the United States and its democratic
institutions while also maintaining security requirements for
the major tenants, U.S. Customs Service, Immigration and Naturalization
Service, U.S. Department of Agriculture, and the Food and Drug
Administration. Offerors must demonstrate capability to perform
35 percent of the design effort within the designated geographical
area. Professional services include the preparation of working
drawings and specifications and may require special services
such as: cost estimating, landscape/urban designer, interior
design, acoustics, fire protection, detention hardware, and
hazardous material. In addition special studies, reports, planning,
programming services, on site surveys (including geotechnical
surveys and analyses, topographical and boundary surveys),
value engineering services, construction observation services,
and other design and testing procedures that are common in
the construction industry will be provided if so requested
by the Government. Inclusion of a certified fire protection
engineer on the design team is required. The lead architectural
designer will be involved in selection of an artist and development
of artwork with the architecture. The design should be a compelling
piece of architecture which should also be a source of community
pride. Eleven (11) component areas such as a new Administration
Building, expanded Primary and Secondary Vehicular Inspection
Areas, new Commercial Entry, expanded Import Lot dock, new
Import Lot Building, new Rail Inspection Facility, Empty Truck
Inspection Area, Cargo Containment, Export Lot dock and Building,
and Southbound Non-Commercial Inspection Area are to be distributed
over a site of approximately 35 acres in size and shall comprise
the design. The estimated cost of construction is $25,000,000
to $30,000,000. The anticipated final A/E contract will include
pre-design, schematic design, and design development services.
The contract may include options for bidding services, tenant
improvement services and construction contract administration
services. Construction documents may require single Bid Package
or preparation of two to three separate Bid Packages. The design
shall be hard metric (System International - SI). Drawings
shall be created and submitted in native AutoCAD, latest release.
Drawings created in other CAD programs and then translated
into AutoCAD are not acceptable. Formatting for electronic
drawings shall be per GSA standards. Specifications, reports,
databases, and similar items shall be submitted in native MSOffice
97 latest release format. The firm/joint venture shall update
software versions at their own expense. In accordance with
15 USC 631 Et. Seq., the A/E will be required to provide the
maximum practical opportunities to small business concerns
owned and controlled by socially and economically disadvantaged
individuals to participate as subcontractors in the performance
of the contract. As part of its commitment to socioeconomic
initiatives of the Federal Government, the General Services
Administration has established for fiscal year 2000/2001 subcontracting
goals of 23 percent total for small business (SB), which includes
5 percent for small disadvantaged business (SDB) and 5 percent
for woman-owned small businesses (WOSB) and 1.5 percent for
historically under-utilized businesses (HUB). Effective October
1, 2000, HUB Zone subcontracting goals will be 2 percent. The
use of subcontractors/consultants shown on the Stage II submitted
Disadvantaged Business Subcontracting Plan shall be included
in the contract. Firms advancing to Stage II must also provide
a brief written narrative of outreach efforts made to utilize
small, disadvantaged, and women - owned businesses. The narrative
shall not exceed one type-written page. An acceptable subcontracting
plan must be agreed to before contract award. (Small businesses
are not subject to this requirement.) Firms having the capabilities
to perform the services described herein are invited to respond
by submitting the requested information for Stage I only, along
with a letter of interest. To be considered, responses to this
notice must be delivered by 3:00 p.m., local time, September
26, 2000, to the General Services Administration, Western Area,
San Antonio District (7PWS), 819 Taylor Street, Room 12A15,
Fort Worth, Texas 76102. When responding to this announcement,
offerors should fully address their capability with regard
to each of the above stated minimum requirements and evaluation
factors. The top ranked firms will be recommended for development
of Stage II proposals and interviews based on their written
response to this announcement. A follow-up announcement shall
be placed in this publication containing a list of the firms
considered to be the most highly qualified. Award of this contract
is contingent upon the receipt of design funds. The successful
offeror is advised that the Government intends to propose the
use of the partnering process during the design and construction
of this Port of Entry. The proposed contract is not set aside
for small business. This is not a request for a fee proposal.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-00-ULC-5013&LocID=1102
LINKDESC:
notice
EMAILADD: deborah.sanders@gsa.gov
EMAILDESC:
CITE: (D-238 SN490341)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 1314 Harwood Street SE, Washington, DC
20374-5018
SUBJECT: C--MODIFIED SYNOPSIS - ADDITION TO THE DEFENSE INTELLIGENCE
ANALYSIS CENTER, BOLLING AIR FORCE BASE, WASHINGTON, DC
SOL N62477-00-C-0174
DUE 092100
POC Contact Randolph Jones, POC, 202-685-3152
DESC: ADDENDUM TO PREVIOUS CBD REQUIREMENT: Change, "The architectural
and engineering firm(s) must have a Secret level facility security
clearance. The firm's employees involved in this project must
have a Secret level security clearance.", to read, "At a minimum,
the prime architectural and engineering firm, where all classified
work will be handled must have a Secret level facility security
clearance. The Project Manager (day-to-day point of contact),
lead project architect, project space programmers, project
interior designers (associated with systems furniture layouts),
and project cost estimators/engineers must have a Secret level
security clearance." In selection evaluation criteria 1.c.,
change, "Status of firm's (prime and subcontractors) Secret
level security facility clearance and proposed employee's Secret
level security clearances.", to read, "Status of prime firm's
Secret level facility security clearance and the Secret level
security clearances of the proposed employees identified above."
The response date has been changed from 09/18/00 to 09/21/00
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-238 SN490404)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: C--CROSS CONNECT DESIGN CRITERIA DEVELOPMENT
SOL DTCG40-00-P-60153
DUE 091500
POC Robert Orofino, Contracting Officer, Phone 410-762-6503,
Fax 410-762-6008, Email rorofino@elcbalt.uscg.mil - Sandra
McKay, Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: The USCG Engineering Logistics Center has a requirement
for a study to further understand and continue the investigation
into cross flooding system performance characteristics present
in modern frigate sized warships. This study shall be executed
according to a scope of work developed by the USCG/ELC as a
follow on to a recent UK Ministry of Defense study conducted
by DERA Center for Marine Technology. It is anticipated that
a non-competitive sole source solicitation will be issued for
this study to: DERA Center for Marine Technology, Gosport,
UK, unless additional sources are located. All responsible
and responsive sources are invited to express their interest
and ABILITY to provide the above-described study via fax in
writing to Mr. Orofino, by requesting solicitation, including
scope of work, no later than September 1, 2000. All responsive
and responsible sources may submit a quote, which will be considered
by this agency. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The department of Transportation
(DOT), short-term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. See Note 22
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG40-00-P-60153&LocID=493
LINKDESC:
notice
EMAILADD: rorofino@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-238 SN490485)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: D--SERVICE & MAINTAIN METAPAGE AND METASYS OPERATOR
WORKSTATIONS FOR ENERGY MANAGEMENT AND CONTROL SYSTEMS (EMCS)
SOL F19650-00-R-0022
DUE 090800
POC Marietta Sciaraffa, Contract Specialist, 781-377-7051; Daniel
Grejdus, Contracting Officer, 781-377-2113
DESC: The Operational Contracting Division, Commercial Acquisitions
Branch, at Hanscom AFB, MA, is issuing a Request for Proposal
(RFP) F19650-00-R-0022. The duration of this Simplified Acquisition
with option years shall be five (5) years starting with the
Basic Year 01OCT00 through 30SEP01 and four (4) option years.
The contractor shall provide all management, tools, supplies,
transportation, and labor necessary to service and maintain
sixty-five(65) facilities, METAPAGE and METASYS Operator Workstations
for Energy Management and Control Systems (EMCS) and provide
upgrades and site licenses for ten (10) workstations at Hanscom
AFB, MA. A site visit will be held on 06 SEP 00 at Building
1810 at 10:00AM. Please call Marietta Sciaraffa at 781-377-7051
if you are going to attend the site visit. The responses to
this RFP are applicable to Federal Acquisition (FAR) Part 12,
Acquisition of Commercial Items. The procurement will be a
firm-fixed price simplified acquisition procedure. Written
quotes are due by COB on 08 SEP 00. This is100% set aside for
small business. All respondents must provide pricing for ALL
CLINS. Proposals that do not include prices for ALL CLINS will
not be considered. All respondents must complete FAR 52.212-3
to be submitted with the Bid Schedule. DFARS 252.204-7004,
Required Central Contractor Registration (CCR) (MAR 1998) applies.
Clauses may be accessed in full at http://farsite.hill.af.mil.
Solicitation will/can only be accessed/obtained on the HERBB
website. Funds are not currently available for this requirement.
Offerors are advised that the cost of any response to, or other
cost incurred as a result of, this solicitation is at the offeror's
own risk. Unless funds are made available for this requirement,
no contract will be awarded. Offers may be emailed to Marietta.Sciaraffa@hanscom.af.mil
or faxed to 781-377-9217. Be advised that all interested parties
must be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. If you need a Dun &
Bradstreet (DUNS) number, call 800-333-0505. If you are not
registered, you may request an application via 888-227-2423
or go to website http://www.ccr.dla.mil or http://www.ccr2000.com.
See Numbered Note (s) 1. An Acquisition Ombudsman, Colonel
Joseph B. Magnone, 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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Marietta.Sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-237 SN489915)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, NW, Washington, DC 20503
SUBJECT: D--AUTOMATED DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
SOL EOPOA-00-25
DUE 091500
POC Point of Contact--Cynthia R. Tarr, 202 395-7666
DESC: The Executive Office of the President (EOP), Office of
Administration, requires a contractor to design and implement
an upgraded cable plant for unshielded copper twisted pair
and fiber-optic termination within and between multiple buildings
at the EOP. The contractor shall develop and implement a plant
for the installation of an organized standards-based, network
cabling infrastructure solution. This solution, when completed,
shall replace the currently installed infrastructure and incorporate
cabling that meets IEEE ratified standard and specification
(Category 5 enhanced or higher) between office suite desktop
termination points, organized patch panels for distribution,
and properly routed, supported, and labeled cabling. The resulting
product of this requirement will provide connectivity for Layer
2 and possibly Layer 3 data traffic to any office suite central
patch panel offering 10/100/1000-Mb data transfer up-links.
Additionally it will provide connectivity to the office suite
desktops, printers, and other network equipment at 10/100-Mb
data transfer rates. This is a solicitation for commercial
items prepared in accordance with format in FAR Part 12, as
supplemented with additional information included in this notice.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09.
The SIC Code is 4813. This shall be a fixed priced/task order
type contract. This requirement will be completed in two phases:
1) Site Survey and Upgrade Design; and, 2) Implementation.
To be considered eligible to compete for this acquisition,
offeror's must have past performance within the last three
years that demonstrates their ability to work in secure areas,
capability of obtaining EOP security clearances, efforts of
performing this magnitude of a project ($3.5M - $5M) and capability
of concurrent work efforts. As a minimum, three project references
will be required for submittal with any proposal. If the project
references do not meet the parameters above, the offeror will
be eliminated from the competition and not considered for award.
This procurement is an 8(a) set-aside. Solicitation EOPOA-00-25
will be available on or about August 18, 1999. Requests for
solicitation must be in writing and may be faxed to (202)395-3982,
Attn: Cynthia R. Tarr. No telephone requests will be accepted.
CITE: (D-238 SN490168)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: D--SOLE SOURCE PURCHASE OF ANRI-VIRUS INTERFACE AND
RELATED SECURITY SOFTWARE
SOL NBCW0Z01528
DUE 091100
POC PATRICK PATTERSON (202) 208-3107 Fax: (202) 208-4956
DESC: This is a notification of intent to award a sole source
order to Group Software, Milford, MA, for the procurement anti-virus
and related security software. In accordance with Federal Acquisition
Regulation 6.302-1, Only One Responsible Source and No Other
Supplies or Services will Satisfy Agency Requirements. The
anti-virus and related security software must be able to identify
and clean viruses in internal and external Notes mail, detect
malicious mail, button bombs, trojans, hotspots, and Lotus
scripts, check the content of mail text, support multiple concurrent
virus scanners, scan Notes mail for key words or phrases to
prevent junk e-mail, stop unauthorized e-mail users and recipients,
quarantine specified file types, notify sender, recipient,
and administrator, must have a learning mode for scripts, actions
and java applets, spam mail checking capabilities, multiple
mailbox support, and checks new and modified documents for
viruses including the application. In addition, the anti-virus
and related security software must technically be able to act
a native server task, possess multiple thread capabilities,
permit integrated configuration, allow central administration,
allows rule definition by user, group or domain, and must not
require NT server to set-up and monitor, or additional updates
to design changes. See Note 22.
EMAILADD: M_Patrick_Patterson@NBC.gov
EMAILDESC:
CITE: (W-238 SN490248)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: D--INTERNET ACCESS SERVICE FOR COMMERCIAL AND MILITARY
STANDARDS
SOL N0464A-00-Q-0208
DUE 091400
POC Priscilla Swann, Business Assistant, (301) 744-6883
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N0464A-00-Q-0208.
The solicitation is issued as a request for quotation (RFQ)
and closes on 14 SEP 2000, 2:00 p.m. Eastern Time. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. The associated
Standard Industrial Classification Code is 5192 and the small
business size standard is 100. The requirement is for one simultaneous
user Internet access subscription for the following commercial
and military standards: CATX-CATALOGXPRESS ERC, DS97X-Historical
DOD Standardization Service Complete, ML8X-NIDS/DODDS Combination
Service, QS1S-Military Specs and Standards-Complete, DS52Y-DOD
Adopted Industry Standards, 340N-AIA-Aerospace Industries Association
NAS, 410N-ASTM-American Society for Testing and Materials,
Q5120-ANSI-Mechanical, Q5130-ANSI-Electrical/Electronic, Q5140-ANSI-Chemical,
Q5190-ANSI-General, 530N-ASME-American Society of Mechanical
Engineers, 550N-AWS-American Welding Society, 580N-EIA-Electronic
Industries Association Complete, 610N-IEEE-Institute of Electrical
and Electronic Engineers, 611N-Institute of Interconnecting
and Packaging Electronic Circuits, and 630N-NEMA-National Electronic
Manufacturers Association. The government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
This notice is not a request for competitive proposals. Only
Information Handling Services (IHS), 15 Inverness Way East,
P.O. Box 6720, Englewood, CO meets the government requirement
for a comprehensive and integrated index to all the required
specifications and standards and access to them via an online
account. Immediate access to updated information is required.
The period of performance is 01 OCT 00 30 SEP 01. The following
clauses and provisions are applicable and hereby incorporated
into the solicitation by reference: FAR 52.212-1, Instructions
to Offerors; FAR 52.212-2, Evaluation-Commercial Items with
technical capability and price as the evaluation factors in
paragraph (a), the technical capability factor is significantly
more important than price; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (offerors are required
to complete and include a copy of FAR 52.212-3 with their quote);
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders- Commercial Items with the following
clauses (identified by number) incorporated in paragraph (b):
(11), (12), (13), (14), (15), (24) and (25); FAR 52.213-2,
Invoices; and DFARS 252.212-7001, Contract Terms and Conditions.
Payment for the subscription service will be made by Purchase
Card. Quotes must be received no later than 2:00 PM, Eastern
Time, 14 SEP 2000. Quotes sent via the US Postal Service should
be mailed to the Naval EOD Technology Division, 2008 Stump
Neck Road, Bldg. 2015, Indian Head, MD 20640-5070, Attn: Priscilla
M. Swann. Quotes may be faxed to 301-744-4046. Contact Priscilla
Swann at 301-744-6883 for further information.
EMAILADD: swann@eodmgate.navsea.navy.mil
EMAILDESC:
CITE: (W-238 SN490250)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: D--WEB SITE
SOL n/a
POC Will Zehnder fax202 619 7889 phone 202 619 4385
DESC: 17. This is a notice to enter into a non-competitive purchase
order with Academy for Educational Development (AED), 1825
Connecticut Avenue, NW, Washington, DC 20009, under the authority
of 41 USC 253(c)(1). The U. S. Department of State has a requirement
for the design, development, and maintenance of an Internet
website called the trafficking of persons information center
(TOPIC). The Government intends to have Academy for Educational
Development provide the service as sole source. The synopsis
below details the required services essential to accomplish
and complete the effort. JUSTIFICATION FOR OTHER THAN FULL
AND OPEN COMPLETION: subject matter experts considered all
potential sources and concluded that only AED had the institutional
capacity and knowledge, professional associations and technical
capabilities necessary for meeting immediate demands to address
the global problem of trafficking in human beings. AED's unique
qualifications and the nature of the acquisition require the
use of the authority cited. SYNOPSIS OF DESIRED SERVICES: The
contractor shall research anti-trafficking information; design
and develop the website; maintain the site and provide monthly
progress reports. The research shall include, but not be limited
to current and pending information within East Asia and the
Pacific region on anti-human trafficking laws; legislation;
international agreements pertaining to trafficking; ongoing
negotiations on international agreements to penalize human
trafficking; current and upcoming regional meetings, conferences,
and workshops. The website shall be designed, accessible and
based on a prototype developed by the Global Technology Corporation.
It shall be technically accessible to government officials,
non-governmental and international organizational representatives
in East Asia and the Pacific region. The server and website
developer/webmaster shall be located at the contractor's facilities
and shall be housed by the contractor. The site shall be updated
weekly. This notice of intent to award a purchase order to
the Academy for Educational Development is not a request for
competitive quotations. A determination by the Government not
to compete this propose requirement based upon responses to
this notice is solely within the discretion of the Government.
A Request for Quotation (RFP) package is not available.
CITE: (W-238 SN490296)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, NW, Washington, DC 20503
SUBJECT: D--AUTOMATED DATA PROCESSING AND TELECOMMUNICATIONS
SERVICES
SOL EOPOA-00-25
DUE 091500
POC Point of Contact--Cynthia R. Tarr, 202 395-7666
DESC: The Executive Office of the President (EOP), Office of
Administration, requires a contractor to design and implement
an upgraded cable plant for unshielded copper twisted pair
and fiber-optic termination within and between multiple buildings
at the EOP. The contractor shall develop and implement a plant
for the installation of an organized standards-based, network
cabling infrastructure solution. This solution, when completed,
shall replace the currently installed infrastructure and incorporate
cabling that meets IEEE ratified standard and specification
(Category 5 enhanced or higher) between office suite desktop
termination points, organized patch panels for distribution,
and properly routed, supported, and labeled cabling. The resulting
product of this requirement will provide connectivity for Layer
2 and possibly Layer 3 data traffic to any office suite central
patch panel offering 10/100/1000-Mb data transfer up-links.
Additionally it will provide connectivity to the office suite
desktops, printers, and other network equipment at 10/100-Mb
data transfer rates. This is a solicitation for commercial
items prepared in accordance with format in FAR Part 12, as
supplemented with additional information included in this notice.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-09.
The SIC Code is 4813. This shall be a fixed priced/task order
type contract. This requirement will be completed in two phases:
1) Site Survey and Upgrade Design; and, 2) Implementation.
To be considered eligible to compete for this acquisition,
offeror's must have past performance within the last three
years that demonstrates their ability to work in secure areas,
capability of obtaining EOP security clearances, efforts of
performing this magnitude of a project ($3.5M - $5M) and capability
of concurrent work efforts. As a minimum, three project references
will be required for submittal with any proposal. If the project
references do not meet the parameters above, the offeror will
be eliminated from the competition and not considered for award.
This procurement is an 8(a) set-aside. Solicitation EOPOA-00-25
will be available on or about September 18, 2000. Requests
for solicitation must be in writing and may be faxed to (202)395-3982,
Attn: Cynthia R. Tarr. No telephone requests will be accepted.
CITE: (D-238 SN490344)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: D--SECURITY SYSTEM MAINTENANCE FOR THE KANSAS CITY FINANCIAL
CENTER
SOL FHQ01R00752
DUE 091100
POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728,
Fax (202) 874-7275, Email pamela.seasonwein@fms.sprint.com
DESC: The Department of the Treasury, Financial Management Service
(FMS), 401 14th Street, SW, Washington, DC, 20227, intends
to award a FY2001 purchase order, utilizing commercial item,
simplified acquisition procedures, for the maintenance (including
parts, labor, and local travel) and system upgrades to Wornall
Secure Business Solutions (WSBS), 8901 Washington Street, Kansas
City, MO, 64114. Basic components include, but are not limited
to, Lenel International Systems, Pelco CCTV, 9750 Matrix Switching
System, and associated peripherals. Base period of performance
is from October 1, 2000 through September 30, 2001, with one
(1) 1-year option period available, October 1, 2001 through
September 30, 2002. WSBS, the only known local company certified
to maintain the Lenel system, integrated and installed the
system which is located at The Department of the Treasury,
FMS, 4241 NE 34th Street, Kansas City, MO 64117. The following
FAR clauses apply to this acquisition: 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 Statutes or Executive Orders-Commercial
Items. Interested vendors capable of providing the required
service and having an acceptable past performance must contact
the POC for 52.212-3, 52.212-5, ACH forms and Past Performance
Surveys and fax along with their technical and pricing data
to Pam Seasonwein by COB, September 11, 2000. FAX: (202) 874-7275.
STATEMENT OF WORK 1. Scope of Work: To provide an annual maintenance
purchase order for the Integrated Security System and associated
peripheral equipment located at the KFC (Kansas City Financial
Center) located at 4241 NE 34th Street, Kansas City, Missouri.
(NOTE: This maintenance order does not include locks, doors
or other security related equipment that was either installed
outside of original security order or is considered to be part
of the building). A. This order covers the following times:
24x7x365 (24-hour days, 7 days a week, and 365 days per year).
B. The Contractor will provide a four-hour response time. (NOTE:
There may be situations that may not require immediate response.
However, communications from the Contractor to the Physical
Security Specialist/Designee must be accomplished and verbal
agreement must be made at that time for any maintenance delays).
C. This purchase order for maintenance includes all parts/materials,
travel expenses, and labor. (NOTE: If the parts become unavailable,
the Contractor will make every attempt to obtain the replacement
parts and will keep KFC informed). D. The Contractor will provide
"loaner" equipment when like equipment under this order requires
the equipment to be removed from the Center for repair. The
Contractor will provide to KFC and/or make notations on paperwork
of serial numbers on all equipment that is loaned to the Center.
E. The Contractor will observe all applicable FMS (Financial
Management Service) security rules and regulations. In the
event that a security clearance is required for an employee(s)
of the Contractor, the Contractor will submit a written request
for the necessary paperwork and will include the employee's
name and social security number. The Contractor will also be
required to notify KFC in writing when any employee(s) who
has obtained clearance from FMS will no longer be working at
this Center. (NOTE: This is to be done within a 24 hour period).
F. The Contractor will work in a manner to assure they adhere
to all local, state, federal laws or administrative requirements
and to FMS policies, procedures, and practices. G. The Contractor
shall either place the source code for proprietary applications
software and updates in an escrow account in the name of the
Department of Treasury, Financial Management Service to be
released to Financial Management Service if the Supplier/Vendor
becomes unable to perform support functions at any future date
or furnish source code with all applications software and updates
furnished under this order. H. The Contractor shall provide
upgrades under the LENEL Software Licensing Agreement, SUSP-W-PRO-S.
The Contractor will provide supporting technical documentation
and/or user guides or manuals for the operations of the software.
All upgrades under this agreement shall be installed by qualified
software engineers or technicians. In the event that these
upgrades involve significant operational changes, the technician
shall demonstrate this change. I. The Contractor shall provide
KFC with a "Certificate of Liability Insurance" upon award
of maintenance purchase order. J. Any information of a sensitive
nature (drawings, maps, reports, etc.) relating to the KFC
that is in the possession of the Contractor shall be properly
secured and shall only be used by employees of the Contractor
for the nature intended. All information of this nature will
be immediately returned to the KFC after its intended use or
upon termination of this order. K. The Contractor shall not
proceed to do any billable work on any project(s) unless advanced
notification and proper authorization is granted by the KFC.
L. The Contractor shall provide the necessary paperwork on
all activities performed under this order. M. Any exclusions
to this order, other than listed below, will require prior
approval from KFC. Those exclusions are: (1) damage caused
by accidents, negligence, physical abuse or misuse, either
directly or indirectly caused by KFC, its agents, or third
parties to the equipment; (2) acts of God, fires, lightning,
windstorm, power surges and or fluctuations other than lightning,
earth movement, weather related causes; (3) vandalism, sabotage,
radiation, war, strikes, fire, and any work performed on equipment
by persons other than current Contractor's employees; (4) failure
of KFC to maintain required environmental conditions; (5) attachment
by KFC or any third party of non-Contractor approved equipment
or features to the equipment.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FHQ01R00752&LocID=1763
LINKDESC:
notice
EMAILADD: pamela.seasonwein@fms.sprint.com
EMAILDESC:
CITE: (D-238 SN490371)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--MAINTENANCE OF BELL & HOWELL INSERTING AND SORTING
EQUIPMENT
SOL N/A
DUE 083000
POC Romaine A. Wilkins, (202) 283-1137
DESC: The Internal Revenue Service, intends to award a contract
on a sole source basis to Bell & Howell to maintain Bell &
Howell inserting and sorting equipment located at the IRS Consolidated
Print Sites in Detroit Computing Center (DCC) and Ogden Service
Center (OSC). This requires contractor on-site maintenance
support at each IRS location for a basic shift coverage and
on-call maintenance for times outside the normal maintenance
coverage period. The period of performance is October 1, 2000
through September 30, 2001, with two option years. No award
will be made on the basis of any proposals or other information
received in response to this notice since this is a notification
of intent to acquire and not a request for proposals.
CITE: (W-238 SN490474)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Departments of the Army and the Air Force National Guard
Bureau, USPFO for New Hampshire, P.O. Box 2003, Concord, New
Hampshire 03302-2003
SUBJECT: D--WIDE AREA NETWORK SERVICE
SOL DAHA27-00-R-0001
DUE 092000
POC CW4 Rick Plante, 603-225-1273
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 DAHA27-00-R-0001 is issued
as an RFP. This solicitation document incorporates provisions
in effect through Federal Acquisition Circular 97-18. SIC code
is 4813 and small business size standard is 1500 employees.
This requirement is for Wide Area Network Service as described
in the Statement Of Work dated 4 August 2000. The anticipated
contract is for a one year base contract period, plus four
(4) option years should the government choose to execute the
options. The provision at FAR 52.212-1, Instructions to Offerors-
Commercial Items (Mar 2000) applies to this acquisition. The
provision at FAR 52.212-2, Evaluation - Commercial Items (Jan
1999) applies to this acquisition and evaluation of offers
will be conducted IAW 13.106-2. Award shall be based on lowest
price technically acceptable proposal. The provision at FAR
52.212-3, Offeror Representations and Certifications (Alternate
III) (Jan 1999) applies to this acquisition and a completed-signed
copy of this provision shall be submitted with any proposal.
The clause at FAR 52.212-4, Contract Terms and Conditions (May
1999)- Commercial Items applies to this acquisition. The clause
at FAR 52.212-5, Contract terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items (Deviation)
applies to this acquisition. Under 52.212-5 paragraph b, the
following clauses are incorporated: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-4, Notice of Price Evaluation Preference for HUBzone
Small Business Concerns; 52.219-8, Option to Extend Services;
52.222-21, Prohibition of Segregated Facilities; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 252.222-37, Employment
Reports on Disabled Veterans; and 52.239-1, Privacy or Security
Safeguards. Under 52.212-5 paragraph c, the following clauses
are incorporated: 52.222-41, Service Contract Act of 1965 as
Amended; 52.222-43, Fair Labor Standards Act Price Adjustment
(Multiple Year and Option Year Contracts); and 52.222-47 Service
Contract Act (SCA) Minimum Wages and Fringe Benefits. The clause
52.232-33, Payment by Electronic Funds Transfer- Central Contractor
Registration (May 1999) applies to this solicitation. The clause
at DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes to Defense Acquisition of Commercial
Items (Jan 1999), is applicable to this acquisition. Persons
interested in submitting a proposal in response to this Solicitation
should e-mail richard.plante@nh.ngb.army.mil to obtain a proposal
packet. The packet includes a Statement of Work listing specific
requirements, schedule of service, and additional clauses and
provisions. The proposal packet documents will be available
by 1 September 2000. FAR and DFARS references are found at
www.arnet.gov/far or www.dtic.mil/dfars . FAR and DFARS references
can also be obtained from the contracting office. Proposals
are due by 12 p.m., 20 September 2000 by mail. Submit proposals
to the Contracting Officer, USPFO for New Hampshire Building
A (trailer), 30 Pembroke Road, Concord NH, 03301. It is anticipated
that an award will be made on or before 30 September 2000.
Simplified Acquisition Procedures will be utilized under FAR
part 13.5.
EMAILADD: richard.plante@nh.ngb.army.mil
EMAILDESC:
CITE: (W-238 SN490487)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--ASPECT CALL CENTER SUPPORT
SOL SP4700-00-Q-0025
DUE 090400
POC Constance Fortune (703) 767-1173, Contract Specialist; Carol
Leon (703) 767-1167, Contracting Officer
DESC: The Defense Logistics Agency (DLA) Support Services, Office
of Corporate Contracting intends to issue an order to Aspect
Telecommunications for all necessary labor, equipment, and
materials required to maintain the Aspect Call Center in support
of the Civilian Personnel Management Service, Field Advisory
Service Division. This Call Center system is crucial to the
CPMS Field Advisory Services's mission and must be up and running
at all times. This requirement is for the equipment and support
services of Aspect Telecommunications. Aspect Telecommunications
is the sole provider for this support since all software and
hardware currently in use is proprietary code owned, operated
and licensed by Aspect Telecommunications. Support for this
requirement includes upgrades of software and parts replacement.
The services to be performed are to provide technical support
in the integration, equipment acquisition, installation, implementation,
training and maintenance of the Aspect Call Center. No award
will be made on the basis of any response to this advertisement.
All interested parties may respond in writing with information
on their product with sufficient technical and cost information
to allow for a detailed evaluation to the contract specialist,
Constance D. Fortune at the DLA Support Services, Office of
Corporate Contracting ATTN: DSS-OCPA, 8725 John J. Kingman
Road, Suite 0119, Fort Belvoir, VA 22060-6220 within seven
(7) days from the date of this notice. NO telephonic responses
will be accepted. No additional synopsis will be issued. *******
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-238 SN490488)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: D--BUSINESS MANAGEMENT REDESIGN (BMR) COTS SOFTWARE
AND INTEGRATION SERVICES
SOL N/A
POC Contract Specialist, Ms. Katie Kley, (703) 602-4922
DESC: The purpose of this notification is to solicit vendor comments
on a DRAFT Statement of Work (SOW) for Business Management
Redesign (BMR) COTS Software and Integration Services in support
of the Defense Finance and Accounting Service (DFAS). THIS
IS NOT A SOLICITATION. No solicitation document exists at this
time. Should a solicitation be issued, a separate pre-solicitation
notice will be posted to the Commerce Business Daily. All requests
for a solicitation document shall be disregarded. The DFAS
desires to purchase an integrated management information system
to support the Accounting and Resource Management functions
for its Defense Working Capital Fund (DWCF) and General Fund
business areas. It is our intent to meet this requirement through
the implementation of a Commercial-Off-The-Shelf (COTS) software
package (or an integrated suite of COTS software packages)
and related implementation/integration services available through
GSA Schedule. JFMIP certification is required for all accounting
software. The DRAFT Statement of Work for BMR COTS Software
and Integration can be downloaded from the web site http://www.dfas.mil/aso/contract/.
No hard copies shall be distributed. DFAS seeks industry comment
on all aspects of the Statement of Work, in particular, specific
feedback on the feasibility of the final completion date of
October 1, 2000. All vendor comments shall be returned in writing
to the Contract Specialist, Ms. Katie Kley, either via FAX
at (703) 602-5642 or via email at katie.kley@dfas.mil no later
than September 11, 2000. Vendors are advised that funding of
the government estimate is currently identified for this requirement
by the requesting agency. Failure to comment on the Draft SOW
will in no way affect a vendor's ability to propose on any
forthcoming solicitation. The Government will not reimburse
vendors for any time spent or documents prepared in the review
and comment on this Draft SOW. POINT OF CONTACT: If you have
any questions regarding this notice, please contact the Contract
Specialist, Ms. Katie Kley at (703) 602-4922 or via email at
katie.kley@dfas.mil.
LINKURL: http://www.dfas.mil/aso/contract/
LINKDESC:
EMAILADD: katie.kley@dfas.mil
EMAILDESC:
CITE: (W-238 SN490493)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: D--INFORMATION TECHNOLOGY ENGINEERING AND TECHNICAL
SERVICES
POC Sandy Smith, (813)828-4820; Karene Spurlin, Contracting Officer
(813)828-7347
DESC: This synopsis supercedes Submission No. 486197 dated 15
August 2000 -- 1330. The United States Special Operations
Command (USSOCOM) is seeking potential sources and information
regarding comprehensive, end-to-end, SOF Information Enterprise
(SIE) services through multiple security levels of the computing
and communications environment (NIPRNET, SIPRNET, JWICS, and
other). USSOCOM is a unified command that has unique authority
over resources, an authority equivalent to the military Services
or other defense agencies. The term USSOCOM refers to the overall
Command that includes Special Operations Forces elements of
the Army, Navy, and Air Force. HQ USSOCOM refers exclusively
to the Headquarters located in Tampa, Florida at MacDill AFB.
Information and "ideas" are being sought from industry in
the Information Technology area. It specifically will cover
operations and maintenance of all required desktop and network
hardware and software, end user connectivity, help desk support,
systems infrastructure improvements, and training. It will
also include video teleconferencing (VTC) and secure telephone
systems. There are five (5) primary locations within the United
States from the East Coast to the West Coast, OCONUS locations
and some remote sites both CONUS and OCONUS. The potential
NAIC that will be used is 541519 however, we request industry
provide input on this potential assigned NAIC. All sources
that are interested should supply the following type of information
no later than 30 September 2000. (1) Name and address of company,
size of company, POC, phone number, facsimile number and email
address; (2) technical capabilities with core processes or
expertise in the areas indicated above; (3) level of resources
and highest clearance level of personnel with number associated;
(4) subcontracting arrangement capability; (5) experience (present
and up to five years historical information); (6) experience
with performance based contracting; and suggested methods of
possible processes for ease of industry in proposing. This
synopsis is strictly for market research information and planning
purposes. It is not soliciting proposals or bids and should
not be construed as a commitment by the Government. We will
not pay for information submitted. Disregard the "LINKURL"
and "LINKDESC"
be notified of any results from the data submitted from this
sources sought. Availability of any formal solicitation will
be announced separately. Your response should be submitted
on or before 30 September 2000 to Ms Jessica Spencer, Program
Manager; email spencerj@jotc.com. The Contracting Office POC
is Ms Sandy Smith (smiths1@socom.mil) at 813-828-4820 or the
Contracting Officer, Ms Karene Spurlin (spurlik@socom.mil)
at 813-828-7347.
CITE: (W-238 SN490229)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: D--COMPUTER RELATED TRAINING COURSES
SOL 00T0560
DUE 090700
POC Ellen Siozon-Petersen, Contracting Officer, Phone 301-981-2302,
Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil - Antoinette
Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
Email
DESC: Request for Quotation on the following computer related
training courses. The training institution must me a Microsoft
Certified Solutions Provider and a Cisco Certified Solutions
Provider. The training institution must offer classes Monday
through Friday between the hours of 0700 until 1700 hours.
Must offer an up front payment plan which entitles the end
user a one year period in which to complete the courses, and
entitles them to an additional 12% learning advantage (the
learning institution matches 12% of the total amount purchased
toward the training program). The institution must offer training
classes within 30 miles of Andrews AFB, MD. The institution
must guarantee the certification and cover all certification
costs associated. Item 1: 3 Cisco Certified Network Associate
(DDNA) "boot camp" courses. Instructor led training to ensure
that all CCNA Certification criteria are covered in lecture
and lab. Item 2: 2 Microsoft Certified Systems Engineer NT
4.0 courses. Must cover the following in lecture and lab: Networking
Essentials (70-58) Windows NT 4.0 Workstation (70-73) Windows
NT 4.0 Server (70-67) Windows NT 4.0 Server in Enterprise (70-68)
Internetworking TCP/IP on Windows NT 4.0 (70-59) Internet Information
Server 4.0 (70-87) Item 3: 2 Building a website-HTML courses.
Must cover the following in lecture and lab: Web History, Web
Architecture, DNS, Routers, URL's, Intranets, Extranets, Internet
Services, FTP, Telnet, Usenet, HTTP, Domain name registration,
Web Hosting Options, Search Engine Registration, Markup Languages,
Basic Syntax, HTML and Web Browsers, Page Structures, Text
Layout, Text Formatting, Linking, Audience, Purpose, Structure,
Design Tips, Design Resources, Types of tools, Tools Roundup,
Cold Fusion, Dreamweaver, FrontPage, Golive, Homesite, Hotmetal,
Table tags and attributes, table design, tables for layouts,
static images, animation, image formats, image maps, graphic
design tools, audio, video, frame functions, benefits, drawbacks,
frame tags, design techniques, server functionality, HTTP Service,
Managing directories, Managing Access, Generating Log files,
Server Software, Apache, Microsoft IIs, Enterprise Server,
O'Rielly Web Site, Server Configuration, Script Management,
Secure Transactions, Security Resources, Form Elements, Form
Design, Processing Form data, CGI, ASP, SSI, Java, Active X,
Javascript, VBscript, Data Sources, ODBC, SQL, Possible Approaches,
CGI, IDC, ASP, Cold Fusion, Style Sheet Functionality, Compatibility
Issues, Syntax, Inclusion Options, DHTML, XML, SMIL, and VRML.
Must include labs for these items. Item 4: 2 Introduction to
Web Databases Courses. Must cover the following in lecture
and lab: Relational vs. Object DBMS, Client/Server Model, Data
Objects, Tables and Indexes, SQL made simple, Adding/Deleting/
Modifying records, Physical vs., Logical database design, Reasons
for bad websites, Navigation/ Frames/ Forms/ and Constancy,
Slow download speed, Content Issues, Tables and Forms, Implement
Server Side Includes, Navigation, Breadth vs. depth, Newspaper
Model, Magazine Model, Large Organization issues, Structural
Designs Techniques, Cost Savings, Staying Focused, Pleasing
your stakeholders, Moving ahead with speed, rapid prototyping,
Templates, ODBC, The universal API, Scripts, Middleware, When
to glue it together, Read only access, Read and write, Integrated
Approach, Security Issues, Using Cold Fusion, Ongoing Maintenance,
Retrieving Data, Restricting Data Access, Joins and Outerjoins,
additional SQL techniques, Database Scheme, Query Optimization,
Maintaining integrity, Building views and Indexes, Friendly
Security/ limited access, Deferred Transactions, using PERL,
Broken links/ busted images/ bad navigation, script errors
and testing, full functionality, Backup and restoral, possible
solutions, expected results, e/tools, maintaining a store front,
current state of the art, Possible Database solutions, adding
value with multimedia.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=00T0560&LocID=250
LINKDESC:
notice
EMAILADD: Ellen.Siozon@Andrews.af.mil
EMAILDESC:
CITE: (D-238 SN490272)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 183rd Fighter Wing, Illinois Air National Guard, Attention:
Base Contracting, 3101 J. David Jones Parkway, Springfield,
Illinois 62707-5001
SUBJECT: E--PURCHASE MODULAR VAULT SYSTEM
SOL DAHA11-00-Q-0005
DUE 091500
POC Rosemarie Moos, (217) 757-1251
DESC: This is a combined sysopsis/solictation. Provide Two Each
(sizes below) Five(5) sided (four walls and ceiling) Modular
Vault Systems to meet Federal Specification AA-V-2737. Vault
Panels must be bolted design and 5" thick. Door must be Class
5 Security Vault Door to meet Federal Specification AA-D-600.
Vault #1 Specifications: Outside Dimension 10'W X 12'D X 8'3"H
with 1 Vent Panel , Door Size: 40" x 78" Right Hand Swing with
Key Change Combination Lock. Vault #2 Specifications: Outside
Dimension 14'W X 14'D X 10'H, Door Size: 40" x 78" Right Hand
Out Swing with Key Change Combination Lock. Vaults to include
access for electrical, phone, alarm and sprinkler systems.
Price shall include delivery to and installation at the 183rd
Fighter Wing, 3101 J. David Jones Parkway, Springfield, Illinois
62707-5001. All responsible sources may submit a quote which
will be considered by the agency. Anticipated award date will
be on or about 20 Sep 2000.
EMAILADD: rosemarie.moos@ilspri.ang.af.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN490424)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--KLIPPER POND RESTORATION
SOL N47408-00-T-2222
DUE 091100
POC Raymond Brothers, (805) 982-6209
DESC: The Government intends to negotiate on a sloe souce basis
with Hawaii Design Associates, Inc., Honolulu, Hawaii, for
restoration of Klipper ponds located on Ohau, HI. This contractor
already completed Phase I and this contract is needed to complete
the work. See note 22.
CITE: (W-237 SN490030)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: F--ENVIRONMENTAL ENGINEERING SUPPORT
SOL N47408-00-T-2223
DUE 091100
POC Raymond Brothers, (805) 982-6209
DESC: It is the Naval Facilities Engineering Service Center's
(NFESC's), intent to purchase commercially available environmental
engineering support for the Marine Corps Base Hawaii's (MCBH's)
Environmental Department to: 1) inventory and assess the current
condition of coral reef ecosystems within the 500-yard security
buffer zone of MCBH Mokapu, and along ship-to-shore and shore-to-shore
transit corridors used by Marine and Navy vessels within Kane'ohe
Bay and between Kailua Bay and MCTAB; identify uses, impacts,
access and other demands of stakeholder groups to these coral
reef ecosystems that pose present or potential threats to the
sustained health of these coral reef ecosystems and/or pose
risks to sustainable USMC use of these areas for vital transit,
training maneuvers, and security buffer protection purposes;
summarize findings and correlated management concerns; and
provide recommendations on priority short- and long-term management
goals, programs, and activities based on these findings in
the form of a Coral Reef Ecosystem Management Plan (CREMP)
which must be completed by the Congressionally-mandated deadline
of November 2001; 2) assess regional habitat enhancement opportunities
for MCBH endangered Hawaiian stilt and identify relative value
and conditions of MCBH habitat (Nu'upia Ponds and various small
wetlands on Mokapu and MCTAB) and on non-MCBH habitat in the
region; assess impacts of current actions (or non actions)
to improve habitat on these sites and their likely contribution
to successful present/potential stilt utilization; findings
and correlated management concerns shall be summarized and
recommendations offered on priority short- and long-term management
goals, programs and activities to be pursued by MCBH alone
and/or in cooperation with regional stakeholder partners to
improve regional Hawaiian stilt recovery; and, 3) develop an
Invasive Species Management Plan (ISMP) that incorporates the
current exemplary control and management programs, enhance
the existing but deficient nuisance wildlife control program,
coordinate vertebrate pest control with the Base Pest Management
Plan, and integrate the invasive species control with the landscape/grounds
maintenance concerns. Each task shall be incorporated in the
MCBH NEPA compliant Integrated Natural Resource Management
Plan (INRMP). The proposals will be evaluated based on the
following criteria in order of importance (Best Value):
1)Qualifications of Personnel- Provide resumes of people actually
doing the work. Limit each resume to two pages per person being
proposed. 2)Past Performance- Each offeror must provide three
references for previous performance. Include the dollar amount
of the reference, a brief description of work (no more than
one page) and a current point of contact. The offeros should
be sensitive to Hawaiian cultural concerns. The winning offeror
will interact with state and local Hawaiian organizations/Government.
They must demonstrate an in-depth knowledge of guidelines and
policies applicable to the work defined in the Statement of
Work; such as NEPA, State of Hawaii, DOD, and Marine Corps
Natural and Cultural Resource Protection guidelines and policy
compliance. Include this in Past Performance Description and/or
provide a one page description of the applicable areas previously
mentioned. 3)Technical Approach- Each offeror shall provide
a clear understanding of the technical requirements of the
Staement of work. Limited to three pages. Failure to provide
any of the information requested in the solicitation can cause
your offer to be non-responsive. The proposed purchase order
is a 100% small business set-aside. The RFQ may be obtained
by downloading a copy from the Navy website: esol.navfac.navy.mil
after 1 September 2000. Any questions, please contact Raymond
Brothers, telephone (805) 982-6209, FAX (805) 982-3015. See
Note 1.
CITE: (W-238 SN490421)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: G--MANAGEMENT CONSULTING SERVICES
SOL F41691-00-T-0027
DUE 091500
POC Linda Johnson, Contract Specialist, Phone 210-652-5047, Fax
210-652-5135, Email linda.johnson@randolph.af.mil - Lisa Costello,
Contract Specialist, Phone 210-652-5460, Fax 210-652-4673,
Email
DESC: The date and time for receipt of proposals is changed from
28 Aug 00 to 5 Sep 00. The 12th Contracting Squadron at Randolph
AFB, TX intends to award a Purchase Order to Ceridian Corporation
on a SOLE SOURCE BASIS pursuant to FAR 13.5, for Management
Consulting Services nationwide throughout the Continental United
States. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP) and Other Than Full and Open Competition
in accordance with (10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR
6.302-1(a)(2)(i). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subparts 12.6 and 13.5, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation F41691-00-T-0027
is issued as a Request for Quote (RFQ) and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-11. The SIC Code for this acquisition is 8322, size standard
is $5 million. The government intends to award a Firm Fixed
Price Purchase Order under Simplified Acquisition Procedures
(SAP). 12 CONS, Randolph AFB, TX has a requirement for Management
Consulting Services for a nation-wide employee assistance program,
providing 24-hour toll free access for recruiters, support
personnel and their families. Program should provide Masters
level counselors, trained in personal telephone counseling,
consultation and referral services for issues including, but
not limited to: stress and depression, family matters, domestic
violence, grief, job burnout, addition disorders, performance
concerns, effective parenting, etc. In addition, an Information
and Referral service should be provided, which must include:
relocation assistance, child care options and referrals, locating
special needs and gifted programs, will/consumer issues, divorce,
landlord/tenant issues, financial, investments and retirement
planning, emergency services, elder care options, and referral
to community programs and services. Also, a management consultation
service specializing in providing detailed quarterly utilization
reports, on-site critical incident response, and employee informational
materials, to include: Internet access, Tips on Tape, Library
by mail/fax, unlimited telephone consultation and personalized
referrals should be provided. Place of performance is FOB destination.
Delivery is to begin immediately upon award. The following
FAR clauses and provisions apply to this requirement which
can be viewed through Internet access as follows: http//farsite.hill.af.mil:
52.212-1, Instructions to Offerors-Commercial Items (Mar 00);52.212-3,
Offeror Representations and Certifications - Commercial Items
(Feb 00); 52.212-4, Contract Terms and Conditions - Commercial
Items (May 99); 52.212-5, Contract Terms and Conditions required
to Implement Statutes or Executive Orders - Commercial Items
(Aug 00); as do the following FAR clauses cited therein: 52.222-26
Equal Opportunity (Feb 99); 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era (Apr 98),
52.222-36 Era (Jun 98); Affirmative Action for Workers with
Disabilities (Jun 98); 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (Jan 99); 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(May 99), 52.233-3 Protest After Award (Aug 96) and 52.252-2
Clauses Incorporated by Reference(Feb 98). Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Jan
99): DFARS 252.225-7001; Buy American Act and Balance Payment
Program (Mar 98); 252-204-7004, Required Central Contractor
Registration (Mar 00). OFFERORS MUST PROVIDE INFORMATION ON
THEIR PAST PERFORMANCE TO INCLUDE CONTRACT OR ORDER NUMBERS,
REFERENCES (NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT
A TECHNICAL PROPOSAL DESCRIBING PROCEDURES FOR CONDUCTING NATIONWIDE
24-HOUR TOLL FREE EMPLOYEE ASSISTANCE AS DESCRIBED. THE GOVERNMENT
WILL MAKE AN AWARD TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS
TO THIS REQUIREMENT AND IS CONSIDERED TECHNICALLY ACCEPTABLE,
CONSIDERING PRICE AND PAST PERFORMANCE AS FOLLOWS: 1) A DECISION
ON THE TECHNICAL ACCEPTABILITY SHALL BE MADE. ONLY THOSE OFFERORS
DETERMINED TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED
FOR AWARD. 2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN
BE RANKED BY EVALUATED PRICE. 3) FINALLY, ALL TECHNICALLY OFFERORS
WILL RECEIVE A PAST PERFORMANCE RISK ASSESSMENT RATING OF LOW,
MODERATE, HIGH OR NOT APPLICABLE. IF THE TECHNICALLY ACCEPTABLE
LOWEST PRICE OFFEROR HAS RECEIVED A LOW PAST PERFORMANCE RISK
RATING, THIS OFFEROR'S QUOTE REPRESENTS THE BEST VALUE FOR
THE GOVERNMENT AND AWARD SHALL BE MADE TO THAT OFFEROR WITHOUT
FURTHER CONSIDERATION OF ANY OTHER OFFERS. THE FOLLOWING FACTORS
WILL BE USED TO EVALUATE QUOTES: (1) PRICE, (2) TECHNICAL ACCEPTABILITY,
AND (3) PAST PERFORMANCE. THE GOVERNMENT RESERVES THE RIGHT
TO AWARD A PURCHASE ORDER TO OTHER THAN THE TECHNICALLY ACCEPTABLE,
LOWEST EVALUATED PRICED OFFER, IF THAT LOW OFFEROR IS JUDGED
TO HAVE A MODERATE OR HIGH PERFORMANCE RISK RATING. ALL RESPONSES
RECEIVED BY THE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT.
Offers must be sent to the Contracting Specialist above not
later than 28 AUG 00 and should reference the solicitation
listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS--COMERCIAL ITEMS. FIRMS THAT RECOGNIZE AND CAN
PROVIDE THE REQUIRED MANAGEMENT CONSULTING SERVICES DESCRIBED
ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES AND PROVIDE THE
SUPPORTING EVIDENCE DESCRIBED HEREIN. Award will be made on
or about 01 Oct 00. Effective 1 Jun 98, contractors must be
registered in the Central Contractor Registration (CCR) prior
to receiving any contract award. You can register in the CCR
by calling 1-888-227-2423, or via the Internet at http://ccr2000.
All responsible sources may submit an offer, which if timely,
will be considered by this office. For more information contact
Linda F. Johnson at (210)652-5047, ext. 3078 or e-mail: inda.johnson@randolph.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41691-00-T-0027&LocID=464
LINKDESC:
notice
EMAILADD: linda.johnson@randolph.af.mil
EMAILDESC:
CITE: (D-238 SN490140)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIN DONATIONS FOR THE ELMENDORF
AFB SUSITNA CLUB CHRISTMAS BRUNCH
SOL SVS-SCS-222-00
DUE 121800
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Polar
Bowl New Year's Eve Fling to be conducted 31 December 2000.
We are seeking sponsorship for door prizes such as color TV's,
VCR's, airline tickets, overnight stay at any Alaskan resort,
dinner for two, or any gift certificate. We would accept all
or part donations depending on the sponsor and what they are
willing to provide. Advertising will be done in all areas of
the base. Sponsors may set up booths and display banners at
the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 18 December 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-238 SN490398)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0623-WR
DUE 111800
POC Donald M. Comer, Contracting Officer, (202) 307-3070
DESC: Residential Community Corrections Center services for federal
male/female offenders in the Phoenix, Arizona area. Interested
concerns having the ability to provide these services are requested
to give written notification to the Contracting Officer referenced
in the notice. Services required include care, custody, control,
accountability, and treatment to include furnishing of subsistence
and medical services, except the expense of hospital, surgical,
prescription, and dental treatment. The services described
shall be in accordance with the Bureau of Prisons' Statement
of Work. The estimated total of inmate days is 28,800 for the
base period, and 14,400 inmate days for each of the three option
years respectively. The RFP issue date is o/a September 19,
2000. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
the Agency. No collect calls will be accepted. No telephone
calls requested this solicitation will be accepted.
CITE: (W-238 SN490445)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP FOR IN-KIND DONATIONS FOR THE ELMENDORF
POLAR BOWL NEW YEAR'S EVE FLING
SOL 223-00
DUE 121800
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are seeking in-kind sponsorship for the Elmendorf Polar
Bowl New Year's Eve Fling to be conducted 31 December 2000.
We are seeking sponsorship for door prizes such as color TV's,
VCR's, airline tickets, overnight stay at any Alaskan resort,
dinner for two, or any gift certificate. We would accept all
or part donations depending on the sponsor and what they are
willing to provide. Advertising will be done in all areas of
the base. Sponsors may set up booths and display banners at
the event. Representation by the sponsor at the event will
be accepted and encouraged. All offers will be considered.
More than one sponsor/donation for this solicitation may be
made no later than 18 December 2000. This is a solicitation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-238 SN490507)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: H--TSD 3000/2050/1011/011 COMPUTER CONTROLLED AUTOMATED
TORQUE WRENCH CALIBRATION SYSTEM
SOL RFQ2-37140-CAT
DUE 091100
POC Charlotte TerHeun, Purchasing Agent, Phone (650) 604-0089,
Fax (650) 604-4357, Email cterheun@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 plans to issue a Request for Quotation (RFQ) for
a TSD 3000/2050/1011/011 Computer Controlled Automated Torque
Wrench Calibration System. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/ARC
intends to purchase the items from AKO Inc., Torque Specialties
Division, of Enfield, CT. under the authority of FAR 13.106-1(b),
based on its unique capability of computer automation. 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 1:30 p.m. local
time on September 11, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37140-CAT
LINKDESC:
EMAILADD: cterheun@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-237 SN490036)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: H--COMPUTER CONTROLLED AUTOMATED TORQUE WRENCH CALIBRATION
SYSTEM
SOL RFQ2-37140-CAT
DUE 091100
POC Charlotte TerHeun, Purchasing Agent, Phone (650) 604-0089,
Fax (650) 604-4357, Email cterheun@mail.arc.nasa.gov - Ronnee
R. Gonzalez, Contracting Officer, Phone (650) 604-4386, Fax
(650) 604-4357, Email rgonzalez@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). The Computer Automated
Calibration System must meet the following needs: 1. Computer
controlled automated system with Windows based software. 2.
Testing capabilities from 1-in. lb. to 1000-ft. lbs. with accuracy
of .1% or better. 3. Easily up graded to increase force/tension
capabilities. 4. Complete data acquisition and storage system
with certification and report generation. 5. Network compatible.
6. Interactive tolerance field for both clockwise and counter-clockwise
modes with no loss of accuracy ratings for counter-clockwise.
7. Bar coded range settings. The provisions and clauses in
the RFQ are those in effect through FAC 97-19. 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
7629 and $5.0M, 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 ARC is required within
6 weeks ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above are due by September 11, 2000, and may be mailed
or faxed to Charlotte TerHeun, NASA-Ames Research Center, M/S
227-4, Moffett Field, CA 94035-1000, Fax number: 650-604-4357
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.232-33 Payment by Electronic Funds Transfer - Central Contractor
Registration (31 USC 3352). 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 1:30 pm, Pacific Time, on August 31, 2000. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See NASA Specific Note "B". It is the quoter's responsibility
to monitor the following Internet site for the release of amendments
(if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=21
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note 1. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ2-37140-CAT
LINKDESC:
EMAILADD: cterheun@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-238 SN490385)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: H--INSPECTION AND TESTING SERVICE FOR FIRE PROTECTION
AND DETECTION SYSTEMS AT LOWELL NATIONAL HISTORICAL PARK
SOL Q1780-00-0015
DUE 101300
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: This solicitation is for an annual inspection and testing
service, according to the requirements of NFPA-25 and NFPA-20,
of all water-based fire suppression systems and NFPA-72 and
NFPA-70 fire detection systems at Lowell National Historical
Park, Lowell, MA, to ensure that such systems are fully operational.
Work shall be performed in five park buildings, and shall be
perfomed once a year, either in early spring or early fall.
All inspections and testing shall comply with the rules and
regulations outlined in the National Fire Protection Association
25 and the National Electrical Code. This solicitation is for
a base year and three option years. Request for this solicitation
shall be by fax, mail or e-mail to 978/275-1748 (fax), or marcia_dolce@nps.gov.
Telephone requests are highly discouraged. Approximate issue
date is 9/15/00. See numbered note #28.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-238 SN490389)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: H--NON PERSONAL SERVICE TO PROVIDE PREVENTIVE MAINTENANCE
AND INSPECTION AND TESTING FOR THE FIRE PREVENTION SYSTEMS
QUARTERLY WITHIN THE ABERDEEN AREA INDIAN HEALTH SERVICE, ABERDEEN,
SOUTH DAKOTA.
SOL RFQ-00-131
POC Donna M. Ducheneaux, Contract Specialist or Robin L. Claymore,
Contracting Officer @ 605-226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for the purpose of a firm fixed price contract
in providing a non personal service for Preventive maintenance,
Inspection, and testing of the Fire Prevention Systems quarterly
(4x/year) at the Area's 15 different locations. To obtain a
copy of the Request for Quotation (RFQ) please send a written
statement via the fax requesting RFQ-00-131 at (605) 226-7669
Attn: Donna Ducheneaux. The last date to request a copy of
the RFQ will be 9/8/2000. The RFQ packages will be available
approximately 15 days after publication of this announcement.
CITE: (W-237 SN489937)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: J--MAINTENANCE, INSPECTION, REPAIR OF C-12C
SOL USZA92-00-Q-0019
DUE 090800
POC Karen Glass (910)432-6145
DESC: This action originally posted on the CBDNet dated 22 August
2000, is amended as follows: These additional items are to
be included. Replace and install all engine lines forward of
engine firewalls, as necessary. Include with and prior to main
landing gear assembly, Landing gear gearbox overhaul. Replace
ELT battery. Hydro-static test O-2 bottle. Repair O-2 gages.
Replace right wing tip lenses. Replace number 2 engine torque
gage. Replace aircraft HOBBS meter. Charge air conditioner
system (R-12). Check and repair cabin pressurization system.
Check and repair or replace Internal Communication System (ICS).
Rigging of engines and controls IAW above stated references.
Remove from the Government owned PA-31T the "standby attitude
indicator" and "radar altimeter" and install on the C-12C.
All information publicized in the original synopsis remains
unchanged. Quotes may be Faxed to Karen Glass at (910) 432-9345.
CITE: (W-237 SN489929)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: J--REPAIR #3 BOILER AT BLDG 177, ROBINS AFB GA
SOL F09650-00R-248
DUE 090900
POC Charlotte Halstead/478-926-3695
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. The announcement constitutes the only solicitation:
Proposals are being requested and a written solicitation will
not be issued. Solicitation number is F09650-00R-0248. This
solicitation is issued as a request for proposal (RFP). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
Contract line item (CLIN) is 0001 - one - job - Repair #3
Boiler, Bldg 177. Boiler is made by Badcock and Wilcox, National
Board No. 18541. Scope of work requires removal and replacement
of all deteriorated firebox refractory and insulation, including
but not limited to: floor corbels, sidewall packing, front/rear
wall header gas baffles, screen wall baffles, burner throats,
observation/instrument port openings. Repair the burner gas
rings for number 2 and 3 burners. The contractor shall furnish
everything required to perform this work statement except electricity,
which will be government provided. The contractor shall comply
with all safety regulations and any permits that may be required.
The contractor shall repair all air inleakage (air Leaks) in
boiler shell. Date of delivery is 10 Sep 00. Place of delivery/Acceptance
point/FOB point are Building 177, Robins AFB GA. The provision
at 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. The application of the provision at 52.212-2,
Evaluation - Commercial Items is used on this solicitation.
The factors for evaluating offers are: price, technical capablity,
and past performance in decending order of importance. Technical
capability and past performance when combined are equal, price
being most important. Offerors are advised to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with submitted offer.
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive
Orders - Commercial Items applies to this acquisition. Also
the listed clauses apply: 52.219-4, 52.222-21, 52.222-37, 52.225-1,
52.232-33, 52.222-41, 52.222-42. Note B applies. Date, Time
and Place offers are due is: 09 Sep 2000, 4:30 P.M. at WR-ALC/PKOS,
235 Byron Street, Bldg 300WW, Robins AFB GA. Contact the Procuring
Contracting Officer (PCO), Charlotte Halstead/478-926-3695
for information regarding this solicitation.
LINKURL: http://pkec.robins.af.mil/pkobiz.htm
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mail}
CITE: (W-237 SN490025)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: J--INSPECTION, TESTING, ADJUSTING, AND FLUSHING OF FIRE
PREVENTION SYSTEMS
SOL 539-01-04
DUE 091800
POC Betty Jo Dessauer, (513) 475-6340 or Garry Plear, (513) 475-6338
or Sandi Magers (513)475-6339
DESC: This is a combined synopsis/solicitation in accordance
with the format in FAR Subpart 12.6, and FAR 13.6 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 Quotation (RFQ) is issued as number 539-01-04. The performance
period is from date of award through September 30, 2001 with
four one-year options to renew. The contract type is firm fixed
price. The SIC Code for this procurement is 7389 and NAICS
Code is 56199 (max $5.0 million annual). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. This procurement
is unrestricted but is potentially reserved for HUBZone 8(a),
8(a), HUB Zone Small Business, Very Small Business, and small
business participation in the cascading procurement strategy
order as listed in this sentence to provide maximum practical
opportunities for small and small disadvantaged businesses.
All responses from responsible sources will be fully considered.
In accordance with Federal Acquisition Regulation (FAR) Subpart
19 any award resulting from this solicitation will be made
on a competitive basis to an eligible HUBZone Section 8(a)
business concern, provided that a minimum of two (2) competitive
(technical and cost) offers are received from eligible HUBZone
Section 8(a) concerns. If a minimum of two (2) offers from
eligible HUBZone 8(a) concerns are not received, the award
will be made to an eligible Section 8(a) business concerns,
provided that a minimum of two (2) competitive (technical and
cost) offers are received from eligible Section 8(a) concerns,
etc., etc., etc., through the cascading procurement strategy
order. If a minimum of two (2) offers from qualified small
business concerns are not received, the award will be made
on the basis of full and open competition from among all responsible
business concerns submitting offers. Furnish all necessary
labor, equipment, tools, materials, parts, supervision, transportation,
lodging, and any thing else required to perform inspecting,
testing, adjusting, and flushing service. Service shall be
performed in accordance with the National Fire Protection Association,
Inc Standards (NFPA 13, 20 and 25) and the Cincinnati Fire
Prevention Code. 1. Contractor shall provide testing and adjusting
service on all flow and tamper switches on facility fire sprinkler
systems. Service shall be provided quarterly on fire sprinkler
systems located in Buildings 1, 3, 5, 6, 7, 8, and 15. 2. Contractor
shall provide testing service of facility fire pumps. Service
shall be provided annually on fire pumps located in Buildings
1, 3, and 15. Services for Buildings 3 and 15 shall be on the
last Friday in March and the service for Building 1 shall be
conducted the last Saturday in March. Annual testing of facility
fire pump assembly (pump, driver, controller, and transfer
switch) shall be performed to determine its ability to continue
to attain a satisfactory performance at shutoff, rated and
peak loads. All alarms shall operate satisfactorily. All valves
in the suction line shall be checked to assure that they are
fully open. Specific check points of the pump and motor will
be revolutions per minute, discharge pressure, suction pressure,
gallons per minute, percent of rated capacity, voltage, ampere,
low suction switch, and relief valve. These points checked
at the churn, 100% and 150% of capacity intervals. 3. Contractor
shall provide inspecting, testing, and flushing service of
facility standpipes. Service shall be performed periodically
on standpipes located in Buildings 1, 3, and 15. There are
a total of eight (8) standpipes in Building 1, one (1) standpipe
in Building 3 and two (2) standpipes in Building 15. Building
1 service shall be performed during option year 1 and option
year 3. Buildings 3 and 15 shall be performed during option
year 2. Inspecting and testing shall be conducted to assure
the wet pipe systems will meet the flow demands required at
the time of installation or to determine that the source of
water supply, full flow, is adequate to maintain flow and pressure
at the topmost hose outlet as required for the system design
and building code. A working test of pipe valves shall be made
before acceptance. Pipe systems must deliver water at the most
remote hose outlet in not less than sixty (60) seconds. The
gallons per minute and the pressure shall be recorded at that
point. All other standpipes will be flushed. 4. Contractor
shall provide testing and flushing service of facility fire
hydrants. Service shall be performed annually with the full
flow test rotated to different hydrants each year. A flow test
shall be performed on two (2) hydrants recording the flow rates
and pressure. A full flow operational test shall be performed
on the remaining eight (8) fire hydrants. Tests shall be performed
in the month of September. The Government does not represent
that the same equipment will be on hand at the time of award
or during the life of this contract. The Government reserves
a unilateral right to change the equipment location, to delete
equipment, and to replace or add the same or similar types
or models of equipment during the life of this contract due
to such causes as equipment upgrading. An adjustment to the
contract price will be negotiated with the Contractor, when
equipment is deleted and not replaced, and when additional
equipment is added to the contract. There shall be no adjustment
to contract price if equipment is replaced with the same or
similar type or model. Contractor shall furnish qualified and
trained technicians to perform all required services under
this contract. Testing shall be performed by a technician licensed
to perform such tests. The Contractor shall provide technical
assistance to technicians when additional support and consultations
are needed to perform services. Only written quotes will be
accepted. Quotes must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications --
Commercial Items (FEB 2000) Alternate III (JAN 1999), DUNS
Number in accordance with 52.204-6, Contractor Identification
Number - Data Universal Numbering System (DUNS) Number (JUN
1999), and VAAR 852.219-70, Veteran-Owned Small Business (DEC
1990). The following clauses apply by reference. FAR 52.212-1,
Instructions to Offerors-Commercial Items (MAR 2000), FAR 52.212-2,
Evaluation-Commercial Items (JAN 1999), FAR 52.212-4, Contract
Terms and Conditions Commercial Items (MAY 1999), 52-212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders -- Commercial Items (AUG 2000) with the
following checked as appropriate for (b): 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402), 52.219-3, Notice of Total
HUBZone Small Business Set-Aside (Jan 1999), 52.219-4, Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(Jan 1999) (if the offeror elects to waive the preference,
it shall so indicate in its offer), 52.219-5, Very Small Business
Set-Aside (Pub. L. 103-403, section 304, Small Business Reauthorization
and Amendments Act of 1994)(MAR 1999) - Alternate I (MAR 1999),
52.219-8, Utilization of Small Business Concerns (15 U.S.C.
637 (d)(2) and (3)), 52.222-21, Prohibition of Segregated Facilities
(FEB 1999), 52.222-26, Equal Opportunity (E.O. 11246) (FEB
1999), 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212) (APR 1998),
52.222-36, Affirmative Action for Workers With Disabilities
(29 U.S.C. 793) (JUN 1998), 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) (JAN 1999), 52.225-13, Restriction on Certain Foreign
Purchases (E.O. 12722, 12724, 13059, 13067, 1312), 52.225-13,
Restriction on Certain Foreign Purchases (JUL 2000), 52.232-33,
Payment by Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332) (MAY 1999), and with the following checked
as appropriate for (c): 52.222-41, Service Contract Act of
1965, As amended (41 U.S.C. 351, et. seq.) (MAY 1989) (Wage
Determination No. 94-2414, Revision No. 10 dated 6/4/00 is
incorporated in this RFQ/contract), 52.222-42, Statement of
Equivalent Rates for Federal Hires, (MAY 1989) (This statement
is for information only: It is not a wage Determination - Employee
Class = Fire Equipment Mechanic - Wage Grade 10; Monetary Wage
= $14.70; Fringe Benefits = $3.68), 52.222-43, Fair Labor Standards
Act and Service Contract Act - Price Adjustment (Multiple Year
and Option Contracts) (MAY1989), 52.222-47, Service Contract
Act (SCA) Minimum Wages and Fringe Benefits (MAY 1989); 52.217-8,
Option to Extend Services (NOV 1999), 52.217-9, Option to Extend
the Term of the Contract (MAR 2000); 52.212-2 Evaluation Items,
para (a) is filled in as follows: a. Technical Capability and
b. Experience/Past Performance. The Technical Capability and
Experience/Past Performance are equal in weight, and, when
combined, are equal to price; Questions pertaining to the solicitation
must be submitted in writing and may be faxed to 513-475-6334.
Quotes will not be accepted by facsimile but will be accepted
via E-Mail at betty.dessauer@med.va.gov or mailed to VA Medical
Center (90C), 3200 Vine Street, Cincinnati OH 45220. Quotes
must be submitted no later than 4:30 p.m. September 18, 2000.
Telephonic inquires may be addressed to Betty Jo Dessauer at
513-475-6340.
CITE: (W-237 SN490042)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: J--CYLINDER,DAMPER ASSEMBLY
SOL N0038300U0495
DUE 092500
POC Contact Point, 0233 Repairhold, 0233.Hr, (215)697-5845, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
DESC: NSN 7R-1650-01-312-6119-VH, Ref Nr 70106-28001-044 ITEM,
Qty 12 EA, Delivery FOB Origin, RFQ N0038300U0495 , Approx
Due Date O/A Sep 25 00--THIS REQUIREMENT IS FOR THE REPAIR
OF 12 CYLINDER DAMPER ASSEMBLIES USED ON THE SH-60B AIRCRAFT.
SIKORSKY AIRCRAFT WILL BE THE ONLY SOURCE SOLICITED SINCE THEY
ARE THE ONLY APPROVED SOURCE OF REPAIR. ANY OTHER INTERESTED
REPAIR SOURCE CAN CONTACT THE SH-60B TECHNICAL GROUP AT 215-697-1221
FOR INFORMATION ON TECHNICAL QUALIFICATION ON FUTURE REQUIREMENT.,
See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-238 SN490072)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), I.R.S. Southeast Procurement Branch (A:P:R:SE), 2888
Woodcock Boulevard, Suite 300, (Stop 80N), Chamblee, GA, 30341
SUBJECT: J--ON-SITE OPERATION AND MAINTENANCE OF DOCUMENT SHREDDER
SOL TIRSE-00-R-00008
DUE 091400
POC Sandra Dubose, Contract Specialist, Phone 404-338-9221, Fax
404-338-9231, Email sandra.dubose@irs.gov - Rebecca Storey,
Procurement Technician, Phone 404-338-9227, Fax 404-338-9231,
Email
DESC: On-site operation and maintenance of the Government-owned
Document Shredder System located at the Memphis Internal Revenue
Service Center (MIRSC), Memphis, TN. The shredder system includes:
heavy-duty industrial shredder SEM Model No. A5010, the AMS
-T2 Tipper, and the 400 Series Balemaster Baler. The contractor
will be responsible for shredding and disposing of designated
paper trash for the MIRSC and its annex offices. Services include
the development and implementation of contractor's approved
recycling program. Recyclable items include office paper, wooden
pallets, computer tapes, microfilm cartridges, toner cartridges,
cardboard, and any other material deemed recyclable in the
future. The contract term is expected to cover a base period
(10/1/00 through 9/30/01), plus four 12-month renewal options.
The solicitation has been posted electronically at the website
www.procurement.irs.treas.gov. In case of problems, contact
Sandra Dubose at 404/338-9221. You may request a copy of the
solicitation via e-mail to sandra.dubose@m1.irs.gov. All responsible
sources may submit a proposal, which shall be considered by
the agency. See Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=TIRSE-00-R-00008&LocID=2122
LINKDESC:
notice
EMAILADD: sandra.dubose@irs.gov
EMAILDESC:
CITE: (D-238 SN490138)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--OVERHAUL CATERPILLER MAIN DIESEL ENGINES AND SHIP
SERVICE GENERATORS ON USCG FERRY BOATS COURSEN AND SWIVEL
SOL DTCG80-00-Q-3SGCAW
DUE 091100
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services.
This is request for quotation (RFQ) number DTCG80-00-Q-3SGCAW.
This request for quotation will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-19. The standard industrial classification code is 3568
and the size standard is 500 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment, services, and competence to 1. Overhaul Caterpiller
main diesel engines model D398 on USCG Ferry Boat Coursen.
2. Overhaul Caterpiller ship service generators model 3304B
on USCG Ferry Boat Coursen. 3. Overhaul Caterpiller main diesel
engine model D375 on USCG Ferry boat Swivel. 4. Overhaul Caterpiller
ships service generators model D311 on USCG Ferry boat Swivel.
Place of Performance is CAREDET GI/FBM, Pier Tango, Governors
Island, NY 10004. Performance period is September 18 to 30,
2000. Scope of work to be provided on request. The government
will award a purchase order resulting from this RFQ to the
responsible offeror whose conforming to the solicitation will
be most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate
offer: Price, Required Delivery Date. Offers are due on September
11, 2000 1600 Eastern Standard Time to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Beverly Garner, Contract Specialist. For additional information
on the above requirement phone (757) 628-4663 or Fax request
for information and quote to (757) 628-4677. _This notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3SGCAW&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-238 SN490148)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--SOLIDSFLOW SERIES 2000 DRY MATERIAL FEEDER & ASSOCIATED
CONTROL EQUIPMENT
SOL DAAE30-00-C-1001
DUE 090800
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
DESC: The U.S. Army TACOM/ARDEC intends to execute a modification
to contract DAAE30-00-C-1001. This effort will be an engineering
program that will directly support the Pilot Plant Reclamation
System by providing a dedicated SolidsFlow material feed system.
This feed system will aid in the demonstrating that recovered
TNT adheres to Military Specification 248. This action will
be a sole source to Integrated Production Systems, Inc., Arlington,
TX. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00C1001/00C1001.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-238 SN490162)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--HIGH AND LOW VOLTAGE ELECTRICAL PREVENTATIVE MAINTENANCE
SOL SP0833-00-Q-0042
DUE 091500
POC Debbie Nicholson (703) 767-5478
DESC: This solicitation was previously listed under classification
code 59--Electrical and Electronic Equipment Components and
is hereby changed to classification code J--Maintenance, repair
& rebuilding of equipment. This solicitation is being combined
with solicitation SP0833-01-Q-0041, both solicitations are
for high and low voltage electrical preventative maintenance
and will cover the following locations: Defense National Stockpile
Center (DNSC) Point Pleasant, WV Depot, 2601 Madison Ave, Point
Pleasant, WV 2550-1603 and Defense National Stockpile Center
(DNSC) Hammond, IN Depot, 3200 Sheffield Avenue, Hammond, IN
46327-1003. All previous requests for this solicitation will
be automatically added to the mailing list to receive this
solicitation.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-238 SN490171)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--MAINTENANCE OF SILICON GRAPHICS WORKSTATIONS (SGI
02)
SOL f19650-00-Q-0042
DUE 090500
POC Joanne Barrett,phone 781-377-3363, fax 781-377-9217, Laura
Dionne, Contracting Officer, 781-377-2030
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a separate written solicitation
will not be issued. This RFQ is hereby issued as F19650-00-Q0042.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-18, dated 07 AUG 2000 and Defense Acquisition Change Notice
20000731. This procurement is set aside for small business
standard industrial code is 7378 and the business size standard
is $18,000,000.). Hanscom Air Force Base has a requirement
for 12 months maintenance of Silicon Graphics scientific workstations.
This award will be made under simplified acquisition procedures
with delivery to Building 1302 FA, Hanscom Air Force Base,
MA 01731 Start date will be approximately 10 September 2000.
A description of the requirement is as follows and all line
items ( monthly price) must be quoted. Line 0001 S/N0800690A8D52,
SGI 02, R5000SC(180Mhz), 64MB, 2GB P/N W5-180S-2664. additional
448MB memory, ext 4GB DAT drive, ext 4GB hard drive, S/N 7008815
17" monitor Line 0002 S/N 080069009439, SGI 02, R5000SC (180Mhz),
64MB, 2GB P/N W5-180S-2664. additional 448MB memory, ext 4GB
DAT drive, ext 4GB hard drive, S/N 980500001875, 21" monitor
S/N 80500001875, 21" monitor Line 0003 S/N 0800690A8D36, SGI
02, R5000SC(180Mhz), 64MB, 2GB P/N W5-180S-2664, additional
448MB memory, ext 4GB DAT, 4GB Hard drive, S/N 7008816 21"
monitor Line 0004 S/N 0800690A8D48, SGI 02, R5000SC(180Mhz),
64MB, 2GB P/N W5-180S-2664. additional 448MB memory, ext 4GB
DAT, 4GB Hard drive, S/N 7008821 17" monitor. Line 0005 S/N
0800690ACODA, SGI 02, R5000SC(180Mhz), 64MB, 2GB P/N W5-180S-2664.
additional 448MB memory, ext 4GB DAT, 4GB Hard drive, S/N 7008799
17" monitor Line 0006 S/N 0800690A8D51, SGI 02, R5000SC(180Mhz),
64MB, 2GB P/N W5-180S-2664. additional 448MB memory, ext 4GB
DAT, S/N 7008817 17" monitor Line 0007 S/N 08006908000, SGI
02, R5000SC(180Mhz), 64MB, 2GB P/N W5-180S-2664. additional
448MB memory, ext 4GB DAT, 4GB Hard drive, S/N 7008023, 17"
monitor Line 0008 S/N 0800690E678E, SGI 02, 81000 (250Mhz),
9GB, additional 256MB memory, S/N 9130053N 17" Flat panel for
02 system Line 0009 S/N 0800690E679C, SGI 02, 81000 (250Mhz),
9GB, additional 256MB memory, S/N 90800681 N 17" Flat panel
for 02 system Line 0010 S/N 080069083801, SGI Octane SSE, 81000
(2x250MHz), 512 MB memory, 9GB, additional 18GB hard drive
Line 0011 S/N 080069125, SGI Octane SSE 81200 (2x250Mhz), 512
MB memory, 9GB hard drive, additional 512 memory, ext CD ROM
drive S/N 7019007, 20" monitor line 0012 S/N 08006912898, SGI
Octane SSE, 81200 (2x230MHz), 512 memory, 9GB, additional 512
MB Memory, ext CD ROM drive 20" monitor Line 0013 S/N 0800E9130093,
SGI Octane SSE, 81200 (2x230Mhz), 512 memory, 9GB additional
512 MB memory, ext CD ROM S/N 2016837, 20" monitor Line 0014
S/N 8006908235, SGI Octane SSE, 812000 (2x300Mhz), 512 MB,
9GB, additional drive, additional 9GB hard drive, internal
35GB DLT drive Line 0015 S/N K0017917, SGI Rackmount Origin
Server Base Chasis, CD ROM, 81000 (2x250MHz) Node board (x2),
512 memory (x2), 9GB system line 0016 S/N K0017680, SGI Deskside
Origin Server Base Chasis, CD ROM, 81000 (2x250MHZ) Node board
(x2), 512 memory (x2), 9GB system drive, additional 9GB hard
drive, internal 35GB DLT drive Line 0017 S/N 0800690D7B34,
SGI Origin 200 Server (2x225MHz)R1000, 9GB system disk, 512
memory, 9GB hard drive (x2), PCI 1 port Fast Ethernet Adapter,
XIO 4 Port with 6 Port asyn Line 0018 S/N K0021450, Deskside
Origin 2000 system, additional 81000 (2x250MHz) processor board
(x3), 9 GB system disk, 35 GB DLT 7000 drive, router package,
additional 18 GB hard drive, XIO 4 port Fast Ethernet with
6 port Asyn, Line 0019 S/N K0016252, Rackmount Origin Server
Base Chasis, CD ROM, 81000 (2x250 MHz) node board (x7), 512
memory (x2), 9GB system disk, additional internal 9GB hard
drive, internal 35 GB DLT drive Line 0020 S/N 08006912758,
SGI Octane SSE 812000 (2x230), 512 MB, 9 GB, additional 512
memory, external CD ROM 20" monitor. ESC/PKOP seeks response
from any sources capable of providing Silicon Graphics workstation
maintenance. The specifications call for normal business hours
service, 4 hour response time and phone support. Offeror(s)
must be registered in Central Contractor Registration database
to be eligible for award (Ref: DFAR 252.204-7004). To verify
registration Cage Code, Duns # and Federal Tax ID must be furnished.
Offerors must submit two past performance references. The following
apply: FAR 52.212-1, "Instructions to Offerors- Commercial
Items", FAR 52.212-4 ( May 1999) "Contract Terms and Conditions-Commercial
Items" The clause at 52.212-5 ( August 2000) Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies w/following clauses checked
for paragraph (b): FAR 52.222-21 Prohibition of Segregated
Facilities FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans, FAR 52.222-36 Affirmative Action
for Handicapped Workers, FAR 52.222-37 Employment Reports on
Disabled Veterans and Veterans of Vietnam Era. The Service
Contract Act Wage Determination 94-2255, Revision 14, dated
06/14/2000 applies. All responsible sources may submit a quotation,
which will be considered by the agency. All offers by the US
mail must be received by COB 05 September 2000 and be sent
to the following address 104 Barksdale Street, HAFB, MA 01731
Att: PKOP Offers by FedEx should be sent to 20 Schillings Circle,
3rd floor, ESC/PKOP. HAFB, Ma 01731, and be received by COB
05 September 2000. E-mail quotes accepted. Call to confirm
receipt of any faxed information.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: joanne.barrett@hanscom.af.mil
EMAILDESC:
CITE: (D-238 SN490172)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--HIGH AND LOW VOLTAGE ELECTRICAL PREVENTATIVE MAINTENANCE
SOL SP0833-00-Q-0041
DUE 091500
POC Debbie Nicholson (703) 767-5478
DESC: This solicitation was previously listed under classification
code 59--Electrical and Electronic Equipment Components and
is hereby changed to classification code J--Maintenance, repair
& rebuilidng of equipment. The solicitaiton number is hereby
changed to SP0833-01-Q-0041. This requirement is being combined
with solicitation SP0833-01-Q-0042, both solicitations are
for high and low voltage electrical preventative maintenance
and will cover the following locations: Defense National Stockpile
Center (DNSC) Point Pleasant, WV Depot, 2601 Madison Ave, Point
Pleasant, WV 2550-1603 and Defense National Stockpile Center
(DNSC) Hammond, In Depot, 3200 Sheffield Avenue, Hammond, IN
46327-1003. All previous requests for this solicitaiton will
be automatically added to the mailing list to receive this
solicitation. Note 1 is also added to this requirement.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-238 SN490176)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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 091500
POC Toni Parks,(937) 257-6145 Ext. 4210
DESC: Background "CHANGES TO THE PIXS PAGE - 25 AUG 00: THE REQUEST
FOR PROPOSAL (RFP) IS HEREBY POSTED. THE DUE DATE FOR OFFERS
IS 15 SEP 00 - 4:00 P.M. CHANGES TO THE PIXS PAGE - 11 AUG
00: SYNOPSIS Nonpersonal services to 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 proposed procurement is unrestricted,
full and open competition, SIC Code 7699, Size Standard of
$5,000,000.00. Period of performance is 01 Oct 00 through 30
Sep 01. Four one-year options may be awarded. The solicitation/RFP
will be issued electronically and posted on the ASC PreAward
Information Exchange System PIXS) web site at: http://www.pixs.wpafb.af.mil
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. NOTE: THE RFP
WILL BE ISSUED ON OR ABOUT 25 AUGUST 2000 ON THE PRE-AWARD
INFORMATION EXCHANGE (PIXS) INTERNET WEB SITE. Once the solicitation/RFP
has been posted, it is incumbent upon the interested parties
to review this site frequently for updates to the documents.
Users may contact the PIXS System Operator, Robert Perkins,
at (937)255-2739, with questions regarding PIXS access. Refer
all questions concerning this solicitation to Toni Parks, Contract
Specialist, at(937)257-6146 ext 4210, fax at (937)257-3926,
or email at Toni.Parks@wpafb.af.mil. Mr. Stephen Plaisted has
been appointed as Ombudsman to hear concerns from offerors,
or potential offerors, during the proposal development. The
purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process. Therefore, for routine matters on individual
solicitations, please contact Toni Parks at the above number.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095,
ext 232. The Department of Defense (DOD) has determined the
Central Contractor Registration (CCR) to be the single DOD
registration for contractors who Conduct business or who are
interested in conducting business with the DOD. Contractors
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. You may contact CCR at 1-888-CCR-2423,
Fax: 1-703-696-0213. DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
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: Toni.Parks@wpafb.af.mil
EMAILDESC:
CITE: (D-238 SN490230)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: J--MECHANICAL SERVICES
SOL 590-03-01
DUE 091500
POC Barbara Simmons (757)728-3115
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia requires mechanical services on an as needed basis.
Contractor will be required to respond to service calls within
two hours of the call for service. Services will be required
on the steam distribution systems, water distribution systems,
drainage systems,and piping insulation systems. Request for
solicitation must be in writing to Contracting Office (90C),
Department fo Veterans Affairs Medical Center, Hampton, Va
23667. Requests may be faxed to (757)728-3132. Proposals must
be returned to the contracting office by close of business
local time, September 15, 2000. This requirement is set aside
100% for small businesses.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-238 SN490269)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REMEDIAL AND PREVENTIVE MAINTENANCE AND SOFTWARE
UPGRADES FOR CABLETRON NETWORK MANAGEMENT SOFTWARE. MAINTENANCE
OF NETWORK MANAGEMENT SERVER. PN: SMARTLANCARE-AFMC-78CS-SPEC.REFERENCE
CABLETRON SPECTRUM LICENSE NUMBER SPEC100739.
SOL F09650-00R-0247
DUE 091500
POC Charlotte Halstead/912-926-3695
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;
proposals are being requested and a written solicitation will
not be issued. Solicitation number is F09650-00R-0247. This
solicitation is issued as a request for proposal (RFP). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
Contract Line Item Number(CLIN)0001 1 Job Maintenance of Network
Management Server. Remedial and preventive maintenance and
software upgrades for Cabletron Network Management Software.
P/N SmartLANcare-AFMC-78CS-SPEC. Reference Cabletron Spectrum
License number SPEC100739. Period of performance is 01 Feb
00 through 31 Jan 02. Place/Acceptance/FOB Point of delivery:
78 CS/SCBN, Attention: Ron Stewart, 205 Perry Street, Robins
Air Force Base, GA 31098-1611. Provision 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. Provision
52.212-2, Evaluation - Commercial Items applies to this acquisition.
The following factors shall be used to evaluate offers included
in the decending order of importance: -price -technical capability
to meet the Government requirement -past performance Technical
and past performance, when combined are equal and less important
than price. Offerors shall include a completed a copy of Provision
52.212-3, Offeror Representations and Certifications - Commercial
Items, with submitted offer. Clause 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. The following additional FAR clauses
listed below also apply: 52.203-6, 52.219-4, 52.219-8, 52.219-23,
52.222-21, 52.222-37, 52.232-33. Any additional contract requirements
or terms and conditions determined by the contracting officer
to be necessary for this acquisition are to be consistent with
customary commercial practices. Note B applies. Date offers
due is 15 Sep 00, 4:30 P.M.at WR-ALC/PKOS, 235 Byron Street,
Robins AFB GA. Contact Charlotte Halstead/478-926-3695 for
information regarding this solicitation.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
CITE: (W-238 SN490300)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--RADIO MAINTENANCE SERVICE FOR ONE YEAR WITH TWO ONE-YEAR
OPTIONS
SOL Reference-Number-F73XRP01231900
DUE 091100
POC Scott Fustini, Contract Specialist, Phone (334) 953-6776,
Fax (334) 953-3543, Email scott.fustini@maxwell.af.mil - Trevor
Adams, Contract Specialist, Phone (334) 953-4098, Fax (334)
953-3543, Email
DESC: **CONTINGENT ON FY01 FUNDS! Provide radio maintenance service
for 42 ABW & AU radio equipment for FY01. See attachment/s.
Attachment #1 STATEMENT OF WORK (SOW) FOR LAND MOBILE RADIO
(LMR) MAINTENANCE AT MAXWELL AFB AND GUNTER ANNEX, ALABAMA
1. Scope of Work: This SOW outlines the service necessary to
furnish maintenance, maintenance assistance and repair on land
mobile radio equipment on attachment #2 for one basic year
agreement and two option years selected no later than 15 Aug
2000. Contractor shall furnish all labor, materials, parts,
tools and transportation necessary to provide maintenance,
maintenance assistance and repair when equipment is determined
or considered to be malfunctioning under manufactures specifications
and standards. 2. Service by contractor: Provide LMR maintenance
24 hours a day and 365 days a year under normal conditions,
military exercises or real world outages due to weather and
any other undetermined situation. In addition to response and
restoral of equipment, an operational check of the restored
asset shall be performed by the user and verified by the 42
Communications Squadron Land Mobile Radio Shop or Maintenance
Control Center prior to closing the outage. The following service
shall be provided at no additional cost unless otherwise indicated:
a. Designate a primary and alternate customer service representative,
a 24-hour service call number, fax number and business email
address. These representatives shall have full authority to
act on behalf of the contractor on all matters related to the
daily operations of this contract. Such operations shall include
but are not limited to billing, manage contract certifications,
provide maintenance and engineering assistance and over the
phone troubleshooting. b. Provide technical engineering solutions
when less than two hours are spent on any one project. After
which time the contractor, prior to proceeding with evaluation
services beyond two hours, shall provide an estimate of time
and cost. Cost will be paid for through IMPAC rules and regulations.
c. Provide a price list of common services available such as
mobile radio equipment installation, removal and handheld radio
repairs, maintenance and programming. Include non-contracted
equipment services available such as public address, cellular
phone and antenna equipment installation. List charges associated
to after hours work and labor, tech support fees and fees for
intermod studies. d. Coordinate with and assist telephone maintenance
personnel to restore LMR equipment networks when telephone
lines are determined to be at fault. This coordination shall
be at prevailing time and material rates paid via IMPAC above
one hour from determination and Telephone Maintenance Control
or notification to a contract representative below. Normal
Duty Hours: Mon - Fri 7:00 AM to 4:00 PM After Duty Hours:
4:00 PM through 7:00 am, weekends and Holidays (See attachment
#4 a list of designated contract representatives) Telephone
Maintenance Control Desk Land Mobile Radio Work Center e. The
contractor shall be an authorized Motorola Land Mobile Products
Service Center and possess a minimum of 3 years experience
in radio maintenance management and in commercial Motorola
technologies. Only qualified personnel of 3 years experience
or more shall service equipment listed under this contract
unless supervised by someone meeting the above criteria. The
contractor shall submit a valid "Motorola Land Mobile Products
Service Certificate" with his or her offer. f. All contract
personnel performing maintenance on Data Encryption Standard
(DES) radios and associated equipment, must be United States
Citizens. FOREIGN NATIONALS ARE NOT ALLOWED TO WORK ON DES
EQUIPMENT EVEN IF A US CITIZEN REMOVED THE DES MODULE. Reference:
AFI 33-106, paragraph 4.7.11. For access to AFI 33-106, contact
Land Mobile Radio at 953-7314. g. The contractor shall submit
a valid _Motorola - Factory Mutual Certification_ to maintain
Intrinsically Safe (IS) radio equipment. If the contractor
does not have certification, they must have all IS radios repaired
by a certifiable depot. h. Authorized representative may direct
the contractor to remove, and the contractor shall remove any
employee from performance of any service under this contract
for reasons of security, unsafe practices or misconduct. When
the contractor is notified to remove employee(s) from the premises,
replacement shall be at the contractor's expense and not chargeable
to the Government. i. The contractor must notify the 42 Communication
Sq. Focal Point, (334) 953-7091, if at any time the system
being maintained fails to operate for any reason; and advise
them the nature of the outage and expected time of repair.
j. Perform and document preventative maintenance inspections
(PMI_s) on base stations and repeaters at a limit of once a
year if requested by authorized government representative.
Additional PMI_s will be an additional charge via IMPAC rules
and regulations. k. Provide on-site pick-up and delivery for
equipment repairs within 8 hours after notification unless,
otherwise agreed upon by Land Mobile Radio Managers. Central
point of pick up/delivery will be Maxwell AFB, Building 941,
room A20, 42 CS/SCMF. l. Initial response: Contractor performing
maintenance shall respond to all outages within one hour and
provide rapid response for emergency outages under 4 hours
and non-emergency outages 8 business hours. m. After initial
response, the contractor shall repair or restore radio nets
determined by authorized representative. The temporary use
of equipment or frequencies is approved for use but will not
exceed the average time to repair or replace identical equipment
in commercial practices. 3. Billing: Actual charges will be
prorated if billing cycle service starts or ends during the
month,. All billing shall be charged in the arrears (after
service is received) and delivered once a month in electronic
format. Forward bills to 42 CS/SCMF (Attn: SSgt King) by use
of fax, or electronic mail. If electronic billing is not available,
as an interim, one copy of the billing statement will be forwarded
to 42 CS/SCMF (Land Mobile Radio).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F73XRP01231900&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-238 SN490318)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--ACCOMAC (YTB-812)
SOL N62799-00-B-0038
DUE 102400
POC T. Mandell, Contracting Officer
DESC: J- Availability dates 6 Nov 00 through 26 Jan 01. Misc
Repairs. Vessel is 102'x29'x14', light displacement 282 tons,
full displacement 344 tons. Solicitation area, place of performance,
pick up and delivery who's responsible, contract dates, is
it Best Value and anything else you want the contractors to
be aware of. Then type the following: Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: manelltl@supship.navy.mil
EMAILDESC:
CITE: (W-238 SN490343)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: J--SERVICE MAINTENANCE ON LAB EQUIPMENT
SOL IFB 553-13-01
DUE 092500
POC Paula Allstetter (313) 576-3006
DESC: Provide all personnel and supplies necessary to provide
preventative maintenance for ADAC Laboratories Vertex Epic/Pegasys
20, Pegasys 10, Pegysys 25 computerized medical equipment at
the John D. Dingell VA Medical Center, 4646 John R. Street,
Detroit, MI 48201. This is a commercial item, firm-fixed price
solicitation. Award will be made on price alone. The Standard
Industrial Code for this procurement is 8999. The projected
period of service will be from date of award through September
30, 2001, with three pre-priced option years. Due to the critical
nature and sophistication of this equipment, the vendor should
be authorized by the equipment manufacturer and have immediate
access to all parts and materials including any custom made
for the VA. All parts, materials, and software upgrades, must
be approved by the manufacturer and suitable for use with this
equipment. The service contract shall provide comprehensive
24 hours/7 days a week, on-demand service. Work must be performed
by technicians with documented manufacturer's training for
the indicated equipment. Proof of training must be documented
and included in the bid package. The bid opening date is September
25, 2000 at 10:00 am local time, in room B4213. Late bids will
not be accepted. Requests for the Invitation for Bid (IFB)
will be available on August 25, 2000, and must be made in writing
via mail or facsimile at (313) 567-1077. Telephone requests
will not be acceptable. See numbered note 23.
CITE: (W-238 SN490346)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE ALI ULTRAPACS SYSTEM
SOL N00183-00-T-0143
DUE 091800
POC Janice M. Fitzpatrick,Contract Specialist, 757-953-7456.
Contracting Officer - Lisa Price
DESC: Maintenance service agreement on ALI UltraPACS System,
Various Product Numbers for the period of 00 Oct 01 thru 01
Sep 30. Services to include unlimited service calls, all parts,
labor and travel. See note 1.
EMAILADD: jmfitzpatrick@pnh10.med.navy.mil
EMAILDESC:
VA
CITE: (W-238 SN490397)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: J--EXTENSION OF REPAIR, MAINTENANCE, AND INTEGRATED
LOGISTICS SUPPORT FOR THE HARM MISSILE
SOL N/A
POC Contact Danielle Barton (301) 757-7140/ Contracting Officer,
Janice Woehrer, (301) 757-7045
DESC: 17. Extension of N00019-97-D-0124 Indefinite Delivery Indefinite
Quantity (IDIQ) contract to 15 April 2001 to Raytheon Company
dba Raytheon Systems Company, Tucson, AZ for the High-Speed
Anti-Radiation Missile (HARM). This extension is necessary
for the repair and engineering and/or integrated logistics
support services until a new contract is in place. Raytheon
will be required to provide Navy, Air Force, and Foreign Military
Sales (FMS) requirements to repair, modify, calibrate, test,
certify, and/or evaluate HARM missiles, missile sections, assemblies,
subassemblies, and related equipment as well as technical data.
This IDIQ contract also provides for Navy, Air Force, and FMS
sustaining post-production services (engineering and/or integrated
logistics support). Raytheon is the designer, developer, and
sole qualified producer of the HARM missile and the associated
Peculiar Support Equipment (PSE). No other contractor has the
unique HARM experience, facilities, specialized production
equipment, and highly skilled personnel regarding the AGM-88
HARM weapon system to meet these requirements. Note 22 applies.
EMAILADD: bartond@navair.navy.mil
EMAILDESC:
CITE: (W-238 SN490402)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: J--REPAIR WELL #6
SOL F02601-00-T0437
DUE 091100
POC Nanci Pigeon, Contract Specialist, Phone 520-228-5406, Fax
520-228-5462, Email nanci.pigeon@dm.af.mil - Kirk Roegner,
Contract Specialist, Phone 520-228-5478, Fax 520-228-5284,
Email
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0437 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-19. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 1781, size standard $11.5 Million. (V) Line item 0001,
Repair of Well # 6, Building 4866, Pull existing pump and repair
as needed, Quantity 1 Job. (VI) N/A (VII) Service to be completed
by 30 September 00. (VIII) Provision 52.212-1, Instructions
to Offerors- Commercial Items applies. (IX) Provision 52-212-2,
Evaluation _ Commercial Items applies. Quote will be evaluated
on price and price related factors. (X) N/A (XI) Clause 52.212-4,
Contract Terms and Conditions- Commercial Items and any addenda
the clause applies to this acquisition. (XII) Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to the award document.
Service Contract Act applies. (XIII) N/A. (XIV) DO-S10 (XV)
N/A. (XVI) Quotations are due to the 355th Contracting Squadron,
3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, by 11 September
2000, 12 p.m. local time. A SITE VISIT WILL BE HELD 31 AUG
00, 0900 AT THE 355th CONTRACTING SQUADRON, BUILDING 2525,
DAVIS-MONTHAN AFB, AZ. (XVII) Point of Contact is TSgt Nanci
Pigeon, (520) 228-5405 or alternate MSgt Kirk Roegner, (520)
228-4830.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0437&LocID=882
LINKDESC:
notice
EMAILADD: nanci.pigeon@dm.af.mil
EMAILDESC:
CITE: (D-238 SN490403)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: J--J--REPAIR HORIZONTAL STABILIZER ASSY FOR THE HU25
SOL DTCG38-00-Q-100084
DUE 091100
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to using Simplified
Acquisition Procedures for the repair of 1 EACH, Horizontal
Stabilizer Assy., Part Number: MY20331-16, NSN: 1560-14-477-2081.
Repair work is required to be in accordance with OEM Specifications
and the OEM Component Maintenance Manual latest revision. Solicitation
DTCG38-00-Q-100042 will be issued as a Request For Quotation
(RFQ) as an unrestricted procurement. OFFERS SHOULD NOT BE
SUBMITTED AT THIS TIME. CONTRACTORS SHOULD REQUEST THE RFQ
PACKAGE TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE WITH TERMS
AND CONDITIONS OF THE SOLICITATION. The Standard Industrial
Classification (SIC) Code is 3728 and the size standard is
1000 employees to classify as a small business. Requests for
RFQ DTCG38-00-Q-100084 should be faxed to (252) 334-5427. The
RFQ document, DTCG38-00-Q-100084, will be issued after the
closing date of this announcement with an anticipated award
date of 10 Oct 00. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises (DBE's)! The Department of Transportation
(DOT) Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
more information on the STLP, call 800-532-1169 or Internet
Address http://osdbuweb.dot.gov. See Note 26
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG38-00-Q-100084&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-238 SN490417)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: J--INSPECTION, MAINTENANCE & REPAIR OF ELEVATORS, DUMBWAITERS
& HOISTS
SOL DABT-00-B-0017
DUE 110200
POC Contract Specialist STEPHEN MAGNER (706) 545-2420; Contracting
Officer ROBERT BATTLE (706) 545-0357
DESC: Procurement of inspection, maintenance and repair service
for 21 Elevators, 3 dumbwaiters, and 3 jump tower hoists for
Fort Benning, Georgia, during the period 01 Dec 00 through
30 Sep 01, with four yearly Option periods. 100 percent small
business set-aside. Firm-fixed price service type contract.
Solicitation will be issued on or about 03 Oct 00 and will
be available, at no cost, on the Fort Benning Homepage (www-benning.army/mil/doc)or
ordered on compact disk. A hard copy of the solicitation may
be acquired on a pre-paid basis for a fee of $20.00. Payment
will be made by check payable to the U.S. Treasury. Checks
will be annotated with the Solicitation Number and mailed to
the Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000. Fee is non-refundable.
All responsible offerors may submit offers which will be considered
by this Agency.
CITE: (W-238 SN490433)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--YD 260 FLOATING CRANE, MAIN ROTATING BEARING REPLACEMENT
SOL N62791-01-R-0003
DUE 092500
POC POC Patricia A Pauley, Code 431A, (619) 556-2309
DESC: Replace Main Rotating Bearing for YD260 Floating Crane.
Work is to be performed at U. S. Naval Station, San Diego.
Period of performance is scheduled to be 23 October 2000 through
17 November 2000. All west coast sources who currently hold,
or are qualified for and willing to enter into an Agreement
for Boat Repair (DFAR 217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not possess a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) (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 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
Boulevard, 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-238 SN490491)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: J--HARDWARE MAINTENANCE
SOL N00253-00-Q-0164
DUE 091500
POC Sunny Rocheleau, Fax 360-396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
FY01 maintenance for six HP 9500'S, two HP DTS-70's and six
HP ATS-80's. ATE (automatic test equipment systems) were manufactured
over 15-years ago by Hewlett Packard. Services will be on-site
Keyport, Washington. Response time will be less than 4 hours
from request and parts delivery will be from scrapped units.
Simplified acquisition procedures apply. All responsible Small
Business sources may submit a quotation, which if timely received,
shall be considered for award by Agency. All solicitation packages
will be available for down load via NUWC Division Keyport web
site (see below) on 09 Sep 00. Closing 15 Sep 00. See numbered
notes 1 and 26*****
LINKURL: http:/kpt-eco.kpt.nuwc.navy.mil/Index.asp
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-238 SN490499)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--CALIBRATION OF ELECTRONIC TEST EQUIPMENT
SOL DTCG89-00-R-65M126
DUE 090200
POC LaTanya C. Evans, Contract Specialist, (510) 437-3691
DESC: CALIBRATION AND REPAIR SERVICES ON GOVERNMENT-OWNED ELECTRONIC
TEST EQUIPMENT, U.S. COAST GUARD 14TH DISTRICT, HONOLULU, HAWAII
Purpose: This amendment is issued to incorporate the following
changes to subject solicitation: 1. Section C-2, Acronyms
replacement page. 2. Attachment 6, Task Order Flow Chart,
is replaced in its entirety. This amendment does not extend
any response or due dates. Acknowledgment of this amendment
by signature is required and must be submit with the entire
solicitation package. To obtain a copy of this amendment please
fax your request to LaTanya C. Evans, Contract Specialist at
(510) 437-3014. See Numbered Note 1.*****
CITE: (W-238 SN490500)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--YC-1624/1632
SOL N62799-00-B-0037
DUE 101600
POC T. Mandell, Contracting Officer
DESC: J-Availability dates 23 Oct 00 through 22 Dec 00. Misc
repairs. Sources who currently hold, or are qualified for and
willing to enter into an Agreement for Boat Repair/Master Ship
Repair Agreement DFAR (217.71) prior to award, may submit a
bid which shall be considered by this agency. Firms which do
not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@supship.navy.mil
EMAILDESC:
CITE: (W-238 SN490510)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--MAINTENANCE AND REPAIR OF HIGH VOLTAGE AND SECONDARY
POWER SUPPLY SYSTEM AND COMPONENTS, BINGHAMTON, NY
SOL SP0833-01-Q-0044
DUE 092500
POC Martha L. Hochberg, Contracting Officer, (703) 767-5503
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
Center (DNSC), is soliciting quotations under FAR Part 12 from
offerors to provide all labor, tools, equipment, parts, materials,
and incidentals necessary to accomplish maintenance and repairs
to the high and low voltage electrical power supply system
and components at its Binghamton, NY Depot, located at Hoyt
Avenue, Binghamton, NY 13901-1699. The depot operates on standard
commercial power (e.g., 440/220/110 volts, single or 3 phase,
60 Hz). The contractor will review the site prior to quoting
and provide certification of his/her ability to accomplish
the full range of support services specified in the agreement.
Products and services provided under the agreement will conform
to current related state and federal statutes and codes. The
contractor will be required to show proof of appropriate professional
certification as required by the State of New York, for commercial
high voltage and residential electrical service, prior to award
of the contract. DNSC plans to award to one contractor a firm-fixed
price indefinite delivery-indefinite quantity contract for
one year with four one-year options. The base year is from
date of award until September 30, 2001. The proposed contract
is 100% set-aside for small business concerns under SIC Code
7629. The size standard is $5.0 Million. Award will be based
on best value. Evaluation factors are: Experience and past
performance, qualifications of key management and technical
personnel, and price. Experience and past performance and qualifications
of key management and technical personnel are equal in importance
and when combined, are more important than price. Requests
for the solicitation may be forwarded by facsimile to (703)
767-5484. No telephonic requests will be honored.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: martha_hochberg@hq.dla.mil
EMAILDESC:
CITE: (W-238 SN490516)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--ENGINEERING EFFORT AND FIELD SERVICE SUPPORT NECESSARY
FOR THE RETROFIT/INSTALLATION OF DIGITAL CONTROLLERS ON 120
EACH COMMON BRIDGE TRANSPORTERS. ACQUISITION IS RESTRICTED
TO OSHKOSH TRUCK COMPANY.
SOL N/A
POC Mary Rehm, (810) 574-8546, rehmma@tacom.army.mil
DESC: The proposed modification is for supplies or services for
which the Government intends to solicit and negotiate with
only one source (Oshkosh Truck Company) under the authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. This action is for the acquisition of Engineering
Effort & Field Service Support necessary for the retrofit/installation
of digital controllers on 120 each Common Bridge Transporters
(a HEMTT variant). The action is restricted to Oshkosh Truck
Company as they own the Technical Data Package and due to their
design rights they are the only firm capable of performing
this effort.
EMAILADD: rehmma@tacom.army.mil
EMAILDESC:
CITE: (W-238 SN490155)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: K--FIRE ALARM AND SPRINKLER SYSTEM UPGRADE AT GRAHAM/ROGALL
SOL IFB #00-011
DUE 091100
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT INVITATION FOR BID IFB #00-011 FIRE
ALARM AND SPRINKLER SYSTEM UPGRADE AT GRAHAM/ROGALL The
St. Petersburg Housing Authority (SPHA), St. Petersburg, Florida,
is requesting bids from qualified, responsible firms interested
in upgrading the facility sprinkler and fire alarm system to
comply with the U.S. Department of Housing and Urban Development
(HUD) and SPHA requirements at SPHA's Graham Park and Rogall
Congregate Housing Developments. PROPOSED SCHEDULE August
20 & 27, 2000 Advertise Invitation for Bid August 24, 2000
Invitation for Bid Documents ready for pick-up August
28, 2000 Pre-Bid Conference A pre-bid conference will be
held at the St. Petersburg Housing Authority's Graham Park
Auditorium located at 305 9th Street South, St. Petersburg,
Florida, 33705 at 2:00 p.m. Although not mandatory, it is strongly
recommended that all interested Bidders attend. September
11, 2000 Bids are due by 2:00 p.m. If you are interested
in submitting a bid, please fax your request for an IFB package
to (727) 323-3226 Monday through Friday, between the hours
of 8:30 a.m. and 3:00 p.m. You may also pick-up a copy in person
at 3250 5th Avenue North, St. Petersburg, Florida 33713 from
Ms. Lori Allen during the same days and hours. SPHA RESERVES
THE RIGHT TO REJECT ANY OR ALL BIDS IF SUCH ACTION IS IN THE
BEST INTEREST OF THE HOUSING AUTHORITY AND TO WAIVE ANY AND
ALL INFORMALITIES AND MINOR IRREGULARITIES. SPHA RESERVES THE
RIGHT TO CANCEL THIS SOLICITATION FOR ANY REASON IT DEEMS IS
IN THE BEST INTEREST OF THE AGENCY. Darrell J. Irions, Executive
Director
CITE: (W-238 SN490315)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: K--AIR CONVERSION AND REFURBISHMENT
SOL W813LT 0213-7031
DUE 090800
POC Jean Craig, Contract Specialist, ph 410-278-6517, fx 410-278-6522
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of Services
for the Air Conversion and Refurbishment of Model 43734A Option
074, also to test and certify remote tube heads 43734A Option
075 and an air conversion panel, PN 130-195100. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). ARL intends to purchase the above as a sole source procurement
from Maxwell Technologies, San Leandro, CA, to maintain original
system compatibility. The government intends to acquire a
commercial item using FAR Part 12. This is a firm-fixed price
procurement. Interested firms have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered non-responsive
to this synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications will not be accepted in response to this notice.
See numbered notes 22 and 89*****
CITE: (W-238 SN490524)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: M--AMMUNITION STORAGE, HANDLING, AND MANAGEMENT SERVICES
SOL N00604-00-R-A012
DUE 121500
POC Richard J. Harr, 808/473-7564, Contract Specialist, Edward
W. Hodges, Contracting Officer
DESC: Operation of ammunition handling function at the Naval
Magazine, Pearl Harbor, Hawaii. NAVMAGPH is comprised of two
(2) separate branches (Lualualei and West Loch) on the island
of Oahu. Services include all labor, materials, equipment,
transportation, supervision, issuance, receipt, storage, handling,
and management pertaining to ammunition handling. Annual estimated
workload: 141 vessels loaded/offloaded; 117 small boats loaded/offloaded;
33,651 tons received; 32,822 tons issued; 4,100 tons restowed/downloaded;
500 tons segregated; 20,124 tons stock on hand (average). Contractor
shall maintain staffing sufficient to load/unload 250 lifts
for non-milvan ordnance or 56 milvans per day, or a combination
of both (simultaneous operations) of 125 lifts for non-milvan
ordnance and 28 milvans per day, including dunnaging/securing
time. Thirty-day phase in and pre-duty training required. Period
of performance: 01 October 2001 for a firm period of one (1)
Base period and four (4) option periods, with the possibility
of one (1) Base period and up to nine (9) option periods. (All
offerors will be required to submit proposals for the ten year
period and award will be for a minimum of one (1) Base and
four (4) option periods with additive (option) periods (years
6-10) being determined at time of award). Pre-proposal/Site
Visit will be scheduled after solicitation is issued. This
is a Best Value procurement and the contract resulting from
this solicitation shall be awarded to that responsible offeror
whose offer conforming to the solicitation is determined the
best value to the Government in terms of technical acceptability,
past performance and price. A Security Clearance of SECRET
will be required of the successful offeror. This requirement
is currently not considered a Commercial Service, and the solicitation
is not going to be mailed. When issued, the solicitation will
be posted at: http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
for evaluation factors and submittal instructions. Subsequent
amendments to the solicitation, if any, will only be promulgated
via the referenced web page. The Government will not mail,
fax, or email the solicitation or any amendment thereto. Because
this will be a web based solicitation, a Bidders Mailing list
will not be maintained. Offerors are responsible for checking
the referenced web page early and periodically for any solicitation
amendments. The Government web site is occasionally inaccessible
due to maintenance. The Government is not responsible for any
loss of Internet connectivity or for an offerors inability
to access the document posted on the reference web page. Questions
regarding solicitation may be addressed to Richard J. Harr
at (808) 473-7564, (808) 473-5750 (fax) or email at richard_j_harr@pearl.fisc.navy.mil.
See Note 26.
LINKURL: http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/index.html
LINKDESC:
EMAILADD: richard_j_harr@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-237 SN490034)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: N--INSTALLATION OF STATE OF THE ART AUDIO VISUAL PRESENTATION
SYSTEM
SOL N00189-00-R-0061
DUE 083000
POC lyssa Matthews 757/443-1457
DESC: The closing date for this solicitation has been extended
to 30 August 2000 at 4:30 pm EDT. The government intends to
award a base year plus four option years to the previously
mentioned annual maintenance. A formal amendment with additional
changes to the solicitation is available for download from
the FISC website, http://www.nor.fisc.navy.mil/contracts/solicitation/defa
or at http://www.neco.navy.mil Technical questions relating
to the Statement of Work should be addressed to Lyssa R. Matthews
at lyssa_r_matthews@nor.fisc.navy.mil no later than 28 August
2000.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitation/defa
LINKDESC:
EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN490040)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: N--INSTALLATION OF SOLAR HEATING SYSTEM
SOL N00604-00-T-A260
DUE 091100
POC Gail Caban, (808)473-7528
DESC: Solicitation number N00604-00-T-A260. This amendment is
issued to change the response date from 081100 to 091100 and
to change the solicitation issue date from 8/23/00 t0 8/24/00.
LINKURL: www.cic.pearl.fisc.navy.mil/contract/
LINKDESC:
EMAILADD: gail_a_caban@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN490059)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: N--INSTALLATION & PROVEOUT OF AN ULTRASONIC TNT SLURRY
ANALYZER
SOL DAAE30-96-C-0013
DUE 080900
POC Sonya Rappoport, Contract Specialist, (973) 724-2775
DESC: The U.S. Army TACOM/ARDEC intends to execute a modification
to contract DAAE30-96-C-0013. This effort will be to install
and prove-out ultrasonic instrumentation intended to provide
real time Nondestructive Evaluation (NDE) of TNT mixtures within
a production melt kettle at Iowa Army Ammunition Plant. The
ultrasonic system will consist of ultrasonic transmitters and
receivers encased in stainless steel (probe) and the electronics
used to interpret the produced signals. This will provide instantaneous
information on the solid/liquid composition of the TNT slurry.
Procedures will be developed to utilize this equipment as an
aid in the preparation of TNT slurry mixtures. The ultrasonic
probe will be integrated with a Programmable Logic controller
(PLC) that will automatically adjust the percent solids by
adding TNT in the necessary physical state. This action will
be a sole source to American Ordnance, Burlington, IO.. See
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/96C0013/96C0013.htm
LINKDESC:
EMAILADD: srappop@pica.army.mil
EMAILDESC:
CITE: (D-238 SN490297)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--HOMEMAKER/HOME HEALTH AIDE SERVICE
SOL 558-16-01
DUE 091400
POC Berma Norris 919/286-6915
DESC: Provide Home Care Services to include Home Health Aide,
Personal Care Aides and Homemakers to VA patients in all counties
in North Carolina, for the period of October 1, 2000 through
September 30, 20001. Bidding materials will be available by
written request only. Requests may be faxed to 919/286-6819.
CITE: (W-237 SN489934)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL IFB RMAST-00-150
DUE 101200
POC F. Robert Ribail, ph. (303) 275-5223
DESC: The USDA Forest Service is looking for a source to provide
dental services for students at the Lyndon B. Johnson Job Corps
Center in Franklin, North Carolina. The Job Corp provides young
adults the necessary job training which enables them to gain
meaningful employment upon graduation. Solicitation will be
for a base year and four (4), one (1) year options. Performance
will start on or after November 1, 2000. All responsible sources
may submit a bid.
CITE: (W-237 SN489944)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Q--LABORATORY TESTING SERVICES FOR THE SACRAMENTO DISTRICT
SOL DACW05-00-B-0013
DUE 101700
POC John Stock (916)557-5192
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MAY BE PLACED AGAINST THIS SOLICITATION IT
IS IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS
WHEN FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN
HOLDERS LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT
RECEIVING A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY
SENDING THEM OUT ELECTRONICALLY NOW. PROJECT TITLE: Laboratory
Testing Services for the Sacramento District. This proposal
is 100% set-aside for Small Business. This solicitation will
be conducted under SIC Code 8734. The size standard for this
SIC Code is $5,000,000.00. This project consists of a Indefinite
Delivery Indefinite Quantity contract for $250,000.00 Base
Year. This will be a base year and 2 optional years for a total
of $75,000.00. JOB DESCRIPTION: Services include furnishing
all plant, labor, material, equipment, etc. to perform the
soil, rock, concrete, asphalt, riprap, mix design, compaction
method, and aggregate tests with complete compliance and adherence
to the applicable referenced test procedures. SPECIFIC REQUIREMENTS:
a. The American Association of State Highway and Transportation
Officials (AASHTO) must certify laboratory. b. The laboratory
must be located within a 60 miles radius of Sacramento, California.
c. All supervisory costs/fees/overhead, etc. shall be included
in the test bid price. No separate payment for supervision
shall be made. d. The laboratory shall have at least two Triaxial
test cells. e. All data produced by tests and analyses shall
be forwarded to the Sacramento District, U.S. Army Corps of
Engineers, in both digital format (3 " floppy disk) and hard
copy. f. All tests and analyses specified in the appropriate
reference shall be strictly performed and reported as indicated.
Any deviations shall be coordinated with the Geotechnical Branch,
Sacramento District, U.S. Army Corps of Engineers prior to
the test being conducted. INVITATION FOR BID (IFB): The acquisition
method is Invitation for Bid (IFB) and the POC is Contract
Specialist: John Stock (916) 557-5228. ORDERING THE SOLICITATION:
Solicitations for this project must be ordered by the CUT OFF
DATE of 09/11/00 to ensure receipt of solicitation package.
Orders received beyond this date, will not be considered. There
will be no charge for this solicitation. The solicitation will
be mailed out on or about 09/14/00. Because a limited number
of sets will be reproduced, copies are limited to one set per
firm. Solicitations can only be ordered electronically by accessing
the Internet address http://ebs.spk.usace.army.mil/. Please
complete the requested information to avoid a delay in your
order. See Note 26(See Commerce Business Daily-Monday Edition).
For a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.spk.usace.army.mil/cespk-ct,
which is, updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR, please see our web page.
CITE: (W-237 SN490031)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--NEPHROLOGY PHYSICIAN SERVICES
SOL RFP 821
DUE 103100
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Reference W-202 SN477286. RFP 821 is amended to extend
the acceptance date for receipt of offers to October 31, 2000,
4:30 PM, local time. All other terms and conditions remain
unchanged.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-237 SN490035)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--PSYCHIATRIC INPATIENT/OUTPATIENT HOSPITAL SERVICES
SOL RFP 820
DUE 093000
POC Rudolph Buckman, Contracting Officer (602) 364-5015; Sharon
Cavanaugh, Contract Administrator (602) 364-5017
DESC: Reference W-202 SN477287. RFP 820 is amended to extend
the closing date for acceptance of offers to September 30,
2000, 4:30 PM local time. All other terms and conditions remain
unchanged.
LINKURL: http://www.ihs.gov
LINKDESC:
Management
EMAILADD: sharon.cavanaugh@mail.ihs.gov
EMAILDESC:
Management, 40 North Central, Phoenix, Arizona 85004
CITE: (W-237 SN490038)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL RFQ 69D-21-01
DUE 091800
POC Samuel S. Tahmoush, Contracting Officer, (414) 902-5414
DESC: The response date for the CBD of 8/24/00 for Physical Therapy
Services for the Department of Veterans Affairs, Chicago VA
Health Care System - Lakeside Division is changed. The new
response date is September 18, 2000.
EMAILADD: Samuel.Tahmoush@med.va.gov
EMAILDESC:
CITE: (W-238 SN490407)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Q--DIALYSIS CENTER SERVICES
SOL 558-17-01
DUE 092800
POC Berma Norris 919/286-6915
DESC: Provide hemodialysis services to patients referred by the
Department of Veterans Affairs Medical Centers located in Asheville,
Durham, Fayetteville, and Salisbury, North Carolina. Services
will include use of equipment, facility, nursing and technical
personnel needed to provide full support hemodialysis. Services
may be required for veterans residing in all counties throughout
North Carolina and some counties in South Carolina and Virginia.
Contract term will be one year with four one-year renewable
options. Solicitation will be available on or about August
29,2000 by written request. Request may be faxed to 919-286-6915.
SIC 8092
CITE: (W-238 SN490460)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: Q--UNITED STATES AIR FORCE ACADEMY MEDICAL RESPONSE
SOL Reference-Number-F05611-01-MedicalResponse
DUE 091500
POC Chris Vaccarella, Contracting Officer, Phone (719)333-3691,
Fax (719)333-6603, Email chris.vaccarella@usafa.af.mil
DESC: The 10th Air Base Wing Contracting Flight, USAF Academy
CO., is issuing this posting as a "Sources Sought Notice".
Sources are being sought that are interested in providing medical
response to the USAF Academy (USAFA). The attached requirements
document outlines specific roles and responsibilities. Capability
statements are being requested from any and all responsible
sources. A no-cost contract/agreement is contemplated. The
Standard Industrial Classification Number is 8999. The size
standard is $5M. Email all questions and/or concerns to TSgt
Chris M. Vaccarella, Contracting Officer, at chris.vaccarella@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F05611-01-MedicalResponse&LocID=479
LINKDESC:
notice
EMAILADD: chris.vaccarella@usafa.af.mil
EMAILDESC:
CITE: (D-237 SN490039)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 00T000403
DUE 090500
POC Don Hadrick, Contract Specialist (301)443-2475, Margaret
Kelly, Contracting Officer (301)443-2475
DESC: The Program Support Center on behalf of the Office of Public
Health and Science intends to award a simplified acquisition
on a sole source basis to Communications Works, L.L.C., Washington
DC 20036. The basis for this requirement is: To develop
and disseminate materials that effectively communicate to key
audiences the goals and progress of the " Investing Intellectual
Capital in Healthy Early Childhood" conference and the initiative
it launches. The contractor shall help design the conference
format, with a balance of high-visibility speakers, panels,
informal networking and structured working groups. The contractor
shall oversee the development of pre-conference materials,
regional and national media coverage, and play an active role
in the preparation and targeting of conference products.
The proposed simplified acquisition is for services for
which the government intends to solicit and negotiate with
only one source under authority of FAR 6.302-1. Interested
persons may identify their interest and capability to respond
to this requirement or submit proposals. No solicitation will
be issued. It is anticipated that award of this requirement
shall be on or about September 11, 2000.
EMAILADD: dhadrick@psc.gov
EMAILDESC:
CITE: (W-237 SN489923)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 1515 Cleveland Place,
Suite 200, Denver, CO 80202
SUBJECT: R--SPEAKERS' BUREAU COORDINATION
SOL 00WGA110WRAP
DUE 092900
POC Richard Halvey, (303) 623-9378
DESC: The WRAP has published an RFP requesting assistance in
developing a Speakers' Bureau. In order for the WRAP to flourish
with the understanding and support of people in its states
and tribal communities, it is important to get the message
out to opinion leaders. The WRAP has developed a presentation
that provides a good overview of the history and functioning
of the WRAP. Unfortunately, this presentation has not had a
wide enough exposure. It is the intention of this RFP to create
and staff a speakers bureau to provide the WRAP with increased
opportunities to gather support for the policies and programs
of the WRAP. The RFP is due September 29, 2000. The RFP and
an accompanying file describing the concept of the Speakers'
Bureau can be downloaded at the WRAP web site at www.wrapair.org.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: rhalvey@westgov.org
EMAILDESC:
CITE: (D-237 SN489939)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Chicago Contracting Branch, 77
West Jackson Boulevard, Chicago, IL, 60604-3507
SUBJECT: R--INFORMATION EXCHANGE AND CASE STUDY OF HISTORIC PRESERVATION
PROGRAM IN SIRACUSA, ITALY
SOL Reference-Number-R-2000-R-00225
DUE 092100
POC Alfredo Valentin, Contract Specialist, Phone 312-886-2760
x2509, Fax 312-353-8965, Email Alfredo_Valentin@hud.gov - Michelle
Watson, Branch Chief, Chicago Operations Br, Phone 312-886-2760
x2510, Fax 312-353-8965, Email Michelle_L._Watson@hud.gov
DESC: The U. S. Department of Housing and Urban Development (HUD)
Chicago, Contracting Operations Branch intends to issue Request
for Quotations Number R-2000-R-00225 to procure a fixed-price
contract for the Office of Policy Development and Research
(PD&R), Office of International Affairs in HUD_s Headquarters
located in Washington, D. C. , to provide INFORMATION EXCHANGE
AND CASE STUDY OF HISTORIC PRESERVATION PROGRAM IN SIRACUSA,
ITALY. The individual or the organization must have the following,
but not limited to, these qualifications: experience in international
urban planning, architecture and preservation, specifically
experience in historic buildings and historic centers, surveys,
landscape planning and architecture, design of pedestrian networks
and public plazas, wall restoration, buildings typology and
socio-economic analysis; experience in urban design as it relates
to land use, historic preservation and implementation of master
plans for urban historic centers, and the individual key person(s)
shall be fluent in English and Italian and have experience
in producing high quality reports incorporating graphics and
other media. This procurement is issued under the Federal Acquisition
Regulations (FAR), Simplified Acquisition Procedures (SAP).
The performance period is for 14 weeks from the effective date
of the contract. The proposed contract is 100% set aside for
small business concerns. See Numbered Note 1. The Standard
Industrial Classification (SIC) Code is 8732 (Commercial Economic,
Sociological, and Educational Research). The Small Business
Administration (SBA) size standard is $5M. THE RFQ WILL BE
AVAILABLE FOR DOWNLOADING NOT EARLIER THAN 15 DAYS AFTER THE
DATE OF THIS PUBLICATION. The solicitation is due within 25
days from the publication of this notice. Award of the contract
is expected to be made by September 28, 2000. All interested
parties should submit a written request asking for the RFQ
identified by the above solicitation number to the following
address: HUD, Contracting Branch, 77 W. Jackson Blvd., Chicago,
Illinois, 60604-3507, Attention: Alfredo Valentin, Contract
Specialist. Interested parties may submit instead a written
request via facsimile to 312-353-8965 with the above information
requesting the solicitation package. Telephone requests will
not be accepted. Note: HUD posts all required notices of its
contracting opportunities on its Internet site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who downloaded copies of solicitation from
HUD_s Home Page will NOT automatically receive any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD_s Home page contracting
Opportunities site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-R-2000-R-00225&LocID=3053
LINKDESC:
notice
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (D-237 SN489940)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 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--WHAT IS KNOWN ABOUT BARRIERS TO ORAL HEALTH CARE
SERVICES BY PERSONS LIVING WITH HIV/AIDS
SOL 00-HAB-A52421-HSA
DUE 090100
POC Hanif S. Abdul-Amin, (301) 443-5261, Steve Zangwill, (301)
443-5097, C.O.
DESC: The Health Resources & Services Administration (HRSA)/HIV/AIDS
Bureau (HAB), is soliciting quotations from responsible sources
with the capability to provide contract services to HAB, the
Office of Science and Epidemiology (OSE);and, Service Evaluation
and Research Branch. This solicitation is offered in accordance
with Federal Acquisition Regulations (FAR), Part 13. The Contractor
selected will: (1) conduct a literature search and write a
report on what is known about access to, utilization of, and
barriers to oral health care services by persons living with
HIV disease (in dental programs in general, not just Ryan White
CARE Act programs), (2) identify elements of successful oral
health care programs for people living with HIV, (3) identify
and analyze 10 B 15 successful programs of comprehensive and
integrated oral health care in Title III Ryan White CARE Act-funded
programs; and (4), write a final report which will discuss
findings and highlight successful program strategies, as per
the statement of work. The period of performance is twelve
weeks after receipt of order. Solicitations will be issued
on or about September 8, 2000. The closing date will be on
September 14, 2000. For detailed information regarding this
requirement, contact Hanif S. Abdul-Amin, HRSA/DGPM/GAB, 5600
Fishers Lane, Suite: 13A-27, Rockville, MD 20857, fax #:
(301) 443-5462, email: habdul-amin@hrsa.gov. Cite solicitation
#00-HAB-A52421-HSA, when corresponding. TELEPHONE REQUESTS
WILL NOT BE HONORED. See Note 26 #00-HAB-A52421-HSA
EMAILADD: habdul-amin@hrsa.gov
EMAILDESC:
CITE: (W-237 SN489945)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--UPGRADE SERVICES FOR JP-5 CONSOLE
SOL N00406-00-T-0767
DUE 091500
POC Victor Angkico (360)476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound has
a requirement for technical representative services to accomplish
upgrade of the USS Carl Vinson (CVN 70) JP-5 Fuel Control Console
as developed by GEMS Sensor. The upgrade installation will
be accomplished on both the Forward and Aft Ship's Consoles.
The services shall also include pre and post mod testing and
certification. The GEM Sensor material involved with the installation
has already been procured. Due to the proprietary nature of
the testing and certification process, the Government intends
to negotiate this contract only with GEMS Sensors, Inc, Plainville,
CT 06062. Services to be performed at the Puget Sound Naval
Shipyard, is required to begin on 20 Nov 2000 and be complete
by 01 Feb 2001. Per FAR 5.203(h), the solicitation closing
date has been reduced to 16 days from the publishing of this
announcement. The procedures of FAR Part 12, Commercial Acquisition,
will be utilized. This notice of intent is not a request for
competitive proposals. A determination by the Government 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.
It is anticipated that the RFP will be issued on or about 06
Sep 00 and close on 15 Sep 00. No telephone requests for the
solicitation package will be honored. Requests can be faxed
to (360) 476-2931 or emailed to FISCPS_bid_officer@puget.fisc.navy.mil.
Mote 22 applies.
EMAILADD: victor_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN490028)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--WHAT IS KNOWN ABOUT BARRIERS TO ORAL HEALTH CARE
SERVICES BY PERSONS LIVING WITH HIV/AIDS
SOL 00-HAB-A52421-HSA
DUE 091400
POC Hanif S. Abdul-Amin, (301) 443-5261, Steve Zangwill, (301)
443-5097, C.O.
DESC: The Health Resources & Services Administration (HRSA)/HIV/AIDS
Bureau (HAB), is soliciting quotations from responsible sources
with the capability to provide contract services to HAB, the
Office of Science and Epidemiology (OSE);and, Service Evaluation
and Research Branch. This solicitation is offered in accordance
with Federal Acquisition Regulations (FAR), Part 13. The Contractor
selected will: (1) conduct a literature search and write a
report on what is known about access to, utilization of, and
barriers to oral health care services by persons living with
HIV disease (in dental programs in general, not just Ryan White
CARE Act programs), (2) identify elements of successful oral
health care programs for people living with HIV, (3) identify
and analyze 10 B 15 successful programs of comprehensive and
integrated oral health care in Title III Ryan White CARE Act-funded
programs; and (4), write a final report which will discuss
findings and highlight successful program strategies, as per
the statement of work. The period of performance is twelve
months after receipt of order. Solicitations will be issued
on or about September 8, 2000. The closing date will be on
September 14, 2000. For detailed information regarding this
requirement, contact Hanif S. Abdul-Amin, HRSA/DGPM/GAB, 5600
Fishers Lane, Suite: 13A-27, Rockville, MD 20857, fax #:
(301) 443-5462, email: habdul-amin@hrsa.gov. Cite solicitation
#00-HAB-A52421-HSA, when corresponding. TELEPHONE REQUESTS
WILL NOT BE HONORED. See Note 26 #00-HAB-A52421-HSA
EMAILADD: habdul-amin@hrsa.gov
EMAILDESC:
CITE: (W-237 SN490032)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--PACIFIC ALASKAN RANGE COMPLEX
SOL F65503-00-R0010
POC John Leif, Contracting Officer, Phone 907-377-2464, Fax 907-377-2547,
Email john.leif@eielson.af.mil - Jerry Jacobs, Contract Administrator,
Phone 907-377-3327, Fax 907-377-2389, Email
DESC: The purpose of this acquisition is to award a competitive
contract for the Pacific Alaskan Range Complex (PARC) to provide
operation, maintenance and development support of combat training
systems, and facilities. This requirement consists of, but
is not limited to: program management, range control, target
management, environmental management, physical security, logistics,
services, transportation, civil engineering and engineering
development. A site visit for the PARC will be as follows:
12 Sep 00, 0800-0900 hours Inbriefing at Eielson AFB, Bldg
1151 12 Sep 00, 0900-1100 hours Tour of Equipment and on-base
facilities. 12 Sep 00, 1100-1200 hours Lunch 12 Sep 00, 1200-1700
hours Range Tour 13 Sep 00, 0800-1300 hours Range Tour 13 Sep
00, 1500-1600 hours Questions and Answers 14 Sep 00, 0800-1400
hours Elmendorf AFB facilities, Bldg 9549. Visitors will provide
their own transportation. Minimum vehicle requirements is a
4WD truck or utility type vehicle. Vehicle recovery in the
event of an accident is the responsibility of the visitor.
The technical libraries will be available for the same three-day
period (0800-1630). Materials from the technical libraries
will not leave the assigned room. Any equipment necessary for
copying or scanning is the responsibility of the visitor. Visitors
will be required to sign a hold-harmless agreement in order
to enter range tour. Those interested in site visit are required
to contact Capt John Leif to coordinate base access at (907)
377-2446 or email at john.leif@eielson.af.mil no later than
8 Sep 00. Alternate contact is Dona Alexander at (907) 377-4183
or email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-R0010&LocID=645
LINKDESC:
notice
EMAILADD: john.leif@eielson.af.mil
EMAILDESC:
CITE: (D-237 SN490045)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Chicago Contracting Branch, 77
West Jackson Boulevard, Chicago, IL, 60604-3507
SUBJECT: R--ANALYSES RELATED TO THE BENEFITS OF HOMEOWNERSHIP
SOL R-2000-R-00213
DUE 092100
POC Rose Czubakowski, Contract Specialist, Phone 312-886-2760
x2507, Fax 312-353-8965, Email Rose_M._Czubakowski@hud.gov
- Michelle Watson, Branch Chief, Chicago Operations Br, Phone
312-886-2760 x2510, Fax 312-353-8965, Email Michelle_L._Watson@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD),
Chicago Contracting Operations Branch intends to procure a
fixed-price contract for the Office of Policy Development &
Research (PD&R), under the Federal Acquisition Regulations,
Simplified Acquisition Procedures, for a single research project
that would involve three related analyses. The following is
a description of the services: Prepare a thorough review of
the existing social science literature on the impact of homeownership
on the owner family. Prepare a methodological analysis of how
one could measure the impact of homeownership on neighborhoods.
Replicate the study "The Impact of Home Ownership on Child
Outcomes" by D.R. Haurin, T. Parcel, and R.J. Haurin using
localized controls for neighborhood influences. The Performance
Period is 62 weeks from effective date. The SIC Code is 8732.
The Size Standard is $5 million. All interested parties should
submit a written request asking for the RFQ by the above solicitation
number to the above address or a facsimile request to (312)
353-8965, attn: Rose M. Czubakowski. Telephone requests will
not be accepted. See Numbered Note #1. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THE RFQ WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER
THAN 15 DAYS AFTER THE DATE OF ITS PUBLICATION. The solicitation
is due within 25 days from the publication of this notice.
Award of the contract is expected to be made by September 28,
2000. Potential offerors who download copies of solicitations
from HUD_s Home Page will NOT automatically receive any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD_s Home Page Contracting
Opportunities
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R-2000-R-00213&LocID=3053
LINKDESC:
notice
EMAILADD: Rose_M._Czubakowski@hud.gov
EMAILDESC:
CITE: (D-238 SN490260)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: R--PROFESSIONAL,ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL PR-HQ-00-12082
DUE 092500
POC Mark Thomas, Contracting officer
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a contract with University of Missouri-Rolla to
assist EPA in the evaluation of soybean oil as an obscurant
aerosol. To alleviate any real or perceived danger to human
health and ecological deterioration EPA wants the contractor
to consider the application of biogenic oils as alternatives
which would meet the requirement that for smokes with high
opacity and are at the same time ecologically benign.. The
contractor will accomplish these objectives by preforming laboratory
optimization experiments in tandem with field trials. The proposed
investigations by the contractor will be designed to demonstrate
the suitability of soybean oil for obscurant smoke production
on a pilot scale at Fort Leonard Wood. See numbered Note
22.
LINKURL: www.epa.gov
LINKDESC:
EMAILADD: thomas.mark@epa.gov
EMAILDESC:
CITE: (W-238 SN490280)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Philadelphia
Field Contracting Operations, Chicago Contracting Branch, 77
West Jackson Boulevard, Chicago, IL, 60604-3507
SUBJECT: R--ISSUE PAPERS ON DEMOGRAPHIC TRENDS IMPORTANT TO HOUSING
SOL R-2000-R-00212
DUE 092100
POC Thomas Williamson, Contract Specialist, Phone 312-886-2760
x2598, Fax 312-353-8965, Email Thomas_M._Williamson@hud.gov
- Michelle Watson, Branch Chief, Chicago Operations Br, Phone
312-886-2760 x2510, Fax 312-353-8965, Email Michelle_L._Watson@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD),
Chicago Contracting Operations Branch, intends to issue Request
For Quotations Number R-2000-R-00212 to procure a fixed-price
contract for the Office of the Policy Development (PD&R) in
HUD headquarters located in Washington, D.C., to commission
three papers on the subject of Demographic Trends Important
to Housing. These papers will identify the most relevant demographic
trends, discuss their implications for housing, and suggest
research that would clarify the likely impact of these trends
on housing. This procurement is issued under the Federal Acquisition
Regulations (FAR), Simplified Acquisition Procedures (SAP).
The performance period is 14 weeks from the effective date
of the contract. The proposed contract is 100% set aside for
small business concerns. See Numbered Note 1. The Standard
Industrial Classification (SIC) Code is 8732 (Commercial, Economic,
Sociological and Educational Research). The Small Business
Administration (SBA) size standard is $5,000,000. THE RFQ WILL
BE AVAILABLE FOR DOWNLOADING NOT EARLIER THAN 15 DAYS AFTER
THE DATE OF THIS PUBLICATION. The solicitation is due within
25 days from the publication of this notice. Award of the contract
is expected to be made by September 29, 2000. All interested
parties should submit a written request asking for the RFQ
identified by the above solicitation number to the following
address: HUD, Contracting Branch, 77 W. Jackson Blvd, Chicago,
Illinois 60604-3507, Attn: Thomas Williamson, Contract Specialist.
Interested parties may submit instead a written request via
facsimile to (312) 353-8965 with the above information requesting
the solicitation package. Telephone requests will not be accepted.
Note: HUD posts all required notices of its contracting opportunities
on its Internet site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to solicitations you have obtained. All amendments will be
posted on, and may be downloaded from, HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R-2000-R-00212&LocID=3053
LINKDESC:
notice
EMAILADD: Thomas_M._Williamson@hud.gov
EMAILDESC:
CITE: (D-238 SN490281)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SPORTS OFFICIALS
SOL Reference-Number-F73SVMF01521300
DUE 090600
POC Scott Fustini, Contract Specialist, Phone (334) 953-6776,
Fax (334) 953-3543, Email scott.fustini@maxwell.af.mil - Trevor
Adams, Contract Specialist, Phone (334) 953-4098, Fax (334)
953-3543, Email
DESC: This is a presolicitation notice for the following services
* CONTINGENT ON FY 2001 FUNDS. 1> TO PROVIDE QUALIFIED SPORTS
OFFICIALS SERVICES TO THE MAXWELL Air Force Base, Montgomery,
Alabama /GUNTER SPORTS AND FITNESS CENTERS IN THE FOLLOWING
SPORTS. NOT TO EXCEED $60,000.00. Description of Services:
Basketball Intramural/Varsity, Volleyball Intramural/Varsity,
Softball Intramural/Varsity, Flag Football Intramural, Soccer
Intramural/Varsity. Sports officials must include rules clinic
for coaches in the above mentioned sports programs. This contract
will be for the FY 2001 Sports season. ***Below is the NUMBER
OF GAMES that were played in each sport. Flag Football 94 games,
Basketball (5 on 5) 308 games, 3 on 3 Basketball 87 games,
Varsity Basketball 48 games, Volleyball 90 games, Beach Volleyball
42 games, Soccer 40 games, Softball 289 games, Varsity Softball
24 games. ****PLEASE submit quotes by email if possible.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F73SVMF01521300&LocID=512
LINKDESC:
notice
EMAILADD: scott.fustini@maxwell.af.mil
EMAILDESC:
CITE: (D-238 SN490290)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--PRIVATE MANAGEMENT OF JAMES PARK, CLEARVIEW PARK,
AND SCATTERED SITES
SOL RFP #00-016
DUE 092700
POC Robin Adams, (727) 323-3171 ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #00-016 Private
Management of James Park, Clearview Park, and Scattered Sites
The St. Petersburg Housing Authority (SPHA), St. Petersburg,
Florida, is requesting proposals from qualified, responsible
firms interested in private management of SPHA's James Park,
Clearview Park, and Scattered Sites in accordance with the
requirements of the U.S. Department of Housing and Urban Development
("HUD). PROPOSED SCHEDULE August 27 & September 3,
2000 Advertise Request For Proposals August 30, 2000 Request
For Proposal Documents ready for pick-up September 12,
2000 Pre-Proposal Conference A pre-proposal conference will
be held at the St. Petersburg Housing Authority's James Park
Community Center located at 1051 3rd Avenue North, St. Petersburg,
Florida, 33733 at 10:00 a.m. Although not mandatory, it is
strongly recommended that all interested Offerors attend.
September 27, 2000 Proposals are due by 10:00 a.m. October
5 & 6, 2000 Optional Interviews with finalists (if necessary)
If you are interested in submitting a proposal, please fax
your request for a RFP package to (727) 323-3226 Monday through
Friday, between the hours of 8:30 a.m. and 3:00 p.m. You may
also pick-up a copy in person at 3250 5th Avenue North, St.
Petersburg, Florida 33713 from Ms. Lori Allen during the same
days and hours. SPHA RESERVES THE RIGHT TO REJECT ANY OR
ALL PROPOSALS IF SUCH ACTION IS IN THE BEST INTEREST OF THE
HOUSING AUTHORITY AND TO WAIVE ANY AND ALL INFORMALITIES AND
MINOR IRREGULARITIES. SPHA RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION FOR ANY REASON IT DEEMS IS IN THE BEST INTEREST
OF THE AGENCY. Darrell J. Irions, Executive Director
CITE: (W-238 SN490299)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONSULTANT FOR THE 2000 COMBINED FEDERAL CAMPAIGN
SOL B20963
DUE 090800
POC Ida Cofield, Contract Specialist, 301/827-7156
DESC: The Food and Drug Administration intends to issue a purchase
order on a sole source basis to James Farrando for the following
service: A consultant for the 2000 Combined Federal Campaign
(CFC) for the Department of Health and Human Services (HHS).
The consultant shall select the division coordinators, select
the team leaders, establish CFC goals for HHS, OPDIVs/STAFFDIVs,
select and train keyworkers, facilitate campaign kickoff, distribute
CFC materials, execute campaign, facilitate Secretary's Commitment
Rally, and complete all sevices necessary for the camgaign
closeout. Simplified Acquisitions Procedures will be used for
this award and no solicitation will be issued, therefore, request
for such shall be considered non-responsive. The award is being
issued on a sole source basis because the contractor has unique
skills gained from past experience while proforming the same
services for this agency. See Notes 1 and 22
CITE: (W-238 SN490347)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES!!
SOL N00024-00-R-7000-3!!
DUE 112100
POC PROCURING CONTRACTING OFFICER, ANN VAN HOUTEN, 703-607-1675
x103!!
DESC: The Naval Sea Systems Command intends to issue four Requests
for Proposal on or about October 19, 2000, for procurement
of professional support services under multiple award, IDIQ,
fixed price task order contracts. These services will include
Financial Management Support Services (N00024-00-R-7000), Engineering
Management Support Services (N00024-00-R-7001), Program Management
Support Services (N00024-00-R-7002) and Logistics Management
Support Services (N00024-00-R-7003). The RFPs will only be
issued electronically at the following URL: www.contracts.hq.navsea.navy.mil.
No RFPs will be mailed and no hard copies of the RFPs will
be available. Written or oral requests for RFPs including walk
ins, phone, fax or e-mail will not be accepted. Offerors are
reminded that the Procuring Contracting Officer is the only
government point of contact regarding these procurements. No
requests for information or discussions may be initiated with
any other government personnel. Offerors are advised to monitor
the web site listed above for weekly updated information under
"hot news," and "solicitations" for final RFP release. The
Government has reviewed all written comments submitted by interested
parties in response to the draft RFPs issued July 10, 2000.
The following are important details, which the Government intends
to include in the final RFPs. However, offerors are cautioned
to rely only upon information contained in the FINAL RFPs.
The RFPs are being issued on an unrestricted basis although
some awards will be reserved for socio-economic programs. The
SIC code for all four RFPs will be 8711. The size standard
to qualify as small business will be $20,000,000 or less in
average annual revenue over the last three years. The SIC code
and size standard apply to prime awards and to small business
subcontracting requirements. Individual firms, teams, joint
ventures and affiliations are encouraged to respond to the
RFPs. Offerors may submit an offer in one or more functional
areas. However, offerors are limited to submitting one proposal
as a prime contractor in each functional area.*****
LINKURL: http:www. contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: vanhoutenaf@navsea.navy.mil
EMAILDESC:
CITE: (W-238 SN490391)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: R--RESIDUE REMOVAL AT CLAIBORNE BOMBING RANGE
SOL F16602-00-Q0407
DUE 090500
POC Hilda Risty, Contract Administrator, Phone 318-456-3262,
Fax 318-456-3294, Email Hilda.Risty@barksdale.af.mil - Cathina
Stone, Contract Administrator, Phone 318-456-2430, Fax 318-456-3294,
Email
DESC: STATEMENT OF WORK FOR RANGE RESIDUE REMOVAL CLAIBORNE BOMBING
RANGE Forest Service Road # 240 Woodworth, LA 71485 This project
entails the Demilitarization, Certification, Disposal and Recycling
of stockpiled inert ordnance, ordnance related materials, and
range residue/debris. This ordnance and range residue/debris
is located in an unsecured Range Holding Area (RHA). The RHA
is located on the 917 OSF/OL-A, Claiborne Bombing Range, Forest
Service Road # 240, Woodworth, LA, 71485. The 917 OSF/Operating
Location A's parent organization is the 917 Wing, AFRC, located
at Barksdale AFB, LA. Contract scope includes residue demilitarization
(including certification and validation), proper handling of
Resource Conservation and Recovery Act (RCRA)-regulated materials,
segregation of any Low Level Radioactive Components, and transfer
of all range residue (except the inner filling of the inert,
full scale bomb material) in the Range Holding Areas (RHA)
to either recycling centers or landfills. Removal effort does
not include collection of range residue from impact or target
areas to the RHA. Range residue is primarily composed of expended
practice munitions such as large and small practice bombs,
trash and debris, tires, and so forth. It also encompasses
expended target materials such as salvaged vehicles parts,
etc. The residue removed from active impact areas is currently
being retained in unsecured holding areas established by the
manager of the Claiborne Bombing Range. The residue has value
on the recycling market due to its content of commercially
viable metals such as steel, aluminum, and brass. Explosive
components, ignitable residue from spotting charges of phosphoric
fillers, low-level radiological contaminants, or waste automotive
fluids may contaminate the residue. Not all the residue has
recycling value. Tires, plastic vehicle components, and other
debris are common trash residue from range targets that must
be safely processed for release to landfills.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F16602-00-Q0407&LocID=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-238 SN490472)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: R--HISTORIC RESOURCE STUDY
SOL Q5038000450
DUE 091100
POC Dianne Mitchell, (404)562-3163 ext. 575
DESC: Contractor shall produce a Historic Resource Study for
the Cape Lookout National Seashore. The Historic Resource Study
will contain historic contexts with sufficient historical background
information to identify and evaluate extant structures that
are more than fifty years old. Below-ground archeological resources
will not be evalutated by the Historic Resource Study. The
completed Historic Resource Study will evaluate the associative
values, significance, and integrity of the historic structures
under the historic contexts, using National Register of Historic
Places criteria and the results of an National Park Service
field survey of Cape Lookout National Seashore historic structures.
It is anticipated that in addition to research in primary and
secondary sources, some additional field work may be necessary,
primarily to update information on the current condition of
historic structures. Primary sources for research are likely
to include local, county, and state land and court records
and plats; U.S. government archives (U.S. Lighthouse Service,
U.S. Life Saving Service, U.S. Coast Guard); newspaper articles;
and first-hand accounts of key individuals. The historic contexts
developed for the Historic Resoruce Study will include, but
not necessarily be limited to, the following topics: (1)European-American
Settlement and Occupation of the Outer Banks of North Carolina;
maritime and other means of subsistence; (2)Aids to Navigation:
Lighthouses and the Lifesaving Service of the Outer Banks;
(3) Use of the Outer Banks for Recreation. At present 74 structures
have been identified at Cape Lookout National Seashore. Most
of the strucutres are in the following locations: (1)Portsmouth
Village, a historic maritime settlement with houses and a church;
(2) Cape Lookout Light Station and Coast Guard Station; and
(3) Cape Lookout Village, a collection of modest resort houses
on the site of a former commercial old fishing community. All
requests must be in writing. No telephone requests. The fax
number is (404) 562-3256. Please reference the quotation #Q5038000450.
LINKURL: Dianne_Mitchell@nps.gov
LINKDESC:
EMAILADD: Dianne_Mitchell@nps.gov
EMAILDESC:
CITE: (W-238 SN490473)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--REAL ESTATE SINGLE FAMILY PROPERTY SALES CLOSING
SERVICES
SOL R-ATL-01514
DUE 101100
POC Kimberlee Satterfield, Procurement Analyst, Phone 404-331-5001
x2574, Fax 404-730-3426, Email Kimberlee_L._Satterfield@hud.gov
DESC: The U.S. Department of Housing and Urban Development (HUD)
has a requirement for Real Estate Property Sales Closing Services
for single family properties (1-4 units) owned by HUD. The
geographic area covered by this solicitation is Dade County
in the state of Florida. The primary objectives of the proposed
contract are to ensure that: 1) 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
to a non-interest bearing escrow account and request is initiated
for the wire transfer of the proceeds via wire to HUD's account
with the U.S. Treasury on the day closing or not later than
the next banking day. 4) The complete closing package is submitted
to the management and marketing contractor within three (3)
business days of closing. HUD anticipates awarding one contract.
This contract will be for one base year with four option years.
All responsible sources may submit a proposal. HUD anticipates
mailing the solicitation on or about September 11, 2000. HUD
posts all required notices of its contracting opportunties
on its Internet Home Page Contracting Opportunities site at
http://www.hud.gov/cts/ctsoprty.html. Potential offerors who
register for the Electronic Source List (ESL) at the site will
be notified by email of any amendments to the solicitation.
All amendments are posted on, and may be downloaded from HUD's
Home Page Contracting Opportunties site. Copies of this solicitation
may also be requested by mail, email or fax at (404) 730-3426.
This solicitation is set-aside for small business. See numbered
Note 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R-ATL-01514&LocID=3048
LINKDESC:
notice
EMAILADD: Kimberlee_L._Satterfield@hud.gov
EMAILDESC:
CITE: (D-238 SN490475)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE & MANAGEMENT SUPPORT
SERVICES
SOL N00253-00-Q-0163
DUE 091100
POC Sunny Rocheleau, Fax 360-396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
proprietary Software Maintenance Service to provide testing
of circuit cards for various pieces of equipment to include
LASAR V.6 Software Support Agreement (upgraded to V6.6), ES517-65
All Models, L2/L3 Post Processor, LMA9K Model Library, LCA10K
ASIC Library, LM1400 Modeler Family Interface Software. Simplified
acquisition procedures apply. All solicitation packages will
be available for down load via NUWC Division Keyport web site
(see below) on 08 Sep 00, closing 11 Sep 00. IT IS THE INTENT
OF NUWC DIVISION KEYPORT TO MAKE AN AWARD SOLE-SOURCE TO TERADYNE,
INC. See numbered Note 22*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil/Index.asp
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions
CITE: (W-238 SN490494)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--PRE-CLOSING ENDORSEMENT REVIEWS
SOL R-ATL-01423
DUE 090700
POC Christine Arnold, Contract Specialist, Phone 404-331-5001
x2037, Fax 404-730-3426, Email Christine_C._Arnold@hud.gov
DESC: This Request for Quotes is issued for the performance of
Pre-Closing Endorsement Reviews. This work will take place
at the Atlanta Homeownership Center, located in Atlanta, GA.
This work will be performed in accordance with the statement
of work, issued for this RFQ. This is a 100% Small Business
Set Aside. The contractor shall be an experienced Underwriter
with complete knowledge of FHA regulations and practices who
will perform valuation/Mortgage Credit Pre-Closing Reviews.
HUD anticipates awarding one or two Purchase Orders. The Purchase
Order will be for one year. All responsible sources may submit
a quote. The date for receipt of your quote will be September
7, 2000. The RFQ will be posted on the website no later than
August 8, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R-ATL-01423&LocID=3048
LINKDESC:
notice
EMAILADD: Christine_C._Arnold@hud.gov
EMAILDESC:
CITE: (D-238 SN490511)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: R--ALIEN UNACCOMPANIED JUVENILE SHELTER CARE
SOL N/A
POC John Wolfslau, Contract Specialist (POC), (949)360-3180/Lou
Allen (949)360-3188
DESC: The Immigration & Naturalization Service is seeking sources
to provide alien unaccompanied juvenile shelter care at various
locations and quantities. The juvenile shelter care is considered
critical to the mission of the agency and will require extensive
related experience, significant financial resources and professional,
experienced management. At each location the INS seeks to obtain
an indefinite delivery/indefinite quantity contract for the
temporary housing, safekeeping, transportation, and security
services for the alien unaccompanied juveniles of all nationalities
in its custody. The successful offeror is responsible for acquiring
and operating a facility that is capable of housing an estimated
population as indicated: Anchorage, Alaska; Portland, Oregon;
Honolulu, Hawaii; and Agana, Guam a maximum of six alien juveniles.
At the Seattle, Washington and San Francisco, California locations
a minimum of approximately 10 and a maximum of 30 alien juveniles,
and the Los Angeles, California location an estimated minimum
of 16 and a maximum of 60 alien juveniles. All locations will
require educational, social skills, individual counseling and
recreational development. The Standard Industrial Classification
is 8361 and Small Business Size Standard is $5,000,000.00.
The residential care facilities must have, or be in the process
of obtaining the standard business licenses that may be required
by the State, County or local regulations and/or policies.
The requirement will eventually be solicited under a Request
For Proposal/Performance Based format requiring evaluation
by an agency team of subject matter experts. Interested parties
should respond not later than September 15, 2000 with information
describing related experience including relevant contracts
and references, resources and ability to meet the requirements.*****.
EMAILADD: John.Wolfslau@usdoj.gov
EMAILDESC:
CITE: (W-237 SN489922)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--EXTERIOR RESTORATION OF BOQ'S, BLDGS. 600, 3251 AND
3246, NAVAL AIR STATION, PENSACOLA, FL
SOL N62467-00-Q-3729
DUE 091500
POC A;lice Oberhausen, Contract Specialist at (850) 452-4616,
ext. 146; e-mail at oberhausenal@efdsouth.navfac.navy.,il
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 is N62467-00-Q-3729
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
requirement is being solicited restricted to small businesses.
The Standard Industry Code (SIC) is 8999, Services Not Elsewhere
Classified. The Size Standard is $5,000,000. One contract line
item applies as follows: 0001 The contractor shall supply all
materials, equipment, labor and supervision to complete exterior
surface restoration of the BOQs at NAS Pensacola FL, Bldgs
600, 3251 and 3246 by using chemical restoration system to
remove and destroy all embedded dirt, fungus, mildew, algae,
metal stain, and paint residue. System used must be environmentally
safe. Pressure washing is not allowed. Offerors shall submit
any applicable Material Safety Data Sheets on chemicals to
be used in performance of work under this RFQ with the bid.
Bldg 600 treatment areas: exterior brick walls, sidewalks,
landscape timbers; Bldg 3251 areas: exterior stairwells, stucco
walls, balconies, sidewalks; Bldg 3246 areas: exterior stairwells.
A site visit is scheduled for Thursday, 07 Sep 00, convening
at 0900 at ROICC, Bldg 746, 520 Turner Rd, NAS Pensacola FL
32508. Interested parties are strongly urged to attend. Contract
period of performance will be 60 days from date of award. The
provision at FAR 52.212-1, Instruction to Offerors-Commercial
Items applies. FAR 52.212-2, Evaluation-Commercial Items applies
with para (a) complete as follows: Offers will be evaluated
based on (i) price, (ii) past performance and (iii) technical
capability to meet the Government's requirement in descending
order of importance. The offeror shall submit three references
over the past five years in which he has provided similar services
comparable to the present acquisition. The clauses at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items and 52.212-5,
Contract terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items apply to this acquisition.
FAR clauses 52.212-5 (b)(8)(12)(13)(14)(15) ; 52.212-5(c)(1)(2)(4);
52.219-6 apply to this acquisition. By addenda, FAR clauses
52.223-3, 52.232-33, 52.232-36 and DFARS 252.204-7004, 252.223-7001
are included. This acquisition will be paid by use of the Government
credit card; Central Contractor Registration is mandatory.
Wage Determination 94-2121 (REV 14) applies to this acquisition.
Offerors are advised that a completed copy of FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
shall be included with the offer. Offers may be submitted electronically
to: oberhausenal@efdsouth.navfac.navy.mil or by fax to (850)452-4505.
Quotes are due by 4PM CDT 15 Sep 00. Contact Alice Oberhausen
at (850)452-4616 ext 146 for information regarding the solicitation.
CITE: (W-238 SN490327)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--MAINTENANCE AND REPAIR OF ELEVATORS AT THE NAVAL
COMPLEX, NEWPORT, RI
SOL N62472-00-D-6914
DUE 092500
POC Karen L. Nirk, (401) 841-2543, ext. 134
DESC: Amendment to Submission No. 456737, dated 19 May 2000.
The issue date has been changed from 5 June 2000 to 25 August
2000. The bid opening date has been changed from 5 July 2000
to 25 September 2000. The NON-REFUNDABLE charge is now $8.00.
Prospective bidders interested in obtaining this solicitation
MUST submit their request, along with either a certified check,
cashiers check, company check, money order, VISA, Mastercard,
or Discover card, (CHECKS MUST BE PAYABLE TO: "SUPERINTENDENT
OF DOCUMENTS") and annoted with the applicable Solicitation
number, and the determined amount to: DEFENSE AUTOMATED PRINTING
SERVICES (DAPS), 47 CHANDLER ST, NEWPORT, RI 02841. CASH OR
PERSONAL CHECKS will be sent via First Class mail. Any check
received without a solicitation number annotated or not made
out to the proper name and address will be returned unprocessed.
For further information on mailing instructions please call
DAPS at (401) 841-3183/3184. The ROICC Office will not supply
the solicitation or accept any request or payments. All other
information on Submission No. 456737, dated 19 May 2000 remains
the same.
CITE: (W-238 SN490352)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL SP071000R0023
DUE 101000
POC Evelyn Mullins @ telephone (614) 692-2471 or fax (614) 692-6256
DESC: The Contractor shall furnish all labor, materials, equipment
and supervision necessary to collect and dispose of all DSCC
refuse deposited in contractor furnished and Government furnished
containers located at the Defense Supply Center, Columbus (DSCC),
3990 E. Broad Street, Columbus, OH 43213. All refuse collection
and disposal services performed on Center by the contractor
shall be confined to the period between 0530 and 1800 hours.
Period of performance shall be for one year beginning January
2001 with four one-year options. This solicitation is an RFP
and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on it's issue date of Sep 08, 2000. This solicitation is unrestricted.
LINKURL: http://dibbs.dsccols.com/Rfp
LINKDESC:
CITE: (W-238 SN490379)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--RECEIPT AND DISPOSAL OF SOLID WASTE
SOL DADW35-00-T-0287
DUE 081900
POC Contract Specialist, Sandra Tillman, (703) 806-4608, Contracting
Officer, Susan Staats, (703) 806-4443
DESC: The US Army Military District of Washington Acquisition
Center, Fort Belvoir, Virginia intends to award a contract
to Anne Arundel County on a sole source basis for disposal
of solid waste. The Standard Industrial Code is 4953 and the
business size standard is $6 million. The Government shall
collect and deliver solid waste to the contractor's sanitary
landfill, Annapolis Junction and Millersville in Anne Arundel
County. The Contractor shall provide labor, Materials and equipment
required for receipt and disposal of solid waste by the Government.
Period of performance is anticipated 1 October 2000 through
30 September 2001. The proposed contract is for services for
which the Government intends to solicit and negotiate with
only source under the authority of FAR Part 6.302-1, Only One
Responsible Source. This notice of intent is not a request
for competitive proposals. However, the Government will consider
all proposals received within 15 days after date of publication
of this synopsis. 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. Request
for this solicitation shall be in writing and mailed to Military
District of Washington Acquisition Center, Service Branch,
9410 Jackson Loop, Suite 101, Fort Belvoir, Virginia 22060-5134
Attn: Sandra Tillman or by fax (703) 806-4465.
EMAILADD: Sandra E Tillman@belvoir.army.mil
EMAILDESC:
CITE: (W-238 SN490411)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical Center, 1400 Blackhorse
Hill Road, Coatesville, PA 19320-2096
SUBJECT: S--DRYCLEANING SERVICES
SOL RFQ 542-20-00
DUE 092000
POC Harry Pearson, Contracting Officer, Phone # (610) 383-0202,
FAX # (610) 383-0235
DESC: The VA Medical Center, Coatesville, PA is requesting quotations
for the On Site Drycleaning Services for Drapes and Cubicle
Curtains. The Contractor will be required to provide all labor,
supplies, equipment, supervision and transportation to complete
the annual on site dry cleaning of drapes and quarterly dry
cleaning of cubicle curtains. Included in this service will
be the requirements to make minor repairs to draperies on the
rods (such as sewing hems and seams), pre-spot stains before
dry cleaning, lubricate carriers and tracks and replace and/or
repair broken or missing carriers, make any necessary repairs
to tracks for proper curtain movement, re-secure the rods to
ceilings or walls, and maintain a computer database that includes
the size, type, location and service requirements for every
drape and curtain in the facility. This solicitation is 100%
Set-Aside for Small Businesses, and the SIC code is 7212 with
a determination level of $5 million. This procurement action
is issued as a commercial item in accordance with FAR Part
12 and will utilize FAR Part 13. Solicitation packages will
be available by August 30, 2000, and all requests for these
packages must be in writing, and must be forwarded to the POC
noted above by either mail or facsimile at (610) 383-0235.
No telephone requests will be accepted. All quotations must
be received in the office location, noted within the solicitation,
by no later than COB, September 20, 2000.
EMAILADD: harry.pearson@med.va.gov
EMAILDESC:
CITE: (W-238 SN490503)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--REFUSE COLLECTION & DISPOSAL, WILSON LAKE PROJECT,
WILSON, KANSAS
SOL DACW41-00-T-0054
DUE 091500
POC Contract Specialist, Gwendolyn Parker at 816 983-3804
DESC: The services furnished under this contract shall consist
of a preqork conference, reports, meetings, worksheets, etc.
and furnishing labor, equipment, and supplies to provide, place,
empty and clean refuse containers at Wilson Lake Project, Wilson,
Kansas as listed in the scope of work. The areas subject to
refuse collection under this procurement. The approximate number
of receptacles to be serviced will be strictly adhered to.
Solicitations will be issued on or about 30 August 2000. Proposals
will be received on or about 15 September 2000. Approximate
completion time: Base Year: 01 October 2000 thru 30 September
2001, plus (4) Option Years: FY 02, FY 03, FY 04, FY 05. SIC
Code: 4953. Any questions relating to the technical requirements
of the contract can be directed to Mr. Kenneth Wade at 785-658-2551.
Questions of a contractural nature may be addressed to Ms.
Gwendolyn Parker at 816-983-3804.
CITE: (W-238 SN490285)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: T--SATELLITE IMAGERY
SOL 701810B003
DUE 090600
POC Kathleen Russell, (907) 786-3611
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 is 701810B003 and is
issued as an Invitation For Bids. This solicitation document
incorporates provisions and clauses, which are in effect through
Federal Acquisition Circular 97-18. This solicitation is set-aside
for small business under SIC # 7389, size standard is 4.0Mil.
Statement of Work/Specification is as follows: The Contractor
shall provide 5-meter satellite imagery to be processed with
color data. Provide end result which should be 5 meter solution,
orthorectified, using the best quality digital base images
available, preferably photographic, quadrangles at 1:63,360
scale, in natural color. Product to be in digital format only,
on CD. The following is a list of 48 1:63,360 U.S.G.S. topographic
quadrangle maps that make up the Kodiak archipelago. Afognak
C-2&C-3; Afognak C-1; Afognak B-4; Afognak B-3; Afognak B-2;
Afognak B-1; Afognak A-0&B-0; Afognak A-1; Afognak A-2; Afognak
A-3; Afognak A-4; Afognak A-5; Kodiak D-1; Kodiak D-2; Kodiak
D-3; Kodiak D-4; Kodiak D-5; Kodiak D-6; Kodiak C-1; Kodiak
C-2; Kodiak C-3; Kodiak C-4; Kodiak C-5, Kodiak C-6; Kodiak
B-1&B-2; Kodiak B-3; Kodiak B-4; Kodiak B-5; Kodiak B-6; Kodiak
A-3; Kodiak A-4; Kodiak A-5; Kodiak A-6; Karluk C-1; Karluk
C-2; Karluk B-1; Karluk B-2; Karluk B-3; Karluk A-1; Karluk
A-2; Kaguyak D-6; Kaguyak D-5; Kaguyak C-6; Trinity Islands
D-1; Trinity Islands D-2; Trinity Islands C-1; Trinity Islands
B-2&C-2; Trinity Islands B-3&C-3. There is a seasonal time
limit for the images July 1 through September 15, the seasonal
time limit is necessary to increase the amount of vegetation
coverage. Images from the same year are preferable but the
fore-mentioned seasonal limitation takes precedent over the
year. Due to the weather conditions in the areas we wish to
receive images the Contractor should be able to process cloudy
images and/or capture images in clear weather. Delivery of
products are required to be delivered by September 30, 2001,
Final Delivery and Inspection will be FOB Destination @ Kodiak
National Wildlife Refuge, 1390 Buskin River Road, Kodiak, AK
99615. Invoice shall be sent to US Fish and Wildlife Services,
1011 E. Tudor Road, Contracting And General Services, Anchorage,
Alaska 99503-6199 Attn: Kathleen Russell. PROVISIONS AND CLAUSES:
The following FAR provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, FAR 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration.
Full text copies of the representations and certification for
cited provisions and clauses may be obtained at website: http://www.arnet.gov/far
or by contacting the Contract Specialist at (907) 786-3611.
Offers shall be as a LUMP SUM and may be submitted by fax at
(907) 786-3923 or my e-mail to Kathleen_russell@fws.gov by
4:30 p.m. Alaska Standard Time 09/06/2000. Please refer to
the solicitation number 701810B003 in your bid.
EMAILADD: Kathleen_russell@fws.gov
EMAILDESC:
CITE: (W-237 SN490037)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: T--BOOKS, PUBLICATIONS, SUBSCRIPTION SERVICES
SOL N/A
DUE 091500
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996
DESC: The Securities and Exchange Commission intends to award
a sole source purchase order to Standard & Poor's Corporation,
65 Broadway, 8th Floor, NY, NY, for legal publications, subscriptions
and upkeep service. Titles include: S&P's Stock Reports, S&P's
Security Dealers of North America, S&P's Commercial Paper,
S&P's Basic Investment & Industry Data Shelf, S&P's Standard
Corporation Descriptions, S&P's Dividend Record, S&P's Industry
Surveys, S&P's Bond Guide, S&P's Monthly Stock Guide, S&P's
Municipal Ratings Handbook, S&P's Daily Stock Price Record
for the SYSE and NASDAQ, S&P's Register of Corporations, Review
of Banking & Financial Services, Review of Securities & Commodities
Regulation, S&P's Statistical Service, and S&P'Stock Market
Encyclopedia. The proposed purchase order action is for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement by submitting a fax to Joan Johnson on 703-914-9226
on or before September 8, 2000. This Notice of Intent is not
a request for competitive quotes. However, any company who
can provide the titles stated within, should fax notitcation
of such to Ms. Johnson by the above date.
CITE: (W-238 SN490293)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--BOOKS AND PAMPHLETS BY THE PRINTING PROCESS
SOL Program 2352-S
DUE 092600
POC POC: Robert Mann 757 873-2800
DESC: Single award, one year term contract for the Various Government
Department and Agencies in the US Government Printing Office
of the Hampton RPPO's Region of North Carolina, Virginia and
Maryland. For the procurement of books and pamphlets by the
printing process (copying and duplicating will not be acceptable.
Approximately 30 orders will be issued over the year, with
average of 204 pages plus cover per order and a average quantity
of 1,400 copies per order. Books and pamphlets will require
saddle binding, perfect bind, side stitch and loose-leaf binding.
Printing in mostly black in and some text and cover pages with
additional PMS colors, no process. Sizes are up to 8 x 11".
Government will be furnishing camera copy and negatives. The
contract requires such operations as offset printing, binding,
trimming, packing and distribution.
LINKURL: http:/www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
from the web.
CITE: (W-238 SN490439)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: T--PRINTING AND BINDING OF EDUCATIONAL MATERIAL FOR
THE BASIC EDUCATION AND SKILLS TRAINING PROJECT (BEST), NO.
522-0388
SOL RFP 00-064
DUE 101100
POC Aracely de Taracena, Contracting Specialist/John P. McAvoy,
Contracting Officer, Intl. Tel. No. (504) 236-9320, Ext. 4908;
Intl. Fax (504) 238-2804; E-mail: ataracena@usaid.gov
DESC: The U.S. Agency for International Development to Honduras
is seeking proposals from interested qualified firms to print
and bind educational material for the Basic Education and Skills
Training Project (BEST), No. 522-0388. Terms: F.O.B. inland
point, country of importation, Compania Almacenadora, S.A.
(COALSA) warehouse, Comayaguela, D.C., Honduras, C.A., within
forty five (45) calendar days from the contractor's receipt
of mechanical pages. To obtain a copy of the RFP, write
or telefax to the above address with the solicitation number,
company address and phone number of contact person. To ensure
timely receipt of solicitation amendments and provide the maximum
response time, please also provide telefax number, if available.
Phone requests will not be honored. 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.
The RFP can also be downloaded via Anonymous File Transfer
Protocol (FTP). The FTP address is FTP.INFO.USAID.GOV. Logon
using the user identification of "anonymous" and the password
is your e-mail address. Look under the following directory
for the RFP: pub/OP/RFPhon0064. Receipt of this RFP through
INTERNET must be confirmed by written 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.usaid.gov/procurement_bus_opp/procurement/solicitation/
LINKDESC:
EMAILADD: ataracena@usaid.gov
EMAILDESC:
CITE: (W-238 SN490454)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: U--TRAINING OF TECHNICAL PERSONNEL ON INSTALLATION &
MAINTENANCE OF EXISTING MOTOROLA WIRELESS SYSTEMS
SOL N65236-00-R-5084
DUE 083000
POC Contact JOANNE H. BANKS, CODE1115JB, 843-218-5933; CONTRACTING
OFFICER JEAN C. DUNCAN
DESC: Provide certified Motorola systems training to technical
personnel located in Florida, Germany and Thailand. SPAWAR
Systems Center Charleston intends to award a firm-fixed price
type contract to Motorola, Inc., Hanover, MD, in support of
the Department of State's Overseas Wireless Modernization Program
(OWP). Motorola, Inc., is the only known source with the expertise
to provide this training. THIS ANNOUNCEMENT IS NOT A REQUEST
FOR COMPETITIVE PROPOSALS. Any responses to this announcement
are due 5 days from the date this notice is published to the
header address, POC Joanne H. Banks, Code 1115JB. SEE NOTE
#22.
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (W-237 SN489920)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--BUILDING MAINTENANCE
SOL IFB RMAST-00-154
DUE 101600
POC F. Robert Ribail, ph. (303) 275-5223
DESC: The USDA Forest Service is looking for a source to conduct
a training and job placement program that will provide job
placement for students in the craft of Building Maintenance.
Place of performance will be at the Frenchburg Job Corps Center
in Mariba, Kentucky. The Job Corp provides young adults the
necessary job training which enables them to gain meaningful
employment upon graduation. Solicitation will be for a base
year and four (4), one (1) year options. Performance will start
on or after November 1, 2000. All responsible sources may submit
a bid.
CITE: (W-237 SN489942)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--SATELLITE LIVE BROADCASTS
SOL V777P-55-00
DUE 090800
POC Sherry Farley, phone: 440-526-3030 extension 7442
DESC: The Employee Education Business Center, Cleveland, Ohio,
proposes to enter into a non-competitive contract with Primedia
Workplace Learning Healthcare, 4101 International Parkway,
Carrollton, TX, 75007 to assist the Employee Education System
(EES) to provide the following: 1. Annual subscription to the
Joint Commission Satellite Network's (JCSN) ten live broadcasts
during Fiscal Year 2001, to include taping and rebroadcast
rights for all programs, for all 174 Veterans Heath Administration
medical center sites. Due to the unique, complex and proprietary
nature of this procurement, there is a reasonable basis to
conclude the supplies/services required are only available
from this source with unique capabilities, and no other type
of supplies or services will satisfy the agency requirements.
The contract period of performance is October 1, 2000 through
September 30, 2001. The proposed contract action is for supplies
or services for which the government intends to solicit and
negotiate with only one source under the authority of FAR 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposal. This notice
of intent is not a request for competitive proposals. However,
all proposals received within the due date for receipt of proposals
will be considered by the Government.
CITE: (W-238 SN490227)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: U--DEVELOPMENT OF TRAINING MATERIALS FOR SOLID WASTE
ENFORCEMENT FOR CALIFORNIA TRIBES AND TRIBAL OFFICIALS.
SOL 235-00-Q-0010
DUE 101400
POC Marlene Marcellay, Contract Specialist (916)566-7033 x318
DESC: Development of training and course materials for new Solid
Waste Enforcement Ordinances for Tribes and Tribal Officials
in the state of California. The training development will be
for six, 2-day long training workshops at six separate locations,
participants to be officials responsible for the management
of environmental issues on Indian Lands. PHASE I -This solicitation
is for training material and course development only. Phase
II - a future solicitation will be issued to conduct the training
sessions.
EMAILADD: marlene.marcellay@mail.ihs.gov
EMAILDESC:
CITE: (W-238 SN490501)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: V--NON EMERGENCY HIRED CAR SERVICES
SOL 660-040-00
DUE 092500
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Change Contract procedures from Commercial Negotiated Procedures
to Commercial Sealed Bid Procedures.
CITE: (W-237 SN489955)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: V--NON EMERGENCY HIRED CAR SERVICES
SOL 660-040-00
DUE 092500
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Change Contract procedures from Commercial Negotiated Procedures
to Commercial Sealed Bid Procedures.
CITE: (W-237 SN489956)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: V--NON EMERGENCY HIRED CAR SERVICES
SOL 660-040-00
DUE 092500
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Change Contract procedures from Commercial Negotiated Procedures
to Commercial Sealed Bid Procedures.
CITE: (W-237 SN489957)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: V--NON EMERGENCY HIRED CAR SERVICES
SOL 660-040-00
DUE 092500
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Change Contract procedures from Commercial Negotiated Procedures
to Commercial Sealed Bid Procedures.
CITE: (W-237 SN490020)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: V--NON EMERGENCY HIRED CAR SERVICES
SOL 660-040-00
DUE 092500
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Change Contract procedures from Commercial Negotiated Procedures
to Commercial Sealed Bid Procedures.
CITE: (W-237 SN490027)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: V--NON EMERGENCY HIRES CAR SERVICES
SOL 660-040-00
DUE 092500
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Change Commercial Negotiated Procedures to Sealed Bid Procedures.
CITE: (W-238 SN490150)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: V--SHUTTLE SERVICE FOR TRANSPORTATION OF MILITARY ENLISTEES
FROM THE MEPS TO THE MIAMI INTERNATIONAL AIRPORT
SOL F08650-00-T2658
DUE 091500
POC Michael Carlson, Contract Specialist, Phone 321-494-2306,
Fax 321-494-5136, Email michael.carlson@patrick.af.mil - Roxanna
Roda, Contracting Officer, Phone 321-494-4394, Fax 321-494-5136,
Email
DESC: 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. IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) and DFARS
252.204-7004 Required Central Contractor Registration (MAR
1998) requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-00-T-2658 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-15 and thru Defense Acquisition Regulation Supplement DCN
20000210. It is advertised with a Standard Industrial Classification
Code (SIC) of 4729, with a size standard of $5 million. This
solicitation is 100% set-aside for small business. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: Contractor to Provide
Shuttle Service for Transportation of Military Enlisters (Shippers)
from the Miami Military Entrance Processing Station (MEPS)
to the Miami International Airport. (One Way Trip) approximately
7-10 miles. Services will be on a Call Basis, with a One (1)
Hour Lead Time, Monday through Friday, up to Three (3) Times
a Day for 4-40 Shippers. The Period of Performance is 1 Oct
00 thru 30 Sep 01. Trips using 25-31 Passendger Minibuses (Estimated
Trips _ 240 Trips per Year @ $_______Per Trip). Trips using
14 Passenger Vans (Estimated Trips _ 168 Trips per Year @ $_______
Per Trip). Rates are to Include a 15% Driver Gratuity and any
Additional Airport Tax. Please Multiply the number of trips
by the price per trip and add the two (2) totals together for
a 1 Lt Total Dollar Amount. Line item 0001 1 Lt $_____________
$___________ The following provisions and clauses apply to
this acquisition: FAR 52.212-1 Instructions to Offerors--Commercial
Items is hereby included by reference. The following are addenda
to FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items hereby
applies to this solicitation. The following are addenda to
FAR clause 52.212-4. The following FAR Clause is hereby incorporated
by reference: 52.232-18 Availability of Funds. FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items hereby applies to this
acquisition. In accordance with FAR clause 52.212-5, the following
clauses are hereby incorporated by reference: 52.222-41, Service
Contract Act of 1965, As amended (41 U.S.C. 351, et seq.).
Wage Determination No. _94-2119 Rev. No. 16_____, Dated _06/16/2000______is
attached and made part hereof,52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq),52.222-43, Fair Labor Standards Act and Service Contract
Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.).,52.222-44, Fair
Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.), FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Records on
Special Disabled Veterans and Veterans of the Vietnam Era.
Note: The full text of the FAR and DFARS can be accessed on
the Internet at http://farsite.hill.af.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices but must include the following
information: Company_s complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company_s CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Offers are due no later than 4:00 PM EST on 10 Sep 00 at 45
CONS/LGCBB Attn: SSgt Michael Carlson, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed at (321) 494-5136. For information contact SSgt Michael
Carlson, Contract Specialist at (321) 494-2563.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-T2658&LocID=516
LINKDESC:
notice
EMAILADD: michael.carlson@patrick.af.mil
EMAILDESC:
CITE: (D-238 SN490163)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--TEXTILE PICKUP AND DELIVERY SERVICES
SOL RFQ #646-01-01
DUE 091800
POC Linda Glancy, Contracting Officer (412) 365-5436; Leroy Myers,
Textile Care Manager (412) 365-5981
DESC: The CBD advertisement posted in CBDNet on 8/15/00 contained
an incorrect E-mail address for the Contracting Officer in
the Description. The correct E-mail address is Linda.Glancy@med.va.gov.
The advertisement also did not list a SIC code. The SIC code
for this procurement is 4213 with a size standard of $18.5
million.
EMAILADD: Linda.Glancy@med.va.gov
EMAILDESC:
CITE: (W-238 SN490228)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: V--NON EMERGENCY HIRED CAR SERVICES
SOL 660-040-00
DUE 092500
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Change Solicitation Procedures from Commercial Negotiated
Procedures to Commercial Sealed Bid Procedures. Bid Openind
Date is 9-25-00
CITE: (W-238 SN490348)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: V--NON EMERGENCY HIRED CAR SERVICES
SOL 660-040-00
DUE 092500
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Change Solicitation Procedures from Commercial Negotiated
Procedures to Commercial Sealed Bid Procedures. Bid Openind
Date is 9-25-00
CITE: (W-238 SN490349)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-00-R-A013
DUE 101300
POC Karita Turner, Contract Specialist: (619)532-2657
DESC: Pack and crate services of personal property for inbound,
outbound and intra-city, intra-area moves. The period of performance
will be 01 January 2001 through 31 December 2001 with a two
year option period. The resulting contract will be a fixed
price, requirements type with delivery order provisions. The
estimated quantities will be specified in the solicitation.
FOB Destination. This procurement is unrestricted: all responsible
sources may submit an offer, which will be considered. It is
anticipated that the solicitation will be available by 13 September
2000 on the FISC-SD web link below. It is the responsibility
of the interested parties to independently review the referenced
web link frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
of these documents will be issued.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: karita_r_turner@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN490369)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: V--NON EMERGENCY HIRED CAR SERVICES
SOL 660-040-00
DUE 092500
POC Elaine P. Davis - Telephone 801-584-1245
DESC: Change Solicitation Procedures from Commercial Negotiated
Procedures to Commercial Sealed Bid Procedures. Bid Openind
Date is 9-25-00
CITE: (W-238 SN490381)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00244-00-R-0061
POC Contracting Officer - R.. Carolyn Rizza (619) 532-2565
DESC: Pack and Crate services of personal property in Ventura
County, CA for inbound, outbound, and intra-city/intra-area
moves. Period of performance will be 01 Jan 01 to 31 Dec 01,
with two option years. The resulting contract will be fixed
price, requirements type, with delivery order provisions. The
estimated quantities will be specified in the solicitation.
It is anticipated that the solicitation will be available by
15 September 2000 on the FISC-SD Web link below. It is the
responsibility of the interested parties to independently review
the referenced web links frequently for updates to any and
all documents. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
No paper copies of these documents will be issued. This solicitation
is restricted to small businesses under Standard Industrial
Code 4214 with a small business size standard of $18.5 Million.
See Numbered Note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Rosa_C_Rizza@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN490415)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: V--V--TOWING, STORAGE AND DISPOSAL OF SEIZED AND FORFEITED
VEHICLES IN THE YUMA/EL CENTRO AREA
SOL MS-00-R-0038
DUE 092200
POC Janet Hall, Contracting Officer, Phone (202) 305-9422, Fax
(202) 307-5020, Email janet.hall@usdoj.gov
DESC: The United States Marshals requires towing, storage and
disposal services for seized and forfeited vehicles for the
districts of Southern California (EL Centro) and Arizona (Yuma).
It is the intent of the United States Marshals Service (USMS)
to award an IDIQ commercial item contract for a base year with
4 one-year options and the option to extend services. The solicitation
will be available on or after August 25, 2000, and will be
distributed solely through the General Services Administration's
Electronic Posting System (EPS) web site http://www.eps.gov.
Hard copies of the solicitation documentation will not be available.
The EPS site provides downloading instructions. All future
information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to ensure that they have the most up to date information
about this acquisition. 100% Small Business Set-Aside.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=MS-00-R-0038&LocID=2262
LINKDESC:
notice
EMAILADD: janet.hall@usdoj.gov
EMAILDESC:
CITE: (D-238 SN490459)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: W--RENTAL, FILLING AND WASTE REMOVAL OF PARTS CLEANERS
SOL M67399-00-Q-0018
DUE 092500
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer, Captain T. L. Sutton (760) 830-5110.
DESC: This procurement is for the rental of solvent tanks, contractor
owned, serviced and maintained, and will also include waste
removal recycling and refilling service monthly. Contractor
will provide approximately 57 automotive and equipment parts/immersion
cleaners of various capacities that will be staged at various
locations throughout the Marine Corps Air Ground Combat Center,
Twentynine Palms, California. Solvent will be MSDS approved
(solely) water based solvents. Equipment rental and services
requested will be for a base year period of 1 October 2000
through 30 September 2001, plus one option year period. This
solicitation is for commercial items prepared in accordance
with the format in the Federal Acquisition Regulation (FAR)
parts 12 and 13. As supplemented with additional information
included in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-18. This is a 100% Small business
Set-Aside solicitation. This solicitation number M67399-00-Q-0018
is issued as a Request for Quote (RFQ) for rental of solvent
tanks, contractor owned, serviced and maintained. All responsible
small business sources may submit a quote. Request for solicitation
packages must be submitted in writing via mail or fax. Telephonic
requests for solicitation packages will not be accepted. Solicitation
packages will be sent out to interested parties on or about
11 September 2000. POC: Is Contract Specialist John Montoya,
(760) 830-5118, Fax: (760) 830-6353, Information sent by U.S.
Post Office; send to Marine Corps Regional Contracting Office
(NW Region), P.O Box X24, MCAGCC, Twentynine Palms, Ca. 92278-0124
for Federal Express; Marine Corps Regional Contracting Office
(NW Region), Building 1525, MCAGCC, Twentynine Palms, Ca. 92278-0124.
Attn: John Montoya.
EMAILADD: montoyaj@29palms.usmc.mil
EMAILDESC:
CITE: (W-237 SN489949)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: W--MULTIBAND INTER/INTRA TEAM RADIO
SOL M67004-00-R-0036
DUE 090100
POC Sgt. Sanchez, Code 89-1, (912)639-6794
DESC: This notice was originally publicized in the CBD dated
August 21, 2000. This modification is issued to cancel the
solicitation.
CITE: (W-238 SN490160)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NORTH CLARENDON, VT
05759
SOL 082530-00-A-0147
DUE 091500
POC Christopher J. Madden, 860-285-7212
DESC: The Postal Service seeks proposals to lease about 3,600
square feet of space for use as the North Clarendon Post Office.
Preferred area of consideration is within the general vicinity
of the present post office. Existing space and newly constructed
space will be considered. Solicitation packages may be purchased
by submitting a request and $25.00 made payable to "Disbursing
Officer, USPS". Proposals will be received through September
15, 2000. Please mail to: Christopher J. Madden, Real Estate
Specialist, USPS - Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-238 SN490253)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS OF (PAWTUCKET) LINCOLN,
RI 02865
SOL 082530-00-A-0158
DUE 092900
POC Larry Hirsch, 603-886-4700
DESC: The United States Postal Service seeks proposals to lease
new or existing space for use as a carrier annex in the Town
of Lincoln, RI. The preferred area is: North by Route 295;
South by Walker Street; East by Lonsdale Ave; West by the Town
Line. The preferred building would be a 5,000 square foot structure
with acceptable parking and vehicle maneuvering room built
to USPS specifications on a lot of one to two acres. The site
may be offered for sale or lease. As an alternative, an existing
building of approximately 5,000 square feet may also be offered.
The building should be offered in a stripped down condition
(all interior partitions, ceilings, mechanicals removed) for
purchase or lease. Although it is preferred that responses
be on the USPS form, buildings may be offered in letterform.
All responses should include a buildings and grounds layout
with dimensions, proof of ownership and a purchase or lease
amount. Solicitation packages may be purchased by sending a
nonrefundable cashier's check or money order in the amount
of $25.00 made payable to "USPS Disbursing Officer" to: USPS
Facilities Service Office, Att: Barbara Ward, 6 Griffin Road
North, Windsor, CT 06006-0300. (860) 285-7231. Please address
any questions and submit all responses to the USPS's Agent:
Larry Hirsch, Hirsch & Company, Inc., 32 Daniel Webster Highway,
Suite 1, Merrimack, NH 03054. (608) 886-4700. The closing date
for this response is Friday, September 29, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-238 SN490504)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR REHOBOTH, MA 02769
SOL 082530-00-A-0157
DUE 092900
POC Kathleen Walker, 860-285-7124
DESC: The United States Postal Service seeks proposals to lease
new or existing space to replace the existing Post Office in
the Town of Rehoboth. The preferred building would be a 7,000
square foot structure with acceptable parking and vehicle maneuvering
room built to USPS specifications on a lot of one and one half
to two acres. The site may be offered for sale or lease. As
an alternative, an existing building of approximately 7,000
square feet may also be offered. The building should be offered
in a stripped down condition (all interior partitions, ceilings,
mechanicals removed) for purchase or lease. Although it is
preferred that responses be on the USPS form, buildings may
be offered in letter form. All responses should include a buildings
and grounds layout with dimensions, proof of ownership and
a purchase or lease amount. Solicitation packages may be purchased
by sending a nonrefundable cashier's check or money order in
the amount of $25.00 made payable to "USPS Disbursing Officer"
to: USPS Facilities Service Office, Attn: Barbara Ward, 6 Griffin
Road North, Windsor, CT 06006-0300. (860) 285-7231. Please
address any questions and submit all responses to: Kathleen
Walker at the above address or call (860) 285-7124 or email
kwalker@email.usps.gov. The closing date for this response
is Friday, September 29, 2000.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-238 SN490519)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NORTH CLARENDON, VT
05759
SOL 082530-00-A-0147
DUE 091500
POC Christopher Madden, (860) 285-7212
DESC: The Postal Service seeks proposals to lease about 3,600
square feet of space for use as the North Clarendon Post Office.
Preferred area of consideration is within the general vicinity
of the present post office. Existing space and newly constructed
space will be considered. Solicitation packages may be purchased
by submitting a request and $25.00 made payable to "Disbursing
Officer, USPS". Proposals will be received through September
15, 2000. Please mail to: Christopher J. Madden, Real Estate
Specialist, USPS - Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300. Phone 860-285-7212.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-238 SN490526)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--RIVERSIDE PARK CAMPGROUND WELL AND PUMPHOUSE
SOL RFQ R4-IDAWY-60-00
DUE 092200
POC Stephanie Davis, Contracting Officer (208) 236-7592
DESC: The project consists of drilling a well, supplying a pumphouse
with hydropheumatic tank and electrical distribution in two
campgrounds. Riverside and Blowout Campground. Project is located
on the Targhee National Forest.
EMAILADD: llester@fs.fed.us
EMAILDESC:
CITE: (W-237 SN489926)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Y--DESIGN AND CONSTRUCT A WASH PAD AND ASSOCIATED PRE-TREATMENT
SEWAGE DISCHARGE SYSTEM
SOL DTCG29-00-Q-000007
DUE 091900
POC Barbara Dejoie, Contracting Officer, 504-942-4024; Fax No.
504-942-4095
DESC: The Coast Guard Integrated Support Command is soliciting
proposals to design and construct a wash pad and associated
pre-treatment sewage discharge system to be located at the
Coast Guard Integrated Support Command, 4640 Urquhart St.,
New Orleans, LA 70117-4698. The wash pad will be used to clean
engines under overhaul in the adjacent engine shop. The pre-treatment
sewer discharge system will be a GSA Contract item furnished
and installed by the GSA contract representative. For copies
of the request of quotes, statement of work, drawings, send
your fax request to the contracting officer listed in item
eleven (11) at (504) 942-4095. It is impracticable to distribute
the applicable photographs and plans via fax. These contract
documents will be mailed to you upon receipt of your faxed
request.
EMAILADD: bdejoieiscnola.uscg.mil
EMAILDESC:
CITE: (W-238 SN490159)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--HOUMA NAVIGATION CANAL, TERREBONNE BAY, MAINTENANCE
DREDGING AND STONE DISPOSAL ISLAND CONSTRUCTION, C/L STATION
1420+00 TO C/L STATION 1870+00, MILE 10.0 TO MILE 1.5, TERREBONNE
PARISH, LOUISIANA (ED-00-028)
SOL DACW29-00-B-0121
POC Contract Specialist, Mary Catherine Renaud (504) 862-2888
DESC: The work consists of furnishing and placing geotextile,
core material, armor stone and settlement plates to construct
a stone island along the west side of the Houma Navigation
Canal at Mile 5.8 and the removal and satisfactory disposal
of all material excavated from the HNC (Terrebonne Bay) within
the limits of work as shown on the contract drawings.
CITE: (W-238 SN490336)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--REMODEL BUILDING 402, FORT HAMILTON, BROOKLYN, NEW
YORK
SOL DACA51-00-B-0021
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: This is an amendment to Remodel Building #402, Fort Hamilton,
Brooklyn, NEw York. The New York District no longer responsible
for issuance of this solicitation. This project has been transferred
to Fort Belvor, VA The Point of Contact is Wanda VC Mosley
(703) 806-4435. All prospective bidders who have requested
the CD Rom have been forwarded to her for issuance. Fort Belvoir
intends to issue the project on or about 30 August. Any additional
interest should contact her at the above number
CITE: (W-238 SN490361)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Statue Of Liberty NM, Ellis Island
Contracting Office, New York, NY 10004-1467
SUBJECT: Y--BITUMINOUS SIDEWALK REPLACEMENT. REPLACE EXISTING
SIDEWALKS AND SEEDING TURFGRASS.
SOL 1443-FB-1940-A0-007
POC Contracting Officer, Statue of Liberty National Monument
(212) 363-3206
DESC: The National Park Service requires a contractor to demolish
and replace existing bituminous sidewalks and seeding turfgrass
at Morristown National Historical Park, Morristown, New Jersey
07960. Estimated quantities as follows: 1) Removal and disposal
of existing bituminous walks - 975 SY. 2) Installation and
grading of aggregate base course (4") and bituminous surface
course (2") - 1,020 SY. 3) Topsoil (variable depth) and seeding
- 1,000 SY. Solicitation to be issued on or about September
11th. A site visit will be scheduled and noted in the solicitation
document. No telephone requests. All requests must be in writing.
Interested parties are required to submit a letter of interest
or to fax number (212) 363-8343 or (212) 363-5808, Attn: Contract
Officer, reference # 1443-FB-1940-A0-007. Include complete
street address, contact name, telephone number and fax number.
Contract award is contingent upon availability of funds.*****
CITE: (W-238 SN490386)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, P.O. Box
6567, Ft. Worth, TX 76115
SUBJECT: Y--CONSTRUCTION OF PHASE I, POINT REMOVE WETLANDS RECLAMATION
& IRRIGATION PROJECT
SOL NRCS-21-AR-00
DUE 101600
POC James Stautzenberger, (254) 742-9827
DESC: Construction of Phase IA, Point Remove Wetlands Reclamation
and Irrigation Project, Scott County, Arkansas. Estimated quantities
of the major items of work are: Channel Excavation, 18,500
Cu. Yd.; Flume Excavation, 5,200 Cu. Yd.; Earth Fill, Compacted,
11,900 Cu. Yd.; Earth Fill, Lateral & Levees, 3,700 Cu. Yd.;
Concrete, Class 4000, 2,273 Cu. Yd.; Steel Reinforcement, 296,830
Lb.; Rock Riprap, 630 Ton; Nonwoven Geotextile, 980 Sq. Yd.;
Riser for Pipe Drop Inlet, 42" x 8.0 ft., 2 each; Barrel for
Pipe Drop Inlet Structure, 36" diameter, 112 Lin. Ft.; Pipe
Water Control Structure, 30" dia., 240 Lin. Ft.; Drain Fill,
520 Cu. Yd.; Vegetation, 10 Acre; PVC Plastic Pipe, 6" dia.,
Perforated, 912 Lin. Ft; and Lump Sum Items for Mobilization,
Quality Control, Surveys, Pollution Control, and Traffic Control.
Estimated Price Range is $1,000,000.00 to $5,000,000.00. Performance
time is 368 calendar days. The solicitation will be available
September 14, 2000. Please FAX your request for a package to
(254) 742-9827 or submit to e-mail address. All responsible
sources may submit a bid, which shall be considered by the
agency.
EMAILADD: jstautze@tx.usda.gov
EMAILDESC:
e-mail
CITE: (W-238 SN490425)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION ID PFH 82-1(1), ATLANTA ROAD
SOL DTFH70-00-B-00020
DUE 112800
POC Contracting Office (360) 696-7520
DESC: ID PFH 82-1(1), ATLANTA ROAD, Boise National Forest, Ada
and Boise Counties, Idaho. Initial notice issued August 11,
2000 (CBDNet) and printed August 16, 2000(CBDNet). By issue
of this modification, we announce that THIS SOLICITATION IS
A HUBZONE SMALL BUSINESS SET-ASIDE. Project consists of 9.1
km of grading, drainage, base, and paving. Project includes
construction survey & staking; contractor sampling & testing;
construction schedules; traffic control devices; traffic pavement
markings; 9,260 m soil erosion control devices; 4,800 cu m
watering for dust control; 15 ha clearing & grubbing; 4,300
m removal of guardrail; 22,000 cu m excavation & embankment;
1,050 cu m riprap; 18,600 t emulsified asphalt treated base
course; 11,600 sq m recycled aggregate course; 1.0 km road
reconditioning; 15,335 t hot asphalt concrete pavement; 600
m culverts; 6,100 m guardrail; 7,900 cu m topsoil; 8 ha turf
establishment; 1,700 flagger hrs; and other smaller items of
work. Project is located approximately 25 km East of Boise,
Idaho. Work shall be completed by June 29, 2001. Estimated
price range is between $2,500,000 and $5,000,000. Presolicitation
Notices are being provided to firms on this agency's mailing
list concurrently with the publication of this synopsis. The
following applies only to Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs): The Department of Transportation
(DOT), offers working capital financing and bonding assistance
for transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-238 SN490427)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--STRUCTURE REPAIR, ROZA WASTEWAY NO. 2, ROZA DIVISION,
YAKIMA WA
SOL 00SP100814
DUE 101000
POC Becky Young, Contract Specialist 208-378-5107
DESC: The CBD notice issued for this requirement said the solicitation
is scheduled to be issued on August 7, 2000. That date is incorrect
and should be changed to SEPTEMBER 7, 2000.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-237 SN489918)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED
FIRE EXTINGUISHING AUTOMATIC FIRE ALARM SYSTEMS
SOL F4165200Q0141b
DUE 090400
POC Jonathan Davis, Contract Manager, Phone (915) 696-2288, Fax
(915) 696-3676, Email Jonathan.Davis@dyess.af.mil - Jonathan
Davis, Contract Manager, Phone (915) 696-2288, Fax (915) 696-3676,
Email
DESC: This is a small business set-aside combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6. This announcement constitutes the only solicitation
and proposals will not be issued. F4165200Q0141 is issued as
a Request for Quotation. The SIC Code for this solicitation
is 7382 (max $9 million annual) for the Inspection, Testing,
and Maintenance of installed fire extinguishing and automatic
fire alarm systems according to the Statement of Work included
in this synopsis/ solicitation. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. This procurement is being
solicited for performance of services according to the following
Statement of Work: STATEMENT OF WORK FOR INSPECTION, TESTING,
AND MAINTENANCE OF INSTALLED FIRE EXTINGUISHING AND AUTOMATIC
FIRE ALARM SYSTEMS Dyess AFB 8 Aug 2000 SCHEDULE OF PRICES
0001 Basic year 30 Aug 2000 through 1 Sept 2001 0001AA The
Contractor shall provide all management, tools, supplies and
equipment necessary for a one time full inspection of Fire
Alarm Systems which include: Fire Alarm Panels, Horn/Strobe/Bells,
Manual Pulls, Smoke Detectors, Heat Detectors, Duct Smoke Detectors,
Batteries, Monaco transmitter & receivers, CPU, and Water Based
Fire Protection Systems to determine their compliance to National
Fire Protection Association (NFPA) Codes and Standards. 1 TIME
0001AB The Contractor shall provide all management, tools,
supplies and equipment necessary to test, clean, service, and
maintain on a monthly basis the Fire Alarm Systems which include:
Fire Alarm Panels, Horn/Strobe/Bells, Manual Pulls, Smoke Detectors,
Heat Detectors, Duct Smoke Detectors, Batteries, Monaco transmitter
& receivers, CPU, and Water Based Fire Protection Systems to
bring in complance with National Fire Protection Association
(NFPA) Codes and Standards accordance with the statement of
work. AMT PER MONTH FOR 12 MONTHS. 0001AC Reimbursement for
Contractor acquired supplies in support of items in 0001AB.
The contractor will be reimbursed for cost of parts only. Note:
All parts over $3000 must be coordinated in advance with the
Government POC. NOT TO EXCEED $85,000. STATEMENT OF WORK FOR
INSPECTION, TESTING, AND MAINTENANCE OF INSTALLED FIRE EXTINGUISHING
AND AUTOMATIC FIRE ALARM SYSTEMS 1. DESCRIPTION OF SERVICES:
The contractor shall provide all management, tools, supplies,
equipment and labor necessary (1) to test systems and correct
any deficiency and (2) to inspect, clean, service and test
fire extinguishing and Fire Protection equipment and systems
at Dyess AFB in a FULLY OPERATIONAL status. Systems and equipment
shall be maintained and/or restored to fully operational status
in accordance with National Fire Protection Association (NFPA)
Codes and Standards, manufacturers operating instructions and
local policy. The Inventory of Installed Equipment found in
Appendix A and the Floor Plans in Appendix C can be used for
determining possible workload. 1.1. INITIAL STATUS REPORT.
The contractor and the Government Quality Assurance (QA) shall
review the current inspection, test, and maintenance status
of all installed fire extinguishing systems and automatic fire
alarm systems included in this contract. The contractor shall
submit a planned work schedule to the QA for approval within
five (5) calendar days after contract start date. The contractor
shall submit a documented report to the QA on all installed
fire extinguishing or automatic fire alarm system_s inspection,
test or maintenance work, noting discrepancies, system impairments
and recommendations, within 15 calendar days after inspection.
1.2. INSPECTIONS: The contractor shall inspect installed fire
extinguishing and automatic fire alarm systems, IAW applicable
AFM 91-37, NFPA Standards, Mil-HDBK-1117 and manufacturer_s
instructions. The contractor within 30 days shall correct any
discrepancies or impairments to an installed fire extinguishing
or automatic fire alarm system discovered during a scheduled
inspection. Refer to Appendix B for explanation of inspection
requirements. 1.3. TESTING: The contractor shall perform functional
operation tests on installed fire extinguishing and automatic
fire alarm systems, IAW applicable NFPA Standards, Mil-HDBK-1117
and manufacturer_s instructions. If the system is connected
to the installation fire department, the contractor shall notify
the fire department that the system test is to be conducted
and that an emergency response is not desired. All personnel
at the end-user_s facility shall be notified that a test is
to be conducted and instructed as to the sequence of operation.
Installed fire extinguishing and automatic fire alarm systems
located in areas that are inaccessible for safety considerations,
such as continuous process operations, shall be tested during
scheduled operation shutdowns at intervals approved by the
QA. Refer to Appendix B for explanation of testing requirements
and Appendix D for Testing Frequencies. 1.4. PREVENTIVE MAINTENANCE:
The contractor shall perform recurring preventive maintenance
on installed fire extinguishing and automatic fire alarm systems,
IAW applicable NFPA Standards and manufacturer_s instructions.
The contractor shall implement a planned preventive maintenance
program, as approved by the QA, to help prevent and correct
deficiencies with installed fire extinguishing and automatic
fire alarm system components, thus minimizing breakdowns and
service interruptions, extending component life, and maximizing
operating efficiency. The contractor shall notify the QA, Dyess
AFB fire department and facility occupants before proceeding
with any preventive maintenance on installed fire extinguishing
and automatic fire alarm systems. At the conclusion of preventive
maintenance, those previously notified shall be further notified
that the maintenance work is completed. Refer to Appendix B
for explanation of preventative maintenance requirements. 1.5.
SERVICE: The contractor shall perform corrective maintenance
on installed fire extinguishing and automatic fire alarm systems,
IAW applicable NFPA Standards and manufacturer_s instructions,
to return a system or component to full operating condition.
The contractor is responsible for all repairs but repairs exceeding
$3000 have to be approved by the Contracting Officer. The contractor
shall immediately notify the QA, Dyess AFB fire department,
and facility occupants before proceeding with any corrective
maintenance on installed fire extinguishing and automatic fire
alarm systems. At the conclusion of the corrective maintenance,
those previously notified shall be further notified that the
maintenance work is completed. The contractor shall recharge
and return to full service all installed fire-extinguishing
systems after use or as indicated by an inspection, functional
test, or maintenance work. The contractor shall notify the
QA in writing that corrective maintenance has been completed
and shall provide a list of work accomplished. Refer to Appendix
C for explanation of corrective maintenance requirements. 1.6
REPORTS: The contractor shall submit completed reports of all
inspections, testing, repairs, maintenance, services and cleaning
at the end of each month to the Government POC. All records,
documents, and associated papers provided by the government
or generated during the period of this contract will become
government property and will be returned to the government
upon contract termination or completion. 2. SERVICE DELIVERY
SUMMARY. Para 1.1. & 1.2. Perform Initial Status Check and
Inspections. Accurate report submitted on time. Inspections
are performed and recorded in a timely manner. Every fire protection
system is checked and inspected. Para 1.3. _ 1.5. Perform Operational
Tests, Preventive Maintenance and Service of Fire Protection
Systems Operational tests are performed and recorded. Recharging
is performed when necessary. Discrepancies are noted. Repairs
are made when necessary. Fire protection systems are operational
at all times Para 1.7 Reports. Reports completed and provided
to Government POC Reports of all inspections, testing, repairs,
maintenance, services and cleaning are provided at the end
of each month. 3. GOVERNMENT FURNISHED PROPERTY AND SERVICES.
3.1 UTILITIES: The contractor shall be allowed a reasonable
amount of utilities necessary to perform services as described
in this PWS (i.e., electricity, water, sewage). 3.2 TELEPHONE:
The contractor shall be allowed the use of the telephone for
only contacting the Contracting Officer, Civil Engineer, Fire
Department, and Security Police. 3.3 REFUSE COLLECTION: Waste
generated by the contractor in performance of the services
specified within the PWS shall be deposited in government dumpsters,
excluding hazardous materials in which proper disposal instructions
shall be complied with. 3.4 INSECT AND RODENT CONTROL: If evidence
of insect or rodent infestations is discovered, the contractor
shall immediately notify the contracting officer and Civil
Engineer service call desk at 696-4154. 3.5 SECURITY POLICE
AND FORCE PROTECTION: Fire protection emergency phone number
is 117. Security police phone number is 6-2131, Crime Stop
6-4100. 3.6 MEDICAL: No medical services (emergency or otherwise)
are available on Dyess AFB; the contractor is responsible for
this need. 4. GENERAL INFORMATION: 4.1. QUALITY CONTROL: Contractor
shall develop and maintain a quality program to ensure maintenance
and repair services are performed in accordance with the NFPA
Standards 11 through 17 and 72 and the manufacturer_s instructions.
The contractor shall develop and implement procedures to identify
and prevent defective services from reoccurring. As a minimum,
the contractor shall develop quality control procedures that
address the areas identified in paragraph 2, Service Delivery
Summary. The government evaluator must have a specific quality
control inspector to notify in case of customer complaints.
4.2. QUALITY ASSURANCE: The government will periodically evaluate
the contractor_s performance in accordance with the Inspection
of Services clause, FAR 52.246-4. 4.3. GOVERNMENT REMEDIES:
The contracting officer shall follow the requirements of FAR
52.212-4, Contract Terms and Conditions for Commercial Items
(May 1997), for contractor_s failure to correct nonconforming
services. 4.4. HOURS OF OPERATION: Unless specified, operations
shall be accomplished during normal duty hours (7:30 AM to
4:30 PM, Monday through Friday). The contractor shall notify
the contracting officer immediately during normal duty hours
or the following duty day if noted during non-duty hours, when
any area is not accessible for work. 4.5. SECURITY REQUIREMENTS:
4.5.1. SECURITY REQUIREMENTS: The contractor and all employees
shall be required to comply with all applicable security regulations.
Contractor employees who work in a restricted area will be
required to obtain a USAF Restricted Area Badge, AF Form 1199.
Application for the badge will be processed no later than 3
days after notification of receipt of favorable National Agency
checks. 4.5.2. NATIONAL AGENCY CHECK: The contractor shall
obtain favorable National Agency Check investigations for its
employees for entrance to restricted and controlled areas.
Completed National Agency Check paperwork will be submitted
to the contracting officer for further action. Subsequent employees
hired to work in these facilities must have the paperwork for
the National Agency Checks submitted within 10 days of employment.
The contractor shall ensure that a sufficient number of employees
have National Agency Checks at all times in case of employee
injury, termination, etc. On contract start date if the National
Agency Checks is not approved, the government will require
that building managers provide escorts until favorable checks
are returned. If on or after the contract start date, the contractor,
project manager or any employee has been issued a favorable
National Agency Check, that individual will be required to
provide escort services, approximate time for processing a
National Agency Check is 120 to 150 days. Failure to submit
the paperwork as specified in the Performance Work Statement
may result in reduction in payment. 4.5.3. The contractor shall
apply for an AF Form 75, Pass and Identification, for every
employee through the contracting officer, using Dyess Form
173, Contractor Vendor Access List, which is obtained from
the contracting officer. (Ref.- AFI 31-209, Resource Protection)
4.5.4. The contractor's private vehicles and the employees'
vehicles shall be registered on the installation with the Pass
and Identification Section (SPAP), Bldg 7233, 417 3rd St. (Ref.
AFI 31-209, Resource Protection) 4.6. PERFORMANCE OF SERVICES
DURING CRISIS DECLARED BY THE NATIONAL COMMAND AUTHORITY OR
OVERSEAS COMBATANT COMMANDER: 4.7. SPECIAL QUALIFICATIONS:
Technicians shall be certified by the National Institute for
Certification in Engineering Technologies (NICET) level three
for the systems outlined in Appendix C. The manufacturer shall
certify personnel working on radio fire alarm system. 5. APPENDICES:
A. Inventory of Installed Equipment B. Certification, Inspection,
and Special Requirements C. Floor Plans D. Test Frequesncies
Available upon request to Jonathan.Davis@Dyess.Af.Mil. Performance
will be accomplished at Dyess AFB, TX after the award according
to the time forsaid in the Statement of Work. The provision
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. Only written offers will be accepted.
Bidders must specify business size, cage code, duns number,
and tax-ID number in their quote. Prospective contractors must
be registered in Central Contractor Registration (CCR) to bid
on this solicitation. The provision at FAR 52.212-2, Evaluation
Commercial, applies to this acquisition and the evaluation
criteria in paragraph (a) of the provision shall consist of,
in descending order of importance: (i) technical capability
of the products and services offered to meet the governments
requirements and (ii) price. FOB point is Destination. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with its offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation Applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Conditions Required to implement Statues
or Executive Orders Commercial Items, applies to this acquisition
as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-45, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212). The clause at DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items applies to this acquisition as well as
the clauses at DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 150582), and 252.225-7036,
North American Free Trade Agreement Implementation Act with
its Alternate I. The clause at DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR) applies to this acquisition.
Bids are due no later than 4:30 pm. Central Time, Monday, September
4, 2000. Lt. Davis will accept quotations by facsimile at 915-696-3676
or via E-Mail at Jonathan.Davis@dyess.af.mil. If there are
any questions concerning this procurement, contact Lt. Davis
at 915-696-2288. Any of the above FAR provisions/clauses will
be provided in full text at the request of the contractor.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4165200Q0141b&LocID=1003
LINKDESC:
notice
EMAILADD: Jonathan.Davis@dyess.af.mil
EMAILDESC:
CITE: (D-237 SN489948)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--OFFICE RENOVATION AND EXPANSION
SOL 60181-0-B676
DUE 103000
POC Tracie Richardson, Contracting Officer, 303/236-5412, extension
229
DESC: This is a presolicitation notice as required under FAR
36.213-2. The successful Contractor shall furnish all labor,
material and equipment necessary to complete the construction
of a 1,200 square foot addition to the existing Headquarters
building, and remodeling within the building. Work includes,
but is not limited to, demolition, asbestos abatement, earthwork,
site utilities, exterior concrete flatwork, concrete foundations
and floor slabs, wood framing, prefabricated wood trusses,
steel siding, wood shake roofing, doors, windows, various interior
finishes, plumbing, HVAC, and electrical systems. The project
is located at the Medicine Lake National Wildlife Refuge, Medicine
Lake, MT. The Government Estimate is between $250,000 and $500,000.
Davis-Bacon payrolls shall be required. Bid, payment and performance
bonds are required as follows: bid bond - 20% of bid price,
payment and performance bonds - 100% of contract price. This
project is open to both large and small businesses under the
Small Business Competitiveness Demonstration Program. The solicitation
will be issued on or about September 28, 2000. Interested contractors
may request a copy of the bid documents by fax at 303/236-4791.
Please include solicitation number, company name, contact name,
mailing address and telephone number with your request.
CITE: (W-237 SN489953)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--OFFICE RENOVATION AND EXPANSION
SOL 60181-0-B676
DUE 103000
POC Tracie Richardson, Contracting Officer, 303/236-5412, extension
229
DESC: This notice amends the presolicitation notice sent on the
same date to include: The Notice to Proceed for this project
will be issued on or about May 1, 2001. There are no other
changes.
CITE: (W-237 SN490029)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--CONSTRUCT 23 WOOD DECKS FAMILY HOUSING AT THE NAVAL
SURFACE WARFARE CENTER, CRANE, IN 47522.
SOL N68950-00-Q-3604
DUE 090500
POC Call Tim Curry at (812) 854-3537
DESC: N68950-00-Q-3604, CONSTRUCT 23 WOOD DECKS FAMILY HOUSING
Naval Surface Warfare Center, Crane, Indiana. This solicitation
will be issued as a performance contract, best value basis
with technical and price proposals required. Technical proposals
will be evaluated on the factors listed in the solicitation
and will include past performance in similar work, performance
narrative and project schedule. The work includes all labor,
materials, supplies, equipment, transportation and supervision
to prepare and install a wood deck at twenty-three housing
quarters. Decks will be near identical in size (10' Wide x
20'), however, the height of each deck shall vary due to the
elevations of the Quarters and the contour of the grounds.
Payment bond will be required after award. This proposed
contract is Unrestricted. The Standard Industrial Code (SIC)
is 1521 General Contractors Single Family and Size Standard
for Small Business is $27.5 Million. Cost Range is under $100,000.00.
Release date of solicitation was August 23, 2000. Quotation
will be due September 5, 2000, Close of Business, 4:00 PM Indiana
Local Time. This solicitation will be available for viewing
and downloading at http://www.esol.navfac.navy. mil. IT IS
THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB-SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICIATION. All contractural and
technical questions must be submitted to Tim Curry via fascimile
at (812) 854-3800 or e-mail to curry_tim@crane.navy.mil.
Sincerely, Debra S. Dills NAVFAC Field Deputy for
Small Business
LINKURL: http:www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: curry_tim@crane.navy.mil
EMAILDESC:
CITE: (W-237 SN490033)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--PAVEMENT REPAIR AT PACIFIC STRIKE TEAM, NOVATO, CA
SOL DTCG88-00-Q-623481
DUE 101100
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
510-535-7233, Email JMcaroy@d11.uscg.mil - Harry Davis, Contract
Specialist, Phone 510-535-7280, Fax 510-535-7233, Email HDavis@d11.uscg.mil
DESC: Furnish all labor, materials, and equipment necessary to
rehab the concrete pavement at Pacific Strike Team, Novato,
CA. The work includes, but is not limited to, the following:
(A) Remove surface coating on the existing concrete pavement;
(B) Prepare and provide 34 inch overlay; (C) Repair drain inlet;
and(D) Restrips parking stalls. The period of performance is
60 days after Notice to Proceed. This procurement is estimated
between $25,000.00 and $100,000.00 and is open to both small
and large business in accordance with the Small Business Competitiveness
Demonstration Program. The SIC code for this procurement is
1611. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our office no
longer issues solicitation or amendments in paper form. Instead
they may be accessed at the following website: http://www.eps.gov.
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website. This solicitation can be downloaded from the
http://www.eps.gov on approximately 11 September 2000. If it
does not appear on that day, please check back daily. The due
dates for quotes will be approximately 11 October 2000. This
date is estimated and may change. All responsible sources are
encouraged to respond. ATTENTION: Minority, Women-owned, and
Disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
offers working capital financing and bonding assistance for
transportation-related contracts. DOT_s Bonding Assistance
Program (BAP) offers bid, performance and payment bonds up
to $1,000,000. DOT_s Short _Term Lending Program (STLP) offers
lines of credit to finance accounts receivable. Maximum line
of credit is $500,000.00 with interest at the prime rate. For
further information , call (800) 532-1169. Internet address:
http:///osdbuweb.dot.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-Q-623481&LocID=491
LINKDESC:
notice
EMAILADD: JMcaroy@d11.uscg.mil
EMAILDESC:
CITE: (D-237 SN490047)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--CHILLER UNIT REPLACEMENT AT TRANSMITTER SITE, COMMUNICATION
AREA MASTER STATION PACIFIC(CAMSPAC) BOLINAS, CA
SOL DTCG88-00-Q-623468
DUE 101100
POC Janice McAroy, Contract Specialist, Phone 510-535-7286, Fax
510-535-7233, Email JMcaroy@d11.uscg.mil - Harry Davis, Contract
Specialist, Phone 510-535-7280, Fax 510-535-7233, Email HDavis@d11.uscg.mil
DESC: Furnish all labor, material and equipment necessary to
replace the chiller unit at the Coast Guard Transmitter Site
at Bolinas. The work includes, but is not limited to, the following:
(a) Demolish and dispose of the existing 20-ton chiller unit
and replace with new. Test and make operational. The period
of performance is 90 days after Notice to Proceed. This procurement
is estimated between $25,000.00 and $100,000.00 and is open
to both small and large business in accordance with the Small
Business Competitiveness Demonstration Program. The SIC code
for this procurement is 1711. This solicitation can be downloaded
from the http://www.eps.gov on approximately 8 September 2000.
If it does not appear on that day, please check back daily.
The due dates for quotes will be approximately 11 October 2000.
This date is estimated and may change. If it does not appear
on that day, please check back daily. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. Our office no longer issues solicitation
or amendments in paper form. Instead they may be accessed at
the following website: http://www.eps.gov. Offerors should
register to receive notification of this solicitation. Any
amendments issued to this solicitation will be posted solely
on this website. The due dates for quotes will be approximately
19 September 2000. All responsible sources are encouraged to
respond. ATTENTION: Minority, Women-owned, and Disadvantaged
business enterprises: The Department of Transportation (DOT
Office of Small and Disadvantage Business Utilization) offers
working capital financing and bonding assistance for transportation-related
contracts. DOT_s Bonding Assistance Program (BAP) offers bid,
performance and payment bonds up to $1,000,000. DOT_s Short
_Term Lending Program (STLP) offers lines of credit to finance
accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information ,
call (800) 532-1169. Internet address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG88-00-Q-623468&LocID=491
LINKDESC:
notice
EMAILADD: JMcaroy@d11.uscg.mil
EMAILDESC:
CITE: (D-237 SN490049)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--OVERHAUL TURBINE-GENERATOR #5
SOL F65503-00-R0012
DUE 090600
POC Wendy Swails, Contracting Officer, Phone 907-377-4916, Fax
907-377-2547, Email wendy.swails@eielson.af.mil
DESC: AMENDMENT 0001 ISSUED - CLOSING DATE CHANGED TO 4:00 P.M.,
6 SEP 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F65503-00-R0012&LocID=645
LINKDESC:
notice
EMAILADD: wendy.swails@eielson.af.mil
EMAILDESC:
CITE: (D-237 SN490067)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--INSTALL 3 A/C SYSTEMS IN QUARTERS 550 AT NAVSUPPACT
MID-SOUTH, MILLINGTON, TENNESSEE
SOL N62467-00-Q-5201
DUE 091500
POC Ms. Dolores Quinton , Contract Specialist at (901) 874-7753
or Cheri Shivers at (901) 874-7756
DESC: Furnish all labor, materials, tools, equipment, transportation
and supervision necessary to install three (3) each A/C systems
in Quarters 550 (as shown on sketches) at NAVSUPPACT Mid-South,
Millington, TN. Sketches will have to be requested either by
telphone or e-mail at Dolores Quinton (901) 874-7753 quintondw@efdsouth.navfac.navy.mil
or Cheri Shivers at (901) 874-7756 shiverscm@efdsouth.navfac.navy.mil.
This project will be issued on an unrestricted basis. This
contract is a firm fixed-price construction project. Cost estimate
is between $25,000-$100,000. Time for completion is 180 calendar
days. Any questions shall be in writing and faxed to (901)
874-7753. This solicitation will be posted at the following
website address: http://esol.navfac.navy.mil. Solicitation
will issue on August 25, 2000*****
EMAILADD: quintondw@efdsouth.navfac.navy.mil or shiverscm@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-238 SN490243)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--US DISTRICT COURT CLERK OFFICE SPACE ALTERATIONS
SOL GS-02P-00-PWC-0101
DUE 101200
POC Joan Koeppe, Contract Specialist (315) 448-0975
DESC: Notice is hereby provided of the Government requirement
to procure for the construction of alterations to vacant office
space (approx. 8,800 SF), on the fifth (5th) floor of the James
T. Foley Courthouse, Albany, NY. The successful contractor
shall furnish all necessary labor, materials, and supervision.
The proposed construction includes, but is not limited to,
partitioning, ceilings, flooring, wall finishes, HVAC, electrical
power, lighting, plumbing and fire alarm devices. This procurement
is open to competition among both large and small business
concerns pursuant to the Small Business Competitiveness Demonstration
Program (FAR subpart 19.10). The magnitude of this construction
project is estimated between $500,000 and $1,000,000. The standard
industrial classification (SIC) code is 1542 and the size standard
is $27.5 million. Performance and payment bonds will be required
following award pursuant to the Miller Act. A bid guarantee
is also required. The solicitation will contain a 10% price
evaluation preference for HUBZone small business concerns pursuant
to FAR 52.219-4; an additional 10% Price Evaluation Adjustment
will be available to small disadvantaged business concerns
from the states of AL, AR, IL, IN, KY, LA, MI, MS, NJ, NY,
OH, OK, PA, TN, TX, and WI pursuant to FAR 52.219-23 (ALT II).
The required construction completion date is 150 days commencing
one day after the notice to proceed. The tentative solicitation
issuance date is September 11, 2000. Bid opening date is tentatively
scheduled for October 11, 2000. All responsible sources may
submit a proposal that will be considered by the agency. Contractors
are requested to provide a street address as drawings and specifications
cannot be delivered to a post office box. Specifications and
drawings will be furnished with the solicitation by mail request
or electronic mail only. Only one solicitation package will
be provided per contractor. Send all requests to the attention
of Joan Koeppe at the address listed herein.
EMAILADD: joan.koeppe@gsa.gov
EMAILDESC:
CITE: (W-238 SN490268)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC BILL KOLLITZ or ED STALHEIM 701-239-3796 FAX 701-239-3790
DESC: Provide all labor, materials, equipment, tools and qualified
supervision necessary to completely prepare site for building
operations, to perform work for project 437-00-112, electrical
distribution systems corrections as required by the specifications.
Work shall include but not be limited to the replacement of
listed switchgear system breakers; dissambly, cleaning and
reassembly of certain breaker output wiring; transformer repair
and replacement of transformer load connector elbows and sockets.
SIC 1711. Requests for bid materials must be in writing. Estimated
construction cost is $25,000 to $100,000. Issue date is 8-25-00.
Construction completion time is 120 days
CITE: (W-238 SN490288)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Z--CORRECTIONS TO ELECTRICAL DISTRIBUTION SYSTEM
SOL 437-39-00
DUE 092500
POC BILL KOLLITZ or ED STALHEIM 701-239-3796 FAX 701-239-3790
DESC: Provide all labor, materials, equipment, tools and qualified
supervision necessary to completely prepare site for building
operations, to perform work for project 437-00-112, electrical
distribution systems corrections as required by the specifications.
Work shall include but not be limited to the replacement of
listed switchgear system breakers; dissambly, cleaning and
reassembly of certain breaker output wiring; transformer repair
and replacement of transformer load connector elbows and sockets.
SIC 1711. Requests for bid materials must be in writing. Estimated
construction cost is $25,000 to $100,000. Issue date is 8-25-00.
Construction completion time is 120 days
CITE: (W-238 SN490292)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--ADD/ALTER BUILDING 524
SOL F25600-00-B-0018
DUE 082500
POC Rex Amicone, Contract Specialist, Phone 402-294-2248, Fax
402-294-4069, Email rex.amicone@offutt.af.mil - Ginny Jones,
Contract Specialist, Phone 402-232-5918, Fax 402-294-4069,
Email
DESC: The purpose of this amendment is to postpone this solicitation
due to further technical review of questions and possible forthcoming
technical specification amendments. The bid opening will be
announced through amendment at a later date. If there are any
questions please contact Rex Amicone at (402) 294-6750.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F25600-00-B-0018&LocID=601
LINKDESC:
notice
EMAILADD: rex.amicone@offutt.af.mil
EMAILDESC:
CITE: (D-238 SN490298)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--RENOVATE LATRINES IN BUILDINGS 3118, 3119, 3121,
3122 AND 3158, FORT LEWIS, WASHINGTON
SOL DAKF57-00-B-0019
POC Olive Lenney, Contract Specialist, (253) 966-3481
DESC: Principal items to be accomplished: Remove existing lavatory's
and stainless steel shelf's in all latrines on the second and
third floors of Buildings 3118, 3119, 3121, 3122 and 3158;
Replace shower partitions in all latrines in the buildings
listed above. Replacement partitions shall be made of a 1"
thick Poly-Mar plastic and to be Desert Beige in color; Remove
urinals in all the female latrines in the above listed buildings,
and cap off both the water and drains; Install urinal partitions
in the male latrines. These partitions may be metal with a
baked enamel finish and Desert Beige in color; Install counter
top in the area of the removed lavatories. Counter tops shall
be Mystique Dawn, or equal. Use drop in lavatories made of
enameled steel. Faucets to be Moen P#10064620. All fixtures
and fittings to be equal to or better than that suggested.
Completion time: 60 calendar days. The proposed procurement
listed here is being issued as unrestricted. The size standard
is any concern including its affiliates with an average annual
sales or receipts for its preceding three fiscal years not
in excess of $11.5 million. SIC Code: 1761. This solicitation
will only be available by downloading it from our website at:
http://www.lewis.army.mil/doc. Anticipated date of release
is 11 September 2000.
CITE: (W-238 SN490309)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--PAINT AND REHAB DRAFT TUBE GATES, BULL SHOALS DAM,
BAXTER COUNTY, ARKANSAS
SOL DACW03-00-B-0054
DUE 103000
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington (501)324-6844
DESC: The purpose of this work is to paint and rehabilitate draft
tube gates at Bull Shoals Dam. This work will involve the
following: blast-clean and paint gates, replace rubber seals,
and replace miscellaneous bolts along seal plates. Estimated
magnitude of work is between $100,000.00 to $250,000.00.
Issue date for solicitation will be on or about September
29, 2000. IT HAS BEEN DETERMINED THAT THE NUMBER OF CD-ROMS
WILL BE LIMITED TO ONE (1) PER FIRM. Plans and specifications
will not be provided in a printed hard copy format. Request
for Plans & Specifications may be made by registering with
Contracting Homepage (link at bottom of page), written request
or by fax at (501)324-5196. No phone calls to order please.
All orders will be via first class mail. Bid Opening date
will be on or about October 30, 2000 at 2:00 p.m. This proposed
procurement is unrestricted. SIC: 1629.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-238 SN490310)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--PAINT AND REHAB DRAFT TUBE GATES, BULL SHOALS DAM,
BAXTER COUNTY, ARKANSAS
SOL DACW03-00-B-0054
DUE 103000
POC Sharon Spohn, Contract Specialist, (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington (501)324-6844
DESC: Correction to announcement forwarded the same day: This
proposed procurement is 100% set-aside for small business.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-238 SN490324)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--WAGNER PEDESTRIAN PATHWAY - GRADING, DRAINING, AND
ASPHALT SURFACING PROJECT ON THE YANKTON INDIAN RESERVTION
SOL GPROO-1281
DUE 101000
POC Susan LaFloe, Procurement Technician, 605-226-7645
DESC: Bidding material will available on September 8, 2000. Pre-Bid
Opening date is extended to September 25, 2000 at 2:00 pm (CDT).
The Bid Opening date is extended to October 10, 2000 at 2:00
pm (CDT).
CITE: (W-238 SN490334)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--REMOVAL AND REPLACEMENT OF ELECTRIAL MATTING
SOL N00244-00-R-A014
DUE 091400
POC Nicole Hunga, Contract Specialist (619) 532-2574 Fax: (619)
532-1088
DESC: FISC San Diego intends to procure through full and open
competitive procedures removal and replacement of electrical
matting for AIMD Material Control, NAS North Island, San Diego,
CA. The contractor will remove and dispose of the existing
electrical matting, prepare the cement surface, and install
new electrical matting. The contractor will heat weld the seams
and caulk the edges. After matting is installed, a 4 inch rubber
cove base will be installed. Total square feet is 21,212. Color:
Marbleized Blue Nomen: LONS Seal Decking FISC San Diego contemplates
the award of a Firm Fixed Price Service Contract, which will
be subject to the provisions of the Service Contract Act. Solicitation
number N00244-00-R-A014 applies. It is anticipated that a site
visit will occur between September 6 - September 8, 2000. Please
view the solicitation for further instructions and details.
This procurement is unrestricted and all responsible sources
may submit an offer. It is anticipated that the solicitation
will be available by August 31, 2000 on the FISC-SD web link
below. The solicitation will also be available on the Navy
Electronic Commerce Online (NECO) web link http://www.neco.navy.mil.
It is the responsibility of the interested parties to independently
review the referenced web links frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). No paper copies of these documents will be issued.
DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. LACK
OF REGISTRATION IN THE CCR DATABASE WILL MAKE AN OFFEROR INELIGIBLE
FOR AWARD. Please ensure compliance with this regulation when
submitting your offer. Additional CCR information is available
at the following web link: http://www.ccr2000.com.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-238 SN490354)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MAINTENANCE DREDGING ENTRANCE CHANNELS - SAVANNAH
AND BRUNSWICK HARBORS, GEORGIA
SOL DACW21-00-B-0024
POC Mr. Wilbur Wiggins, 912-652-5542 (Technical Questions); Mrs.
Sandy Meyers, 912-652-5324 (Contractual Questions)
DESC: Project consists of dredging approximately 2,000,000 cubic
yards of maintenance material from the entrance channels in
Savannah and Brunswick Harbors. Dredged material will be placed
in the offshore disposal areas. This work will require the
use of hopper dredge. Estimated cost range of this project
is from $5,000,000 to $10,000,000. Network analysis will not
be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (PUBLIC LAW 100-656). PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT
09/15/00 ON THE INTERNET AT: http://ebs.sas.usace.army.mil.
Amendments to this solicitation will be posted on the internet
at the above address unless the total amended compressed files
are greater than 5 MBYTES, in which case a new CD ROM disk
will be issued. For amendments that are only posted on the
internet, SF 30, Amendment of Solicitation/Modification of
Contract, and a list of revised specifications and drawings
will be mailed to each bidder. NOTE: All requests for solicitation
packages must be made in writing no later than September 14,
2000. Requests may be faxed to 912-652-5828. Documents will
be issued on a first come first served basis until supply is
exhausted. It has been determined that the number of sets be
limited to one (1) per firm. Additional copies will be the
responsibility of the requestor. SOLICITATION REQUESTS MUST
INCLUDE STREET ADDRESS WITH NINE-DIGIT ZIP CODE, TELEPHONE
AND FAX NUMBERS, BUSINESS SIZE (Large, Small, Small Disadvantaged,
Small woman-owned), BUSINESS TYPE (General contractor, subcontractor,
supplier, plans room, etc.), and e-mail address. Plans and
specifications are available Monday through Friday, 8:00 A.M.
to 5:00 P.M., 100 West Oglethorpe Avenue, Savannah, Georgia
31402-0889.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-238 SN490358)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Northern Illinios Property Management Center Alteration
Team, 230 South Dearborn St., Suite 3150, John C. Kluczynski
Federal Building, Chicago, IL, 60604
SUBJECT: Z--HOIST ROPE REPLACEMENTS
SOL GS05P00SDM0244
DUE 092900
POC Theresa Jackson, Purchasing Agent, Phone 312-886-4087, Fax
312-353-4448, Email theresa.jackson@gsa.gov
DESC: This is a "Replacement of Hoist Ropes on Five Elevators"
project at the R.H. Metcalf Federal Building located at 77
W. Jackson, Chicago, Illinois. The estimated price range for
this project is between $50,000 to $75,000. The Standard Industrial
Code (SIC) is 1542. The pre-bid conference/walk through is
scheduled September 20, 2000 at 1:30 p.m. GSA is only issuing
this solicitation electronically. No hard copies will be distributed.
Interested parties may access the solicitation at http://www.eps.gov.
The site provides instruction for downloading the solicitation
file. All proposals are to be mailed to the attention of Theresa
Jackson, Purchasing Agent, General Services Administration,
Northern Illinois Management Center Alterations Team, 230 S.
Dearborn Street, Suite 3150, Chicago, IL. 60604. Also, all
other questions and inquiries concerning this solicitation
should be addressed to Lewis S. Rouse, Project Manager. Please
reference the project title, location, address and solicitation
number. *****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P00SDM0244&LocID=3029
LINKDESC:
notice
EMAILADD: theresa.jackson@gsa.gov
EMAILDESC:
CITE: (D-238 SN490365)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: Z--CHIP SEAL
SOL R5-NP-14-00-826
DUE 091300
POC Contact: Terra Speaker, 530-242-2224, Contracting Officer,
Cleveland Percy
DESC: Project consists of delivery and spreading of chip seal
(oil) on Road 40N44. The project is located on Road 40N44 (Middle
Falls Road) located 1 mile south of Highway 89, approximately
8 miles west of McCloud, CA. Price range is $25,000 to $100,000.
Contract time is 2 calendar days with and estimated start date
of September 15, 2000. Those interested in placing a bid should
fax a request to 530-242-2238 stating the solicitation number,
your telephone number, and a fax number. You will be contacted
for a quote by telephone. No telephonic requests will be accepted,
faxed requests only please.
EMAILADD: tspeaker@fs.fed.us
EMAILDESC:
CITE: (W-238 SN490448)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--DESIGN/BUILD "CHILLER REPLACEMENT", DAYTON, OH -
GS05P00GAC0254
SOL GS05P00GAC0254
POC Marilyn Roldan, Contracting Officer, Phone (312) 353-3959,
Fax (312) 353-0240, Email marilyn.roldan@gsa.gov - Marilyn
Roldan, Contracting Officer, Phone (312) 353-3959, Fax (312)
353-0240, Email
DESC: The RFP package will be available for downloading on or
about August 31, 2000. GSA is issuing this solicitation only
electronically. Interested parties may access the solicitation
at www.eps.gov. This site provides instructions for downloading
the solicitation file.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS05P00GAC0254&LocID=130
LINKDESC:
notice
EMAILADD: marilyn.roldan@gsa.gov
EMAILDESC:
CITE: (D-238 SN490497)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE HVAC, BLDG 1405
SOL F41612-00-T0495
DUE 091100
POC James Batchelor, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email James.Batchelor@sheppard.af.mil -
Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email
DESC: Project to "Replace HVAC, Bldg 1405," will be issued on
about 11 September 2000. Contractor shall provide all labor
and materials necessary to remove condensing unit, evaporator
coil and duct, install furnace unit, evaporator coil, piping
and balance air distribution system. Applicable Standard Industrial
Classification (SIC) code for this project is 1711 with a size
standard of $11.5 million. Magnitude of this construction project
is between $25,000 and $100,000. Performance period is 60 calendar
days from Notice to Proceed date. Solicitation is issued under
the Small Business Competitive Demonstration Program for full
and open competition. The solicitation and any amendments will
be posted through the Electronic Posting System/Federal Business
Opportunities (http://www.eps.gov/). Paper copies will not
be provided. Contractors will be solely responsible for monitoring
the Internet and obtaining the solicitation documents and any
amendments. Interested offerors must ensure they are registered
with the Central Contractor Registration (CCR) in order to
receive award of a contract. Information to register can be
found on the Internet at http://www.ccr2000.com/ or telephone
(888) 227-2423. Estimated proposal due date is 21 September
2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-T0495&LocID=563
LINKDESC:
notice
EMAILADD: James.Batchelor@sheppard.af.mil
EMAILDESC:
CITE: (D-238 SN490517)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--BIA FORT APACHE AGENCY, LAW ENFORCEMENT BUILDING
NO. 84, WHITERIVER, AZ: REMOVE ROOF AND INSTALL INGLE MEMBRANE
ROOFING SYSTEM.
SOL SB-00-0018
DUE 091900
POC Paul James Robinson, Contract Specialist, PHONE 602/ 379-4482,
FAX 602/ 379-6763.
DESC: REFERENCE PREVIOUS NOTICE DATED 08-18-2000, SUBMISSION
NO. 487702: ISSUE DATE IS CHANGED from 08-22-2000, TO 08-29-2000.
Due date remains as 09-19-2000, Tuesday, 2:00PM MST. BIA Fort
Apache Agency, Law Enforcement Building No. 84, Three Level
Roofs: Remove foam-coated BUR roofing from north wing and center
area over cellblock, and single membrane EPDM roofing from
east and west additions which project from the center section.
Install rigid insulation, tapered and uniform, and membrane
roofing system, complete with new catwalks. ONLY WRITTEN OR
FAX REQUESTS FOR SOLICITATION PACKAGE WILL BE ACCEPTED - Fax
number is 602/ 379-6763. Estimated range of project is $100,000.00
to $250,000.00 Project site is at the BIA Fort Apache Agency,
Law Enforcement Building No. 84, Navajo County, on the Fort
Apache Indian Reservation, approximately 220 miles N.E. of
Phoenix, Arizona. To arrange a site visit, contact Ms. Eva
Thomas, Acting Facility Manager, BIA Fort Apache Agency, phone
520/ 338-5409, 9:00am - 4:00PM MST.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
e-mail.
CITE: (W-238 SN490521)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--REMOVAL OF AERIAL TELECOMMUNICATIONS LINES FROM THE
EXISTING TELEPHONE POLES AND INSTALLING THE LINES IN THE EXISTING
UNDERGROUND CONDUIT
SOL F19650-00-R-0020
DUE 091500
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-3244
DESC: The Operational Contracting Division, ESC/PKOC intends
to negotiate and award a sole source contract to Verizon (formerly
Bell Atlantic) for the removal of aerial telecommunications
lines from the existing telephone poles and installing lines
in the existing underground conduit, under FAR 6.302, only
one or a limited number of responsible sources. The government
intends to award a contract using Far Part 15 procedures. Verizon
is the only firm that is believed to be able to meet this capability
as they have ownership of the telecommunications lines at Hanscom
Air Force Base. If any firm believes it can be responsive to
this requirement, it should submit its qualifications and capabilities
to the Operational Contracting Office, 104 Barksdale Street,
Hanscom AFB MA 01731-1806, Attn: Cindy Lewandowski, no later
than 15 Sep 00 for consideration. See Note 22. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, 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.
LINKURL: N/A
LINKDESC:
EMAILADD: Cindy.Lewandowski@hanscom.af.mil
EMAILDESC:
CITE: (D-238 SN490167)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--M/V WHITEWATER RESTORATION
SOL DACW27-00-T-0037
DUE 090800
POC Contract Specialist, Lisa Frazier (502) 582-6530
DESC: The Louisville District currently has a requirement for
Restoration of the M/V Whitewater which is currently located
at the McAlpine Locks and Dam, Louisville, Kentucky. The M/V
Whitewater is a steel-hulled flat-bottom push boat designed
and built for the Corps of Engineers circa 1939 by St. Louis
Shipbuilding and Steel Co. The boat is 36'-8" L x 8'-6" W and
approximately 10' T from bottom of hull to top of pilot house.
The Contractor shall be responsible for retrieving the M/V
Whitewater from it's present location, shipping it to the Contractor's
own facilities, performing restoration measures in accordance
with a Statement of Work which will be provided by a Request
for Quotation, and finally shipping the M/V Whitewater back
to McAlpine Locks and Dam, Louisville, Kentucky and placing
it where directed by the Contracting Officer. The project scope
includes measures intended to secure the boat against the elements
and as a permanent outdoor display feature for the general
public. It is not the intent of this project to restore mechanical/electrical
features of the boat to a functioning status. If interested
in receiving the Request for Quotation, you may fax a request
to Lisa Frazier at (502)582-5266. The award will be made using
the Simplified Acquisition Procedures utilizing Best Value
method versus low price. This procurement is considered a Small
Construction project and is set-aside for Emerging Small Businesses.
THIS CBD NOTICE FOR SOURCES SOUGHT WILL EXPIRE 31 AUGUST 2000
AT 4:30 P.M. LOCAL TIME.
CITE: (W-238 SN490355)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--NITROGEN INTENSIFIER AND OIL TRANSFER SYSTEM
SOL DAAE20-00-R-0248
DUE 101100
POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry
R. Hartleben (309)782-7116
DESC: This is to add to Submission No. 489827 dated August 24,
2000. Note 22 applies. 22. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty-five days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-238 SN490359)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--ADJUSTER, BEAM POLAR
SOL DAAH23-00-Q-1776
DUE 092900
POC Roberta B. Bodine, Contracting Officer, Fax Number (256)
955-9220.
DESC: PRON AX0C9106AX, NOUN: Adjuster, Beam Polar, NSN: 1279-01-180-1985,
PN: 13079149,Quantity 261 each, Applicable to TADS/PNVS.
FOB Origin with delivery of 261 each to Orlando, FL. The rights
to use the data needed to purchase this part from additional
sources is not owned by the Government and cannot be purchased,
developed or otherwise obtained. The approved source is Litton
Systems, Inc. Apopka, FL. The time required for approval of
new suppliers is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
to: ATTN: AMSAM-AC-LS-L, Roberta B. Bodine, Contracting Officer,
FAX number (256) 955-9220. NOTES: 22, 23, and 26.
CITE: (W-237 SN490051)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 12--PROVIDE LENSES FOR INFRAMETRICS(LORIS)INFRARED SCOPE
MODEL 445L
SOL ACL-0-Q-0023
DUE 082800
POC Linda Holder, (949)360-3180/Contracting Officer Lewis B.
Allen,(949)360-3188
DESC: Correction: This action originally posted to the CBDNet
dated 8/17/00, is modified to add two addition clauses: 52.225-3,Buy
American Act-North American Free Trade Agreement-Israeli Trade
Act-Balance of Payments Program(41 U.S.C. 10a-10d,19 U.S.C.
3301 note, 19 U.S.C. 2112 note)and 52-232-34 Payment by Electronic
Funds Transfer-Other Than Central Contractor Registration(31
U.S.C. 3332).All other information publicized in the original
synopsis is correct.
CITE: (W-237 SN490054)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--DAMPER, NUTATION GYR
SOL SP0470-00-R-3744
DUE 101100
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1270-00-165-9306; Nomenclature: Damper, Nutation Gyr;
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 89954; Part Number: 164B8128P1; Quantity: 58; Unit
of Issue: Each; Delivery To: New Cumberland, PA 300 Days ARO;
FOB: Origin, Inspection/Acceptance: Origin; Unrestricted. Solicitation
includes a 100% Quantity Option. 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. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations at DSCR-JJAB, ATTN: Bid Custodian, Telephone:
804-279-3026; Fax 804-279-4165. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN490128)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 12--CAPSULE ASSEMBLY
SOL SP0475-00-R-3765
DUE 101800
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Jackie
Harris, Contracting Officer, 804-279-5232
DESC: NSN: 1270-01-286-9859, Litton Systems Inc., Cage 99932,
P/N DW4186-3. Delivery of a quantity of 57 each to Robins AFB,
GA 31098-5990 (parcel post or freight). Origin inspection required.
Critical application item used on the F-16 Aircraft, Unrestricted,
Other than full and open competitive basis. Central Contractors
Registration (CCR) Required. Delivery 180 DARO. Plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Anticipated Award Date
18 NOV 00. To request a copy of an RFP/IFB solicitation, you
may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN490367)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MODIFICATION KIT, AI
SOL DAAH23-00-Q-1781
DUE 092800
POC Donna L. Willard, Contracting Officer, Fax Number (256) 955-9220
DESC: NSN: 1560-01-421-3278, PN: 406-704-026-101, Quantity 15
each, applicable to the OH-58D Airframe. The procurement is
limited to Bell Helicopter Textron, Hurst, TX F.O.B. Origin
with delivery of 15 each to New Cumberland, PA 17070-5001.
The rights to use the data needed to purchase this part from
additional source (s) are not owned by the Government and cannot
be purchased, developed, or otherwise obtained. Authority and
Justification is 10 U.S.C 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
one responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. You may
FAX or mail your request to ATTN: AMSAM-AC-LS-L, Donna L. Willard,
Contracting Officer, FAX number (256) 955-9220.
CITE: (W-237 SN490055)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--DOOR ASSY, LIFE RAFT
SOL SP0470-00-R-3664
DUE 101000
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1560-01-456-0927; Nomenclature: Door Assy, Life Raft;
Configuration Control Applies; Manufacturer: Lockheed Martin
Corp., Cage 98897; Part Number: 356753-17 Rev "T"; Quantity:
30; Unit of Issue: Each; Delivery To: Stockton, CA 180 Days
ARO; FOB: Destination, Inspection/Acceptance: Origin; Unrestricted.
Solicitation includes a 100% Quantity Option. 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. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations at DSCR-JJAB, ATTN: Bid Custodian,
Telephone: 804-279-3026; Fax 804-279-4165. Technical Data Package
Availability: Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN490126)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--PANEL ASSY, LOWER SURFACE, CTR. WING, T/E
SOL SP0470-00-R-3745
DUE 101100
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1560-01-371-2820; Nomenclature: Panel Assy, Lower
Surface, Ctr. Wing, T/E; Configuration Control Applies; Manufacturer:
Lockheed Martin Corp., Cage 98897; Part Number: 337907-111
Rev'BM'; Quantity: 29; Unit of Issue: Each; Delivery To: Robins
AFB, GA; FOB: Destination, Inspection/Acceptance: Origin; Unrestricted.
Contractor First Article Testing Required, Delivery: FAT 120
DARO, Production 240 days AFAA; Solicitation includes a 100%
Quantity Option. 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. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations at DSCR-JJAB, ATTN: Bid Custodian, Telephone:
804-279-3026; Fax 804-279-4165. Technical Data Package Availability:
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN490131)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--VARIOUS NSNS FOR B-52 HONEYCOMBED ITEMS
SOL SP0475-00-3602
DUE 102300
POC Barbara Stansbury/BD192 (804)279-3416, Fax (804) 279-3879/Stephen
M. Mason, Contracting Officer (804) 279-3724
DESC: 40 various National Stock Numbers for honeycombed items
for the B-52 aircraft. Items include panel assemblies, wing
trailing panels, structual panels and access covers. This is
an Indefinite Quantity-type contract for a base year and four
one-year options with estimated annual demands. Requested delivery
is 180 daro. Origin inspection required. Critical B-52 aircraft,
unrestricted, other than full and open competition basis. Solicitation
issue date is 22 Sep 00. Contractors Registration (CCR) required.
Plans or drawings relating to the items listed by part numbers
are not available and cannot be furnished by DSCR. Anticipated
award date is 24 Nov 00. To request a copy of the solicitation,
call the "Request for R and B Hot Line at 804-279-3350; send
a request by FAX to 804-279-4165 or mail a request to DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5860 All responsible sources may submit a completed
solicitation package to DSCR Bid Request Hotline, ATTN: DSCR-JJAB,
Richmond, VA 23297-5312, (804) 279-3350.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bstansbury@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN490274)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--BEAM ASSEMBLY, POWER
SOL SP047000R3818
DUE 102300
POC Bonnie McGarr
DESC: 1560-01-216-7965; NPG00220001379; Beam Assembly, Power;
Grumman Part Number 123P10387-521. Quantity: 37 units and
a 100% quantity option; Delivery: 90 DARO; Terms; FOB-Origin;
I/A-Origin. This item is not commercial in nature. FAR part
12 does not apply. Notes 9 and 26 apply to this solicitation.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated opening date: 23SEP00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN490482)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AXLE, FALSE
SOL SP0475-00-R-3600
DUE 101100
POC Denise Blount, DSCR-JUPA, 804-279-3322, fax 804-279-4183.
Contracting Officer: Michele Thomas, 804-279-3118
DESC: Solicitation for NSN 1630-001-223-5358/YPG00187000607.
Configuration Control Applies, Critical Application Item. Part
#: 5001625 Quantity: 36 with a 100% Option quantity applies.
Unrestricted. Other than full and open competition, intended
sources: Aircraft Braking Systems Corp. cage 0B9R9 FOB: Origin,
Inspection/Acceptance: Origin. Delivery within 161 days ARO.
Solicitations between $25,000 and over will be made in writing.
This is request for a written quote, please submit offers to
fax # (804) 279-4165. Technical Data Package Availability:
DSCR dose NOT currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
All responsible sources may submit an offer, which will be
considered. Automated Best Value Model - The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Notes 9 and 26 applies to this procurement.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail request to: DSCR, Bid
Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond, VA
23297-5860. The solicitation issue date is ____________________.
LINKURL: www.dscr.dla.mil LINKDESC:
dblount@dscr.dla.mil EMAILDESC:
CITE: (W-237 SN489912)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LINING FRICTION
SOL SP047500R3237
DUE 103100
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Michele
Thomas, 804-279-3118
DESC: 1630-00-009-9546, YPG00105000446, Lining Friction Aircraft
Braking Systems Corp Cage 0B9R9 P/N 5001704 Nasco Aircraft
Brake Cage 21849 P/N 45013 Other than full and open, intended
sources: Aircraft Braking and Nasco. Critical Application Item.
The requested quantity is 141,485 each with 100% option quantity.
Note 26 applies. To request copy of an RFP solicitation, you
may call the Request for R and B Hot Line at 804-279-3350;
send a request by fax to 804-279-4165 or mail a request to
DSCR Bid Custodian DSCR-JJC 8000 Jefferson Davis Hwy Richmond
VA 23297-5860.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-237 SN489913)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 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--PANEL,FAULT-FUNCTION
SOL DAAH@3-00-Q-1777
DUE 092900
POC Margaret B. King, Contracting Officer, FAX (256) 955-9196.
DESC: PRON AX0J5133AX, NOUN: Panel, Fault-Function, NSN: 1680-00-850-4361,
PN: 204-075-705-45,Quantity 54 each, Applicable to UH-1 Airframe.
FOB orgin with delivery of 54 each to Texarkana, TX. This part
must be acquired from a manufacturing sources(s) specified
on a source control or selected item drawing. The approved
sources are Eaton Aerospace Litton Systems, Inc. Costa Mesa,
CA; Grimes Aerospace Co., Urbana, OH; Bell Helicopter Textron,
Inc. Hurst, TX. The time required for approval of new suppliers
is such taht award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under CSL or
SAR information. all responsible sources may submit an offer
which shall be considered by the Agency. No telephone request
will be accepted. You may FAX or mail your request to: ATTN:
AMSAM-AC-LS-L, Margaret B. King, contracting Officer, FAX number
(256) 955-9220. NOTES: 22, 23, and 26.
CITE: (W-237 SN490048)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PANEL, FAULT--FUNCTION
SOL DAAH23-00-Q-1777
DUE 092900
POC Margaret B. King, Contracting Officer, FAX (256) 955-9196.
DESC: This amendment is to Submission No. 490048. The Solicitation
number is corrected to read DAAH23-00-Q-1777.
CITE: (W-237 SN490057)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--RELEASE MECHANISM,F
SOL 002040244
DUE 101300
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-1680-01-398-7153-AF, SPEC NR TDP VER 001, IAW Ref
Nr 2032AS100-1, Qty 4 EA, Delivery FOB Origin, Approx Due Date
O/A Oct 13 00--RELEASE MECHANISM, F. NSN 7RH 1680 013987153
AF, CONTACT POINT ROSETTA JACKSON 0234.10 (215) 697-3760, FAX
(215) 697-3340, QTY 4 EACH, The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENTS UNDER BOA (BASIC ORDERING AGREEMENT)
N0038398G001A. DUE TO THE UNAVAILABILITY OF DRAWINGS, ONLY
RAYTHEON, INDIANAPOLIS, THE ORIGINAL MANUFACTURER WILL BE SOLICITED.
ANY OTHER INTERESTED PARTIES SHOULD CONTACTNAVICP SOURCE DEVELOPMENT
AT 215-697-3760 FOR INFORMATION REGARDING TECHNICALQUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-238 SN490073)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--CONVERSION, TEST, AND ANALYSIS OF FLIGHT TEST ECUS
SOL USZA95-00-R-0034
DUE 090100
POC Shirley Powell, (757) 878-5223, X248
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 USZA95-00-R-0034 is issued
as a Request for Proposal (RFP). This solicitation document
and incorporated provisions and clauses are those ineffect
through Federal Acquisition Circular 97-17. The following is
a description of the requirement: Task 1 - Develop configuration
, test/analyusis for Flight Release and ship with updated Np
limits to MDHS-Boeing, Mesa, AZ to include the following: Close
loop penalty test for flight release AWR arguments/support,
2 ea Flight Test ECUs. Task 2 - FAA test and certification
of 124% Np trip with 9% Hysterisis overspeed associated with
the ECUs in Task 1. Task 2 includes the following: Documentation,
CLT and certification support, modify conformed ECU and FAA
conformity inspections, enginering release (ER), 1 Lot. Task
3 - optional engine testing by Rolls Royce. The intended primary
source of this procurement will be BF Goodrich, Chandler Evans
Control Systems Division (CECO). CECO is the only known source
with the proper facility/equipment/personnel to perform the
required tasks. Inspection/Acceptance shall be at origin by
Government. FOB delivery shall be origin. The following provisions
and clauses apply to this acquisition: 52.212-1, Instructions
to Offerors--Commercial; 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 Statutes Or Executive
Orders--Commercial Items; 252.212-7000, Offeror Representations
and Certifications--Commercial items; and 252.212-7001, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The Defense Priorities and Allocations System (DPAS) assigned
rating is D0A1. Offers are due by 12:00noon on Friday, September
1, 2000.
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-238 SN490259)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SENSOR PROXIMITY FOR AN S-3 AIRCRAFT
SOL SP0470-00-R-3491
DUE 093000
POC Gregory Thevenin at (804) 279-5497
DESC: PR NO: ARG00182043504: This modification is for CBD Notice,
Summission No: 483646 dated August 8, 2000. The following corrections
apply: AEQ should read 80, and Days ARO should read 100.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gthevenin@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN490261)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ARM, OUTPUT
SOL SP047000R3800
DUE 101100
POC Bonnie H. McGarr:804-279-3709
DESC: 1620-00-083-3499; Arm Output, Tactair Fluid Controls P/N
HP679301; YPG00227001255. Qty: 46 base and 100% optoin Quantity.
Delivery: 200 DARO. This item is not commercial in nature.
FAR part 12 does not apply. Notes 9 and 26 apply to this solicitation.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated opening date: 11SEP00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN490277)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SCREWSHAFT ASSEMBLY
SOL SP047000R3801
DUE 091300
POC Bonnie McGarr:804-279-3709
DESC: 1680-00-316-4221; Thomson Saginaw P/N 5700750; Screwshaft
Assembly; YPG00131000432. Qty: 87 base and 100% Quantity option;
delivery: 200 DARO. This item is not commercial in nature.
FAR part 12 does not apply. Notes 9 and 26 apply to this solicitation.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated opening date: 09-13-00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN490287)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP0470-00-R-3803
DUE 101300
POC Carl Allen, contract specialists. Phone: (804) 279-5007;
fax: (804) 279-6478
DESC: Solicitation for NSN 1650-00-757-3494 / YPG00217001031.
Part #: 695585GC. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 335 ea, 210
DARO. This solicitation contains a 100% quantity option. ABVS
applies, the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 26. All
responsible sources may submit an offer that will be considered.
To request a copy of an RFP/IFB solicitation, you may call
the "Request for R and B Hot Line" at 804-279-3350; send a
request by FAX to 804-279-4165; or mail a request to: DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. The solicitation issue date is September 11,
2000.
CITE: (W-238 SN490320)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 16--TESTSET TRANSPONDER
SOL DAHA25-00-Q-0056
DUE 083000
POC Sandy Leach (402) 471-7243
DESC: Quantity should be increased from 2 to 3.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-238 SN490432)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 16--REPAIR OF ITEMS ASSOCIATED WITH THE APQ-180 APPLICABLE
TO THE AC-130U ACFT
SOL F09603-00-R-61620
DUE 101600
POC DAVID B. SMITH, 912-926-7271 EMAIL david.smith6@robins.af.mil
DESC: The government has a requirement for repairing items Applicable
to the AC-130U Aircraft. Disk Brake Assembly, NSN: 3040-01-328-1505SO,
P/N: 6239153, Hydraulic Manifold Assembly, NSN: 4730-01-328-4752SO,
P/N: 6239201, Elevation Readout Instrument Assembly, NSN: 5985-01-328-3266SO,
P/N: 6239209, Azimuth Readout Instrument Assembly, NSN: 5895-01-328-3267SO,
P/N: 6239210, Potentiometer Assembly, NSN: 5985-01-445-2780SO,
P/N: 6239188, Outer Azimuth Cable Wrap Assembly, NSN: 5995-01-329-7876SO,
P/N: 6239187, Elevation Cable Wrap Assembly, NSN: 5995-01-446-8849SO,
P/N: 6239216 and Data IAW DD Form 1423. FOR: Raytheon Systems
Company 6125 E 21st Street Cage Code: 072E5 Indianapolis,
IN 46219-2058 CBD Notes: 8, 22 and 26 apply. Local Notes:
All potential offerors should contact the buyer/PCO identified
above 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 serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. This
acquisition may/does involve technology that has a military
or space application. The only US contractors who may participate
are those that are certified and registered with DLSC (1-800-352-3572)
and have a legitimate business purpose. US contractors must
submit a a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017- 3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/data package will
be mailed to the data custodian identified in block 3 of the
DD Form 2345. The extent of foreign pation has not yet been
determined. MOU country sources must contact the Contracting
Officer within 15 calendar days of the date of this synopsis
notice to receive a copy of the solicitation at the time it
is initially issued. Issuance of the RFP will not be delayed
to review requests from MOU country sources received after
15 days or from non-MOU country sources. Nothing in this notice
contradicts other restrictions, identified in the synopsis
notice or solicitation, regarding eligible sources (e.g., if
this is a small-business set-aside, foreign sources may not
participate as potential prime contractors but could, if otherwise
eligible, participate as subcontractors).
LINKURL: http://pkec.robins.AF.MIL
LINKDESC:
EMAILADD: Buyer: david.smith6@robins.af.mil
EMAILDESC:
CITE: (W-238 SN490469)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--BOOT, DEICER
SOL SP047000R3817
DUE 101800
POC Bonnie McGarr
DESC: 1650-01-213-2218; YPG00230000639; Boot, Deicer; Grumman
P/N 123SCEC100-619 N or BFG P/N 26S-7D5074-17. Quantity: 37
units and a 100% quantity option; Delivery: 90 DARO; Terms;
FOB-Origin; I/A-Origin. This item is not commercial in nature.
FAR part 12 does not apply. Notes 9 and 26 apply to this solicitation.
DSCR does not currently have an approved technical data package
for this NSN. DO NOT call DSCR-VABA for drawing information.
If you are not currently in the item description, you must
provide a complete technical data package for review and approval.
Final contract decision will be based on price, past performance,
and other factors as so stated in the solicitation. To request
a copy of an RFP/IFB solicitation, you may call the "Request
for R and B Hot Line" at 804-279-3350; send a request by FAX
to 804-279-4165; or mail a request to: DSCR, Bid Custodian,
DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5860.
Anticipated opening date: 18SEP00.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-238 SN490479)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 16--SWIVEL, CARGO
SOL S-W-DU220-1
DUE 082900
POC Beverly Anderson, Contract Specialist, Phone 817-978-8372,
Fax 817-978-8634, Email beverly.anderson@gsa.gov
DESC: Determine potential sources for swivel, cargo. Shall be
made in accordance with Forest Service Standard 5100-500E dated
July, 1991, and Ammendment 1 dated December, 1991.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=S-W-DU220-1&LocID=3
LINKDESC:
notice
EMAILADD: beverly.anderson@gsa.gov
EMAILDESC:
CITE: (D-238 SN490284)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 20--ADVANCED SKIRT FINGERS, LANDING CRAFT AIR CUSHION
(LCAC)
SOL N61331-00-R-0047
DUE 090800
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to conduct a
limited competition between Bell Avon, Inc. of Picayune, MS
and B/E Aerospace-SMR Technologies, Inc. of Fenwick, WV to
award a Firm-Fixed-Price contract to manufacture Advanced LCAC
Skirt Fingers. This acquisition is unsuitable for Full and
Open Competition for the following reason: The Naval Sea Systems
Command (NAVSEA) has conducted a qualifications program for
manufacturers fabricating LCAC Flexible Skirt Systems. These
manufacturers were qualified in accordance with government
document No. 802-6336529, Landing Craft, Air Cushion, Project
Particular Document, Skirt Material Characteristics and Requirements
dated 1 April 1996, Revision C and Document No. 802-6336530,
Landing Craft, Air Cushion, Project Particular Document, Skirt
Fabrication Procedures dated 1 April 1996, Revision B. To date
only Bell Avon and B/E Aerospace-SMR Technologies have been
certified as capable of providing the required LCAC Flexible
Skirt Systems. As such these are the only two companies eligible
to compete for this requirement. Use of any other vendor would
result in substantial duplication of cost to the Government
that would not be recovered through the competitive process.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-238 SN490174)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--DUPLEX MEMBRANE DEHYDRATOR
SOL N00181-00-Q-0744
POC Ingrid Pascall-Lopez, (757) 396-8835
DESC: The Contracting Department, Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex, (FISC, NNSY), Portsmouth,
VA, has procurement requirement for: DUPLEX MEMBRANE DEHYDRATOR,(HOWELL
LABORATORIES MDL 7162 OR EQUAL), SHOCK PER MIL-S-901D. Procurement
is being conducted under the Simplified Acquisition Procedures
(FAR Part 13). Destination: Norfolk Naval Shipyard, Portsmouth,
VA. Closing date for receipt of quotes will be specified in
the request for quotation when issued. Request for solicitation
packages will be accepted via mail addressed to: Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex., Bldg 1500..,
2nd floor, Portsmouth, VA 23709-5000, ATTN Code 532.PL, Ingrid
Pascall-Lopez. Email requests may be addressed to: pascalllopezi@nnsy.navy.mil
phone and faxed requests are not accepted and will not be honored.
LINKURL: pascalllopezi@nnsy.navy.mil
LINKDESC:
EMAILADD: pascalllopezi@nnsy.navy.mil
EMAILDESC:
CITE: (W-238 SN490226)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--FITTINGS
SOL N00181-00-Q-E061
POC Jackie Nichols, contract specialist, 757-396-8366
DESC: FISC NNSY ANNEX intends to procure on a sole source basis
from Preece, Inc. nipple half, quick disconnect fittings P/N
51672-16-1-N-E-L-C-000 and coupling half,quick disconnect fittings
P/N 51671-16-1-N-E-L-C-000. This requirement will be awarded
as a firm fixed price contract utilizing Simplified Acquisition
Procedures. The solicitation number is N00181-00-Q-E061. The
SIC is 3321 and the size standard is 500. Quote closing date
will be established in the solicitation. Requests for solicitation
packages will be accepted via e-mail, regular mail and express
mail. NO PHONE REQUESTS. Written requests shall addressed to:
FISC Norfolk Naval Shipyard Annex, Code 532.1H, Attn: Jackie
Nichols, Bldg. 1500, 2nd Floor, Portsmouth, Virginia 23709-5000.
IMPORTANT NOTICE: DFARS 252.204-7004 "REQUIRED CENTRAL CONTRACTOR
REGISTRATION" applies to all solicitations issued on/after
5/1/98. Lack of registration in the CCR database will make
an offeror/quoter ineligible for award. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or visit the internet at http://ccr.edi.disa.mil for more information.
Numbered note 22 applies.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-238 SN490368)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--REQUEST FOR QUOTATIONS - TRANSPORT TRAILERS
SOL FFAHRFQ001
DUE 092600
POC Michael Canan, Contract Specialist, Phone (703) 308-4663,
Fax (703) 305-3034, Email michael.canan@gsa.gov - Brenda Sajous,
Contracting Officer, Phone (703) 308-4665, Fax (703) 305-3034,
Email brenda.sajous@gsa.gov
DESC: The Government has a requirement for ten (10) transport
trailers to be delivered to various domestic locations. The
intended use of the trailers is to transport U. S. Postal Service
Long Life Vehicles (LLV) to and from maintenance facilities.
The trailers are to be approximately 48 feet in length and
be capable of transporting three LLV's. The trailers shall
be steel, designed for continuous service, high mileage and
a sharp turning radius. Brakes on a given trailer shall be
electric (tandem axle) or air (single axle). The vehicles shall
be built in accordance with the purchase description developed
by the Engineering Branch, Office of Vehicle Acquisition &
Leasing Services and contained in the RFQ. The RFQ will result
in an IDIQ contract under Multiple Award Schedule (MAS) 23
Part V - Vehicular Multiple Award Schedule. This request for
quotation is issued in conjunction with standing solicitation
FFAH-C2-99-0235-B and Amendments 1 and 2 located on the Internet
at http://eps.gov The applicable Special Item Number is 272-105
- New Technology. The issue date for the RFQ is August 25,
2000. Responses are due by September 26, 2000. The reference
number of the RFQ is FFAHRFQ001 and is also located on the
Internet at http://eps.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAHRFQ001&LocID=10
LINKDESC:
notice
EMAILADD: michael.canan@gsa.gov
EMAILDESC:
CITE: (D-238 SN490441)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 23--35 TON CAPACITY TANDEM AXLE TRAILER WITH NON-GROUND
ENGAGING GOOSENECK, AND 22' X 8'-6" PLATFORM DECK
SOL 501810M358
DUE 090700
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service intends to negotiate
a contract with Tyler Equipment Corporation of Prospect, CT,
06712, for the purchase of the above described trailer. Optional
equipment includes gooseneck support and shoe, front folding
ramps, outriggers, centerboards and side channel reinforcing.
A Market Survey was conducted and it was learned that the gooseneck
feature of this "lowboy" trailer is a feature not offered by
many trailer manufacturers. A Fixed Price contract is contemplated.
No solicitation is available, however, interested firms may
submit a written statement of their capabilities to manufacture
the described trailer within ten (10) days of publication of
this notice.
CITE: (W-238 SN490436)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--POWER TAKEOFF, TRANS.
SOL DAAE07-00-Q-S158
POC Arlene Chlopick, 810 574-7624
DESC: Item: Power Takeoff, Trans. NSN: 2520-01-105-6465. Part
Number: 308594-2 (Cage 95019). Quantity: 200 Each. Option:
N/A FOB: Destination. See Note 22. The offer quote date is
on or about 06 Oct 00. (See solicitation for the actual quote
due date). To view more of TACOM's Acquisitions and Awards
visit web site: http://contracating.tacom.army.mil/opportunity.htm
LINKURL: http://contracating.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: chlopica@tacom.army.mil
EMAILDESC:
CITE: (W-238 SN490129)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--PISTON, INTERNAL COMBUSTION
SOL SP0750-00-R-3238
DUE 102700
POC For Questions Only: Leslie Smith, 614-692-2746
DESC: NSN 2815-01-246-5268 Piston Internal Combustion. General
Motor Part Number (7X677) 23500391. Delivery schedule of 90
days or better. This solicitation is an RFP and will be available
on the Internet at http://dscccols.com/rfp on its issue date
of 29 Sep 2000. Hard copies of this solicitation are NOT available.
The Small Business Size is 750. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance, and
other evaluation factors as described in the solicitation.
CITE: (W-238 SN490410)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T112
DUE 101000
POC David Epskamp (810) 574-4255
DESC: Item: Tire, Pneumatic, size9.00-20, Load Range F, Bias,
Tube Type w/Flap, Highway Regular tread. NSN: 2610-00-204-4016.
Quantity: 1,788 each over two years. This requirement is for
a two year requirements contract. FOB: Destination. Option:
None. See Note None. Offer due date is on or about October
10, 2000 (See solicitation for actual due date). All responsible
sources may submit an offer which will be considered. To view
more of TACOM's acquisitions and awards visit our website at:
http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: httP://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-238 SN490476)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N00406-00-R-5219
DUE 101600
POC David Stokes (360)476-8020
DESC: Supplies and services necessary for the USS Carl Vinson
(CVN 70)right angle overhaul service and material, auto clutch
modification, auto clutch electrical modification, tandem base
adapter, inhouse and filed technical support for ship service
turbine generators (SSTGs). The technology and techniques required
to perform this effort have been determined to be proprietary
to the Northrup Grumman Corporation. This notice is therefore
published for informational purposes only. Additional sources
are not being sought at this time. No telephone requests for
the solicitation will be accepted. Written requests may be
faxed to (360) 476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.Note
22 applies.
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN490046)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES,TURBINES AND COMPONENTS; THIS ACQUISITION
IS FOR A PROPOSED CORPORATE CONTRACT FOR THE DETROIT DIESEL
PRICE LIST.
SOL SP070000R7026
DUE 091100
POC For information only, contact Jane Botchie at 614-693-1533
DESC: This solicitation is for the procurement of price-listed
items manufactured by Detroit Diesel Corp.. The intent is
to award one contract for the entire price list with a one
year base and six option years. Price List numbers are 6SP61,
and 6SP63 both dated 1 Aug 00. All responsible sources may
submit an offer/quote which shall be considered. CBD notes
12 apply(ies). This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 11 Sep 00. Hard copies of this solicitation
are not available. The Small Busniess size standard is 500
employees. Specifications,plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 6 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, part performance,
surge support and other evaluation factors as described in
the solicitation.
LINKURL: http://dibbs.dscccols.com/RFP
LINKDESC:
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
CITE: (W-238 SN490302)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--OVERHAUL/REPAIR/MODIFICATION OF ENGINE, GAS TURBINE,
APU, UH-60
SOL DAAH23-00-R-0588
DUE 092500
POC Peggy O'Conner, Contracting Officer, Fax Number 256-955-9196
DESC: 28-Aviation Maintenance and Overhaul of the following urgently
needed item: NOUN: Engine, Gas Turbine, Auxiliary Power
Unit (APU) INPUT NSNs/P/Ns: 2835-01-369-2818 116305-302 2835-01-267-8229
116305-300 2835-01-166-9129 116305-200 2835-01-369-5606 116305-201
2835-01-083-9978 116305-100 OUTPUT NSN/P/N: 2835-01-369-2818
116305-302 QTY: 60 The resulting award will be a 1-year,
firm fixed price contract. The source of overhaul/modification
for this item is Hamilton Sundstrand Corporation, 4400 Ruffin
Road, San Diego, CA 92186-5757 (Cage 55820). Due to urgency,
we intend to release the solicitation immediately and do not
intend to allow a 30-day period for receipt of proposals; therefore,
companies are encouraged to express their interest immediately.
All responsible sources may submit an offer that 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-LS-M, Peggy O'Conner, Contracting Officer
or FAX number (256) 955-9196. Note 22 is applicable.!!
CITE: (W-238 SN490514)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--EMSC KIT FOR TURKISH AF
SOL F34601-00-R-49838
DUE 101300
POC David Hancock, Buyer, Email david.hancock@tinker.af.mil -
John McKeel, Contracting Officer, Phone 405-739-5495, Fax 405-739-4350,
Email
DESC: Presolicitation Notice Date Submitted: 23-AUG-2000 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--MOD KIT - ENGINE MONITOR SYS
COMPUT SOL F34601-00-R-49838 DUE 101300 David Hancock/Lpdpb/[405]734-8095,
For additional information contact David Hancock/Lpdpb/[405]734-8095
Item 0001 NSN 2840-K0-217-868APR P/N: 736L836G01, EMSC MOD
KIT FOR F110-GE-100/100B 95EA. Applicable to: F110/100. Destn:
EMBASSY OF TURKEY, MARMARA INC. 6-10 SELF BLVD CARERET NJ 07008.
Delivery: 02 JAN 2001 10 ea 02 FEB 2001 10 ea 02 MAR 2001 10
e 02 APR 2001 10 ea 02 MAY 2001 10 ea 01 JUN 2001 10 e 02 JUL
2001 10 ea 02 AUG 2001 10 ea 03 SEP 2001 15 e Kit, Electronic
Monitoring System Computer for Turkish Air Force. The approximate
issue/response date will be 13 SEP 2000. Written procedure
will be used for this solicitation. To: Hamilton Sundstrand
Corp, Windsor Locks Ct 06096-1010. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49838&LocID=902
LINKDESC:
notice
EMAILADD: david.hancock@tinker.af.mil
EMAILDESC:
CITE: (I-238 SN490481)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR, SPUR
SOL DAAH23-00-Q-1824
DUE 090900
POC Roberta B. Bodine, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 3020-01-164-3928, PN: 7-211310045, Quantity 27 each,
applicable to the AH-64 Airframe Unit. F.O. B. Destination
with delivery to Texarkana, TX. This is a controlled source
item to Derlan Precision Gear Inc., McDonnell Douglas Helicopter
and The Purdy Corporation. Required delivery with First Article
Testing is 14 each 420 DACA and 13 each the following month.
First article test report due 256 DACA. Required delivery without
first article test is 14 each 268 DACA and 13 each the following
month. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, on FAX number 256-842-6108. NOTES: 23 and 26
CITE: (W-238 SN490303)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-00-Q-1779
DUE 092800
POC Roberta B. Bodine, Contracting Officer, Fax Number (256)
955-9220.
DESC: NSN: 3110-01-163-7054, PN: 1591260-5, Quantity 94 each,
applicable to the AH-64 Airframe. The procurement is limited
to Honeywell Inc., Tuscon, AZ 64547 F.O.B. Origin with delivery
of 34 each to Texarkana TX, and 64 each to New Cumberland,
PA 17070-5001. The rights to use the data needed to purchase
this part from additional source (s) are not owned by the Government
and cannot be purchased, developed, or otherwise obtained.
Authority and Justification is 10 U.S.C 2304 (c)(1). This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible sources and no other supplies or
services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognize and can produce the required item described
above are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under CSL or SAR information. All responsible sources may submit
an offer which shall be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. Intended source is listed above. You may
FAX or mail your request to ATTN: AMSAM-AC-LS-L, Roberta B.
Bodine, Contracting Officer, FAX number (256) 955-9220. NOTES:
22, 23 and 26
CITE: (W-237 SN490053)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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-3781
DUE 100600
POC Contract Specialist - James Vaughn 804-279-6304, Contracting
Officer - Carolyn D. Altizer 804-279-3527
DESC: YPG00104000489, NSN 3110-01-059-1783 for a quantity of
442 each Bearing, Ball, Annular in accordance with General
Electric Co (cage 07482) part number 9184M22P02. This is a
source control item, flight critical component and a critical
application item. Only approved sources can be considered for
award. Approved source is: MRC Bearings (cage 38443). Specifications,
plans and or drawings are not available and will not be furnished
by the government. A firm fixed price contract is anticipated.
Terms: FOB-Destination with inspection/acceptance at origin,
Delivery 320 DARO, QAP B02 and 100% quantity option. Deliveries
will be made to a DLA stock location with 5% delivery to New-Cumberland
PA and 95% to Tracy, CA. ABVM will apply. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors. See note 26. Solicitation
issued date Sept. 15 2000. To request a copy of an RFGP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860.
EMAILADD: jvaughn@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN490132)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044100R3767
DUE 101000
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00222000486., 3110-00-013-1735.,Bearing, Roller , Rod
End., P/N 107CS002-1 REV. D., Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Governmant. Right Guard or Controlled
Technical Data Package Applies.,Delivery 240 Days ARO., Option
to increase quantity is 100%., Other Than Full And Open., More
than One Source., Unrestricted., The final contract award decision
may be based upon a combinatin of price, past performance,
and other evaluation factors as described in the solicitation.,"
A copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
file (PDF). To download and view these documents you will need
the latest version of Adobe Acrobat Reader. The software is
free at http://www.adobe.com. A paper copy of this solicitation
will not be available to requesters. The solicitation issue
date is 090800.
CITE: (W-238 SN490251)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100R3768
DUE 101100
POC Debra Hood/BZ211/804-279-4724/Contract Specialist.,Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00223000411.,3110-01-158-1701., Bearings, Roller, Cylindrical.,Specifications,
plans drawings relating to the procurement described are not
available and cannot be furnished by the Government. Right
Guard or Controlled Technical Data Package Applies.,Delivery
160 Days ARO., Option to increase quantity is 100%. Other Than
Full And Open., More Than One Source.,Unrestricted.,The final
contract award decision may be based upon a combination of
price,past performance, and other evaluation factors as described
in the solicitaion.," A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). TO download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is 090800. Source
controlled item to General Electric.
CITE: (W-238 SN490279)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/ SYNOPSIS
SOL SP044100R3645
DUE 101600
POC Ruth Stith/BZ114/804-279-4426/Contract Specialist., Debra
M. Call/804-2794368/Contracting Officer
DESC: YPG00217001307.,3110-01-013-5647.,Bearing, Ball, Annular.,
P/N 37C302279P103., Specifcations, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.,Delivery 430 Days ARO., Other
Than Full ans Open., Only One Source., Sole Source., Unrestricted.,The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Origin inspection required.,Critical
Application Item. "A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs' from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable documents you will need the latest version Adobe
Acrobat Readers. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters." The solicitation issue date is 091600.
CITE: (W-238 SN490304)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--LINER, BEARING HOUSING
SOL SP044100R3804
DUE 090500
POC Ms. Reddrick, Contract Specialist, 804 279-6379 (fax)
DESC: 3130-01-178-0178, Liner, Bearing Housing, YPG00081000514
Request for Quote SP0441-00-Q-X805 is cancelled in it's entirety
and replaced with Request for Proposal SP0441-00-R-3804. A
copy of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobate Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. This
item is being procured in accordance with McDonnell Douglas
Helicopter's (8V613) part number 7-211310144, Rev C. Please
be informed that C0QC applies. This is a Configuration & Critical
Control Item. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part. Estimated quantity 200 with 100% option quantity,
FOB destination, inspection/acceptance origin, delivery 360
DARO, QAP B02. All deliveries will be made to one of DLA's
stock locations with an anticipated delivery to New Cumberland,
PA. Automated Best Value Systems (ABVS) applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors described
in the solicitation. See Note 26
CITE: (W-238 SN490366)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--PARTS AND SERVICE TO MAINTAIN SANDBLASTER
SOL N00102-00-M-1655
DUE 091100
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Parts to Maintain Pangborn Sandblaster; 01: R.H. Chain
M581171-5 Qty 1 Ea. , 02: L.H. Chain M581173-5 Qty 1 Ea., 03:
Sprockets 6630491 Qty 6 Ea., 04: R.H. Slat Bracket Qty 47 Ea.,
05: L.H. Slat Bracket Qty 47 Ea., 06: Slat Qty 47 Ea., 07:
Cap Screws Qty 376 Ea., 08: Lock Washers Qty 376 Ea. Labor
to install. Note #22 Applies, Negotiations are being conducted
with Pangborn Corp,Hagerstown Blvd, Md. 21740. Copies of detailed
specifications and drawing are unavailable. In order to maintain
standardization, no substitute parts will be considered. Any
subcontracting opportunities would be through Pangborn. The
closing date for receipt of quotations is September 11, 20000.
POC: Robert Seaward, 207-438-3877
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-238 SN490173)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--FILE, ROTARY
SOL SP0490-00-Q-ND79
DUE 101100
POC Yvette Mullen/CKC20/Ph: 804/279-6887/Fax: 804/279-5002/KO-Magnora
Jackson
DESC: NSN: 3455-00-021-2410. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
3105 each during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 1 each and a maximum of 3828 each.
File, Rotary. Tech Data Availability: 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.
I/A/W CID NR CID A-A-51154A BASIC DTD 96 SEP 04 AMEND NR DTD
TYPE NUMBER II STYLE A Size 3 Class B. This solicition is small
business set-aside. Solicitation will be available for issue
on the 11 Sep 00. Response to this solicitation must be received
by this office no later than 11 Oct 00, which is the close
date. Complete solicitation in its entirety by filling in appropriate
blocks and reviewing response prior to submission of proposal.
To obtain a copy of solicitation please fax information to
Yvette Mullen, Buyer CKC20 at 804/279-5002.
CITE: (W-238 SN490322)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 34--C.N.C. BED MILL
SOL 00SQ810352
DUE 090900
POC Gilber Olivas
DESC: The Bureau of Reclamation has a requirement for an Atrump
C.N.C. Bed Mill, model #B3VC, with a centroid controller and
respective software. The solicitation will contain additional
detailed requirements. F.O.B. point shall be destination, Bureau
of Reclamation, Denver Federal Center, Bldg. 56, Room 1959,
MC8561, Dock S-7, Lakewood, CO, 80225. This acquisition is
being offered for competition limited to small businesses.
The Standard Industrial Classification (SIC) code is 3541,
with a size standard of less than 500 employees. Interested
parties should submit their companies address and contact information
via e-mail to be placed on the bidders mailing list. Quotes
received from other than small businesses will not be considered.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: golivas@do.usbr.gov
EMAILDESC:
CITE: (W-238 SN490329)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--FILE, ROTARY
SOL SP0490-00-Q-ND82
DUE 101100
POC Yvette Mullen/CKC20/Ph: 804/279-6887/Fax: 804/279-5002/KO-Magnora
Jackson
DESC: NSN: 3455-00-222-4063. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
378 each during this period. Pricing for both the base year
and the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 1 each and a maximum of 756 each. Item
Description: File, Rotary. Cylindrical shape with end cut;
Hand cut design; Tech Data Availability: This NSN is procured
as fully competitive in accordance with a Military/Federal
Specifications/Standards. Refer to Section L, clause 52.211-9G13
for obtaining such data. I/A/W CID NR A-A51146B BASIC DTD 96
Sep 04 Amend Nr DTD TYPE NUMBER I STYLE B SIZE 16 CLASS A.
This solicitation is small business set-aside. Solicitation
will be available for issue 11 Sep 00. Response to this solicitation
must be received by this office no later than 11 Oct 00, which
is the close date. Complete solicitation in its entirety by
filling in appropriate blocks and reviewing response prior
to submission of proposal. To obtain a copy of solicitation
package, please fax information to the Buyer, Yvette Mullen
at 804/279-5002.
CITE: (W-238 SN490388)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--PAD, ABRASIVE
SOL SP0490-00-Q-ND85
DUE 100600
POC Yvette Mullen/CKC20/Ph: 804/279-6887/Fax: 804/279-5002/KO-Magnora
Jackson
DESC: NSN: 3460-01-230-4389. This solicitation will result in
the award of an Indefinite Delivery Purchase Order (IDPO).
The term will be one (1) base year plus four (4) option years.
It is guaranteed that the Government will order a minimum of
65 box during this period. Pricing for both the base year and
the option years should be provided below. As the resulting
award will be a simplified acquisition, the total dollar value
of this IDPO may not exceed $100,000.00 for the total of all
delivery orders issued or the term of the contract expire,
whichever comes first. It is estimated that the quantity may
range from a minimum of 1 box and a maximum of 1284 box. Item
Description: Pad, Abrasive (Color Tan). 3 M Co., cage 27293,
P/N Scotch Brite 7440. Anderson Corp., cage 70578, P/N 65470.
Standard Abrasives, cage 26082, P/N 827510. United Abrasives
Inc., cage 62675, P/N 77440. U/I BX = 10 Each. This solicitation
is small business set-aside. Solicitation will be available
for issue on 6 Sep 00. Response to this solicitation must be
received by this office no later than 6 Oct 00, which is the
close date. Complete solicitation in its entirety by filling
in appropriate blocks and reviewing response prior to submission
of proposal. To obtain a copy of solicitation package, please
fax information to the Buyer, Yvette Mullen/CKC20 at 804/279-5002.
CITE: (W-238 SN490434)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 34--BRAKE MACHINE, SHEET METAL, HAND OPERATED
SOL DAAE2000T0341
DUE 101200
POC Sheryl L. DeVol (309)782-6602
DESC: The U.S. Army, TACOM-RI, Rock Island, IL is looking to
procure Brake Machine,Sheet Metal, Hand Operated. The following
item information is provided: NSN: 3441-00-265-7137, qty 8
each. The desired machne is a manual, hand operated, floor
mounted, box and pan type, sheet metal brake. The Brake shall
bend 14 gage, mild steel with a Tensile strength of not less
than 55,000 psi. The workpiece bending length shall be not
less than 4 feet. Estimated issue date of the solicitation
is 12 Sep 2000.
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
EMAILADD: devols@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-238 SN490447)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: 35--COMBINED SYNOPSIS/SOLICITATION FOR A VARIABLE RATIO
HYDRA-CAT, MANUFACTURER: GRACO, INC., PART NUMBER: 200-007/3
SOL DAKF23-00-Q-0078
DUE 091100
POC Contract Specialist, Christine Johnson, 270-798-9298
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Far Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Product requested is brand name/feature specific,
no substitutions are acceptable. Manufacturer: Graco, Inc.
Minneapolis, MN; Part number: 200-007/3; Variable Ratio Hydra-Cat,
special features: Plural Component Proportioner for applying
Waterborne Chemical Agent Resistant Coating (CARC 383 Green
34094) evaluated and accepted for military use as manufactured
by Sherwin Williams. Hard pipe connection to both filtered
and to clean-up water meets environmental safety standard.
Delivery should include set-up of equipment and training of
personnel. This project range is estimated between $25,000-$100,000.00.
It is 100% set-aside for Small Business. For the purpose of
determining Small Business, SIC 3561, for this solicitation
the average number of employees for the concern and its affiliates
is 500. Fort Campbell is using the Internet for advertising
solicitations. Solicitation packages may be downloaded from
Directorate of Contracting Home Page in the Adobe Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and or print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html
or in the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by the Agency.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: johnsonc3@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-238 SN490312)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: 38--DUMPER
SOL RFQ 596-27
DUE 091500
POC Mildred Caywood, Contracting Officer, 859/281-3958
DESC: The Department of Veterans Affairs Medical Center, Lexington,
KY intends to negotiate sole source with MDA, Inc., Racine,
WI, for Thwaites Dumper, 5 ton, 180 degree power swivel with
dump height of 5'7", Perkins 1000 series 76HP 4 cylinder engine,
4 speed power shuttle transmission, power swivel and front
tip capacities: max. safe load of 11, 023 lbs, heaped 106 cf;
ROPS/FOPS frame and canopy. If same or equal item is available
from another source, furnish product information and literature
with proposal to this office no later than 9/15/00. The determination
to open competition based on information received is solely
at the discretion of the Government.
CITE: (W-238 SN490257)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 38--FORK ATTACHMENTS AND BUCKETS APPLICABLE TO THE MULTI-PURPOSE
(TRAM) TRMCN B2567 TRACTOR
SOL M67004-00-Q-0008
DUE 091400
POC Barbara Banks, Contract Specialist, Code 891-1, (229)639-6761
DESC: This is a combined Synopsis/Solicitation for a commercial
item prepared IAW the format in Federal Acquisition Regulation
(FAR) 13.5, 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 M67004-00-Q-0008 incorporated
provisions in effect through Defense Acquisition Circular 91-13
and Federal Acquisition Circular 97-13. The Standard Industrial
Classification Code is 3537 and the small business size standard
is 750 employees. The order will be a Firm-Fixed-Price, FOB
Destination for 34 each TRAM Fork 3 way hydraulic attachment,
with upgrades, Part Number (P/N) 91002060, and 100 each TRAM
2.5yd 1 MP Bucket attachment, with upgrades, P/N 91002061.
The delivery requirement is AS SOON AS POSSIBLE, incremental
delivery is acceptable. Inspection and Acceptance will be at
Origin. The following FAR Clauses are being implemented in
this requirement. FAR 52.121-1, Instructions to Offerors Commercial
Items, applies except paragraph(s) (d), (h) and all of (I).
Paragraph (b) offers may be submitted by FAX and in addition
to the DUNS number requirement in (j), the contractor is required
to include their DOD Central Contractor Registration (CCR)
number. FAR 52.212-1, Evaluation-Commercial Items, is applicable
less paragraph (b). Also, all sub-factors and factors are significantly
less important than price, delivery and past performance. Price
and delivery are approximately equal to past performance. FAR
52.212-3, Offerors Representation and Certifications Commercial
Items with Alternate I, shall be completed with proposal to
validate size status. FAR 52.212-4, Contract Status or Executive
orders Commercial Items, the following applies (a), (b), (d)
(1), (2) and (3) and (e). Offers will be accepted through 14
September 2000 at 4:00 p.m. EST. Mail to Contracts Department
(Code 891-1), MCLB, P.O. Drawer 43019, Albany, GA 31704-3109.
Express mail address: MCLB, Contracts Department (Code 891-1)
Building 3700, 3rd Floor, Room 303, Albany, GA 31704. Fax number
is 509-277-9390 or 229-639-6793. The mail "Attn. line" and
POC for this requirement is Barbara Banks (229) 639-6761. All
responsible, qualifying sources may submit an offer, which
will be considered. NOTE: ALL SOURCES MUST BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATEBASE. Information
on registration may be obtained by calling 1-888-227-2423 or
via the Internet at http://www.ccr2000.com. Offers must be
supported by information to enable the Government to evaluate
an offeror's capability to provide these items without the
Government providing technical data. eFAX 509-277-9390.
EMAILADD: banksba@matcom.usmc.mil
EMAILDESC:
CITE: (W-238 SN490468)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Force Reserve Command,
913 LG/LGC, 1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
SUBJECT: 39--CONVEYOR
SOL Reference-Number-F3670000M0001
DUE 091500
POC Marie Battle, Contract Specialist, Fax 215-443-1956, Email
Marie.Battle@willowgrove.af.mil - Carol Dicicco, Contract Assistant,
Phone 215-443-1998, Fax 215-443-1956, Email Carol.Dicicco@willowgrove.af.mil
DESC: Gravity Roller Conveyors System - 463L System Air drop
pallet Roller system /deliver/install/train.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F3670000M0001&LocID=525
LINKDESC:
notice
EMAILADD: Marie.Battle@willowgrove.af.mil
EMAILDESC:
CITE: (D-238 SN490144)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE & SAFETY
SOL SP0100-00-R-4118
POC Matt Raible (215)737-2703 FAX (215) 737-5655
DESC: This is in Reference to Submission No. 489796 posted August
24, 2000. Sling Assembly, Air Cruisers Co. P/N #D29810-101
quantity of 60 each includes a 100% option year. Must be able
to bid on both. All other information remains the same.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
via e-mail
CITE: (W-238 SN490095)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT
SOL SP0100-00-R-4120
POC Matt Raible (215) 737-2703 FAX (215) 737-5655
DESC: see note 22. Pr Number YPT00237000005/ NSN 4240-01-189-9423/
Nomenclature: Hood, Chemical-Biological Mask. Acceptable part
number is Mine Safety Appliance P/N #305022. MUST OFFER ON
THE LISTED PART NUMBER. Quantity is for 116,650 ea with 12
deliveries to Tracy, CA and New Cumberland, PA with 180 days
leadtime after date of award. Delivery schedule will be sent
with solicitation. There is one 100% option included, must
be able to bid on both. FOB Destination. Copies of this solicitation
will be available on the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home at time of solicitation issuance.
From the Gateway homepage, select "search RFP's" from the right
hand sidebar. Then choose the RFP you wish to download. RFP's
are in portable document format (pdf). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www/adobe.com. In
addition, to receive E-Mail notification of RFPS you must register
with the USER PROFILE feature of the Gateway. Requests for
solicitation should be faxed to Matthew raible (215) 737-5655
or e-mailed to (see below) or mailed to Defense Supply Center
Philadelphia, 700 Robbins Ave., Philadelphia, PA 19111 Attn:
Matt Raible/COEH/6d574. Requests via telephone will not be
honored.
EMAILADD: mraible@dscp.dla.mil
EMAILDESC:
Raible via e-mail
CITE: (W-238 SN490265)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--ADAPTER AND FILTER AIR CHEMICAL
SOL SP0100-00-Q-4348
POC loretta cicirello coeh 215-737-3162
DESC: This acquistion will be for two items as follows: Item
1 - Adapter - TSI Part Number 1081379/4240-01-382-3558 for
a quantity of 1300 each going to the Tracy Depot, 15 deliveries
beginning 165 days after award.(with one (1) 100% Mandatory
Option. Item 2 - Filter, Air Chemical - TSI Part Number 1602066/4240-01-340-3715
for a quantity of 1325 each going to the Tracy Depot and half
to the New Cumberland Depot. there will be two deliveries required,
beginning 165 days after award. The issue and close dates
have not been established but will be on the Hard copy REQUEST
FOR QUOTATION. You may fax a request for the solicitation by
faxing 215-737-5694, ATTN: Loretta Cicirello. Please order
by number SP0100-00-Q-4348. FAR Part 12 will be utilized as
these are commercial part numbers. Acquisition is Unrestricted.
CITE: (W-238 SN490276)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--STREAMER, DISTRESS SIGNAL
SOL SP0100-00-Q-4350
POC loretta cicirello coeh 215-737-3162
DESC: This is an acquisition for 1400 each - Streamer, Distress
Signal - Part Number SAR-11-MIL (Rescue Technologies Corp.)
4240-01-451-8760. The destinations will be the Tracy and the
New Cumberland Depot (two deliveries to each destination
beginning 165 days after award. The issue and close dates
have not been established, but will be on the hard copy solicitation.
You may request a copy by faxing 215-737-5694, ATTN: Loretta
Cicirello. FAR Part 12 will be utilized as this is a commercial
item. This is an Unrestricted solicitation.
CITE: (W-238 SN490289)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SLIDE ESCAPE
SOL SP0100-00-R-4121
POC loretta cicirello coeh 215-737-3162
DESC: This is an acquisition for 32 Slide Escape- Air Cruisers
Part Number 22D22825-117 to be shipped to the New Cumberland
Depot beginning 165 days after award - 10 deliveries will
be required. 0ne (1) 100% option quantity will be included
in the solicitation. The NSN is 4240-01-294-7960. NOTE: copies
of this solicitation will be made available on the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gatewy homepage,select
"search RFP's" from the right hand sidebar. Then choose the
RFP you wish to download. RFP's are in portable document format
(pdf). In order to download and view these documents you
will need Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-Mail
Notification of RFP you must register with USER PROFILE feature
of the Gateway. Specifications and technical are not available.
REMEMBER, the solicitation will not be available on GATEWAY
until issue date, which has not been established. Tentative
issue date is October 4 with a tentative close date of November
6. You may also fax a request for a copy of the solicitation
by faxing 215-737-5694, ATTN: Loretta Cicirello. This acquisition
will be 100$ UNRESTRICTED.
CITE: (W-238 SN490306)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--ADAPTER, PROTECTIVE
SOL SP0100-00-Q-4351
DUE 092900
POC Steve Green (Phone: 215-737-3214; FAX: 215-737-5655)
DESC: NSN: 4240-01-202-0415 Adapter, Protective (In accordance
with U.S. Army Soldier Biological & Chemical Command Drawing
5-19-8079 and TDPL 012020415-98057. Quantity: 2 EA to be delivered
FOB Detsination as follows: 1 EA to Defense Distribution Region
West, Stockton, CA and 1 EA to Ft. Bragg, NC. Applicable drawing
and TDPL will be furnished with the Request for Quote. Advance
requests for the drawing and TDPL will not be honored. See
Numbered Note 26.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-238 SN490357)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--GOGGLES, INDUSTRIAL
SOL SP0100-00-Q-4352
DUE 092900
POC Steve Green (Phone: 215-737-3214; FAX: 215-737-5655)
DESC: NSN: 4240-00-407-6641 Goggles, Industrial In accordance
with U.S. Army Communications and Electronic Material Readiness
Command, Logistics Engineering Directorate, Part Number M-172.
U.S. Army Drawing SC-D-6615, Rev. H applies. Quantity: 25
Each to be delivered FOB Destination to DDSP New Cumberland,
PA in one (1) delivery 180 days (6 months) after award.
This acquisition is 100% UNRESTRICTED. Applicable drawing
will be furnished with the solicitation. Advance requests for
the drawing will not be honored. See Numbered Note 26.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-238 SN490390)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, DSCP-CN, Building
6 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 42--ADAPTER, PROTECTIVE
SOL SP0100-00-Q-4351
DUE 092900
POC Steve Green (Phone: 215-737-3214; FAX: 215-737-5655)
DESC: NSN: 4240-01-202-0415 Adapter, Protective Submission
Number 490357 dated August 25, 2000 is modified to include
the following: THIS ACQUISITION IS 100% UNRESTRICTED. All
other data previously submitted remains unchanged.
EMAILADD: swgreen@dscp.dla.mil
EMAILDESC:
CITE: (W-238 SN490422)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 43--PUMPS & COMPRESSORS PUMP REPAIR KIT
SOL N65540-00-Q-1594
DUE 090400
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,PA
proposes to procure a Jacket Water & Seawater Service Pump
Repair Kit P/N 7018-999F0920 for Colt Diesel Engine. This procurement
is limited to IMO Pump - Warren. See Note 22
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN490225)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 43--FURNISH AND INSTALL PUMP JACK ON AN EXISTING DEEP
WATER WELL
SOL 00SQ308360
POC Becci Hyche, 702-293-8779
DESC: Numbered note 1 applies. The work to be performed under
this solicitation is to Furnish and Install a pump jack on
an existing deep water well on the Havasupai Reservation, Arizona.
The turnkey installation of the pump jack will include everything
needed for pumping. A reconditioned Lufkin C-320D-256-144 with
a one year warranty is required. A new electric motor to drive
the jack is required. The motor shall be capable of producing
9.5 stokes per minute on the Lufkin jack specified. Static
depth wo water is 2,370 feet and the water level will be about
2,470 feet deep at 9.5 stokes per minute (0.3 gallons per minute
per foot of drawdown). The motor will have a one year manufactures
warranty. The installed pump jack will run for 24 hours as
an operational demonstration. The generator needed to run the
test will be supplied by the contractor. The Standard Industrial
Classification code is 3561 (500 employees). This acquisition
is 100% set aside for small business. The estimated issuance
date of the solicitation is September 12,2000. The solicitation
and specifications (except for the drawing) will be available
from our web site on the day of issuance.
LINKURL: http://www.lc.usbr.gov/~g3100/con8360.html
LINKDESC:
EMAILADD: bhyche@lc.usbr.gov
EMAILDESC:
CITE: (W-238 SN490470)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Department of Energy, Strategic Petroleum Reserve
Project Management Office, 900 Commerce Road East, New Orleans,
LA 70123
SUBJECT: 47--MANUFACTURE,COATING AND STORAGE OF PIPE AND FITTINGS
SOL DE-FB96-00PO92018
DUE 101800
POC Geri Champagne, Contract Specialist, 504-734-4766; Joyce
B. Francois, Contracting Officer, 504-734-4760
DESC: This requirement is for the manufacture, coating and storage
of large diameter pipe and fittings. Quantities of ASME 600#
pipe are approximately 2760 feet of 36 inch pipe, 1720 feet
of 30 inch pipe and various 36 inch and 30 inch fittings. The
period of performance (for manufacture and coating of the pipe
and ready for delivery) is 365 calendar days from contract
award. The SIC code is 3498. This is an unrestricted procurement.
SOL will be available via the internet at http://www.spr.doe.gov/doeec/business.htm
on its issue date of September 18, 2000. The SOL will also
be available on CD and requests for the CD must be in writing.
Documents will be in the standard SPRPMO formats which include
Microsoft Office 97 (Word, Excel and Access).
EMAILADD: geralyn.champagne@spr.doe.gov
EMAILDESC:
CITE: (W-238 SN490177)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 47--DISCHARGE AND HYDRAULIC HOSES
SOL DTCG23-00-Q-HE1026
DUE 091500
POC SKC Beth L. Bunn (252) 335-6607
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and written solicitation will not
be issued. This request for quotations incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-18. This acquisition is unrestricted. Items required: CLIN
1; 6" x 50' Titan #SS242 Layflat Discharge Hose 00030 Each.
Hoses shall have Dixion Cam & Groove Fittings. Dixon #AC600c
BOSS Lock Coupler x Hose Shank with two Dixon #SGS600 Strap
Grip Saddles banded with three 3/4" wide SS bands on one end.
Dixon #SGS600 Adapter x Hose Shank with two Dixon #SGS600 strap
grip saddles banded with three 3/4" wide SS bands on the other
end. All hoses shall be tested to 1-1/2 times the weakest component
and tagged with the dated tested, the test pressure, the assembly
date and the test location. CLIN 2; 1" x 75' Hydraulic Hose
00002 Each. Hoses shall be AeroQuip 2781-16, high impulse,
double wire braided with a working pressure of 2,500 psi with
a 4 to 1 safety factor. Hoses shall have AeroQuip Quick Disconnect
(QD) Fittings FD 5601-16 series. Each hose will have one AeroQuip
FD56-1239-16-16s fitting and one AeroQuip 5602-16-16 fitting.
All hoses shall be tested to 2 times the weakest component
and tagged with the dated tested, the test pressure, the assembly
date and the test location. CLIN 3; 1/2" x 75' Hydraulic Hose
00001 Each. Hose shall be AeroQuip 2781-8, high impulse, double
wire braided with a working pressure of 4,250 psi with a 4
to 1 safety factor. Hose shall have AeroQuip Quick Disconnect
(QD) fittings. Each hose will have one AeroQuip FD56-1239-08-10
fitting and one AeroQuip 5602-08-10 fitting. The hose shall
be tested to 2 times the weakest component and tagged with
the dated tested, the test pressure, the assembly date and
the test location. Delivery will be required no later than
15 October 2000 to GPC, 701 Industrial Park Drive, Newport
News, VA 23608. Final acceptance will be at destination. Quotes
are due no later than 15 Sep 2000 at 1:00 p.m. EST. Quotes
will be mailed to USCG Aircraft Repair & Supply Center, Building
63, Elizabeth City, NC 27909 Attn: Beth Bunn. Facsimile quotes
are not acceptable. FAR provision, 52.212-2 does not apply
in that award will be made based on price. Offerors are instructed
to include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial items (Feb 2000)
with their quote. The following Far provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1 Instructions to Offerors--Commercial Items(Mar
2000), FAR 52.212-4 Contract Terms and Conditions--Commercial
items(May 1999), FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders(Aug 2000),
FAR 52.222-21 Prohibition of Segregated Facilities(Feb 1999),
FAR 52.222-26 Equal Opportunity(E.O.11246)(Feb 1999), FAR 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era(38 U.S.C.4212)(Apr 1998), FAR 52.222-36 Affirmative
Action for Disabled Worker with Disabilities(29 U.S.C.793)(Jun
1998), FAR 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era(38 U.S.C.4212)(Jan 1999), FAR
52.225-3 Buy American ACT--North American Free Trade Agreement--Israeli
Trade Act--Balance of Payments program(Feb 2000), FAR 52.232-33
Payment by Electronic Funds Transfer--Central Contractor Registration(May
1999).
CITE: (W-238 SN490224)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 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,LINEAR,DIRECT - AND OTHER REPLACEMENT PARTS
SOL 002360003
DUE 091400
POC Contact Point, James A Diehl, 0243.10, (717)605-7310, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert
A Cline, 0243, (717)605-3918
DESC: NSN 7H-4810-01-423-8686, SPEC NR TDP VER 001, IAW Ref Nr
21349-001, Qty 1 EA, Deliver to Naval Submarine Base New London
Groton CT , Approx Due Date O/A Sep 14 00, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-237 SN490063)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 48--STEAM CONDITIONING VALVE
SOL N49399-00-T-0023
DUE 090700
POC Robert E Russell,Purchasing Agent 860-694-4272, Michael J
Konon,Contracting Officer 860-694-3612,fax 860-694-4271
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with FAR PART 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation: quotes are being requested
and a written solicitation will not be issued. Solicitation
No. N49399-00-T-0023 is issued as a request for quotation (RFQ).
The Standard Industrial Classification Code (SIC) is 3491 and
the Small Business Size Standard is 500.The successful contractor
shall supply FOB destination to the Receiving Officer,Building
493,Naval Submarine Base Supply Operations Nlon,Groton,Ct
06349-5500, on or about Dec 31,2000. The items needed are one
(1) Steam Conditioning Valve 4" x 8" x 1" BTG VSGC-72B-13CRMO44
BODY. Conditions: steam conditioning valve rating: 1480 psi
@ 100 degrees f 1010 psi @ 750 Degrees f steam cv = 109-water
cv 3.1 class iv leakage / 4" 600# rff special class-steam inlet
8" 600# rrf steam out,1" 600# rff water inlet (The item listed
is brand name or equal to the Yarway series 3000 No 8654-03
THESE comparisons are intended to be descriptive,not restrictive,and
are to indicate the 20 To 30 year old product needing to be
replaced. Valve will come with a electro-hydrauluc valve actuator
mounted: SPECS: Self-contained Electraulic postitive displacement
type hydraulic circuit with spring return to open upon Loss
of ac power.Actuator to be field programable to failin place
or fail to either end point upon loss of control signal.Unit
to be nema 4x construction with operating temperature range
of 40 to 160 degrees f- 100% duty cycle stall proof stepper
motor. Control electronic shall be micro-processor based with
full flexibility to program stroke Length,control signal inputs,sensitivity,failure
modes,parameters to be stored in non-volatile Memory for retention
upon loss of power.Operator interface consisting of display
and Push buttons full modulating 4-20 ma input signal. Two
(2) Spraywater control valves /size 1" / SPECS:Aeroflow globe
valve,600# class,with BTG packing,raised face flanges with
125-500 (std) rms face finish,mini-p linear trim with Standard
cage,VIII leakage class,30% of maximum rated cv for valve of
1.5,and F1=0.98, Standard trim materials,10 " SR (magnum) spring
to close,with i/p (750e) positioner Mounted complete with afg-2
airmate air set.The Government will award a firm fixed price
contract resulting from this solicitation to the responsible
offer which is most advantageous to the Government,price and
other factors considered.The solicitation provisions and clauses
incorporated herein are those in effect through FAR FAC 97-02;
52.212-1 Instructions to offers,52.213-3 Offeror representations
and certifications commerical items; 52.212-4 Contract terms
and conditions commerical items;52.212-5 Contract terms and
conditions required to implement statutes or executive orders-commerical
items.Quotations shall be submitted on company letter head
and directed via the fax number above.The solicitation number
shall be listed on the quotation. All offers must be received
by 12:00 noon est 07 SEPTEMBER 2000.Late offers will not be
accepted .The proposed contract is a small business set aside.All
contractors are required to be registed in the DOD Central
Contractor Registration Data base prior to award as specified
in 252.204-7004.
CITE: (W-238 SN490509)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 49--MODULAR SHELVING AND CABINETS
SOL F62509-00-QU015
DUE 090600
POC Chigusa Sato, Buyer, Phone 226-3895, Fax 226-3752, Email
Chigusa.Sato@misawa.af.mil - Ryuichi Takagi, Director, Acquisition
B Flight, Phone 226-3895, Fax 226-3752, Email Ryuichi.Takagi@misawa.af.mil
DESC: 1 44_ High Cabinet with One Shelf 2EA Model No.4493, MFR:EQUIPTO
or equal. 2 59_ High Cabinet with Two Shelves 1EA Model No.
4495, MFR: EQUIPTO, or equal. 3 30_ Wide Modular Drawer Cabinet
4EA 59_ Eye Level Model No.4422 MFR: EQUIPTO, or equal 4 Extra
Wide Modular Drawer Cabinet Model No. 4484, MFR: EQIPTO, or
equal. 1EA 5 30_ Wide Modular Drawer Cabinet Model No. 4411,
MFR: EQUIPTO, or equal. 2EA 6 30_ Wide Modular Drawer Cabinet
Model No. 4412, MFR: EQUIPTO, or equal. 2EA 7 30_ Wide Modular
Drawer Cabinet Model No. 4413, MFR: EQUIPTO, or equal. 2EA
8 30_ Wide Modular Drawer Cabinet Model No. 4414, MFR: EQUIPTO,
or equal. 2EA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-00-QU015&LocID=643
LINKDESC:
notice
EMAILADD: Chigusa.Sato@misawa.af.mil
EMAILDESC:
CITE: (D-237 SN490058)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--F41608-00-Q-13988
SOL F41608-00-Q-13988
DUE 090800
POC Ramona M. Verret Phone: (210) 925-4741 FAX: (210) 925-6958
DESC: The purpose of the amendment is to correct the Response
Due Date from 9 Aug 00 to 8 Sep 00.
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-238 SN490291)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--SWAGING TOOL KIT
SOL DAAH23-00-Q-1956
DUE 093000
POC Sarah Abston, 256-876-1160, Contract Specialist or Hamilton
Bowie, 256-842-7534, Contracting Officer
DESC: This acquisition is for Swaging Tool Kit, 2 each, NSN:
5120-01-379-1262. Authority Cited: Statutory authority permitting
other than full and open competition for this requirement is
10 U.S.C. 2304(c)(1), as implemented by paragraphs 6.302-1
of the Federal Acquisition Regulation (FAR) entitled "Only
one responsible source or only a limited number of responsible
sources and no other supplies or services will satisfy agency
requirements." This acquisition is limited to Aeroquip Corporation,
300 S. East Avenue, Jackson, Michigan 49203 and Deutsch Metal
Components, 14800 South Figueroa Street, Gardena, California
90248. When calling, be prepared to state name, address, and
solicitation number. All responsible sources may submit an
offer, which will be considered. See Numbered Note(s) 22.
CITE: (W-237 SN489916)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 53--REPAIR PARTS FOR LARGE AREA MAINTENANCE SHELTERS
(LAMS)
SOL W13G07-CBD-2040
DUE 090800
POC Xinia Llovet-Zurinaga
DESC: The U.S. Army Soldier, Biological Chemical Command's -
Natick Soldier Center (USASBCCOM-NSC) proposes to enter into
a sole source contract action with Canvas Specialty Inc. of
Los Angeles, CA. This proposed contract is for repair parts
for the Large Area Maintenance Shelters (LAMS), which the U.S.
Army procured under a previous contract, and for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. The LAMS are large complex
shelters with requirements to meet multiple environmental and
tactical threats including 90-100 mph winds loads, worldwide
temperature extremes blackout and signature reduction. Replacement
parts consist of numerous components that must integrate into
existing systems. THIS NOTICE OF INTENT IS NOT A REQUEST FOR
COMPETITIVE PROPOSALS. No solicitation currently exists. Note
22 is hereby amended to read 15 days instead of 45.
EMAILADD: Xinia.Llovet-Zurinaga@natick.army.mil
EMAILDESC:
CITE: (W-238 SN490283)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USA Materiel Command Acqiuisition Center, Yuma Proving
Ground Contracts Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma,
AZ 85365-9106
SUBJECT: 54--PREFABRICATED CONCRETE ELECTRONIC EQUIPMENT SHELTER
SOL DAAD01-00-T-0023
DUE 090700
POC Cesar A. Reta, (520) 328-6172
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 requirement is being issued as a 100% small
business set-aside. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-18 (07 Aug 2000) and Defense
Federal Acquisition Regulation Supplement (DFARs), 1998 Edition,
current to DCN 20000817. It is anticipated that payment will
be made by Government VISA Credit Card. The Standard Industrial
Classification (SIC) is 3448 with a size standard of 500 employees.
The contractor's quote shall consist of Contract Line Item
Number (CLIN) 0001, Prefab Concrete Electronic Equipment Shelter
in accordance with the following specifications: SECTION
C, ELECTRONIC EQUIPMENT SHELTER SPECIFICATIONS: C.1-GENERAL:
U.S. Army Yuma Proving Ground (USAYPG) is located approximately
25 miles north of Yuma, AZ along U.S. Highway 95 and Martinez
Lake Road. C.2-SCOPE: The contractor shall engineer, fabricate,
furnish and deliver on site, a completed, fully operational,
turn-key equipment shelter with pre-installed electrical and
mechanical equipment. The contractor shall provide all necessary
personnel, supervision, tools, equipment, transportation, material
and hardware for the fabrication and installation of the shelter.
The shelter shall meet or exceed all the following specifications
and provide a safe environment to house delicate electronic
equipment. C.3-COMMERCIAL POWER: Commercial power is available
and may be used for the shelter installation. It will be the
responsibility of the Government to connect the commercial
power to the shelter's main disconnect. The contractor shall
provide a main disconnect with a electrical kWh reading socket
with a digital meter per U.S. Army standards, sized to the
power requirement for the shelter. C.4-PARTS LIST: Contractor
shall provide a listing of all parts and prices for the shelter
and preinstalled equipment. C.5-PRINTS: Contractor shall provide
blueprints, specifications and descriptions of work for shelter,
preinstalled electrical and mechanical equipment for approval
prior to fabrication. All design and analysis calculations
shall be signed and stamped by a certified engineer and shall
conform to the most stringent standards applicable to said
fabrication. C.6-SCHEDULE: Delivery shall be coordinated with
the Technical Representative (Tech Rep). Advance notification
of delivery is required of the contractor. Contractor is responsible
for transporting shelter to final destination. Contractor drivers
should be experienced in hauling heavy concrete shelters and/or
heavy equipment to remote sites. Contractor shall provide a
crane and crane operator for off loading the shelters and equipment
at the final shelter destination. The contractor must also
provide off-loading supervision and rigging (spreader bar,
straps, etc.). C.7-HANDLING: Delivery and inventory of all
materials and equipment shall be the responsibility of the
contractor. Replacement of damaged or missing item(s) shall
be with the same part number upon approval of the Contracting
Officer. C.8-INSTALLATION: Contractor shall coordinate installation
with the Tech Rep. Contractor is informed of the possibility
of down time due to testing being conducted on the ranges at
YPG. There may be no advance notification and may last as long
as 14 days. If the Government delays the installation, the
Contracting Officer will adjust Contractors completion date
accordingly. C.9-CLEAN UP: Contractor shall be responsible
for the removal of all debris, excess hardware, materials and
trash related to the delivery and setup of the shelter. Shelter
site will be inspected by the Tech Rep and must pass his/her
inspection. Installation is not complete until shelter and
job site passes final inspection. No payment will be made until
the contractor passes final inspection. Non-hazardous materials
may be placed in the YPG dump. Contractor shall be responsible
for the on site dumpster if any is used. C.10-GENERAL CONSTRUCTION
SPECIFICATIONS: C.10.1-FLOOR STRUCTURE: The floor shall be
designed to support a live load of 300 pounds per square foot
minimum. A subfloor of 3/4-inch, minimum, wafer board or plywood
shall be secured to the concrete. 1/8-inch vinyl tile with
a baseboard shall be installed over the subfloor. The sub-floor
and vinyl tile shall be level. Exterior joints/seams shall
be guaranteed weather, insect and rodent proof. C.10.2- WALLS
STRUCTURE: The walls shall be designed to support a load of
300 pounds per square foot minimum. A minimum of 3/4" plywood
shall be attached to the concrete to allow securing of equipment.
The plywood shall be covered with 1/2" fire code sheetrock
or some other fire rated material. These materials shall be
completely finished. Exterior walls shall be finished in aggregate
or architectural ribbing. Exterior joints/seams shall be guaranteed
weather, insect and rodent proof. All interior walls and seams
shall be completely finished. C.10.3-ROOF: The roof shall be
designed to support a live load of 300 pounds per square foot
minimum. The roof shall be slopped to allow proper drainage.
Ceiling shall have 3/4" plywood covering the concrete. The
plywood shall be covered with 1/2" fire-code sheetrock or some
other fire rated material. These materials shall be completely
finished. All exterior joints and/or seams shall be guaranteed
weather, insect and rodent proof. All interior seams shall
be completely finished. The roof shall be completely weather
proof. C.10.4-DOOR: The single steel door shall be 3-feet in
width and 7-feet in height minimum. The double steel door shall
be 6-feet in width and 7-feet in height minimum. The door shall
be painted to match the exterior trim of the shelter, with
high quality paint. A dead bolt lock and doorknob lock shall
be installed. All locks on the shelter shall be keyed the same.
Door frames shall be cast into the concrete wall to prevent
water leaking into the shelter. A drip lip cap shall be installed
above each door. All joints/seams shall be guaranteed weather,
insect and rodent proof. There shall be an outside light over
each door with a day/night sensor. See drawing for door locations
(DOWNLOAD 1 PAGE DRAWING AT THE FOLLOWING WEBSITE: http://www.yuma.army.mil/contracting/rfq
entitled Electrical Shelter). C.10.5-FOUNDATION DESIGN: If
a foundation and/or footing is required it shall be designed
by the contractor, and must comply with zone 4 earthquake ordinances.
YPG shall install foundation and/or footing per contractors
design specifications. C.10.6-WIRING: All wiring shall be mounted
in conduit and wireways in full compliance of ANSI/NFPA-70,
the National Electrical Code, current revision. C.10.7-WEATHER
RESISTANCE: The shelter shall be completely weather, insect
and rodent proof. All joints and/or seams (wall-to-ceiling,
wall-to-wall, and wall-to-floor) shall be double sealed. The
shelter shall be designed to withstand winds in excess of 125
miles per hour and must comply with zone 4 earthquake ordinances.
Any appreciable impairment of structural adequacy shall be
cause for rejection. C.11-SHELTER SIZE: C.11.1-SIZE: Shelters
are a one-room design. The shelters outside dimensions are:
forty-eight feet wide, twenty-four feet in length and ten feet
in height. C.11.2-DOORS: See attached drawing (same drawing
as referred to in paragraph C.11.4) for door location. All
joints/seams shall be weather, insect and rodent proof. C.11.3-PREINSTALLED
ELECTRICAL AND MECHANICAL SYSTEMS: a. One 200 Amp. Main disconnect
with electrical kWh reading socket with a digital meter per
U.S. Army standards attached to the outside wall of the shelter.
b. One, 100 Amp. 120/208 Vac, three phase, 60Hz. 20 spaces
with main breaker, snap-in utility power distribution panel
in surface mounted enclosure with circuit breakers installed.
c. One, 100 Amp. 120/208 VAC, single phase, 60Hz 20 space with
main breaker, snap-in utility power distribution panel in surface
mounted enclosure with circuit breakers installed. This panel
will be connected by YPG to all critical equipment. d. Smoke
detectors shall be installed in accordance with National Fire
safety codes for this size of shelter. e. ABC fire extinguishers
shall be installed in accordance with National Fire safety
codes for this size of shelter. f. Lightning arrestors shall
be installed in accordance with OSHA Safety codes for this
size of shelter. g. Outside vertical wall mounted energy efficient
air conditioning units with heater (MARVAIR COMPAC II or EQUAL).
These air conditioning units shall be capable of keeping the
inside temperature at 78 degrees while the outside temperature
is 125 degrees at 35% humidity. No window mounted units. There
shall be a lead/lag controller attached to the air conditioning
units. All joints/seams shall be weather, insects and rodent
proof. h. A weatherproof outside light over entrance door with
day/night sensor. i. 48-inch fluorescent lights with reduced
wattage, high efficient lamps, quantity of lights shall be
installed in accordance to size of shelter. j. GFI duplex,
20 Amp. Receptacles installed in accordance with the size of
shelter. No more than two receptacles shall be on the same
circuit breaker. k. 10"x12" cable entry with cover cast in
concrete floor (2 each). l. Grounding of the shelter shall
meet OSHA and NEC standards. m. Standard commercial operation
and maintenance manuals for shelter and equipment. C.12-FIRE
SAFETY CODES: Contractor shall follow the fire protection policy
as stated in Military Handbook 1008, dated 31 March 1988 or
latest version, USAYPG Regulation 420-10 and NFPA 101 Life
Safety Code. YPG shall furnish the Military Handbook 1008 and
USAYPG Regulation 420-10 to the contractor. Quantity 1 Each.
All quotes shall be clearly marked with RFQ number DAAD01-00-T-0023
and emailed to Cesar.Reta@yuma-exch1.army.mil no later than
3:00 PM MST, September 7, 2000. Offers that fail to furnish
required representations or technical information as required
by 52.212-1 cited below or reject the terms and conditions
of this solicitation may be excluded from consideration. The
Government intends to award a contract to the responsible offeror
whose offer conforming to the solicitation will be the most
advantageous to the Government based on technical acceptability
and price. The following FAR Clauses and Provisions are incorporated
by reference and apply to this acquisition. FAR provision 52.212-1
"Instruction to Offerors Commercial Items" (Mar 2000). NOTE:
In order to complete the Representation and Certifications
for the following referenced provisions you must go to the
Air Force Web Site at http://farsite.hill.af.mil/VFFAR1.HTM,
locate the referenced clause, copy and paste it to a Word document
and complete. FAR provision 52.212-3 "Offeror Representations
and Certifications" (Jul 2000) and DFARs 252.212-7000 "Offer
Representations and Certifications-Commercial Items" (Mar 2000)
apply to this acquisition. FAR clause 52.212-4 "Contract Terms
and Conditions Commercial Items" (May 1999) applies to this
acquisition, and specifically addendum's 52.232-33 " Mandatory
Information for Electronic Funds Transfer Payment" (May 1999);
52.232-34 "Payment by EFT-Other than CCR (May 1999); 52.247-34
"FOB Destination (Nov 1991), and 252.204-7004 "Required Central
Contractor Registration" (Mar 2000); FAR 52.232-36 "Payment
by Third Party; FAR clause 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items" (Aug 2000) applies to this acquisition, and specifically:
52.203-6 "Restrictions on Subcontractor Sales to the Government,
with Alternate I"(JUL 1995); 52.219-8 "Utilization of Small
Business Subcontracting Plan (OCT 1999); 52.219-14 "Limitations
on Subcontracting (DEC 1996); 52.222-21 "Prohibition of Segregated
Facilities" (Feb 1999); 52.222-26 "Equal Opportunity" (FEB
1999); 52.222-35 " Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era" (APR 1998); 52.222-36 "Affirmative
Action for Workers with Disabilities" (JUN 1998); 52.222-37
"Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era" (JAN 1999). 52.232-33 "Payment by Electronics
Funds Transfer-Central Contract Registration (MAY 1999); DFARS
clause 252.212-7001 "Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items" (Mar 2000) applies to this
acquisition, and specifically: 252.225-7007 "Buy American Act
Trade Agreements Balance of Payments Program (APR 2000)"; 252.225-7014
"Preference for Domestic Specialty Metals, Alternate I(MAR
1998). SEE NOTE 1.
LINKURL: http://www.yuma.army.mil/contracting/rfq.html
LINKDESC:
EMAILADD: cesar.reta@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-237 SN489935)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: 56--CLASS 2 BASE MATERIAL AND SELECT FILL MATERIAL
SOL ACL-0-Q-0017
DUE 092200
POC Mary J. Johann, (949) 360-3180/Contracting Officer Lewis
B. Allen, (949) 360-3180
DESC: The Immigration and Naturalization Service, Administrative
Center, Laguna Niguel, CA is soliciting Quotations for a commercial
item supply contract, to include a base year and three one-year
options, for the supply and delivery of Class 2 Base Material
and Select Fill Material. Materials are to be delivered, F.
O. B. destination, to various sites in the vicinity of the
U.S./Mexican International Border from the Pacific Ocean for
approximately 14 miles inland, Location 1 - Tin Can Hill to
Pacific Ocean, zip codes 92173 and 92154 and Location 2 - U.
S. Border Patrol, 1020 Marron Valley Road, San Diego CA 91917
(Cross street - Highway 94). This is a 100% small business
set-aside. The Standard Industrial Classification Code (SIC)
is 5032 Brick, Stone, and Related Construction Materials. The
small business size standard is 500 employees. All responsible
sources may submit a written quotation, which consist of two
parts. The first part - Pricing Content and the second part
- Technical Capability, Past Performance and Key Personnel.
Facsimile machine quotations will not be accepted. If you desire
bid documents you may fax your request to (949) 360-3013, Attn:
Mary J. Johann, or by writing the Contracting Officer above.
Requestors are to provide the solicitation number, their name,
address, telephone number and fax number on all requests. The
issue date is O/A 08-31-00; the closing or response date is
09-22-00, close of business, 4:30 p.m. local time. See numbered
Note(s) 1.
CITE: (W-237 SN489931)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, NIOSH Pittsburgh Research Laboratory
Procurement Branch, P.O. Box 18070, Cochrans Mill Road, Pittsburgh,
PA, 15236-0070
SUBJECT: 56--56--DRY PROCESS SHOTCRETE
SOL 254-2000-00009
DUE 092100
POC Michael Nowicki, Contract Specialist, Phone (412)386-6427,
Fax (412)386-6843, Email mcn8@cdc.gov - Michael Nowicki, Contract
Specialist, Phone (412)386-6427, Fax (412)386-6843, Email mcn8@cdc.gov
DESC: 20,800 50-pound bags of dry process shotcrete with minimum
compressive strength of 1,750 psi at 1 day, 3,500 psi at 7
days and 5,500 psi at 28 days based on ASTM C109 test method.
Minimum flexural strengths of 400 psi at 1 day, 750 psi at
7 days and 900 psi at 28 days based on ASTM C348 test method.
Shotcrete shall conform to ASTM C150, Type I or Type III, Portland
cement for high early strength. Fine aggregate shall conform
to requirements of ASTM C33. Definite quantity indefinite delivery
contract anticipated. Requirement will be filled utilizing
the Simplified Acquisition Procedures with written quotations
on Standard Form 1449. Request for Quotation 254-2000-00009
available on or about September 1, 2000. Telephone requests
will not be honored. Telefax requests may be sent to (412)
386-6843. All request for quotations must include complete
company name, mailing address/street address, company point
of contact and the RFQ number.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=254-2000-00009&LocID=2995
LINKDESC:
notice
EMAILADD: mcn8@cdc.gov
EMAILDESC:
CITE: (D-238 SN490360)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 56--ASPHALT SEALER
SOL F02601-00-T0439
DUE 091100
POC Dawn Vogel, Contract Specialist, Phone 520-228-4925, Fax
520-228-5284, Email dawn.vogel@dm.af.mil - Nanci Pigeon, Contract
Specialist, Phone 520-228-5406, Fax 520-228-5462, Email
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0439 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-18. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 2951, size standard 500 employees. (V) Line item 0001,
Sealer Type Asphalt Container Box Style BrewerFlex Crack Sealing
1 HR Quick Set for Runway Sealing Requirements. MFG Derry American
Inc., MFG Part No. CFMC-974D or Equal (VII) Deliver by 30 September
00. Place of delivery: CE Supply Store/GOCESS, Building 5320,
Davis-Monthan AFB, AZ 85707. F.O.B. POINT IS DESTINATION. (VIII)
Provision 52.212-1, Instructions to Offerors- Commercial Items
applies. (IX) Provision 52-212-2, Evaluation _ Commercial Items
applies. Quote will be evaluated on price and price related
factors. (X) Offerors are required to submit a completed copy
of 52.212-3 Offerors Representations and Certifications- Commercial
Items with their offer. (XI) Clause 52.212-4, Contract Terms
and Conditions- Commercial Items and any addenda the clause
applies to this acquisition. (XII) Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to the award document. (XIII)
N/A. (XIV) N/A. (XV) N/A. (XVI) Quotations are due to the 355th
Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB,
AZ 85707, by 2 August 2000, 2 p.m. local time. (XVII) Point
of Contact is SSgt Dawn Vogel, (520) 228-4838 or alternate
TSgt Nanci Pigeon, (520) 228-5406.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T0439&LocID=882
LINKDESC:
notice
EMAILADD: dawn.vogel@dm.af.mil
EMAILDESC:
CITE: (D-238 SN490395)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Southeast Utah Group NPS, 2282 S. West Resource Blvd.,
Moab, Utah 84532
SUBJECT: 56--ROAD BASE GRAVEL
SOL I1343000167
DUE 091800
POC BILL SPIGEL, Contracting Officer, 435.719.2114
DESC: The National Park Service, Southeast Utah Group (SEUG),
Moab UT 84532, intends to issue a Solicitation for an estimated
6535 TONS of 1.5 INCH Minus UBC Road Base. Approximately 6200
Tons to be delivered to Arches National Park, Balanced Rock
Boneyard and approximately 335 tons to be delivered to the
Needles District of Canyonlands National Park, Cave Springs
Road Boneyard. Price will be FoB Destination. This is a Commercial
Item Acquisition, FAR Part 12 applies. All requests for Solicitation
I1343000167 (IFB) shall be in writing and include a point of
contact, e-mail address, physical street address in addition
to a PO Box if a PO Box is used to receive mail, and mailed
to the Attention of BILL SPIGEL, Contracting Officer. Requests
may be sent by facsimile to 435.719.2300. Solicitation issue
date is on or about 8/31/00.
EMAILADD: bill_spigel@nps.gov
EMAILDESC:
CITE: (W-238 SN490461)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--OBSERVING SYSTEM FOR THE 21ST CENTURY (OS-21) FIXED-BASE
SYSTEM (FBS)
SOL F19628-00-R-0032
DUE 092700
POC Captain Chris Gerfen, Contracts Manager, (781) 271-2678;
Dave Conrad, Contracting Officer, (781) 271-8089
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. Proposals are requested. This announcement
constitutes the only solicitation; a written solicitation will
not be issued. (ii.) Solicitation No. F19628-00-R-0032 is issued
as a Request for Proposal (RFP). (iii.) The model contract
sections A through M and attachments are available on the (OS-21)
FBS Program entry on the Hanscom Electronic RFP Bulletin Board
(HERBB). This RFP incorporates provisions and clauses in effect
through the 1997 Federal Acquisition Circular 97-17. (iv.)
This acquisition has been set-aside for small business. The
SIC code for this acquisition is 3829 and the size standard
is 500 employees. (v.) An Indefinite Delivery/Indefinite Quantity
type contract will be issued for Observation System for the
21st Century (OS-21) Fixed Base System (FBS) Hardware, Interim
Contractor Support (ICS) and Site Surveys plus for items including
System Data/Program Meetings, Provisioning Parts List, Support
Equipment Requirements Documentation, Training, Qualification
Tests (QT), support of Operational Testing (OT), and the update
of "As Built" on-site drawings. Each of the FBS systems consists
of the following hardware items, as a minimum; Wind Speed and
Direction Sensors, Temperature and Dewpoint Sensors, Barometric
Pressure Sensors, Visibility Sensors, Cloud Height (ceilometer)
Sensors, Liquid Precipitation Accumulation Sensors, Freezing
Rain Occurrence Sensors, Precipitation identification Sensors,
Lightning Detection Sensors, Field Data Collection Units (FDCUs),
Terminal Data Acquisition Units (TDAUs), Operator Interface
Displays (OIDs), Video Display Units (VDUs), Uninteruptable
Power Supplies (UPS), Ground to Air Radios (GTAs), Communications
Cables, Power Cables, and Printer. Proposals shall follow the
CLIN structure detailed below. For evaluation purposes, offerors
shall complete the following ID/IQ Pricing Data for hardware,
including system integration, installation, and acceptance
testing at each site, CLIN 0001; for Spares, CLIN 0002AB; for
Interim Contractor Support (ICS), including submission of an
ICS Plan (draft and final), CLIN 0003, CLIN 0003AA, CLIN 0003AB
(option year 1), and CLIN 0003AC (option year 2); and for site
surveys, CLIN 0005. Proposals shall also provide prices for
Provisioning Parts List (Draft and Final), CLIN 0002AA; System
Data/Program Meetings, CLIN 0004; Frequency Management Approval
Data (DD-Form 1494s) (Draft and Final), CLIN 0004AA; Source
Control and Vendor Item Data (Draft and Final), CLIN 0004AB;
System Manual (Draft and Final), CLIN 0004AC; Certification
and Accreditation (C&A) Documentation (Draft and Final), CLIN
0004AD; Program Management Reviews (PMRs)/Technical Interchange
Meetings (TIMs) including preparation of agendas and minutes,
CLIN 0004AE; Type One Training, CLIN 0006AA; Qualification
Test (QT), including submission of Test procedures and Test
Report (draft and final), CLIN 0007AA; Support of Operational
Test (OT), CLIN 0007AB; Security Test & Evaluation (ST&E),
including submission of a Test Plan and Procedures and Report
(draft and final) CLIN 0007AC; Support Equipment Requirement
Documents (SERDs), CLIN 0008AA; and the update of "As Built"
drawings, CLIN 0009. The Government will provide access to
the designated military installations for site surveys. [Note:
For information on Pricing Table Requirements, OS-21 FBS Statement
of Objectives (SOO), SOO Attachment 1 Site listing, OS-21 Contract
Data Requirements List (CDRLs), OS-21 FBS Technical Requirements
Document (TRD) and related documents see the OS-21 FBS Program
entry on the Hanscom Electronic RFP Bulletin Board (HERBB)].
For all data preparation and submission requirements and related
work efforts refer to the SOO and the CDRL both dated 4 August
2000. Also refer to the SOO for Program Meetings, Training,
Test, and Interim Contractor Support (ICS) requirements. For
all technical requirements refer to the TRD, dated 4 August
2000. (vi.) The Air Force requires FBS hardware and associated
data to be delivered, installed, and acceptance tested at approximately
190 military installations (Air Force and Army) worldwide.
Approximately 143 FBS systems will be located in the continental
United States, 13 FBS systems in Alaska, 16 FBS in the Pacific,
and 18 systems in Europe, see attachment 1 of the SOO. The
ultimate number of sites to receive FBS hardware will be dependent
on available OS-21 funding received by the program office each
fiscal year (FY) over the time period of FY 01-05. The Government
fiscal year is 1 October through 30 September. (vii.) The period
of performance of all CLINs or portion thereof shall be established
on each delivery order. Acceptance of CLINs 0001, 0002AA, 0004,
0005, 0007, 0008, and 0009 shall be at destination. Acceptance
of CLIN 0002AB, 0003, and 0006 shall be at source. The first
FBS hardware shall be delivered, installed and acceptance tested
at McChord AFB, WA. The second FBS hardware shall be delivered,
installed and acceptance tested at Langley AFB, VA. Multiple
data items shall be delivered to the program office for review
and approval in accordance with the SOO. The Contracting Officer
reserves the right to change the place of delivery at any time
prior to delivery of ordered items. (viii.) FAR provision 52.212-1,
Instructions to Offerors-Commercial, is applicable to this
acquisition. The cost of preparing proposals in response to
this combined solicitation/synopsis is not considered an allowable
direct charge to any resulting contract nor any other Government
contract. (ix.) FAR provision 52.212-2, Evaluation-Commercial
items, is applicable to this acquisition. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. Technical and Past Performance, when combined,
are more important than price. The Government may reject any
and all offerors if such action is in the public interest;
additionally, the Government may waive informalities and minor
irregularities in offers received. Past performance will be
considered as part of the determination of responsibility (assessing
the contractors' experience with manufacturer, integration,
installation, maintenance, sustainment of automated weather
data collection, processing and dissemination systems). With
regard to current and /or previous performance efforts involving
similar components or services, the contractor will provide
the Government POC for this activity. Offerors are to note
that in conducting this assessment, the Government reserves
the right to use relevant data provided either by the offeror
or obtained from other sources. Past performance information
is due 14 days prior to proposal due date at the same time
and place, see xvi below. (x.) FAR provision 52.212-3, Offeror
Representations and Certifications-Commercial Items, is applicable
to this acquisition. Complete this provision, and submit with
offer. (xi.) FAR clause 52.212-4, Addendum to Contract Terms
and Conditions-Commercial Items, is applicable to this acquisition.
(xii.) FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
is applicable to this acquisition and the following referenced
clauses are applicable under paragraph (b) 52.203-6, 52.219-8,
52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, 52.225-5, 52.232-33, 52.232-34, 52.232-36 and 52.247-64
and no clauses listed under paragraph (c). (xiii.) Technical
acceptability will be determined by information submitted by
the Offeror providing sufficient detail to show that the products
offered meet the Statement of Objectives (SOO), Contract Data
Requirements List (CDRL), and Technical Requirements Document
(TRD). All responses to this Request for Proposal shall be
in writing along with a version on electronic media (CD-ROM).
Include federal Tax Identification number on your offer. Warranties
for items ordered under CLIN 0001 and CLIN 0002AB will be for
a minimum of one year. Financing for CLIN 0001 will be as follows:
15% at time of order, 35% at the time that all items on the
order are ready to be shipped, and 50% upon acceptance of all
items on the order. All other CLINs will be paid upon completion.
(xiv.) DO-A7. (xv.) See Numbered Note 1. (xvi.) The closing
date for receipt of offers is 1600 EDT on 27 September 2000.
Responses are to be mailed to the following address: ESC/ACK,
50 Griffiss St, Hanscom AFB, MA 01731-1625, Attn: Captain Chris
Gerfen. (xvii.) Buyer: Captain Chris Gerfen, (781) 271-2678;
Contracting Officer, Dave Conrad (781) 271-8089. Responses
may be hand carried or overnight delivered to the following
address: MITRE Corporation, Bldg M (Main Lobby), 202 Burlington
Road, Bedford, MA 01730-1420, Attn Captain Chris Gerfen x2678.
An Acquisition Ombudsman, Colonel Joseph B. Magnone, 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.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Dave.Conrad@hanscom.af.mil
EMAILDESC:
CITE: (D-237 SN489919)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--TELENETICS MICROWAVE LINKS
SOL N00244-00-R-A002
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Modification to sole source synopsis posted in CBDNet on
15 Aug 00. Revise quantity to 13 each Telenetics microwave
links vice five pairs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: reynolds.deborah@sbeach.navy.mil
EMAILDESC:
CITE: (W-237 SN489936)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--SENSOR,OPTICAL
SOL N0038300RG120
DUE 100400
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-414-5895-HC, Ref Nr 3313-AS-200-1, Qty 37
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". Nio drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-238 SN490074)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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 SUBASSEMBLY
SOL N0038300R0072
DUE 100500
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-052-0545, Qty 146 EA, Delivery FOB Origin--
Proposed repair requirements contract consisting of a two year
base period, with three one-year options. For various components
of the AN/ARA63 system. Sole source to Stewart Warner Electronics.
The estimated total five year quantity for this item is 730
units to be repaired., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-238 SN490075)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--INSTRUMENTATION UPGRADE TO THE SOUTH UNDERWATER
TRAINING RANGE
SOL N66604-00-R-4166
DUE 101600
POC Lisa Brazil at (401) 832-1437
DESC: The Naval Undersea Warfare Center Division, Newport proposes
to enter into a sole source contract with Science Applications
International Corporation, Maripro Operations (SAIC/MariPro)
to provide instrumentation upgrade to the South Underwater
Training Range (SOUTH UTR). This upgrade will consists of two
in-water hydrophone arrays, associated support electronics,
integration of the system with the existing shore system, in-water
installation of the system, training and spares. SAIC/MariPro
is currently performing a partial replacement of the hydrophones
and supporting shore electronics at the SOUTH UTR. This new
instrumentation upgrade will complete the replacement of the
remaining hydrophones. Installation of the upgrade will be
540 days after contract award. The Government intends to solicit
a quotation from SAIC/MariPro and to award a Cost Plus Incentive/Fixed
Price Incentive contract. SAIC/MariPro is the only know company
that can perform this upgrade because of the extensive integration
work required to integrate the shore system into the existing
range hardware and the company proprietary interfaces to the
existing UCS and signal processors. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-238 SN490182)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 58--RELAYS FOR DIGITAL CONTROL SYSTEM
SOL ID# 54856
DUE 091100
POC Cheryl L. Jones (605) 353-9252
DESC: The Western Area Power Administration, Upper Great Plains
Region, intends to purchase relays for use in our Digital Control
System to be installed at Fort Thompson SD. The Government
intends to acquire the relays from one source of supply under
the authority of 41 U.S.C.253( c)(1). The relays are manufactured
by Schweitzer Engineering Laboratories, Pullman, WA, and the
part numbers are as follows: SEL 0351 61H42546X1 SEL 0311CO1H2425461
SEL 0387514X5H6X4X1 SEL 203033X444MOXX SEL 321124256HGB554
We are not aware of other relays that meet the required
contact output amp rating and communication protocols provided
by the identified relays. In addition, the use of other manufactured
relays, should they be identified, would require reconfiguration
of our current Digital Control System at significant cost.
This is not a request for quotations and no solicitation
is available at this time. The Government reserves the right
to solicit quotes based on receipt of affirmative responses
to this notice or to issue an order to the manufacturer/distributor
of the relays without further notice. All interested parties
must include the following information: 1) contractor name,
point of contact, address and phone number; 2) information
detailing capabilities to provide such items; and 3) a list
of references to whom you have provided like items. Failure
to provide the information identified when responding to this
notice shall be considered non-responsive to the requirements
of this announcement. The deadline for response to this
notice is 9/11/00.
EMAILADD: jones@wapa.gov
EMAILDESC:
CITE: (W-238 SN490267)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL S-LMAQM-00-R-0122
DUE 091400
POC Contact, Ernestine Reddon, (703) 875-6054
DESC: This is modification number 2 to synopsis/solicitation
notice no. S-LMAQM-00-R-0122 which appeared in the CBD on August
2, 2000. This notice serves as the official modification to
subject solicitation and a written modification will not be
issued. Companies shall acknowledge all modification(s) in
their offer. The purpose of this modification is to provide
answers to questions received from prospective offerors.
Question 1: For the Option 51C, 61C, and 81C upgrades, we
need the CPU and network Layout (Cards and Version). Answer.
The information can be received from Nortel by utilizing the
switch type (51C, etc.) and the serial number of the switch.
Question 2: For the Option 11E, we need a complete Bayface
Layout. Answer. This information is not available. Question
3: Is this bid for drop ship only? If installation is required,
we will need the locations of all the systems. Answer. The
line items will be drop shipped only. In modification 1 to
Request for Proposal published in Commerce Business Daily on
August 9, 2000, offerors were advised that the Department of
State will be responsible for the installation of the line
items. Question 4: Does the State Department plan to connect
the Group 3 Norstar replacement equipment to a PBX in each
proposed location? Answer. No, Norstar equipment is planned
as replacement for Manufacturer discontinued equipment.
Question 5: What plans has the State Department made for installation
and maintain of the proposed equipment? These services are
not specified in the referenced solicitation? Answer. State
Department will install and maintenance the systems with their
own Nortel certified Technicians. The quantity of Group
I line items have been changed from 94 items to 90 items. Group
II line items have been increased from 83 to 97 items. In line
item 17, the line was omitted and should read 002-1. Group
III the line item 6, the component/part number should be LS/DS
Analog Trunk Cartridges. All bids are due 15:00 Eastern
Time, September 14, 2000. ReddonBE@state.gov Requests to
obtain the list of components shall be received only via e-mail
by the Contract Specialist. Requesters are asked to provide
company name, address, telephone number, fax number and e-mail
address.
CITE: (W-238 SN490351)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 58--MOTOROLA RADIOS
SOL N00389-00-Q-0235
DUE 083100
POC Miguel Rivera 7878654349
DESC: Make Motorola (same or equal) Must meet same specifications:
PN-01-P35849M001 PRM-500: 50 WATT RACK MOUNT SYSTEM INCLUDING:
4 EA URC-200 TRANSCEIVER UAC-300 AC POWER SUPPLY UIB-100
INTERFACE BOX URM-100 RACK MOUNT UPA-50: 50 WATT POWER AMPLIFIER
UVU-200 BASE STATION ANTENNA URF-B61-050: 50 FEET HELIAX
ANTENNA CABLE PN-85-P35990M001 UVU-200 ANTENNA, BASE STATION
SHIP TO: AFWTF, BLDG 1980 USNS, CEIBA, PR 00735
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
CITE: (W-238 SN490370)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 58--MOTOROLA RADIOS
SOL N00389-00-Q-0235
DUE 083100
POC Miguel Rivera 7878654349
DESC: Make Motorola (same or equal) Must meet same specifications:
PN-01-P35849M001 PRM-500: 50 WATT RACK MOUNT SYSTEM INCLUDING:
4 EA URC-200 TRANSCEIVER UAC-300 AC POWER SUPPLY UIB-100
INTERFACE BOX URM-100 RACK MOUNT UPA-50: 50 WATT POWER AMPLIFIER
UVU-200 BASE STATION ANTENNA URF-B61-050: 50 FEET HELIAX
ANTENNA CABLE PN-85-P35990M001 UVU-200 ANTENNA, BASE STATION
SHIP TO: AFWTF, BLDG 1980 USNS, CEIBA, PR 00735
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
CITE: (W-238 SN490373)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 58--TO OBTAIN VECTOR SIGNAL GENERATOR
SOL N/A
POC Ryan Miller, Contract Specialsit, 202-426-0089
DESC: The Department of Energy (DOE) intends to negotiate a fixed-price
contract with only one source Tektronic Inc., under authority
of 41U.S.C. 253(c)(1) "only one responsible source". The DOE
is acquiring the following: Vector Signal Generator, 6.4 GHZ
IQ Modulation, 1125.5555-certificate of traceable calibration
standard; Noise and Distortion Generator; and other associated
accessories. THERE IS NO SOLICITAION AVAILABLE. Firms must
submit their interest to: Ryan Miller, MA-541.2, 1000 Independence
Ave, S.W. Washington, DC 20585. FAX (202) 426-0091. The interest
letter must demonstrate the firm's ability to provide an equivalent
item as described above by providing descriptive literature,
catalog pricing and any other documentation regarding the specification
of their product. Interest must be provided no later than September
15, 2000. See Note(s) 22 *****
CITE: (W-238 SN490477)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander (AAL), U.S. Coast Guard TISCOM, Alexandria,
VA 22315-3940
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL N/A
POC Mr. Jimmy Lee (703) 313-5674, Technical POC
DESC: The United States Coast Guard is issuing this market survey
to identify sources interested in providing a wireless communications
system for use by Coast Guard 47 foot Motor Life Boat crew
members. This system is to satisfy the following general requirements:
1) Unit must have hands free VOX capabilities with option
for PTT. 2) Unit must be intrtinsic safe, FM approval Class
1, Division 1, Group(s) A, B, C and D. 3) Have a minimum
effective range of 500 feet. 4) Operate in the Motor Life
Boat environment and have a temperature range of 0 - 120 degrees
F. 5) Be saltwater and corrosion resistant. 6) Operate in
an ambient noise level of 92 dB. 7) Be submersible to adepth
of 20 feet. 8) Battery life of 4-6 hours without recharging
or replacing batteries. 9) Operator must be capable of hearing
ambient noise. 10) Must be compatible with standard issue
dry suit, type III PFD and helmet. 11) Must not interfere
with normal crew activities/duties. 12) Must be wireless.
This is not a solicitation for proposals and no contract will
be issued from this announcement. Any response should indicate
vendor's technical and contracting points of contact and size
of business. Thsi request for information in no way implies
either implicitly or explicitly that respondents will be compensated
in any way by the Government for information or materials provided
to it. All information provided becomes the property of the
U. S. Coast Guard and will not be returned. All information
should be submitted to the USCG TISCOM, Radio Systems Branch,
7323 Telegraph Rd, Alexnadria, VA 22315-3940, aTTN: Jimmy Lee.
Responses must abe received NLT 22 September 2000.
CITE: (W-238 SN490158)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ESC/AW, AWACS Program Office, 3 Eglin St., Hanscom AFB,
MA 01731-2115
SUBJECT: 58--AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) MODERNIZATION
AND SYSTEM SUPPORT (AMASS)
SOL n/a
DUE 091100
POC Contract Manager, Capt. Cecilia Kipp, 781/377-6859/Contracting
Officer, Richard Fox, 781/377-6667
DESC: Electronic Systems Center wishes to identify potential
contractors for the Airborne Warning and Control System (AWACS)
Modernization and System Support (AMASS) acquisition. AMASS
will consolidate AWACS modernization, system integration, sustainment,
weapon system management and systems engineering requirements
under a single omnibus contract. We anticipate a five-year
basic award period with up to five, three-year award-term options.
The effort will provide the same or similar services currently
provided by various sole source contracts with Boeing the AWACS
prime and systems integration contractor, as well as Northrop
Grumman and Lockheed Martin, manufacturers of the AWACS radar
and mission computing major sub-systems respectively. The AMASS
contract also provides for management of selected component
and sub-component equipment repair requirements. The goal of
the AMASS effort is to increase AWACS Weapon System Availability,
deliver and sustain premier AWACS and AEW&C capabilities, achieve
more efficient Weapon System Management, increase contractor
accountability, reduce total ownership costs. Migration of
these responsibilities to a prime contractor shall not impact
current operations and support to the AWACS fleet. The AMASS
effort also includes studies, development, design, testing,
production, trial installation, fleet installation, systems
engineering, and sustainment engineering support. The Contractor
shall also design, produce, document, integrate, lab test,
flight test, collect/process certification data, provide air
worthiness certification data, ensure operational safety, suitability,
and effectiveness (OSS&E), qualify, and deliver major modifications
for the E-3C system such as Global Air Traffic Management (GATM),
the System Block 40/45 Modification (computer, displays and
communication upgrade), and Demand Assigned Multiple Access
(DAMA) SATCOM enhancement. Additionally, the contractor will
provide analysis, design and production of other major and
minor system modifications, and support configuration management
and control of E-3 aircraft. Maintenance of air worthiness
and configuration control will also be required for the AWACS
test bed aircraft and ground laboratories, which support software
development and system integration. Technical orders (T.O.s),
spares, repair services, including delivery of organic repair
capabilities, support equipment and training and all data associated
with these activities (including data storage facilities) will
also be required. Other requirements are for personnel to conduct
ground, lab and flight testing, data handling, reduction and
analysis, and engineering services for special projects related
to the AWACS Weapon System. Performance of contractual requirements
necessitates capabilities and experience in the areas of development,
system engineering, integration and testing of the AWACS system
including the air vehicle, mission systems, and ground support
systems. Systems engineering capability requires a thorough
knowledge of the interfacing and Interface Requirements Documents
between AWACS functional groups and components and detailed
operational and system knowledge of the complete AWACS system
which would enable comprehensive system analysis and integration
efforts including but not limited to aero performance, stability
and control, installed mission equipment performance, safety
of flight and EMI/EMC analysis. Since the USAF did not formally
acquire most interface control documentation and some lower
level specifications and detailed drawings, this information
may not be readily available and/or the accuracy cannot be
readily ascertained. Facilities are required to house, for
access on a continuing basis, the AWACS test bed aircraft,
the avionics integration and software development lab, and
associated data and T.O.s. Facilities are required for the
AWACS test airplane to operate to include an AWACS capable
runway and hangar capable of housing the aircraft and associated
aerospace ground equipment (AGE), etc. All personnel working
on/operating the aircraft, labs, and associated data must have
at least a secret clearance (some personnel may be required
to have a Top Secret security clearance with SCI) and their
company must have a Top Secret facility clearance. The Government
requests interested offerors submit two (2) copies of a statement
of their qualifications to ESC/AWK, 3 Eglin St., Hanscom AFB,
MA 01731-2115, Attn: Capt. Cecilia Kipp. Responses must be
received NLT 11 September 2000. Qualification packages should
not exceed ten (10) one-sided pages and should detail: (a)
AWACS system experience; (b) your company's ability to perform
the aforementioned AMASS goals and (c) your ability to affect
a seamless transition from current contracts. The Government
will consider prospective offerors' responses when crafting
the acquisition strategy. An Acquisition Ombudsman, Colonel
Joseph B. Magnone, 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: Sidney.Kimhan@hanscom.af.mil
EMAILDESC:
CITE: (D-238 SN490429)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 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 CARD ASSEMB
SOL N0010400RDD99
DUE 090100
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-01-134-9739, SPEC NR TDP VER 001, Ref Nr 878904-9,
Qty 42 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-237 SN490064)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59-PROCUREMENT FOR SOLID STATE LORAN-C TRANSMITTER
SYSTEMS, INDEFINITE DELIVERY/INDEFINITE QUANTITY TYPE CONTRACT
FOR A PERIOD OF FIVE
SOL DTCG23-00-R-SSX000001
DUE 112000
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
DESC: Acquisition is to provide up to thirty-one (31) Loran-C
transmitters to replace AN/FPN-44, AN/FPN-45, and AN/FPN-64/64A
series Loran-C transmitters presently in the U.S. Coast Guard
inventory, in accordance with a performance base Specification.
Documentation, spare parts, and specialized installation materials
for the installation of new transmitters and the de-installation
of the existing transmitters are also required. The replacement
transmitters shall fully integrate into existing Coast Guard
Loran-C transmitting stations and with existing Coast Guard
transmitting antennae, timing equipment, and remote monitoring
and control systems and equipment. Additionally, management,
supervision, personnel, labor, installation material, hardware,
tools, test equipment, and any external storage trailers or
containers are required to successfully install the new Loran-C
Transmitter systems and deinstall existing Tube-Type Transmitter
(TTX) or Solid-State Transmitter (SSX) systems. On-site operator
and maintenance training and an extended warranty (10 years)
for the newly installed transmitter systems shall be required.
Delivery is FOB Destination to various USCG Loran Stations.
Potential offerors are invited and urged to participate in
the on-site visit of the existing configuration of Loran-C
Transmitter at U.S. Coast Guard Loran Station George, 1381
Road _L_ SW, QUINCY, WA 98848-8862, 03 OCT 2000, 8:00 a.m.
to 12:00 noon (Local Time). Offerors may visually inspect the
existing space and system regarding the requirement to be performed
in accordance with Specification. This will be the only site
visit, therefore all potential offerors are welcome to attend.
All travel related expenses for this site visit shall be the
Offeror_s responsibility. Any questions regarding the site
visit shall be directed to Mrs. Baskin. POTENTIAL OFFERORS
INTERESTED IN THE ON-SITE VISIT SHALL CONFIRM THEIR ATTENDANCE
WITH MRS. BASKIN at (202) 267-2014 or fax (202) 267-4475, not
later than 2:00 P.M. ON 27 SEPTEMBER 2000. THIS IS STRICTLY
A SITE VISIT, NOT A QUESTION AND ANSWER SESSION. ALL QUESTIONS,
CONCERNS OR CLARIFICATIONS MUST BE IN WRITING AND SUBMITTED
TO THE CONTRACTING OFFICER. ALL RESPONSES WILL BE IN THE FORM
OF AN AMENDMENT TO THE SOLICITATION. All interested firms are
welcome to submit a proposal to subject Request for Proposal
(RFP) at the address indicated above and to the attention of
Mrs. Catherine Baskin. Copies of the RFP may be requested in
writing by mail or fax. ATTENTION: Minority, Woman-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Leading 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 $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-00-R-SSX000001&LocID=14
LINKDESC:
notice
EMAILADD: cbaskin@comdt.uscg.mil
EMAILDESC:
CITE: (D-238 SN490164)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59- REQUEST FOR COMMENTS ON THE DRAFT SPECIFICATION
FOR THE PROCUREMENT OF SOLID STATE LORAN C TRANSMITTERS (31
ITEMS)
SOL Reference-Number-DTCG23-00-R-TMXRSPEC
DUE 090700
POC Catherine Baskin, Contract Specialist, Phone (202) 267-2014,
Fax (202) 267-4475, Email cbaskin@comdt.uscg.mil
DESC: Request for comments are solicited for the draft specification
of Solid State Loran Transmitters. In accordance with subject
specification, the requirement of this acquisition is to provide
up to thirty-one (31) Loran-C transmitters to replace AN/FPN-44,
AN/FPN-45, and AN/FPN-64/64A series Loran-C transmitters presently
in the U.S. Coast Guard inventory. Documentation, spare parts,
and specialized installation materials for the installation
of new transmitters and the de-installation of the existing
transmitters are also required. The replacement transmitters
shall fully integrate into existing Coast Guard Loran-C transmitting
stations and with existing Coast Guard transmitting antennae,
timing equipment, and remote monitoring and control systems
and equipment. Additionally, management, supervision, personnel,
labor, installation material, hardware, tools, test equipment,
and any external storage trailers or containers are required
to successfully install the new Loran-C Transmitter systems
and deinstall existing Tube-Type Transmitter (TTX) or Solid-State
Transmitter (SSX) systems at various locations. Onsite operator
and maintenance training and extended warranty repair for the
newly installed transmitter systems shall be required. The
draft specification will be posted on the Loran Support Unit
(LSU) Internet site at http://www.uscg.mil/hq/lsu/webpage/LRP/xmtrspec.htm.
It is the firm_s responsibility to routinely monitor this site
and/or the CBD for the release of the draft specification.
Interested parties are strongly encouraged to familiarize themselves
with features of the EPS, including its Acquisition Notification
services. Potential offerors are responsible for downloading
their own copy of the draft specification. If you encounter
problems downloading the document from EPS, please e-mail Pamela
Hartman at phartman@comdt.uscg.mil. If you encounter any problems
downloading the document from the LSU Internet site, please
e-mail Catherine Baskin at cbaskin@comdt.uscg.mil. Industry
comments will be fully considered in preparation for the final
specification. The USCG will not provide individual responses
and requests that no general telephone or e-mail inquiries
be made to the Contracting Officer or any USCG employee. Interested
firms are encouraged to read the draft specification document
posted on the LSU website. Comments on the draft specification
shall be submitted not later than 07 SEP 2000 to Catherine
Baskin, Contracting Officer, by the following methods: (1)
E-mail: cbaskin@comdt.uscg.mil, (2) Fax: (202) 267-4475 or
(2) Mail to: U.S. Coast Guard Headquarters (G-ACS-5/cb), 2100
2nd Street, S.W., Washington, D.C. 20593-0001. THIS REQUEST
FOR COMMENTS IS NOT A REQUEST FOR PROPOSAL AND IN NO WAY COMMITS
THE GOVERNMENT TO AWARD A CONTRACT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-DTCG23-00-R-TMXRSPEC&LocID=14
LINKDESC:
notice
EMAILADD: cbaskin@comdt.uscg.mil
EMAILDESC:
CITE: (D-238 SN490166)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--TRANSFORMER
SOL SP0905-00-R-X099
DUE 101600
POC See below for RFP. For questions only contact D. Kogge at
614-692-7739
DESC: Copies of the RFP are available on DSCC web-site http://dibbs.dscccol.com/rfp
after 9/15/00. Proposed procurement is for an Indefinite Quantity
type contract for NSN 5950-00-466-2835. Approved sources: Smith
Ind (07639) P/n 44B353645P1, GE (01288) P/n 36A222295AAP1 or
44B35345 or GE (30221) 44B353645P1, Genicom (01526) P/n 44B353645-001,
Lockheed Martin (89954) P/n 44B353645P1. Specifications, plans
or drawings are not available. Other than Full and Open Competition
applies. This is an Unrestricted procurement. Unit of issue
is EACH. While price may be a significant factor in the evaluation
of offers, the final award may be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited
from 1 - 150. Destinations may include any of DSCC stock sites
or Direct Vendor Deliveries. Delivery schedule - 100 within
120 days with a balance of 50 every 30 days thereafter. See
Note 26.
CITE: (W-238 SN490244)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-01-R-3799
DUE 102000
POC Sandi Archer/Contract Specialist, 804-279-3602
DESC: 5995-00-115-3143 and various similar NSNs. This will be
a requirements type contract with estimated annual quantities.
There will be a base year, with four (4) option years. ARG00202052001.
To request a copy of the solicitation contact the Bid Custodian
by FAX at 804-279-4165 or call the "R and B Hot Line" at 804-279-3350.
The buyer will not send out copies of the solicitation.
EMAILADD: sarcher@dscr.dla.mil
EMAILDESC:
CITE: (W-238 SN490330)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 59--JET CAL ANALYZER PARTS
SOL DAHA06-00-R-0012
POC Tisha Grant, Contracting Officer (860) 524-4865
DESC: The Connecticut Army National Guard requires various cables,
assemblies and adapters for the Jet Cal Analyzer which is used
on the CH47 Aircraft and the UH-60 Helicopters. The parts are
to be delivered to the CT-AVCRAD (Connecticut Aviation Classification
Repair Activity Depot), 139 Tower Avenue, Groton, CT 06340.
Howell Instrucments is considered to be the only qualified
known source that can provide these parts, In the absence of
qualifies sources it is the intent of the Goverment to procure
these pasts under a sole sole contract under "Other than Full
and Open Competition" procedures, pursuant to 10 U.S.C. 2304
(c)(1). Written or facsimile requests for the Request for Proposal
(RFQ) must be submitted to the above address or faxed to 860-524-4874
not later than 7 September 2000 and should contain data sufficient
to determine the company's capability to supply these parts.*****
CITE: (W-238 SN490419)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (fp), USCG Integrated Support Command
Honolulu, Sand Island Access Road, Honolulu, HI, 96819-4398
SUBJECT: 59--CAMERA SYSTEM WITH MONITOR FOR PAGO PAGO HARBOR,
AMERICAN SAMOA
SOL DTCG34-00-Q-4MH050
DUE 090800
POC SKCS Lanny Nies, Contracting Officer, Phone 808-541-2463,
Fax 808-541-1558, Email LNies@D14.uscg.mil
DESC: Provide and install camera system with monitor at Pago
Pago Harbor, American Samoa. Camera will be installed on existing
TV towers, 2000 ft above the harbor, with the controlling station
at the Coast Guard Office in American Samoa. Picture transmission
from tower to CG Office. Camera must be high resolution for
day, infrared for night. Pan, tilt, zoom capabilities. Manual
control with ability to program for automatic scan. System
should be able to produce good quality recorded information.
System will be used for port security and viewing oil waste
on water. Climate is fully tropical with heavy weather considerations,
system will need protection from the elements.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG34-00-Q-4MH050&LocID=3037
LINKDESC:
notice
EMAILADD: LNies@D14.uscg.mil
EMAILDESC:
CITE: (D-238 SN490437)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-00-R-X352
DUE 101800
POC Karen Kramer (614)692-8610
DESC: No. 26 BASED UPON MARKET RESEARCH THE GOVERNMENT IS NOT
USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF
COMMERCIAL ITEMS IN IT'S SOLICITATION FOR THE DESCRIBED SUPPLIES
OR SERVICES. HOWEVER INTERESTED PERSONS MAY NOTIFY THE CONTRACTING
OFFICER OF THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENT'S
REQUIREMENT WITH A COMMERCIAL ITEM WITHIN 15 DAYS OF THIS NOTICE.
THIS REQUEST IS FOR A SEMICONDUCTOR DEVICE, DIODE, NSN 5961-00-866-3158.
CURRENTLY THE ONLY APPROVED SOURCE FOR THIS ITEM IS MICROMETRICS
(0EFF4) AND THIER P/N IS 1N23WGMR AND THERE ARE CURRENTLY NO
DWG. AVAILABLE AT THIS CENTER. THE DESIRED DELIVERY IS AS
FOLLOWS: 500 EACH, 110 AFTER THE DATE OF THE DELIVERY ORDER,
ANY REMAINING BALANCE SHALL BE DELIVERED AT A RATE OF 250 EACH
EVERY 30 DAYS UNTIL COMPLETE. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH SHALL BE CONSIDERED. WE ARE REQUESTING PRICES
ON THE FOLOWING QUANTITY RANGES: 200 EACH - 499 EACH, 500 EACH
- 999 EACH, 1000 EACH - 1499 EACH AND 1500 EACH - 2000 EACH.
IT IS ANTICIPATED THAT A LONG TERM, IQ TYPE CONTRACT WITH
2 OPTION YEARS WILL RESULT FROM THIS SOLICITATION. THE QUANTITY
WILL RANGE FROM 200 EACH TO 2000 EACH, WILL BE IN EFFECT FOR
365 DAYS WITH 2 365 DAY OPTIONS. THE MAXIMUM QUANTITY FOR THIS
REQUIREMENT SHALL NOT EXCEED 4500 EACH WITH THE MINIMUM QUANTITY
BEING 1 EACH.
LINKURL: http://www.dscccols.com
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-238 SN490450)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 59--VIDEO SWITCHES AND SUPPORTING CABLES AND CONNECTORS.
SOL F34612-00-T0179
DUE 090500
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS
REQUIREMENT, HOWEVER, REQUEST FOR FUNDING IS INCLUDED IN THE
FY00 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS
BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 30TH, 2000. This
announcement constitutes the only synopsis. A quotation is
being requested and a written solicitation will not be issued.
Solicitation number F34612-00-T0179 is hereby issued as a Request
for Quotation. The incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This acquisition is 100% set-aside for Small Business and is
under Standard Industrial Classification code 7373, with a
small business size standard of $18.0. Part numbers listed
are from Wright Line, Inc. 6608 N. Western Ave/ Oklahoma City
/ Ok / 73116. Requirement is as follows, Description - Quantity
- Part Number: Viewpoint 32 Core - 1 ea - ELC0808VP; Switch
Module - 1 ea -ELC1616SM; 8 X System Card - 3 ea - ELC00IM;
8 X User Card - 1 ea - ELC00OM; Vp64 User Pod - 10 ea - ELC02UP;
Dual System Pod - 7 ea - ELC00SP; Rack-Mount Kit, 19" - 2 ea
- BR11SB; 8X System Pod - 2 ea - ELC08SP; 2 X 8 Port Lms Switch
W/ GUI Oscar - 1 ea - CSW28; 1 X 4 Port Lms Switch W/ GUI Oscar
- 1 ea - CSW14; 1 X 8 Port Lms Switch W/ GUI Oscar - 2 ea -
CSW18; 12' High Resolution Zip Molded Cable Set - 32 ea - CSHR12;
12' SCSI Cable - 6 ea - CZI1232; 10' Lms Sun Cable - 2 ea -
CS97MM; Lms Sun Adapter - 2 ea - CS3500; ASCII "Te" Adapter
- 3 ea - CS0012; ELC15TE Unix Adapter. If quoting on an equal,
you must provide manufacturer and part number. Please send
any questions or requests to 97CONS/LGCA, ATTN:Matthew Boyd,
205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may
also call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472,
or email at Matthew.Boyd@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.212-1, Instructions
to Offerors-Commercial Items, (Nov 1999). It is incorporated
by reference and applies to this acquisition. It is amended
to read: Submit signed and dated offer to 97 CONS/LGCA, 205
s. 6th St Bldg. 318, Altus AFB, OK 73523-5147 at or before
1630 (4:30 p.m.) CST, 5 September 2000. Submit signed and dated
quotations on company letterhead or quotation form. Quotations
may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O. 12849),
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O
10582). A Firm-Fixed Price purchase order will be issued in
writing. No telephonic responses will be processed. Award is
contingent upon receipt of funds. NO FUNDS ARE CURRENTLY AVAILABLE
FOR THIS SOLICITATION.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-00-T0179&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-238 SN490522)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 60--TO OBTAIN BORESCOPE/FIBERSCOPE
SOL N/A
POC Ryan Miller, Contract Specialist, 202-426-0089
DESC: The Department of Energy (DOE) intends to negotiate a fixed-price
contract with only one source, Intrument Technologies, INC.,
under authority of 41U.S.C. 253(c)(1) only one responsible
source. The DOE is acquiring the following: 8 mm, 1M working
length NC Articulating Scope, dedicated 60 field of view; 4mm,
0.4M working length Nonconductive Articulating Scope, 60 field
of view; 2mm, 0.5M working length, Nonconductive Semi-flex
Probe, 60 field of view; AC/DC 24 watt light source, 115VAC
Recharger, 12VDC battery pack cord/lamp unit and replacement
lamp; Monitor Kit, 64" LCD with 12VDC battery pack, sunshield
carrying case, 115VAC power supply and 115VAC Recharger; Digital
Image Capture Device, 3.5" Floppy (JPEG), 2.5 LCD, 12VDC battery
and 115VAC Recharger; and other associated accessories. THERE
IS NO SOLICITAION AVAILABLE. Firms must submit their interest
to: Ryan Miller, MA-541, 1000 Independence Ave, S.W. Washington,
DC 20585. FAX (202) 426-0091. The interest letter must demonstrate
the firm's ability to provide an equivalent item as described
above by providing: descriptive literature, catalog pricing
and any other documentation regarding the specification of
their product. Interest must be provided no later than September
15, 2000. See Note(s) 22 *****
CITE: (W-238 SN490467)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL DAAH23-00-Q-1780
DUE 092800
POC Roberta B. Bodine, Contracting Officer, Fax Number (256)
955-9220.
DESC: NSN: 6105-01-071-5413, PN: 239YC32, Quantity 10 each, applicable
to the Aviation Ground Support (SKOs). The procurement is limited
to Lucas Western, Inc., Brea, CA. F.O.B. Origin with delivery
of 10 each to New Cumberland, PA. The rights to use the data
needed to purchase this part from additional source (s) are
not owned by the Government and cannot be purchased, developed,
or otherwise obtained. Authority and Justification is 10 U.S.C
2304 (c)(1). This proposed contractual action is for supplies
which cannot be procured through full and open competition
because the authority cited states only one responsible sources
and no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended source is listed
above. You may FAX or mail your request to ATTN: AMSAM-AC-LS-L,
Roberta B. Bodine, Contracting Officer, FAX number (256) 955-9220.
CITE: (W-237 SN490056)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038300RH141
DUE 100400
POC Contact Point, John M Dempsey, 0225.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0225.07, (215)697-4959
DESC: NSN 7R-6130-01-457-6458-UY, Ref Nr 177A168-1, Qty 7 EA,
Deliver to Defense Distro. Depot Jacksonville FL -- 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 26.
This requirement is being restricted to LockHeed Martin because
the articles to be acquired are highly specialized parts designed
and manufactured by a non-government activity and the technical
data required for acquisition from other than the above is
not available. The estimated award date is 30 Nov 00., See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-238 SN490076)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--MOTOR, DIRECT CURRENT
SOL SP0430-00-R-3062
DUE 101600
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 6105-00-789-5575, Motor, Direct Current, ARG00153045002,
Rosemont Aerospace P/N 2311M-51-1, Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. This procurement contains
an option to increase the quantity by 100%. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
soliciation. To request a copy of an RFQ/IFB soliciation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR,Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The solicitation issue date is 25 August 2000.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
Smith
CITE: (W-238 SN490245)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--PARTS KIT, ELECTRICA
SOL DAAE07-00-R-S175
POC John Denys (810) 574-6580
DESC: Item: Parts Kit, Electrica. NSN: 6115-01-473-2303. Mil
Part Number: 57K3546. Quantity: 40 ea. Option: 100%. FOB: Destination.
The offer due date is on or about 17 Oct 00 (see solicitation
for actual due date). To view more of TACOM's acquisitions
and awards visit website http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: denysj@tacom.army.mil
EMAILDESC:
CITE: (W-238 SN490247)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 61--MOTORIZED PRESSURE GENERATORS AND AUTOMATED PRESSURE
CONTROLLER FOR UP TO 6 PRESSURE GENERATORS
SOL W81EWF-0230-2795
DUE 091300
POC Contract Specialist - Brenda J. Raphelt/(601) 631-7905 (Site
Code CW38)
DESC: USACE, Engineer Research and Development Center (ERDC)
proposes to issue a sole source award open market to Porous
Materials, Inc./Advanced Pressure Products Division (PMI-APP),
83 Brown Road, Ithaca, NY 14850-1298 to furnish and delivery
two (2) each Model PGC-5K-A-6, Automated Pressure Controller
for up to 6 pressure generator systems and twelve (12) each
Model PG-5K-A, motorized pressure generators. The proposed
award action is for supplies for which the Government intends
to solicit only one source under the authority of U.S.C. 10
2304(c)(1) and FAR 6.302(b)(4) which states when the agency
head has determined in accordance with the agency's standardization
program that only the specified makes and models of technical
equipment and parts will satisfy the agency's needs for additional
units of replacement items, and only one source is available.
The new system must be 100% compatible with the existing system.
The individual components must be interchangeable with existing
components. The existing system was purchased from Porous Materials,
Inc./Advanced Pressure Products Division. Interested persons
may identify their interest and capability to respond to the
requirement or submit a quote. This notice of intent is not
a request for competitive quotes. However, all quotes received
within 15 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this action based upon responses to this notice
is solely within the discretion of the Government. If you are
interested in submitting a quote, call Brenda J. Raphelt at
601/631-7905. See Note 1 (100% Small Business Set-A-Side).
LINKURL: http://www.mvk.usace.army.mil/offices/contract/main.htm
LINKDESC:
Office Web page
EMAILADD: Brenda.J.Raphelt@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-238 SN490311)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 61--250VDC-60HZ INVERTER
SOL RFQ 00SQ171439
DUE 090600
POC Geri Juliano, POC, 509-633-9532; FAX 509-633-9175
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation;
price quotes are being requested and a written solicitation
will not be issued. Solicitation number 00SQ171439 is being
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisiton Circular 97-19. Standard
Industrial Classification is 3629. Size standard is 500 employees.
Contract Line Item No. 001: 250VDC-60hz Inverter. Quantity/Unit
of Issue: 21 each. Description of requirement: (1) Physical
size: must not exceed 19" wide, 23" deep and height not to
exceed 8-3/4" ( for 19" rack mounting); (2)Electrical Specifications:
Input voltage rating: No less than 280VDC; Output voltage:
120VAC; 60hz,single phase; Output KVA: 2.0 or better; Max input
amps: 10.8; Max output amps: 16.7; Forced-air cooling (mandatory);
Voltage regulation: +/- 1% no load to full load or better;
Dynamic voltage regulation: +/- 10% for 100% load change or
better; Frequency regulation: +/- 0.5% no load to full load
or better; Power Factor: 0.7 lead to 0.7 lag or better; Total
harmonic distortion: 5% THD or better; Sync and phase lock
range:+/- 3hz or better; Overload: 125% for 10 minutes or better;
Efficiency at full load: 80% DC-AC or better. (3)Environmental
Specifications: Ambient operating temperature: -20 degrees
C to +50 degrees C. (4)Other requirements: Must have slides
available for rolling inverter out of rack (for maintenance).
Solicitation provision at FAR 52.212.1, Instructions to Offerors
Commercial Items, applies to this acquisition. The Government
will evaluate quotes received in response to the solicitation
and will award a contract to the responsible quoter whose quote
will be most advantageous to the Government considering only
price. A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items shall
be included with your quote. Clause 52.212-4, Contract Terms
and Conditions--Commercial Items applies to this acquisition.
Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items applies
to this acquisition. The following FAR clauses cited in Clause
52.212-5 are applicable to this acquisition: 52.219-8, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-34.
Place of Delivery: US Bureau of Reclamation, Whse B Door 6,
Industrial Area, Grand Coulee, WA 99133. Required Delivery
Date: 10 weeks from notification of award. FOB Point: Destination.
Facsimile quotes will also be accepted. Full text versions
of clauses may be obtained on the internet at www.arnet.gov/far/.
(See Numbered Note(s) 1.)
EMAILADD: gjuliano@pn.usbr.gov
EMAILDESC:
CITE: (W-238 SN490326)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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 ASSEMBLY CASE
SOL sp043000r3412
DUE 102900
POC brenda coleman/zy180/dscr-jepb/804-279-3227/fax 4361
DESC: nsn6140-01-080-2886, ypg00178000987, case, battery assembly,
cy-7875/prc-104, batteries and cable assembly are not included.
exceptions as follows: 1. the notation (bag and tag)' as cited
on support drawings is not required for the completed case,
battery assembly. 2. testing in accordance with marine corps
drawing ts79a5029a0000 shall be 100 percent. 3. government
furnished material (rechargeable batteries) as required in
accordance with marine corps drawing ts79a5029a0000 are available.
the batteries are nickel cadmium, 12 each, nsn 6140-01-063-3918,
p/n bb-590/u. available from contracting officer, dgsc, richmond,
va 23297-5000. 4. use material xenoy 5720 per cage 80063 dwg
a3018790 rev e in lieu of material ryton. 5. govt furnished
molds (top & bottom) are required. origin inspection required.
identify to mil-std-130k, dated 15 jan, 2000. identification
marking of us mil property. tech data package availability:
an unrestricted tech data package is available at dscr for
this nsn. to obtain a copy,submit request to dscr-vaba via
internet, mail, fax or phone. internet address is: http://www.dscr.dla.mil/tdmd
(all lower case, please). mailing address is: defense supply
center richmond, attn: dscr-vaba, richmond, va 23297-5615;
fax number: (804)279-4946, phone (804-279-3356. critical application
item.120 days aro. option to increase quantity 100%. 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-238 SN490384)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--LITHIUM-ION BATTERY CELLS
SOL 3-156801-156792
DUE 091000
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
aerospace prismatic lithium-ion cells at 30 and 35 ampere hour
capacity, quantity of 30 each. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from Yardney Technical Products,
Pawcatuck, CT and Eagle Picher Technolgies, Joplin, MO. under
a sole source authority. NASA is obtaining these cells in order
to perform performance testing to ascertain characteristics
and their applicability to future NASA missions. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to provide Lithium-ion cells in writing to the identified point
of contact not later than 4:30 p.m. local time on September
10, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining alternate sources of
supply. A determination by the Government not to compete this
proposed effort on a full and open competition basis, based
upon responses to this notice is solely within the discretion
of the government. Oral communications are not acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by the agency. An Ombudsman
has been appointed. See NASA Specific Note "B". Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-156801-156792
LINKDESC:
EMAILADD: Glen.M.Williams@grc.nasa.gov
EMAILDESC:
CITE: (D-238 SN490462)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT,LANDING AIRCRAFT
SOL sp056000r0203
DUE 092900
POC jeannette moy ifbe/11 215-737-9165
DESC: Light,landing aircraft nsn 6220-01-415-4819 55 each.This
is an unrestricted acquisition.item is not on a qualified
products list.This contract action is for supplies which the
government does not possess complete unrestrictive technical
data;therefore,the goverment intends to solicit and contract
with only one or a limited number of sources under far 6.302-1
and 10u.s.c.2304(c) (1),the source is Grimes Aerospace Co(72914).Drawings
are not required. Quantity is fixed.Copies of this solicitation
can be found on the DLA procurement gateway at http://progate.daps.mil/home
or http://123.216.20/home. solicitation package will not be
available until the solicitation issue date.
CITE: (W-238 SN490465)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: 63--FURNISH AND INSTALL A VERTICAL LIFT, RETRACTABLE
BOLLARD BARRICADE SYSTEM AT FT. CARSON GATES 1, 4 AND 20.
SOL DAKF06-00-T-0080
POC Frank Delgado, (719) 526-3841/Contracting Officer, Carmen
O'Chaita, (719) 526-4488
DESC: Item 1: furnish from thirty-one (31) to forty-one (41)
retractable bollards, Delta Scientific Corp. model TT210M,
or equal, with heaters, Delta Scientific Corp. model B-1200,
or equal. Additionally, furnish from six (6) to twenty-six
(26) removable bollards. Item 1 is subject to the Walsh-Healy
Act. Item 2: install from thirty-one (31) to forty-one (41)
retractable bollards with heaters, and from six (6) to twenty-six
(26) removable bollards. Item 2 is subject to the Davis-Bacon
Act. Item 3: furnish from forty-two (42) to fifty-one (51)
retractable bollards, Delta Scientific Corp. model TT210M,
or equal, with heaters, Delta Scientific Corp. model B-1200,
or equal. Additionally, furnish from six (6) to twenty-six
(26) removable bollards. Item 3 is subject to the Walsh-Healy
Act. Item 4: install from forty-two (42) to fifty-one (51)
retractable bollards with heaters, and from six (6) to twenty-six
(26) removable bollards. Item 4 is subject to the Davis-Bacon
Act. Either items 1 and 2, or items 3 and 4 will be awarded.
Delivery and installation shall be within 90 days of award.
When calling, be prepared to state name, address, and solicitation
number. For copies of drawings, specification and wage determination,
or for information regarding this presolicitation notice, call
Frank Delgado at (719) 526-3841. Solicitation will be issued
on or about 09/08/00. See note 1.
EMAILADD: frank.delgado@carson.army.mil
EMAILDESC:
CITE: (W-238 SN490328)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 63--DIGITAL VIDEO SERVER AND RECORDER UNIT
SOL DADA13-00-T-0140
DUE 090100
POC Kathleen Benjamin, 253-968-4914, Contract Specialist
DESC: Subject Synopsis/Solicitation is hereby amended to add
the following clarifications. List of existing equipment: LTC8600
Allegiant Matrix Control System (NTSC, Allegiant biphase),
TC8785 Code Converters, TC8568 SDU, TC8550A Keyboard, TC8135B
Controller/Followers, TC9298B Video Multiplexes, TC8298C Video
Multiplexes, LTC2600 Video Multiplexes, LTC5104 Switchers,
TC6135B PTZ Controllers, TC6270 PT Units, TC6207S Scanners,
TC8561A Receivers/Drivers, Various Monitors (TC215, TC1914,
etc), Various Cameras (GS Auto Dome, TC770-4-1, etc). 50Gb
internal hard drive is requested (See Para 4, Spec Sheet).
Minimum camera count will be 16. The external H/D has no size
requirement, just the capability of hooking up one (See Para
8, Spec Sheet). There is no minimum band width required for
the LAN, however must be able to accommodate all requirements
as stated in the spec sheets (See Para 1, Spec Sheet). "Real
Time" scenes are direct connected to the LAN/WAN at a minimum
of 1.3 FPS (See Para 5, Spec Sheet). Minimum of 16 cameras
recording 24 hours, 7 days a week at 1.3 FPS (minimum) for
45 days, utilizing a compression technique to maximize storage
capability (See Para 7, Spec Sheet). POS data is optional but
the Burle Equipment mentioned will be the interfaced equipment
(See Para 12, Spec Sheet). Spec Sheet may be accessed at the
following URL: http://www.mamc.amedd.army.mil/wrco/wrcohome.htm.
Closing Date is changed from 28 Aug 00 to 01 Sep 00, 4:30 pm.
LINKURL: www.mamc.amedd.army.mil/wrco/wrcohome.htm
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-238 SN490525)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--CLINICAL INFORMATION SYSTEM
SOL SP0200-00-R-8051
DUE 090800
POC Marian Jones-Millwood (215) 737-8744 / Anna Maria Dennen
(215) 737-2888
DESC: Amendment to Submission No. 482677, dated August 4, 2000.
Solicitation Number SP0200-00-R-8051, dated August 22, 2000.
The Defense Supply Center Philadelphia, Directorate of Medical
Materiel, 700 Robbins Avenue, Philadelphia, PA has a requirement
for a Clinical Information System which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302-1 with CliniComp International to purchase (1)
one Clinical Information System, plus (4) four one-year options
for maintenance services totaling a (5) five year contract.
Interested persons may identify their interest and submit descriptive
literature with their response proving their capability to
respond to the requirements along with their proposals. The
Government will consider all proposals received within 15 days
after date of publication of this synopsis. 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. Requests for Proposals should be faxed to:
Marian Jones-Millwood, (215) 737-8002, emailed to: mjonesmillwood@dscp.dla.mil
or mailed to: Defense Supply Center Philadelphia, DSCP-MQXB-6A492,
Attention: Marian Jones-Millwood, 700 Robbins Avenue, Philadelphia,
PA 19111-5092.
EMAILADD: mjonesmillwood@dscp.dla.mil
EMAILDESC:
CITE: (W-237 SN489928)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 65--NUCLEAR MEDICINE PRODUCTS
SOL DADA09-00-T-0496
DUE 082900
POC David Zertuche (210) 916-3876
DESC: Brooke Army Medical Center has a requirement for medical
products in support of diagnostic and therapeutic nuclear medicine
procedures. Vendor must be able to accept payment via the Government
credit card. This acquisition will be processed under commercial
item procedures. All responsible sources may submit an offer
which will be considered.
EMAILADD: David.Zertuche@cen.amedd.army.mil
EMAILDESC:
CITE: (W-237 SN489943)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--PERFUSION SYSTEM
SOL 678-87-00
DUE 091200
POC Larry Miller, Contract Specialist Tel: 520-629-4614 Fax 520-629-1817
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number 678-87-00 is issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18. This is a 100% Small Business Set-Aside.
The SIC is 3845. The Size Standard is 500 employees. Clauses
and Provision from the Federal Acquisition Regulation (FAR)
may be obtained online at http://www.arnet.gov/far,Veteran's
Administration Acquisition Regulation (VAAR ) are available
online at http://www.va.gov /oa&mm/vaar/ Description: Characteristics
for a Perfusion System: Item 001: (2 ea) Base with four microprocessor-controlled
peristaltic pump units, 115v, 13 amps, in spill proof enclosure;
Item 002: (8 ea) Roller Pump, 115v; (2 ea) Safety Monitor with
mounting arm; Item 003: (2 ea) Ultrasonic Air Sensor, 3/8"
sensor with tubing (9.5mm) ID x 3/32" (2.4mm) wall; Item 004:
(2 ea) Arterial Monitor fully integrated display for one pressure,
three temperatures and two timers. Temperature monitoring range
0-49.9 degrees C, Pressure monitoring range 45-990 mmHg with
alert and alarm settings, two independent timers with hours,
minutes and seconds up to 9 hours, 59 minutes, 59 seconds;
Item 005: (2 ea) High Intensity Quartz Lamp; Item 006: (2 ea)
Cable Clamp Assembly. Minimum required operating characteristics:
Safety monitor that can be set to stop the designated arterial
pump if air is detected or the reservoir lever is low. Equipment
must be self-diagnostic. Roller pumps must be belt driven;
the belt driven system requires no replacement and is guaranteed
for the life of the unit. The roller mechanism must be field
adjustable. Pump modules must be usable separate from the base.
Precise digital readouts that display flow rates in liters
per minute or revolutions per minute. Pump speed must be measured
by an accurate optical tachometer. Must have a safety system
that requires operator to re-start any pump that stops due
to an alarm situation. Must have a pulse width modulator motor
control to regulate incoming power values precisely. Equipment
shall be fully warranted for a period of 12 months including
all repairs, parts and labor. Delivery shall be made between
8:00 AM and 4:00 PM, Mon-Fri to the Southern Arizona VA Health
Care System (SAVAHCS), Warehouse Bldg. 14, 3601 South Sixth
Avenue, Tucson, AZ 85723 not later than 60 days after award.
Supplier/Manufacturer shall provide authorized service representatives
to install, set-up and test. Include as a separate line Item
006: the cost for training two biomedical engineers employed
by the SAVAHCS. Training shall include all required service
and maintenance manuals. Toll Free Technical Support must be
available. Product or descriptive literature may be submitted
along with the offer. If used this literature must clearly
indicate that the equipment meets the characteristics and minimum
operational requirements specified.The provisions at 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
Offerors are to include a completed copy of the provisions
at 52.212-2, Offeror Representations and Certifications Commercial
Items, and VARR 852.219-70 Veteran-Owned Small Business with
its offer.The provisions at 52.212-2 Evaluation Commercial
Items are applicable to this solicitation. The evaluation criteria
included in paragraph (a): The following factors shall be used
to evaluate offers: (i) the technical capability of the item
offered to meet the Government Requirement and (ii) Price.
Where technical capability is greater than price.The clause
at 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition and addenda: FAR 52.203-3 Gratuities,
FAR 52.232-34 Payment by Electronic Fund Transfer, FAR 52.247-34
F.O.B. Destination and VAAR 852.211-71 Guarantee Clause, VAAR
852.211-72 Inspection, VAAR 852.233-70 Protest Content, VAAR
852.237-70 Contractor Responsibilities, VAAR Representatives
of Contracting Officer, VAAR 852.211-70 Requirements for Operating
and Maintenance Manuals, VAAR 852.270-4 Commercial Advertising.
The clause at 52.212-5, Contract Terms and Condition Required
To Implement Statutes or Executive Orders Commercial Items,
applies to this acquisition. The following clauses cited are
applicable to this Acquisition: 1, 5, 7, 11, 12, 13, 14, 15,
17 and 24. Contact information regarding this solicitation:
Larry Miller 520-629-4614. Offers are due on or before 2:00
PM, September 12, 2000 at Southern Arizona VA Health Care System
(9-90C), 3601 South Sixth Ave., Tucson, AZ 85723.
EMAILADD: Larry.Miller4@med.va.gov
EMAILDESC:
CITE: (W-237 SN489947)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--ANCEF, PENICILLIN, POTASSIUM
SOL N00244-00-T-1339
DUE 090700
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien Contracting Officer
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1339.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued as a 100% Small Business Set-Aside
(See Note 1), under Standard Industrial Code 2834 Pharmaceutical
Preparations with a small business standard of 500 employees.
FISC San Diego has a requirement for a Base Year and 4 options
for the following items: 0001 #2G3503 Ancef 1GM (24 BGS./CS)
20 cases to be delivered per month; 0002 #2G3544 Penicillin,
3 mil units PG (24PG/CS) 10 cases to be delivered per month;
0003 #2B0827 Potaasium 20 MEQ/100 ML (24 PG/CS) 4 cases to
be delivered per month, for the Naval Hospital Camp Pendleton,
San Diego. Required delivery is F.O.B. Destination to Naval
Hospital Camp Pendleton at specific dates each month to be
determined. Acceptance shall be at destination. The following
provision apply: FAR 52.212-1, Instructions to Offerors Commercial
Items, Addendum to FAR 52.212-1, Paragraph (b) (5) Offers shall
provide an express warranty which at a minimum shall be the
same warranty terms, including offers of extended warranties,
offered to the general public. Express warranties shall be
included in the contract. Offerors are required to complete
and include a copy of the following provisions with their proposals:
FAR 52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98; Issuance
of Verbal orders with Payment by Government Purchase Card,
52.216-18 Ordering, 52.216-19 Order Limitations, 52.216-21
Requirements, 5252.216-9402 Oral Orders, 52.232-36 Payment
by Third party, 52.217-9 Option to extend the term of the Contract,
52.232-34 Payment by Electronic Funds Transfer. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later than 3:00
p.m. PST, 07 September 2000 and will be accepted via FAX (619)-532-1088,
Attn: Brian O'Donnell. Clause information can be downloaded
from the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: Click here to access the FISC Home page
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN490041)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--BLOOD AND BLOOD PRODUCTS
SOL RFP-V15-00-0225
DUE 091500
POC Marcus A. Clayton, Contracting Officer (913) 758-4281
DESC: Furnish Blood and Blood Product to VA Medical Centers located
in Topeka and Leavenworth, KS. Kansas City,Columbia and St.
Louis, MO and Marion, IL. Solication documents will be available
on or about 8-31-00. Request must be in writing and may be
e-mailed, mailed or faxed. E-mail address is:marcus. clayton@med.va.gov.
The fax number is (913) 758-6495. The SIC Code is 8099. This
solication is for a base year with (1)one year option.
CITE: (W-238 SN490273)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--SYRINGE POWER INJECTOR 50 CS
SOL n00259-00-t-0086
DUE 090500
POC Richard Madison, (619) 532-9570
DESC: This is a combined/synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation N00259-00-T-0086 is issued
as request for quotations (RFQ). Award will be made on PRICE,
TECHNICAL EVALUATION OF ALTERNATE SOURCES, DELIVERY and PAST
HISTORY. The solicitation document and incorporated provisions
and clauses are those in effect through FAC 97-19. This is
an FY2001 STANDING ORDER for RADIOLOGICAL SUPPLIES/ PRODUCT
CALLED SYRINGE, POWER INJECTOR 50/CASE, CATALOG # CTP-200-FLS,
MANFACTURED BY: "MEDRAD INC.." This award will be for the base
period commencing 1 Oct 2000 through 30 Sept 2001 and include
two option years, for a quantity of 350 each per month a 12
month period. Offerors quoting on products other than MEDRAD
must provided a sample and descriptive literature to be considered
responsive. This acquisition incorporates the following clauses:
52.212-1 INSTRUCTIONS TO OFFERORS-COMMERICAL ITEMS (OCT95);
52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) 52.212-3 OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS(OCT95)
must be completed and submitted along with proposal, to request
a copy of statement of work (SOW), please contact Richard Madison
at (619) 532 9570 or FAX (619) 532-5596. In accordance with
52.212-4 CONTRACT TERMS AND CONDITIONS COMMERICAL ITEMS (OCT95),
FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUES OR EXECUTIVE ORDERS-COMMERICAL ITEMS(AUG96) 52.217-9
OPTION TO EXTEND THE TERM OF THE CONTRACT (NOV 1999) , the
following clauses are incorporated by reference in paragraph
(b); 52.222-26 EQUAL OPPORTUNITY (E.E. 11246); 52-222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERAN AND VETERANS OF THE VIETNAM
ERA(38 U.S.C. 4212); 52.222-36 AFFIRMATIVE ACTION FOR HANDICPPED
WORKERS (29 U.S.C.793); 52.222-37 EMPLOYMENT REPORTS ON DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA;; 52.225-11 Restrictions
On Certain Foreign Purchases, DFARS 252.225-7002 Qualifying
Country Sources As Subcontractors (DEC91), DFARS 252.225-7009
Duty-Free Entry Qualifying Country Supplies (End Products and
Components) (MAR98), DFARS 252.225-7001 BUY AMERICAN ACT and
Balance of Payments Program (41 U.S.C. 10a-d, E.O. 105082);
FAR 52.232-36 PAYMENT BY THIRD PARTY (MAY99); FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER (AUG96).
52.232-18 AVIALABILTY OF FUNDS (APRIL 1984) All responsible
sources submitting quotes must complete clause 52.212-3 in
order to be considered responsive.
CITE: (W-238 SN490307)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT FOR VARIOUS WHOLE BLOOD, SPINAL FLUID,
PEDIARTRIC AND ASSAYED CHEMISTRY CONTROLS THAT ARE USED IN
THE TESTING OF VARIOUS ANALYZERS.
SOL N0021100Q0007
DUE 091500
POC John Miniscalco, (847) 688-2888 Ext. 4019
DESC: The Naval Hospital, Great Lakes, Illinois, intends to negotiate
a sole source basis with BIO-RAD DIAGNOSTICS, 4000 ALFRED NOBLE
DRIVE, HERCULES, CA 94547-1803, (800) 224-6723, for a drop
shipment contract for various whole blood, spinal fluid, pediatric
and assayed chemistry controls that are used in the testing
of various analyzers located throughout the Naval Hospital,
great Lakes command for the peiod starting Octover 1, 2000
through September 30, 2001. Delivery of items to be delivered
the first Monday of each month for the following items: (1)
Liquichek Immunoassay Plus Control, Trilevel - 12 x 5 ml, 4
Vials of each level, Number 360, Unit of Issue: Boxes, Quantity:
68; (2) Liquichek Immunology Control, Level I - 6 x 1 ml, Number:
491, Unit of Issue: Boxes, Quantity: 12; (3) Liquichek Immunology
Control, Level ii - 6 x 1 ml, Number: 492, Unit of Issue: Boxes,
Quantity: 12; (4) Lyphochek Fertility Control, Level I - 12
x 5 ml, Number: 481, Unit of Issue: Boxes, Quantity: 6; (5)
Lyphochek Fertility Control, Level III - 12 x 5 ml, Number:
483, Unit of Issue: Boxes, Quantity: 6; (6) Lyphochek Diabetes
Control, 6 x 0.5 ml, Number: 740, Unit of Issue: Boxes, Quantity:
12; (7)Lyphochek Whole Blood Control, Level I - 6 x 2 ml, Number:
561, Unit of Issue: Boxes, Quantity: 6; (8) Lyphochek Whole
Blood control, Level II - 6 x 2 ml, Number: 562, Unit of Issue:
Boxes, Quantity: 6; (9) Lyphochek Whole blood Control, Level
III - 6 x 2 ml, Number: 563, Unit of Issue: Boxes, Quantity:
6; (10) Liquichek Spinal Fluid Control, Level I - 6 x 3 ml,
Number: 751, Unit of Issue: Boxes, Quantity: 8; (11) Liquichek
Spinal Fluid Control, Level II - 6 x 3 ml, Number: 752, Unit
of Issue: Boxes, Quantity: 8; (12) Liquichek Pediatri Control,
Level I - 6 x 4 ml, Number: C-350-1, Unit of Issue: Boxes,
Quantity: 3; (13) Liquichek Pediatric Control, Level II - 6
x 4 ml, Number: C-350-11, Unit of Issue: Boxes, Quantity:
3; (14) Lyphochek Assayed Chemistry Contrrol, Level I - 12
x 5 ml, Number: C-310-5, Unit of Issue: Boxes, Quantity: 24;
(15) Lyphochek Assayed Chemistry Control, Level II - 12 x 5
ml, Number: C-315-5, Unit of Issue: Boxes, Quantity: 24;
(16) Liquichek Urine Chemistry Control, Level I - 12 x 10 ml,
Number: 394, Unit of Issue: Boxes, Quantity: 7; (17) Liquichek
Urine Chemistry Control, Level II - 12 x 10 ml, Number: 398,
Unit of Issue: Boxes, Quantity: 7; (18) Liquichek Urine Toxicology
Control, Level S1 - 10 x 10 ml, Number: 461, Unit of Issue:
Boxes, Quantity: 4; (19) Liquichek Urine Toxicology Control,
Level S2 - 10 x 10 ml, Number: 462, Unit of Issue: Boxes, Quantity:
4; (20) Liquichek Cardiac Markers LT Control, Tri-level - 6
x 3 ml, Number: 645, Unity of Issue: Boxes, Quantity: 24; The
anticipated award date is September 16, 2000. To obtain a
copy of the solicitation, contact John Miniscalco at (847)
688-2888 Extention 4019.
CITE: (W-238 SN490471)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 1940 Allbrook Dr, Suite 3 Wright Patterson AFB, Ohio,
45433
SUBJECT: 65--FURNISH AND INSTALL ORAL EVACUATION SYSTEM
SOL F33601-00-T0566
DUE 090500
POC SSgt Patty Gilmore,(937)257-6146x4224
DESC: Furnish and Install Oral Evacuation System to be completed
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0566A/00T0566A.asp
LINKDESC:
EMAILADD: patricia.gilmore@wpafb.af.mil
EMAILDESC:
CITE: (D-238 SN490486)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 1940 Allbrook Dr, Suite 3 Wright Patterson AFB, Ohio,
45433
SUBJECT: 65--FURNISH AND INSTALL ORAL EVACUATION SYSTEM
SOL F33601-00-T0566
DUE 090500
POC SSgt Patty Gilmore,(937)257-6146x4224
DESC: Background "Furnish and Install Oral Evacuation System
to be completed by 29 September 2000. SIC Code 3843 Size Standard
500 people. The contractor shall provide all personnel, equipment,
tools, materials and travel to furnish and install oral evacuation
system in Medical Center at WPAFB. 100% set aside for small
business. The Request for Quote (RFQ), Statement of Work, and
Specifications will be posted on the ASC PreAward Information
Exchange System (PIXS) at Wright-Patterson AFB, Ohio http://www.pixs.wpafb.af.mil.
The RFQ will be issued on or about 5 September 2000 on PIXS
(see above address). NO HARD COPIES WILL BE SENT. All responsible
small business sources may submit a quite that shall be considered.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential sources when a source prefers
not to use established channels to communicate his/her concerns.
For Ombudsman information please see Loc H at the following
URL: http://www.pixs.wpafb.af.mil/localnotes.htm "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00T0566A/00T0566A.asp
LINKDESC:
EMAILADD: patricia.gilmore@wpafb.af.mil
EMAILDESC:
CITE: (D-238 SN490496)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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 Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--F-18 FLUORODEOXYGLUCOSE
SOL 663-10-01
DUE 090500
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 S. Columbian
Way, Seattle, Washington, intends to negotiate on a sole source
basis with P.E.T.Net Pharmaceutical Services for the procurement
of MetaTrace FDG (18F fluorodeoxyglucose). The Standard Industrial
Code for this procurement is 5122. All responses from responsible
sources will be considered and must provide brand name or equal
products. All responses must be submitted in writing, including
the solicitation number, a contact point and telephone number,
within 10 calendar days of publication of this notice and may
be faxed to (206)764-2565. See Numbered Note 22.
EMAILADD: susan.cowin@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-238 SN490502)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N66001-00-Q-0251
DUE 091100
POC Kristen Ennion, Purchasing Agent, (619) 553-4523, and Sylvia
Profitt, (619) 553-3292
DESC: This modifies Solicitation No: N66001-00-Q-0251 which was
posted on Aug 23, 2000. The purpose is to add the following
information: No hard copies will be made available. No telephone
requests will be accepted. Facsimile quotations are acceptable
and must be received before the closing date at fax# (619)
553-4842. Questions may be directed to the Purchasing Agent
listed above for this action at e-mail: kennion@spawar.navy.mil.
CITE: (W-237 SN489910)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp044000r2861
DUE 101100
POC shirley maxey/az655/8042793364/ fax 8042796303
DESC: pr number: ARG00094047501, nsn 6685-01-194-3797, Nomenclature:
Thermocouple, Exhaus. Part Number: Specifications, plans, or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Prli 0001, Quanity
523, EA, 165 DARO, Destination New Cumberland Pa,. Prli 0002,
523 EA, 165 DARO, Tracy CA. Duration Of Contract Period 60
months. Other than Full And Open (10 U.s.c. 2304 (c)(1) (FAR
6.302-1). More Than One source, intended sources. 12 Trade
Agreements Act. 26 Commercial Notice (when the Government does
not intend to use Part 12, commercial Acquisition Procedures)
(FAR 5.206(e)(4). Unrestricted. ABVS: The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For more information contact Shirley Maxey/AZ655/804-279-3364/fax
804-279-6303/Contracting Officer/Nancy Stephenson/804-279-4141.
CITE: (W-237 SN489924)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--PLATES,SCREWS AND PARTS MAUFACTURED BY SYNTHES LIMITED
SOL N00244-00-T-1336
DUE 090700
POC Brian O'Donnell, Contract Specialist (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1336.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued as a Small Business Set-Aside (See
Note 1), under Standard Industrial Code 3841 (Bone plates and
screws) with a small business standard of 500 employees. FISC
San Diego has a requirement for a Base Year and 3 options for
the following items: Surgical items to include miscellaneous
plates, screws and parts manufactured and distributed exclusively
by Synthes Limited for the Naval Hospital Camp Pendleton, San
Diego. Justification for other than full and open competition
is FAR 6.302-1, Only one source or only a limited number of
responsible sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. The Government intends
to negotiate with Synthes Limited, P.O. Box 1766, Paoli PA
19301 Required delivery is F.O.B. Destination to Naval Hospital
Camp Pendleton within 24 hours. Acceptance shall be at destination.
The following provision apply: FAR 52.212-1, Instructions to
Offerors Commercial Items, Addendum to FAR 52.212-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offerors are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98; Issuance of Verbal orders with Payment
by Government Purchase Card, 52.216-18 Ordering, 52.216-19
Order Limitations, 52.216-21 Requirements, 5252.216-9402 Oral
Orders, 52.232-36 Payment by Third party, 52.217-9 Option to
extend the term of the Contract, 52.232-34 Payment by Electronic
Funds Transfer. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions. All responsible Offerors are to submit
current pricing, delivery time, payment terms, cage code, Dunn
and Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications. Quotes
must be received no later than 3:00 p.m. PST, 07 September
2000 and will be accepted via FAX (619)-532-1088, Attn: Brian
O'Donnell. Clause information can be downloaded from the internet
from the following addresses; http://www.arnet.gov/far/ or
http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN489941)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--FLOW INJECTION ANALYZER
SOL 00CRQQ0347
DUE 090800
POC Darlene Turner (303) 236-5900 x348
DESC: The U.S. Geological Survey, National Wetlands Research
Center, Lafayette, LA. has a requirement for one flow injection
analyzer, Lachat QuikChem 8000 Series FIA+ brand name or equal
to. The system must use the FIA or Flow injection analyses
for both sample introduction and chemistry determination. Minimum
sample processing 100 samples/hour with baseline resolution
within 1%., use peak area involving numerous data points for
calculations. The manufacturer is Zellweger Analytics, Milwaukee,
WI. Interested parties shall complete the Request for Quotation
00CRQQ0347 at the following website: http://ideasec.er.usgs.gov
or contact Darlene Turner ext 348 to obtain a copy of the Request
for Quotation. See Note 1.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-238 SN490152)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - ARS - MWA, 1561 Lindig Street, St. Paul, MN 55108
SUBJECT: 66--MULTI-CHAMBER RESPIROMETER AND ACCESSORIES
SOL 3640-0-1002
DUE 091100
POC Pam Groth 651-649-5047
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
Quotations (RFQ) are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation number 3640-00-1002. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 97-15. SIC Code
is 3826 and the size standard is 500 employees. Contractor
to provide the following items: (1) Multi-chamber respirometer.
Carbon dioxide sensor of non-dispersive IR type maintained
in a controlled environment. The respirometer periodically
monitors the changes in the carbon dioxide within the head
space of one to ten chambers. Measurements performed in a closed-loop
fashion and the sample gas is returned to the chamber. A penumatic
multiplexing ten chamber system using tight sealing valves
with elastomeric seats. System should include interface & software
for the Windows 98/2000 operating system which provides automated
calibration. Software also provides real-time tabulation and
plotting of all data via attached government owned PC. (2)
CO2 measuring option for 02 and CO2 measurements (3) Ten Channel
Condensing Air Dryer. The evaluation of quotes and the determination
as to equality of the product shall be the responsibility of
the Government and shall be based on information provided by
the vendors. The Government is not responsible for locating
or securing any information which is not identified in the
quotation and reasonable to the purchasing activity. To insure
that sufficient information is available the vendor must furnish
as part of their quote all descriptive material necessary for
the purchasing activity to determine whether the products meet
all salient characteristics of this requirement. The Government
will award to the responsible offeror whose offer conforms
to this solicitation and will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers, the ability to meet the technical
requirements, past performance, and price. Technically acceptable
proposal must show that the offeror can meet the requirements
of the Government. Items are to be quoted FOB Destination and
delivery shall be made to: USDA-ARS-MWA, North Central Research
Laboratory, 803 Iowa Avenue, Morris, MN within 30 days of award.
The following FAR provisions and clauses apply to this solicitation:
52.212-1 Instructions to Offerors-Commercial, 52.212-3 Representations
and Certifications-Commercial Items, 52.214-4 Contract Terms
and Conditions-Commercial Items, and 52.212-5 Contract Terms
and Conditions including clauses incorporated by reference
under section (b) (6); 52.222-26 Equal Opportunity (E.O. 11246),
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.225-3 Buy American Act-Supplies (41
U.S.C.10). Offerors shall submit a price for each item on company
letterhead, past performance information to include a minimum
of four references; contact name, company name, address, phone
number and fax number, and include a completed copy of 52.212-3
to the Contracting Officer at the address indicated above by
September 11, 2000 at 4:00 p.m. local time. Faxed quotes will
be accepted at 651-649-5055. All responsible sources will be
considered.
EMAILADD: groth005@tc.umn.edu
EMAILDESC:
CITE: (W-238 SN490262)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--XRAY PHOTOELECTRON SPECTROSCOPY
SOL N00178-00-Q-3031
DUE 090800
POC sd13, 540-653-7765
DESC: This is a Combined CBD Synopsis/Solicitation for commercial
items prepared in FAR 12.6 format and supplemented with other
information in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. N00178-00-R-3044 is a Request
For Proposal and incorporates provisions/clauses in effect
through FAC 97-19 & DFAR CN 20000817. Standard Industrial Classification
Code is 3844. The requirement is a Firm-Fixed Price contract
for the acquisition of an X-ray Photoelectron Spectrometer
(XPS) Monochromatic X-Ray Source that is part of a multi-technique
surface analysis chamber directly connected to a multi-chamber
molecular beam epitaxy (MBE) system. The current XPS system
consists of a hemispherical electron energy analyzer with single
channel electron detector (model CLAM 100) NSWCDD is looking
for vendors to supply an upgrade to the existing XPS system.
There will be no trade in of the current system. Delivery is
to be made to the Naval Surface Warfare Center, Dahlgren Division,
Bldg. 125 , Dahlgren, VA by 31 January 2001. The contractor
shall train the personnel involved, install and test the delivered
equipment to ensure the capability of performing the following
specifications. CLIN 0001: Monochromatic (A1 K alpha radiation)
x-ray source system will include all supporting power supplies
and electronics. The monochromatic x-ray source must fit and
be operationally consistent with the requirements of all the
components in the analysis chamber and existing multi-chamber
MBE system. The monochromatic x-ray source must have a spatial
resolution less than 225 microns and capable of an energy resolution
smaller than 0.52 eV on the Ag 3d5/2 peak with a count rate
greater than 89,000 counts per seconds with the 225 micron
spot. In order to fit the existing chamber, offerors may
propose the monochromatic x-ray source with the analysis chamber.
If the combination package (monochromatic x-ray source system
with the analysis chamber) is proposed, the analysis chamber
must be an ultra-high vacuum chamber made of mu-metal capable
of holding a vacuum with a pressure below 10(-11) mbar. Further,
the analysis chamber must have ports capable of holding the
components below with a configuration consistent with their
operational requirements for proper operation. Component Flange
Size (inches) (1) Transfer Wobble Stick 2.75 (2) XYZ Sample
Manipulator 8.0 (3) Window 6.0 (4) UPS Ultraviolet Source
2.75 (5) XPS Dual Anode Source 2.75 (6) Clam II Electron
Energy Analyzer 4.0 (7) Differentially Pumped Ion Sputtering
Gun 2.75 (8) LEG Auger Electron Gun 2.75 (9) Connecting Flange
to Side Chamber 8.0 (10) XYZ Manipulator Bottom Support Flange
10.0 (11) Stage Access Back Flange 8.0 (12) Differential
Pumping Fort 2.75 (13) Light access window 2.75 The MBW
multi-chamber system with the current analysis chamber will
be available to interested vendors for measurements and evaluation.
In addition photographs and operational requirements of the
components in current chamber will be available to interested
vendors on request for measurements and evaluation. These requests
should also be submitted by email sd13@nswc.navy.mil Minimum
Requirement Methodology -Proposals must meet the minimum requirements
stated above. Evaluation will be based on price and required
delivery schedule. Award is anticipated 20 September 2000 and
will be made using simplified acquisition procedures. Offerors
shall include a completed copy of the Clause at FAR 52.212-3
Alt 1, Offeror Representatives and Certifications - Commercial
Items and DFAR 252.212-7000 Offeror Representations and Certifications
- Commercial Items with their offer. FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, apply to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to implement
Statues or Executive Order - Commercial Items, Subparagraphs
(a), (b) 1, 5, 11, 12, 13, 14, 15, 22, 23 (d) and (e) apply
to this acquisition. The Clause at DFAR 252.212-7001, Contract
Terms and Conditions Required to implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial items.
DFAR 252.204-7004, Required Central Contractor Registration
is also hereby incorporated by reference. The Contractor shall
provide a copy of their warranty and any descriptive literature,
brochures, etc., with their proposal. The offer must: (1) be
for the item described above; (2) be FOB Destination to this
Center; (3) include the proposed delivery schedule and the
discount/payment terms and warranty duration (1 year warranty
including labor and parts) (4) shall provide information concerning
installation, training and testing of these specifications.
(5) must be signed by an authorized company representative;
(6) include name of authorized negotiator along with telephone
number, facsimile number and e-mail address (if available);
and (7) include their taxpayer identification number (TIN),
Cage Code Number and DUNS number. This procurement is rated
DO-A7. Offers are due by 8 Sep 2000, no later than 2:00 PM
(local time/EST) to: Code SD132, Room 106, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100 or by express mail or hand carried
to the above address at building 183. Contact SD132 at (540)
653-7765 or email sd13@nswc.navy.mil for further information
and/or any questions. FACSIMILE OFFERS WILL NOT BE ACCEPTED.
All responsible sources may submit an offer, which shall be
considered by this agency. Quotes must include the size status
of the company and adequate information to determine whether
the proposed item will meet the terms and conditions cited
above. Award is anticipated within 14 days after the quotes
are due.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-238 SN490362)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 66--FORMALDEHYDE GENERATOR
SOL BB113
DUE 091100
POC William Bancroft, Contract Specialist, Phone (770)488-2611,
Fax (770)488-2670, Email WBancroft@CDC.GOV
DESC: This is a modification to a combined synopsis/solicitation
posted on August 21, 2000. The delivery requirement is changed
from "within 30 days of contract award" to read "within 90
days of contract award." All other terms and conditions remain
unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=BB113&LocID=2965
LINKDESC:
notice
EMAILADD: WBancroft@CDC.GOV
EMAILDESC:
CITE: (D-238 SN490392)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ#0007163
DUE 090800
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) 0007163. The
provisions and clauses incorporated are those in effect through
Federal Acquisition Circular #97-18. This solicitation is under
the Simplified Acquisition Procedures (SAP) and is a Small
Business Set-Aside. The Standard Industrial Classification
Code is 3821 and the business size standard is 500 employees.
This will be a Firm-Fixed price contract. The Government intends
to solicit and negotiate on a sole source basis with Bohanan's
Forensic's Inc., P.O. Box 159, New Market, TN 37820, for the
Bohanan CBC SuperGlue Fume Generator: Specifications: A self-contained
unit that incorporates a high temperature heating chamber,
an internal fan, SuperGlue resistant hoses, set of output flanges
to contain the fumes, heating element can generate temperatures
as high as 500 F, hose must remain flexible after 20 to 30
regular uses, output flanges should contain the fumes on an
area approximately 25 to 36 square inches, will vaporize a
three-gram portion of SuperGlue to allow fuming for approximately
20 minutes, standard household current, housed in it's own
carrying case, SuperGlue is inserted into the oven compartment
using aluminum foil trays, Maximum fume output is obtained
within-5-10 minutes of startup, a timer is present to insure
that the unit does not remain in the heating mode indefinitely,
generating unit weighs no more than 20 pounds, generating unit
and carrying case weighs no more than 40 pounds. Based upon
market research, it has been determined that Bohanan's Forensic
Inc. has a patent on the above apparatus. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source. Interested
persons may identify their interest and capability to respond
to the requirement or submit quotes. This notice of intent
is not a request for competitive quotes. However, all quotes
received by 9/8/00 will be considered by the Government. A
determination by the Government not to compete this proposed
contract based upon response to this notice is solely within
the discretion of the Government.
CITE: (W-238 SN490393)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 66--ON-SITE OIL ANALYZER FOR AUTOMOTIVE INDUSTRY
SOL F1060300T0469
DUE 090100
POC Paris Everson, Contract Specialist, Phone 208-828-3117, Fax
208-828-2658, Email Paris.Everson@mountainhome.af.mil - Jacob
Rinard, Contract Specialist, Phone 208-828-3119, Fax 208-828-2658,
Email
DESC: On-site Oil Analyzer to test engine oil of gas and diesel
engines. Model #OSA-II (or equal)to include: fourier transform
infrared analyzer, optic emmission spectrometer, viscosity
meter, associated software with maintenance options with onsite
setup and training. Suggested manufacturer is Global Technovations,
(770) 458-0792
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1060300T0469&LocID=981
LINKDESC:
notice
EMAILADD: Paris.Everson@mountainhome.af.mil
EMAILDESC:
CITE: (D-238 SN490394)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--UPGRADE TO EXISTING MICROMASS MASS SPECTROMETER
SOL S317144
DUE 091400
POC Contract Specialist, Pat Meyer 870-543-7435; Contracting
Officer, Priscella Sullivan 870-543-7271
DESC: It is the Government's intention to negotiate on a sole
source basis with Micromass, Inc., 100 Cummings Center, Suite
407N, Beverly, MA 01915-6101 for an upgrade to an existing
Micromass mass spectrometer which consists of; F-AP200B Workstation
hardware, F-P110U Upgrade monitor and VA-MLNT AutoSpec-NT mass
spec control, acquisition and data processing software. See
numbered note 22
CITE: (W-238 SN490408)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--MODEL SH1103 & MODEL DS330 LAB EQUIPMENT
SOL 009593
DUE 090800
POC Trudy Dartouzos, 301/827-7165
DESC: See notes #1 and 22. This announcement is for information
purposes only and will be made on a sole source bases by 2
pm 9/8/00. This award is a planned solicitation under the simplified
acquisition process. The Food and Drug Administration [FDA],
Center for Veterinary Medicine [CVM], intends to award a purchase
order due to specific saline characteristics for a Model SH110E,
#143000081, and Model DS330 #1430000175 from Jouan, Inc., Winchester,
VA. Warranty: 1 year parts and labor. The following provisions
apply: FAR 52-232-33 Mandatory Informaton of Electronic Funds
Tansfer Program. This procurement will be awarded as a simplified
acquisition with FAR Subpart 13.5.
CITE: (W-238 SN490420)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Medical Logistics Command, Code 02, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 66--ANALYZERS AND REAGENTS
SOL N62645-00-T-0019
DUE 090800
POC Anna Marie Linton, Contract Specialist, 301 619-2335
DESC: The Naval Medical Logistics Command intends to negotiate
on a sole source basis with Schiapparelli Biosystems, Inc.
368 Passaic Ave. Fairfield, NJ 07004-2006 for the acquisition
of clinical chemistry analyzers with refrigeration and high
sample capacity and associated reagents. This clinical chemistry
analyzer shall perform tests in accordance with the applicable
United States laws and regulations. The offerer shall provide
continued service, support, and reagent for seven years following
the delivery of the last analyzer ordered from this contract.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The document
number for this Request for Quotation is N62645-00-T-0019 This
solicitation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. SIC is
3841. The government contemplates award of an Indefinite Delivery/Indefinite
Quantity contract for the following commercial equipment: CLIN
0001, Clinical Chemistry Analyzer, Large Deck Ships, Minimum
quantity 3, maximum quantity 40; CLIN 0002, Clinical Chemistry
Analyzer, Non-Large Deck Ships, Minimum quantity 0, maximum
quantity 80; CLIN 0003, Reagents to perform the tests included
in the description for the analyzers in CLIN 0001 and CLIN
0002. CLIN 0004, Supplies necessary for the operation, maintenance,
or quality assurance of the clinical analyzers. Responses and/or
challenges to the non-competitive requirement must contain
sufficient documentation to establish a bonafide capability
to fulfill the requirements. The request for quotation is for
an indefinite delivery, indefinite quantity contract for clinical
analyzers, reagents, and supplies. Delivery will be required
30 days after award unless the contractor and the government
agree to an alternative delivery schedule which is contained
in the resulting contract. Delivery will be FOB Destination
in the United States, or to a port of embarcation within the
United States. DESCRIPTION FOR CLINICAL CHEMISTRY ANALYZER,
LARGE DECK SHIP: The U.S. Navy's Large Deck Ships of the Line
have a requirement for a clinical chemistry analyzer with refrigeration
and high sample capacity. The analyzer shall be countertop
analyzer with an integrated bar code reader and on-board sample
and reagent refrigeration. It shall have a maximum throughput
of no less than 200 samples per hour. It shall operate from
available power (115 Volts, 60 Hertz), and operate from isolated
power when necessary. It shall operate from conventional grounded
power. The analyzer shall be certified by Food and Drug Administration
(FDA), Clinical Laboratory Improvement Amendment of 1988 (CLIA),
and shall be manufactured in accordance with current good manufacturing
practices (cGMP). The analyzer shall be capable of performing
the following essential tests: a. Alanine Transaminase (ALT);
b. Albumin; c. Alkaline Phosphatase; d. Amylase; e. Aspartate
Transaminase (AST); f. Calcium (Ca+); g. Carbon Dioxide (CO2);
h. Chloride (Cl-); i. Cholesterol; j. Creatine Kinase (CK);
k. Creatine Kinase MB isoenzyme (CK-MB); l. Gamma Glutamyltransferase
(GGT); m. Glucose; n. High Density Lipoprotein (HDL); n. Lactate
Dehydrogenase (LDH); o. Potassium (K+); p. Sodium (Na+); q.
Total Bilirubin; r. Total Protein; s. Triglycerides; t. Blood
Urea Nitrogen (BUN). DESCRIPTION FOR CLINICAL CHEMISTRY ANALYZER,
NON-LARGE DECK SHIP: The U.S. Navy's Ships of the Line (Non
Large Deck) have a requirement for a clinical chemistry analyzer.
The analyzer shall be countertop analyzer with a maximum throughput
of no less than 50 samples per hour. It shall operate from
available power (115 Volts, 60 Hertz), and operate from isolated
power when necessary. It shall operate from conventional grounded
power. The analyzer shall be certified by Food and Drug Administration
(FDA), Clinical Laboratory Improvement Amendment of 1988 (CLIA),
and shall be manufactured in accordance with current good manufacturing
practices (cGMP). The analyzer shall be capable of performing
the following essential tests: a. Alanine Transaminase (ALT);
b. Albumin; c. Amylase; d. Aspartate Transaminase (AST); e.
Calcium (Ca+); f. Carbon Dioxide (CO2); g. Chloride (Cl-);
h. Creatine Kinase (CK); i. Glucose; j. Phosphorus; k. Potassium
(K+); l. Sodium (Na+); m. Total Bilirubin; n. Total Protein;
o. Blood Urea Nitrogen (BUN). DESCRIPTION FOR REAGENTS AND
SUPPLIES: The reagents shall be cleared for marketing by the
FDA for application on the proposed analyzer. Reagents supplied
shall have the maximum available shelf life remaining upon
delivery. The reagents shall be packaged in the smallest packages
which the vendor commercially markets. The packaging for the
reagents shall clearly indicate on the exterior container any
temperature storage requirements. The reagents shall support
the essential tests listed above. Reagents shall be delivered
when delivery is requested, and shall not be delivered early.
Any supplies necessary for the operation of the analyzer, maintenance
of the analyzer, or quality assurance of the analyzer and reagents
shall be individually listed and priced. All supplies delivered
shall be new, and manufactured, stored, shipped, and delivered
in accordance with cGMP. TECHNICAL QUOTATIONS shall fully describe
the units proposed and explain how the units meet the requirements
of this solicitation. PRICE QUOTATIONS shall include a price
for each CLIN. Contractors may propose tiered pricing to permit
the government to take advantage of quantity discounts. Quotations
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications Commercial Items
and a completed copy of the provision at DFARS 252.212-7000,
Offeror Representations and Certifications Commercial Items.
To receive an award, the offeror must be registered in the
Central Contractor Registration (CCR) system; provide DUNS
number, TIN, and CAGE Code with offer. AWARD BASIS: The Government
will award a contract resulting from this solicitation to the
offeror whose proposal represents the greatest value to the
Government in terms of quality and price. The following provisions
and clauses apply to this acquisition: FAR 52.212-1, Instructions
to Offerors Commercial Items (9/99); FAR 52.212-2 Evaluation
Commercial Items (1/99) as explained above; FAR 52.212-3 Offeror
Representations and Certifications Commercial Items (2/2000)
(a completed copy of this must accompany any offer); 52.212-4
Contract Terms and Conditions Commercial Items (3/99). Additionally
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders Commercial Items (2/00) applies
as follows: 52.22-3, Convict Labor (8/96); 52.225-13, Restrictions
on Certain Foreign Purchase (2/2000); 52.233-3, Protest After
Award (8/96); 52.222-21, Prohibition of Segregated Facilities
(2-99); 52.222-26, Equal Opportunity (2/2000); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(4/98); 52.222-36, Affirmative Action for Workers with Disabilities
(6/98); 52.232-3 Payment by Electronic Funds Transfer Central
Contractor Registration (5/99). The Navy is committed to a
paperless acquisition process. Quotations may be submitted
by mail, email (amlinton@us.med.navy.mil) or fax, (301) 619-2925.
Quotes are due by 3 p.m. on 8 September 2000 at Naval Medical
Logistics Command, Attn: Anna Marie Linton, 521 Fraim Street,
Fort Detrick, MD 21702-5015.
CITE: (W-238 SN490430)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 66--TESTSET TRANSPONDER
SOL DAHA25-00-Q-0056
DUE 090800
POC Sandy Leach (402) 471-7243
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 written solicitation
and a written solicitation will not be issued. DAHA25-00-Q-0056
is being issued as a Request for Quotations (RFQ). This document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This solicitation
has been set-aside 100% for small businesses. The SIC Code
is 3825. CLIN 0001: Testset Transponder AN/APM-480, Part Number
90 000 059. Manufactured by Tel-Instrument Electronics Corp.,
728 Garden Street, Carlsbad, NJ 07072 (201-933-1600/phone number).
We need brand name and exact part number only. No equal will
be accepted. This item is required to test the Traffic Collison
Avoidance System (TCAS) Mode S function on the KC-135-R model
aircraft. Quantity of 3 each. Delivery to Lincoln, Nebraska,
155MS/LGMVC, Attention: MSgt Jackie Berlowitz, 2420 West Butler,
Lincoln, NE 68524. Delivery 14 DARO. The following FARS are
applicable to this request: 52.212-1,Instructions to Offerors-Commercial
Items; 52.212-2, Evaluation-Commercial Items; 52.212-3, Offeror
Representations & Certifications-Commercial Items; 52.212-4,
Contract Terms & Conditions-Commercial Items; 52.212-5, Contract
Terms & Conditions Required to Implement Statutes of Executive
Orders-Commercial Items; 52.247-34, FOB:Destination; 252.204-7004,
Required Central Contractor Registration. Quotes are due back
in our office no later than midnight September 8, 2000. They
may be faxed to (402) 471-7106 or e-mailed to Sandy Leach at
sandra.leach@ne.ngb.army.mil. You will need to provide your
Duns & Bradstreet Number, your Cage Code, your Tax ID number,
your small business designation, and the solicitation number
(DAHA25-00-Q-0056) in your quote. Please note that destination
pricing is required so all shipping charges must be included
in the price of each item and not as a separate charge. The
vendor will need to be registered with the Central Contractor's
Registration in order to receive the award. The website for
this is www.ccr2000.com.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-238 SN490431)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--GENESIS LOGISTIC WORKSTATION
SOL DLR00305
DUE 090800
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Tecan, Research
Triangle Park, NC, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for 10-304 Genesis
Logistic Workstation 100/4 Robotic Sample Processor with four
independent pipetting tips and miscellaneous supplies. System
allows user programmable functions for DNA isolation and dilution.
DNA isolated must be high molecular weight (>30 kb) and high
purity as it is used for novel-lab specific DNA damage assay
based on quantitative long PCR. Four sample programmable arm
allows complete operation from DNA extraction, isolation and
dilution. All responsible sources may respond by submitting
a written narrative statement of capability within 3 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
3 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Tecan. The SIC Code/Size is 3826/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.
See Note 1.*****
CITE: (W-238 SN490440)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ACCESSORY FOR AXIOVERT MICROSCOPE
SOL DLM00230
DUE 090800
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Carl Zeiss,
Inc., Thornwood, NY, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for the following
accessory item for Zeiss Axiovert Model 135 Microscope: 9208230110
Advanced Pronuclear Zygote Injection and Embryonic Stem Cell
Transfer System. All responsible sources may respond by submitting
a written narrative statement of capability within 3 days of
this notice to Dee Lunney at the above address for consideration
by the agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
3 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Carl Zeiss. The SIC Code/Size is 3826/500EM. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-238 SN490444)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ACCESSORIES FOR IMAGING SYSTEM
SOL DLM00224
DUE 090800
POC Contact Point, Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Carl Zeiss,
Inc., Thornwood, NY, pursuant to 41 U.S.C.253(c)(1)--Only one
responsible source and no other supplies or services will satisfy
agency requirements. This procurement is for the following
accessory items for Zeiss Automated Tissue Microarray Imaging
System: 1052092 Fluar 2.5x, 440639 10X/0.45 WD, 440649 Planapochromat
20X/0.75, 445341 Achr.Switchg.Conderser 0.5 MOT, 4101210023
8 Slide Scan Stage, 4101160402 MCPr (2 Axis), 4101453010 Joystick
5/MCP3 w/cable, 4101050021 Motor Driver Cable, 456107 Connect
Tube, 1079024 Axiocam Dig Camera w-Axiovisn, 1078933 Ks 400
Software, 4101962185 KS400 Opt Ext. Bin. Morph, 410962182 KS400
Opt Dens. Calibr. and 9107900074 KS Install & Training. All
responsible sources may respond by submitting a written narrative
statement of capability within 3 days of this notice to Dee
Lunney at the above address for consideration by the agency.
Response must include detailed technical information and other
technical literature demonstrating the ability to meet these
requirements. Responses shall also include itemized pricing
that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
3 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with the Carl Zeiss. The SIC Code/Size is 3826/500EM. This
procurement is to be processed using Simplified Acquisition
Procedures.*****
CITE: (W-238 SN490449)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 66--UHF PULSE SYSTEM
SOL DAAH01-R-RR01
DUE 090100
POC Richard Williams, Contracting Officer, (256)876-5207; Arlene
Dussault, Contract Specialist, (256)876-8919.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information is included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DAAH01-00-R-RR01 is hereby
issued as a request for proposal. Commercial Item - one (1)
140-1000 MHz High-Power UHF Pulse System with the following
minimum specifications and delivery schedule. NOTE: Manufacturer
expertise should be incorporated in the final product. If manufacturer
experience determines a more efficient or useful method for
accomplishing a task than is contained in this scope, please
submit any change to the specifications in writing to the Government.
The goal is to obtain the most efficient and value-added pulse-amplifier
system available in industry with the specified output powers
and duty cycles. The Amplifier system will utilize the Burle
4616 V8 and the 94402E Beam Power Tetrode as the final stage
RF generating device. The amplifier shall be capable of producing
the following parameters at the output of the unit: Frequency
Duty Peak Power 140 MHz to 600 MHz .007 325KW 140 MHz to
600 MHz .02 250KW 600 MHz to 799 MHz .01 200 KW 799 MHz to
1000 MHz .01 175 KW The pulse repetition rate shall be continuously
adjustable from 1 to 1000 pulses per second. The RF output
pulse widths shall be continuously adjustable from 1.0 microseconds
to 250 microseconds. The unit shall be capable of supplying
essentially rectangular RF pulses whose magnitude is continuously
variable from 50 KW -peak power to maximum cavity amplifier
output. Pulse to pulse variation in RF power amplitude, shall
not exceed .1 dB when triggered by a constant pulse train.
The units shall have calibrated controls mounted on the front
panels for the purpose of varying the pulse width, repetition
rate and frequency from the minimum to maximum limits called
for in these specifications. The unit shall be designed to
allow the pulse width and repetition rate to be carried from
the minimum to maximum without further adjustment to the amplifiers,
power supply or modulator. The rise time from the 10-90% level
of the RF output pulse shall be no greater that 100 nanoseconds.
The fall time of the RF output pulse from the 90-10% level
should be less than 200 nanoseconds. The pulse droop shall
be less than 10% at any pulse width up to 200 microseconds
at the minimum and maximum output power. The unit shall have
a high voltage power supply with an output that has a current
and voltage capacity at least 25% greater than required for
maximum power output at either frequency band. The unit shall
incorporate sensing circuitry to detect the following conditions:
Average output current in excess of amplifier limits; Any overload
or over temperature conditions in the cavity tube or high voltage
section; Duty cycle sensing circuits that will power off the
high voltage if a duty cycle exceeding the equipment capabilities
is selected; Removal of high voltage if cavity arcing occurs.
Metering shall be provided on the front panel of the units
to indicate the following parameters: Output amplifier filament
voltage; Output amplifier filament current; Output amplifier
plate voltage; Output amplifier average plate current; Output
amplifier control grid current; Output amplifier control grid
voltage; Output amplifier bias voltage; Power supply high voltage;
Average power supply current; Driver or oscillator high voltage
supply voltage; Driver or oscillator high voltage supply current.
The unit shall utilize RFI reduction techniques; this shall
include doors with control knobs protruding through them and
all other filtering or shielding deemed necessary to reduce
interference and preclude operating personnel hazards to RF
fields. The unit shall be equipped with a complete safety interlock
system. This shall include all doors, the pulse high voltage
terminals, the time delay relay, the high voltage supply and
all other areas that may be hazardous to personnel. The unit
shall be capable of radiating at maximum power on any frequency
within these specifications, a RF signal whose second harmonic
is at least 30 dB below the fundamental frequency. The following
parameters should be accessible on the front panel using a
RF coaxial connector: Detected RF sample of frequency output
pulse. Detected RF sample of driver or oscillators output pulse;
A sample of the high power modulator output pulse. Peak pulse
current or average current through the high power tubes shall
not exceed 20% of the tubes manufacturer ratings. The output
for each band shall have a 3 1/8" output connector and a bi-directional
coupler for the purpose of monitoring the output power and
VSWR. One for each operating band deemed necessary in the design.
The unit is also to be furnished with transmission adapters
to go from the 3 1/8" lines to a connector that will mate with
a RF-220 coaxial line. (One for each band.) Remote configuration
and operation shall be provided via GPIB/IEEE-488 format. The
unit shall be designed with ergonomics and ease-of-use in mind.
The subassemblies shall be rack mounted and on heavy rollers,
whenever feasible, to allow the assemblies to be pulled out
of the main frame for ease in maintenance. The equipment shall
be capable of operating from 440 VAC, 60 cycles, 3 phase, 230
VAC, 60 cycle, 3 phase, delta and 208 VAC, 60 cycle, 3 phase
wye. The unit's chassis and mounts for all components and wire
terminal blocks shall be clearly marked with a symbol and number
that can be used as a reference on the schematic diagrams of
the unit. All front panel controls shall have nomenclature
describing their function. The frequency stability of the units
shall be .02% or less during operation. The unit shall be equipped
with appropriate RF protection devices at all stages. All plumbing
for the purpose of removing heat shall be done with PCV and
or brass. Manuals - The unit shall be supplied with booklets,
manuals, or specification documents which shall be marked such
that the Government may provide the information to third parties
to support test and maintenance purposes. The information shall
contain: Theory of operation; Operation instructions including
GPIB/IEEE-488 commands; Individual subassembly schematic diagrams;
Block diagrams showing all interconnecting wiring between subassemblies;
Complete schematic diagrams of complete unit; Itemized list
of components, their values and manufacturer; All test data
requested in these specifications; Separate diagram showing
all interlocking circuitry; Manufacturer suggested maintenance
and schedules. Radiation Safety Environment - The radiation
exposure to personnel shall not exceed .002 rems per day at
a distance of one foot from the exterior areas of this equipment.
Interior and Exterior Finish - The finish on the assemblies
shall be of high quality. Plated and/or painted finishes shall
be thoroughly bonded to metallic surfaces and shall be applied
in accordance with good commercial practice. The manufacturer
shall conduct technical interchange meetings to discuss issues
such as user interfaces and customer familiarization with equipment.
Additional Requirements: The contractor will completely install
all supporting equipment in a GFE facility. The facility will
be wired and a main panel available for the equipment input
power. The facility will accept 208 VAC 60 cycle 3 phase power.
The heat exchange for cooling the equipment shall be mounted
in a suitable location. The equipment shall be subjected to
standard commercial test acceptance procedures. A copy of the
procedures shall be submitted prior to final acceptance. The
contractor shall provide a production schedule including all
major events. Delivery is required sixteen (16) months after
receipt of order. The manufacturer will ship the final product
FOB Destination to the RTTC E3 Test Branch, Redstone Arsenal,
AL. Final acceptance testing will be performed by the manufacturer
at the RTTC E3 Test Branch at Redstone Arsenal. The manufacturer
will provide a standard commercial warranty. The manufacturer
shall provide a five-day training class for five individuals
designated by the Government. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-16.
This procurement is limited to ETM Electromatic, Inc, 35451
Dumbarton Ct, Newark, CA 94560. Justification for other than
full & open competition is FAR 6.302-1(b)(1), only one responsible
source or a limited number of responsible sources. All responsible
sources may submit an offer which shall be considered by the
agency. A completed copy of FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, shall be included with
quote. The following FAR clauses shall apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial; FAR 52.212-2,
Evaluation-Commercial Item Evaluation Criteria (proposals will
be evaluated using, in order of importance, the following factors:
technical capability, past performance, and price); FAR 52.212-4,
Contract Terms and Conditions - Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. This acquisition is
subject to availability of funds. Contractor shall propose
a standard commercial milestone payment schedule. See numbered
note 22.
CITE: (W-238 SN490453)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL LCI 031-1
DUE 090800
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No. LCI 031-1). The solicitation
clause and provisions are those in effect through Federal Acquisition
Circular 97-17. The Standard Industrial Classification (SIC)
Code for this acquisition is 3826. NIH-NIA Gerontology Research
Center intends to purchase an Avanti J-20I Elutriation System,
60 Hz including programmable microprocessor controlled high-performance
centrifuge, maximum speed and g-force of 20,000 rpm and 51,500
x g, high torque, brushless SR drive for faster accel and decel
profiles, imbalance tolerant drive, Instant Rotor Identification
System (IRIS), delay start capability, 12-user selectable dual
ramp acceleration rates, 13 user selectable dual-ramp deceleration
rate, w2t integrator, maximum capacity of 6 liters, dual digital
display of set and actual run conditions with keypad for entering
run parameters and programming, storage of up to 30 dual step
user-created run programs, manual rotor identification with
secondary safety backup using windage and inertia check, CFC-free
refrigeration system built in a CFC-free manufacturing environment,
reduced size compared to traditional high performance centrifuges,
including a work surface height of 34 inches, foot-pedal operation
of door, run conditions can be set for either RPM or RFC mode,
speed setting program of 100 to 20,000 rpm - for elutriation
0 to 5,000 rpm, speed display from 0-10,000 rpm, display indicates
actual rotor speed +or-10 rpm, from 1,000 to 20,000 rpm, indicates
actual speed +or-0.1%, temperature range of -10 degrees C to
+40 degrees C in 1 degree increments, maximum set time of 99
hours and 59 minutes, Friction Reduction System (FRS), one
year warranty and a JE 5.0 Elutriator Rotor Kit features maximum
rpm 5,000, maximum g force 4,700 including rotor assembly,
ship list and tubing harness kit. The following FAR clauses
apply to this acquisition: 52.212-4 Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and conditions Required to Implement
Statues or Executive Orders-Commercial Items; along with the
following additional FAR clauses, cited in clause 52.215-5:52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3
Buy American Act-Supplies. The following provision also applies
to this acquisition, 52-232-33 Mandatory Information for Electronic
Funds Transfer Payment. Sources may submit (via FAX 410-558-8319)
descriptive literature which fully demonstrates that this product
meets the specifications which shall be considered by this
agency.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-238 SN490490)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--NMR-XRX400 SPECTROMETER UPGRADE
SOL RFQ-95CV-29-2000
DUE 092300
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for an upgrade to our existing Bruker NMR-ARX400
Spectrometer. The upgrade will entail replacing our existing
analog lock to digital lock components. The upgrade will ensure
consistent and universal viability for the application of the
triple-axis gradient features with the NMR operating system
software. There is not a solicitation for this notice we intend
on negotiating with the only known source Bruker Instruments.
Interested firms are encouraged to present proposals to the
attention of Fred Gifford by mail or fax to the address indicated
in this notice. See numbered note 22.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-238 SN490498)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--DYNAMIC MECHANICAL ANALYZER WITH INSTALLATION
SOL N00164-00-Q-0324
DUE 092200
POC Ms. Marcia Ferguson, Code 1164E9, telephone 812-854-3857,
fax 812-854-3465, e-mail ferguson_marcia@crane.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0324 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3826 and the size standard is
500 employees. This requirement is for the following: CLIN
0001 Dynamic Mechanical Analyzer w/ Installation. Quantity
is (1) each. Brand name or equal specifications and statement
of work for installation can be downloaded at www.crane.navy/mil/supply/announce.htm.
Delivery is required F.O.B. Crane, IN within 30 days after
award. Final inspection will be at NSWC Crane, IN after installation.
Selection for award will be based on past performance and price.
Quotes that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-6; 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt
l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52.219-6;
252.204-7003; 252.204-7004; 252.212-7001). The offeror shall
provide its Commercial and Government Entity (CAGE) Code, Contractor
Establishment Code and Tax Identification Number. To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Marcia Ferguson,
FAX 812-854-3465, e-mail address ferguson_marcia@crane.navy.mil.
All required information must be received on or before 9/22/00
Eastern Standard Time.
LINKURL: www.crane.navy.mil/supply/anounce.htm
LINKDESC:
address
CITE: (W-238 SN490512)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--LABORATORY GLASSWARE WASHER & DRYER
SOL 64-00
DUE 091100
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: This RFQ is being modified to remove note 1 (100% set aside
for small business concerns). we received no acceptable offers
from small business concerns; therefore, the set-aside is being
withdrawn and the requirement is being resolicited on an unrestricted
basis.
CITE: (W-238 SN490518)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: 67--MOBILE-PORTABLE-TRANSPORTABLE CUSTOM DATA WALL SYSTEM
SOL F08620-00-T-0121
DUE 091100
POC Sonja Marsh, Contract Specialist, Phone (850)884-1252, Fax
(850)884-1272, Email sonja.marsh@hurlburt.af.mil - Twila Beasley,
Contracting Officer, Phone (850) 884-1269, Fax (850) 884-5372,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
a quotation is being requested and a written solicitation will
not be issued. Solicitation number F08620-00-T-0121 is hereby
issued as a Request for Quotation. The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-17. This solicitation is 100% set-aside for Small
Business and is under Standard Industrial Classification Code
3861, with a small business size standard of 500 employees.
Contractor shall design, integrate and setup a portable data
wall with a multi-channel processor capable of displaying large
amounts of data to include: video on multiple rear projection
display screens. Quote should include all necessary hardware,
software, components and cables to fully integrate the system.
Additionally, all labor, tools, materials, transportation and
initial on-site training for setup and operation are to be
included in the quote. The data wall will have a primary viewing
size of five feet (5') height by ten feet (10') width. The
data wall must support a larger secondary viewing size of eight
feet (8') by sixteen feet (16'). At least one other viewing
size between primary and secondary viewing size is desired
but not required. The data wall must be capable of using up
to 6 projectors to generate the views listed. The data wall
must be modular and portable. Each module must easily fit through
a standard thirty-six inch (36") doorway (thirty-four and one-quarter
inch 34 14" by seventy eight and one half inch 78 12" clearance)
turning from a four foot (4') wide hallway. Each module shall
be equipped with caster wheels and a "lock together" feature
for firmly interlocking the modules. The lock feature must
provide ease of assembly, disassembly and provide enough stability
to not require adjustment beyond initial setup. To support
the multiple viewing sizes, the modules interlock at different
predetermined separation distances between one another. The
primary and secondary screen mounts must be easy to install
and not require adjustment after installation (firmly held
in place). The projector module to screen mount mechanism must
provide a simple method to position the screen to ensure proper
convergence of projector images. The data wall assembly and
disassembly times shall be less than 4 hours, for individuals
with a goal of less than 2 hours for 2 individuals. The data
wall must have a Windows NT-based display wall controller,
capable of driving a six (6) projector array, making the whole
array look and act like a single large display. Include capability
to make individual windows as large as desired and move them
across the entire display. The controller, as a minimum, should
consist of the following capabilities: 8-high resolution, 24-bit
color display channels from 640x480 through 1600x1200; 2-hot
swappable display channel cards (4 channels per card); at least
6-composite video inputs, 12-composite video inputs desired;
2-RGB capture engines with 8-RGB switchable inputs; Dual 750mHz
PIII processors or equivalent; 512 MB error correcting code
(ECC) SDRAM memory; Three 10/100mHz Ethernet interfaces; One-removable
HDD slot with two-18 GB hard disk drives; CD-ROM, floppy disk
drive and 250 MB Zip disk drive; IR wireless 101 keyboard and
mouse; Dual, hot swappable power supplies and hot swappable
fan assembly; Rack mount chassis; Windows NT 4.0 workstation
software; Amplified (minimum 16 watts RMS/channel) stereo sound
system with display module rack mounted speakers; Galileo display
wall software or equivalent, including Jupiter Multichannel,
Jupiter Live Video Client, X-server UNIX connectivity, LANArray
Networking, and annual customer support; Data video projectors
delivering 2000 ANSI lumens or better with no less than 1024x768
resolution; 1280x1024 resolution desired. Contrast ratio 300:1,
synchronization range horizontal: 15-100kHz, vertical: 50-117Hz,
inputs: NTSC, S-video, RGB, PC card and USB port; Wide angle
zoom lens (one per projector) compatible and interchangeable
with data video projectors. The projector mounts may be equipped
with fine alignment capability. The modules, to include projector
mounts, shall not require the use of external alignment mechanisms,
to include but not limited to shims. The primary viewing screen
preference is 14 inch_ Fresnel Lenticular Lens Screen or equivalent,
providing maximum offset viewing angle, 3.5 gain gray contrast,
razor edge framing supporting 0.5mm or less separation. Folded
optics (single order first surface mirror) may be employed.
The primary projection screen must be easily removable to accommodate
portability and to enable secondary screen projection. In the
primary screen operational configuration, the housing shall
be designed to fit in a room with 8'(feet) ceilings and be
no deeper (front of screen to back of module) than 4' (feet),
minimal footprint is preferred. The larger secondary screen
must support portability and ease of setup. It is desired the
secondary screen be made of flexible material (Film Screen
150 or equivalent). The mount will be black matte finish. The
data wall hardware and software shall be flexible enough to
operate with less than the full module configuration (i.e.
1 or 2 modules). It is also desired that the module hardware
and software support the addition of extra module(s) (i.e.
4 or more). Acceptable human factors engineering design shall
drive the data wall design (i.e. projection height, font sizes
employed, etc.). Vendor will provide freight for all components
of this system and on site cleanup. This is to be a turnkey
system to include any and all remaining components, connectors
and cabling. Vendor will provide operator and maintenance manuals,
line drawings, and testing, one-year minimum on-site warranty
on all equipment and on-site training for operator personnel.
GSA items shall be noted as well as the GSA Contract Number.
If quoting on an equal, the manufacturer, part number and specifications
shall be included with your quote with sufficient information
(i.e. product literature, product samples, technical features
and warranty provisions) to evaluate compliance with the requirements
of the solicitation. GSA items shall be noted as well as the
GSA Contract Number. An on-site visit is scheduled on 31 Aug
2000, at 1400 (2:00PM CST) for those offerors wishing to understand
the scope of the requirement. Registration can be made by contacting
Lt. Sonja B. Marsh at (850) 884-3266. Required delivery shall
be on or before 45 days after receipt of award. Place of delivery
and installation shall be C2 Battlelab, 238 Hartson St, Bldg.
90064, Hurlburt Field FL. The following clauses and provisions
are incorporated either by reference or full text and are to
remain in full force in any resultant purchase order; FAR 52.212-1,
Instructions to Offerors_Commercial Items (MAR 2000). It applies
to this acquisition and is amended to read: FAR clauses and
provisions can be located via the Internet at: http://farsite.hill.af.mil.
Submit signed and dated quotations on company letterhead or
quotation form. Offers shall be evaluated in accordance with
FAR 52.212-2, Evaluation _Commercial Items, which is incorporated
into this Request for Quote, with addendum to paragraph (a)
as follows: The following factors shall be used to evaluate
offers: (i) technical capability of the item(s) offered to
meet the Government requirement; (ii) past performance; and
(iii) price. Technical and past performance, when combined,
are significantly more important than price. The Government
will make award to the responsible offeror whose offer conforms
to the solicitation and is the greatest value to the Government,
considering the technical capability, past performance, and
price. When technical capability and past performance are combined
and are evaluated essentially equal, price may be the deciding
factor. The Government reserves the right to make award without
discussions. Offerors shall submit three (3) past performance
references which are recent, within the last three (3) years,
and relevant to this solicitation. Each reference shall include
a company name, address, point of contact, and commercial and
fax numbers, contract number and value of total project. Each
offeror shall include a completed copy of the provisions at
FAR Clause 52.212-3, Offeror Representations and Certifications_Commercial
Items (FEB 2000), with the quotation. Submit signed and dated
offer to 16CONS/LGCY, Attn: Lt Sonja B. Marsh, 350 Tully St,
PO Box 9190, Hurlburt Field FL 32544-9190 at or before 1600
(4:00 PM CST), 11 Sep 2000. The clause at 52.21-2-4, Contract
Terms and Conditions_Commercial Items (May 1999), applies to
this acquisition with the following addendum: DFARS 252-204-7004
Required Central Contractor Registration ( MAR 2000). The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders (JUN 2000), applies to this acquisition
and is incorporated by reference. Paragraph (b) of the clause
incorporates by reference the following FAR clauses: 52.222-21,
Prohibition of Segregated Facilities (Feb 1999); 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); 52.225-3, Buy American Act _Supplies (41
U.S.C.10); 52.225-9, Buy American Act_Trade Agreements Act_Balance
of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582); and
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332). A Firm-Fixed Price Purchase
Order will be issued in writing. No telephonic responses will
be processed. All questions must be in writing and may be faxed
to (850) 884-5372. Questions as a result of the site visit
must be submitted in writing no later than 5 Sep 2000, 1600
(4:00PM CST). All answers to questions will be posted to EPS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08620-00-T-0121&LocID=483
LINKDESC:
notice
EMAILADD: sonja.marsh@hurlburt.af.mil
EMAILDESC:
CITE: (D-237 SN489925)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 67--PHASE ONE MAMIYA DIGITAL IMAGING KIT
SOL N00244-00-T-1345
DUE 090700
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1345.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued as a 100% Small Business Set-Aside
(See Note 1), under Standard Industrial Code 3827 Optical Instruments
And Lenses with a small business standard of 500 employees.
FISC San Diego has a requirement for the following items: 0001:
3 Phase One Digital Imaging Kits 5262145 to include Lightphase
Digital Back for Mamiya 645 AF 71213 LPMAF, Mamiya 645 AF Body
211-215 and 1250 mm Lens 210-211, for the Fleet Imaging Command
Pacific, NAS North Island, San Diego CA. Required delivery
is F.O.B. Destination to NAS North Island. Acceptance shall
be at destination. The following provision apply: FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.212-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required to complete and include a copy of the
following provisions with their proposals: FAR 52.212-3, Offeror
Representation and certifications Commercial Items. Clause
FAR 52.212-4 Contract Terms and Conditions Commercial Items,
applies as well as the following addendum clauses; FAR 52.211-5,
New Material, FAR 52.211-7 Other than New Material, Residual
Inventory, and Former Government Surplus Property. The clause
at 52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98; Issuance
of Verbal orders with Payment by Government Purchase Card,
52.216-18 Ordering, 52.216-19 Order Limitations, 52.216-21
Requirements, 5252.216-9402 Oral Orders, 52.232-36 Payment
by Third party, 52.217-9 Option to extend the term of the Contract,
52.232-34 Payment by Electronic Funds Transfer. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later than 3:00
p.m. PST, 07 September 2000 and will be accepted via FAX (619)-532-1088,
Attn: Brian O'Donnell. Clause information can be downloaded
from the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-238 SN490412)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT--EPSON PROJECTOR
SOL 51-SO-BC-0-00054
DUE 090600
POC Tom Sherman, Contract Specialist at 812-218-3351, Fax 812-218-3937,
E-mail thomas.m.sherman@mail.census.gov
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation 51-SO-BC-0-00054 is issued as a
Request For Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-18.
The requirement is as follows: CLIN0001. Five (5) each Epson
Powerlite 8000i Projector. CLIN0002. Five (5) each Epson Molded
Hardcase # EPLKS22. Delivery shall be FOB Destination to
Bureau of the Census,1201 E. 10th Street, Jeffersonville, IN
47132, Attn: Receiving Section Building 60F. Acceptance at
same location. Delivery schedule approximately 15 days after
receipt of order. Bids are due on or before 5:00 p.m. EST.
Wednesday, Sep.06, 2000. The following provisions and clauses
apply to this RFQ. 52.212-1, Instructions to Offerors-Commerical
Items, 52.212-2 Evaluations-Commerical Items, 52.212.3 Offerors
Representations and Certification-Commerical Items, include
completed copy with offer, 52.212-4 Contract Terms and Conditions
- Commerical Items, 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commerical
Items. Bids may be faxed to 812-218-3937. Award will be made
to the responsive bidder offering the lowest cost. In order
to be considered responsive an offeror must bid on the full
quantities stated. The Government anticipates only one purchase
order award as a result of this notice. To view FAR provisions,
go to www.arnet.gov/far.
EMAILADD: thomas.m.sherman@mail.census.gov
EMAILDESC:
CITE: (W-238 SN490505)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 68--COPLANAR PCB ANALOGUE SYNTHESIS
SOL U2G332
DUE 090700
POC Pamela E. Smith (919) 541-0635
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is U2G332 and the solicitation
is being issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-17. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a small business set-aside, firm-fixed price
contract. Award will be made using Simplified Acquisition Procedures.
The desired delivery date 8-12 weeks after award of purchase
order. The contractor shall provided "Coplanar PCBs Analogus
Synthesis" as referenced in the Statement of Work (SOW)which
can be found online at the following address: http://www.epa.gov/oam/rtp_cmd
. The associated Standard Industrial Code (SIC) is 8731 and
the size standard is 500 employees. The following FAR provisions
shall apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors Commercial. All offerors are to include with their
offer a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.222-41. Price and technical information should be submitted
in separate proposals. Representations and Certifications shall
be included with the price proposal. Please submit two copies
of the technical proposal and two copies of the price proposal
to Pamela E. Smith, Contracting Officer, U.S. Environmental
Protection Agency, 79 T.W. Alexander, Research Triangle Park,
NC 27709. All offers are due by September 7, 2000 4:30p.m.
ET. No telephone or faxed requests or offers will be honored.
The list of references can be found online at the following
address: http://www.epa.gov/oam/rtp_cmd .
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: smith.pamela@epa.gov
EMAILDESC:
e-mail
CITE: (W-237 SN489930)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: 68--ROAD SALT, TREATED
SOL Q4320000015
DUE 092000
POC Carol F. Reigle, Contracting Officer, 570-588-2424; 570-588-2780
(FAX)
DESC: Supply and deliver approximately 1000 tons of road bulk
deicing salt treated with anti-caking agent. The solicitation
is set-aside for small business, SIC code 1429. It is anticipated
that the solicitation will be available by September 13, 2000.
A copy of the Request for Quotation may be ordered by fax to
570-588-2780, e-mail at carol_reigle@nps.gov, or in writing
from Delaware Water Gap National Recreation Area, Attn: Contracting
Officer, Bushkill, PA 18324. Request solicitation number Q4320000015.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-238 SN490325)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--UPGRADE OF FLIGHT SIMULATORS, FT. CAMPBELL, KY
SOL N/A
POC POC Contract Specialist, Bill Kingsley, 407/380-4308, Contracting
Officer, Doug Greenwood, 407/380-4568
DESC: The U.S. Army Simulation, Training, and Instrumentation
Command (STRICOM) has an operational requirement to procure
a one-time kit upgrade to the Chinook and Black Hawk Flight
Simulators located at Ft. Campbell, KY. The requirement is
to provide a Flight Simulator Upgrade Kit for each configuration
with detailed installation instructions and spares. Kit installation
instructions, hardware, software, and purchase order descriptions
will be verified by the Government for future competitive kit
upgrade installations. This effort is to be procured from
the development contractor, L3COM, Link Simulation and Training,
(formally Raytheon Training, Inc.) 265 Industrial Park Drive,
Kirkwood Industrial Park, Kirkwood, NY 13795. The required
period of performance is September 2000 through March 2001.
The Government does not have the descriptive design documentation
to convey the engineering performance characteristics or physical
configuration. No technical data/drawings being developed for
the Korean Flight Simulator Upgrade are available. Authority
and Justification is Federal Acquisition Regulation (FAR) 6.302-1,
only one responsible source. As the designer, developer, and
manufacturer of the Korean Flight Simulator Upgrade, Link Simulation
and Training is the only source that possesses the necessary
technical databases, current design knowledge, and expertise
to accomplish the upgrade within the requisite time period.
Respondents to this notice should submit, within 15 days after
publication in the CBD, a statement of capability to determine
their responsibility. This is not a request for proposal. No
RFP is available.
EMAILADD: Bill_Kingsley@stricom.army.mil
EMAILDESC:
email.
CITE: (W-238 SN490515)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--DISPLAY UNIT
SOL N0010400QNF49
DUE 101300
POC Contact Point, Willis Turner, 0215.17, (717)605-1884, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-7025-LL-H7A-4473, SPEC NR TDP VER 002, Ref Nr G750302-1,
Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisc Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.,
See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-237 SN490065)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 70--LOGIC SUBASSEMBLY
SOL N0010400RCE68
DUE 101300
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-7050-LL-H54-5184, SPEC NR TDP VER 001, Qty 1 EA,
Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-237 SN490066)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--GENERAL PURPOSE ADP SOFTWARE
SOL MDA908-00-Q-1025
DUE 101100
POC Ida A. Logsdon (202) 231-8290 - Ida.Logsdon@dia.mil
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency, intends to award a Firm-Fixed-Price contract
for software. This a combined synopsis/request for quote for
commercial items prepared in accordance with the format in
Federal Acquisition document (FAR) subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quote. Quotations are being
requested and A WRITTEN REQUEST FOR QUOTE WILL NOT BE ISSUED.
Request for Quote number MDA908-00-Q-1025 is being issued as
a Request for Quote (RFQ). The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-13. This requirement is for two
line items; i.e., Line item 0001 - 1 EA Total VB Enterprise
Suite 2000 (5 User); Line item 0002 - 1 EA Total Access Developer
Suite for Access 97 (5 User). VENDORS MUST SUPPLY SUFFICIENT
DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE THAT THE ITEMS
BEING OFFERED UNEQUIVOCALLY MEET THE REQUIREMENTS STATED ABOVE.
Vendors are cautioned to include all of the descriptive information
required of this acquisition in their total price. Delivery
of all items is required 30 days from date of award to be delivered
FOB Destination to DIA Warehouse; Plaza 500;; Suite 140; 6295
Edsall Road; Alexandria, VA 22312. Acceptance shall be made
at destination. The provision FAR 52.212-1, Instructions to
Offerors--Commercial Items applies. Offerors are required to
complete and include a copy of the following provisions with
the quote: FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items, Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies. The clause 52.212-5, Contract Terms and Conditions
Required to implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b); FAR Parts 52.219-4, 52.222-21, 52.222-26, 52.222-35, 53.222-36,
52.222-37, 52.225-1, 52.225-3, 52.225-16, 52.232-33, 52.232-34,
53.232-36, and DFARS Subpart 252.206-7000, 252.225-7021. The
vendors that can provide the software listed above must submit
their quotes for consideration to the following email address:
aqlogid@dia.mil no later than 12:00 noon 11 Sep 00. Handcarried/common
courier quotes must be delivered to the Virginia Contracting
Activity to Attn: DAP-2/Ida A. Logsdon; Bldg. 6000; Bolling
AFB, Washington, D.C. 20340-5100. Documentation received after
this time and date are subject to clause "Late Submissions,
Modifications, and Withdrawals of Bids" (FAR 52.214-7). All
hand delivered/common courier quotes are to be sealed and the
outer envelope or wrapping be addressed as stated above. Telephone
requests WILL NOT be honored. All quotes must reference RFQ
MDA908-00-Q-1025. Vendors MUST include an email/facsimile number,
if available, in their quote.
CITE: (W-238 SN490135)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), IT Acquisition Service Center (TFL), 18th & F Streets,
NW, Room 2024, Washington, DC, 20405
SUBJECT: 70--LEGAL RESEARCH SERVICES
SOL Reference-Number-459623
DUE 092500
POC Curtis Glover, Sr., Contract Specialist, Phone (202) 501-1853,
Fax (202) 501-4681, Email curtis.glover@gsa.gov - Curtis Glover,
Sr., Contract Specialist, Phone (202) 501-1853, Fax (202) 501-4681,
Email
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD;
D-Information Technology Services, including Telecommunication
Services OFFADD: GSA, IT Acquisition Services Center, 1800
F Street, NW, Room 2024, Washington, DC, 20405 SUBJECT: D-INFORMATION
TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS SERVICES
POC: Curtis E. Glover, Sr., Contracting Officer, (202) 501-4428,
FAX: (202) 501-4681 DESC: The General Services Administration
(GSA) intends to issue a Delivery Order against Existing Library
of Congress FEDLINK Basic Ordering Agreement (BOA) Number 98CLFB70007
for a subscription with LEXIS-NEXIS, Dayton, OH for the use
and access of their nationwide database for electronic publications
and document delivery. This subscription is for LEXIS-NEXIS,
an on-line electronic retrieval system of full text access
to legal information, worldwide news, public records, legislative
and financial information. Additionally, on-site free training,
telephone support services, and reference attorneys via telephone
will be provided. Services will be provided for fiscal year
2001. This acquisition is considered non-competitive because
the required services are only available from LEXIS-NEXIS.
Some of the services offered are: Customized Web Page, FOCUS,
KWIC, FREESTYLE, SHEPARD'S, LEXCITE, LEXSEE, LEXSTAT, ECLIPSE,
Core Terms, Selected Text, "More Like This", Auto-Cite, and
Lexis.com Search Advisor. These services are exclusive to LEXIS-NEXIS.
LEXIS-NEXIS also provides access to materials from Matthew
Bender, Martindale-Hubbell, Michie and Congressional information
service legislative histories. Service will not be limited
to Central Office. Access to LEXIS-NEXIS will be provided through
proprietary software as well as via Internet through lexis.com.
This service has nationwide accessibility. GSA, OGC requires
nationwide accessibility to take full advantage of the system
throughout its 11 regions and Central Office. Use of the Library
of Congress FEDLINK contract is essential to ensure access
to services. This system has customer features for GSA. No
telephone calls will be accepted. Responses should be in writing
and include technical information sufficient to determine capability.
RE: NOTE 22. CITE: (W-305 SN396638)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-459623&LocID=384
LINKDESC:
notice
EMAILADD: curtis.glover@gsa.gov
EMAILDESC:
CITE: (D-238 SN490141)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--16MB DAUGHTER BOARD
SOL N00164-00-Q-0323
DUE 090800
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692; Ms.
Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0323 is hereby issued
as a request for quotation (RFQ). The proposed contract is
NOT set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 and DCN 20000627. The Standard Industrial Classification
Code for this procurement is 3571 and the size standard is
1,000 employees. This requirement is for the following: CLIN
0001 - 6 ea 16MB Daughter Board, Radstone Technology P/N 6842-100S,
CLIN 0002 - 4 ea 16MB Daughter Board, Radstone Technology P/N
6842-100S. This requirement is sole sourced to Radstone Technology,
Montvale, New Jersey. The Government does not possess complete
specifications to allow for adequate competition. This equipment
must integrate with the existing system in terms of form, fit,
function, and compatibility. Delivery is required F.o.B. Destination
within 60 days after award. Inspection and acceptance will
be at source by a representative of DCMC. Selection for award
will be based on past performance and price. This will be a
firm fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating 52.222-21;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33) 52-242-10;
52-247-29; 252.246-7000; 252.204-7003; 252.204-7004; 252.212-7001).
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, Contractor Establishment Code and Tax Identification
Number. To be eligible for award you must be properly registered
in the Government's Central Contractor Registration (CCR).
Offerors may obtain information on CCR registration and annual
confirmation requirements by calling 1-888-227-2423, or via
the internet @ http://ccr.dlsc.dla.mil or http://www.ccr2000.com.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/amendments and considered
for future discussions and/or award. All responsible sources
may submit an offer, which will be considered by the agency.
Quotations may be faxed or e-mailed to Kathy Noel, FAX 812-854-3805,
e-mail address noel_k@crane.navy.mil. All required information
must be received on or before 08 Sep 2000, 3:00 PM Eastern
Standard Time.
LINKURL: http://www.crane.navy.mil/supply/anounce.htm
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-238 SN490161)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 70--REMOVE AND REPLACE VIDEO PROJECTION SYSTEM
SOL Reference-Number-EOYMS04
DUE 090600
POC Matthew Shigley, Contract Specialist, Phone (302)677-5040,
Fax (302)677-2907, Email Matthew.Shigley@dover.af.mil
DESC: Dover Air Force Base wishes to remove and install a video
projection system. Complete specifications available as attachments
to this solicitation. This solicitation is subject to availability
of funds and is a request for quotes 100% set aside for very
small business concerns. All quotes should be valid through
Sept 30,2000. If there is an after hour point of contact, please
include in quote. The standard industrial classification (SIC)
code is 5045 and the small business size standard is 100 employees.
All firms or individuals responding must be registered with
the Central Contractor Registration (CCR). All responsive small
business offerors will be considered by the agency. The entire
solicitation will be made available on the Electronic Posting
System (EPS) Web Site at http://www.eps.gov. The solicitation
can be accessed by following the links on the EPS website to
USAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code). Telephone and fax requests will not
be honored. Interested parties should submit their company
name, mailing address, point of contact, phone number, e-mail
address, and business status to 2nd Lt Shigley at the below
listed e-mail address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-EOYMS04&LocID=536
LINKDESC:
notice
EMAILADD: Matthew.Shigley@dover.af.mil
EMAILDESC:
CITE: (D-238 SN490266)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DHLGL01MPL0023
DUE 091100
POC Karen Kincaid, (618) 229-9707, email: kincaidk@scott.disa.mil
DESC: The Defense Information Technology Contracting Office at
Scott AFB, IL, intends to issue a sole source purchase order
to IBM Federal Marketing, 6710 Rockledge Drive, Bethesda, MD
20817 for the acquisition of license renewal and maintenance
for the following IBM software products: Dictionary; Dictionary
Extensibility; Structured Code; Rename and Move Entity Utility;
Subnet Comparison Utility; Production Environment Interface;
OLSD-UNISYS 1100; BSD-UNISYS 1100; and DBD-DMS1100. The period
of performance is 01 October 2000 through 30 September 2001.
The statutory authority for contracting without providing for
full and open competition is 10 U.S.C. 2304(c)(1). Any company
other than IBM Federal Marketing who can provide the above
listed IBM proprietary software license renewal and maintenance
must indicate their interest within 15 days of this notice
and should immediately contact Karen Kincaid by phone at (618)
229-9707 or by email at kincaidk@scott.disa.mil. SIC Code is
7379.
CITE: (W-238 SN490286)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 70--VISUAL NAVIGATION SUITE 5.0
SOL CS-I-2000-24211
DUE 083000
POC Jeffrey Daugherty, Contract Specialist, Phone 317-298-1180
x1268, Fax 317-298-1344, Email jeffrey.n.daugherty@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: NOBELTEC VISUAL SERIES, VISUAL NAVIGATION SUITE 5.0 SOFTWARE
FOR MARINE NAVIGATION SOFTWARE OFFERS THE FOLLOWING BENEFITS:
A FULL COPY OF TIDES & CURRENTS FOR WINDOWS...PREDICT TO THE
YEAR 2100 AND SEE TIDE GAUGES AND CURRENT ARROWS DIRECTLY ON
THE CHART. VISUAL NAVIGATION SUITE WORKS W/ALL POPULAR ELECTRONIC
CHART FORMATS, INC AERIAL PHOTOS & THE NEW EXCLUSIVE PASSPORT
WORLD CHARTS, PROVIDES QUILTING OF ALL CHART TYPES INTO ONE
SEAMLESS IMAGE. THE NEW PASSPORT WORLD CHARTS ARE TRUE VECTOR
CHARTS, WHICH MEANS THAT THE CHART INFORMATION IS STORED AS
DATA RATHER THAN A GRAPHICAL FILE. THIS NEW TECHNOLOGY NOW
GIVES YOU THE POWER TO TURN ON AND OFF CERTAIN DATA LAYERS
AS WELL AS CHANGE CHART COLORS.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-2000-24211&LocID=1802
LINKDESC:
notice
EMAILADD: jeffrey.n.daugherty@customs.treas.gov
EMAILDESC:
CITE: (D-238 SN490342)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--GENESIS2 1000 ULTRA3 LVD RAID
SOL N68936-00-T-0211
DUE 090700
POC Phyllis Kennedy, Purchase Agent, (760)939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis to Ampex Data Systems 16512 Daza, Ramona, CA 92065, 1
each - Genesis2 1000 Ultra3 LVD RAID, MicroNet P/N G2U3RAID1000
and 1 Job - Complete integration of hardware and software with
the F-18 Ground Analysis System to support data dubbing and
data archive from DCRsi instrumentation recorder systems, demonstrate
the functionality between the Genesis2 RAID system and the
Ampex DCRSI tape recorder, demonstrate the functionality between
the Genesis2 RAID system and AMPEX's DIS 712 Automated Cartridge
Library System providing the two systems to work seamlessly
together to provide a state of the art flight data archive
system. The Sole Source is based on unique capabilities. The
SIC Code is 3571 and the size standard is 1,000. Responsible
firm's believing they can provide the above product/service,
should submit a written response to the Contracting Officer
within 5 days after the date of publication of this notice,
clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 220000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-939-3095 or emailed to KennedyPJ@navair.navy.mil.
CITE: (W-238 SN490364)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--COMPUNETIX,INC. - INTENT TO AWARD
SOL 6TSA-00-JMT-0134
DUE 083100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Compunetix, Inc. under the authority of FAR 6.302-1
through solicitation number 6TSA-00-JMT-0134. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to provide Voice Conference
capability within the new expanded Operations and Launch Control
Facility for the Department of Commerce/NOAA in Suitland MD.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 8/31/00 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322 or email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0134&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-238 SN490377)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-00-JMT-0135
DUE 090100
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-00-JMT-0135 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: Spectralogic Spectra 2000 TreeFrog (fibre)
w/one AIT-2 tape drive and 30 Cartridge Capacity, QTY. 1; CLIN
2: Host Bus Adapter for Server: Qlogic QLA2200 Fibre/66Mhz,
QTY.7; CLIN 3: Vixel 2100 8 port fiber hub, QTY. 1; CLIN 4:
Sony AIT-2 Extended Length Tapes (50 GB native), QTY. 35; CLIN
5: Advanced Replacement Insurance - 2 years, QTY.1; CLIN 6:
Sony AIT 2 tape drive for Off-Site Use, QTY 1. . Please include
all requirements on quotations. No partial quotes. No substitutions.
This procurement is for the Department of the Army in Vienna,
VA. Indicate FOB destination on quote (shipping included in
price). The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost, past performance and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
1, 2000, and can be submitted by fax to 816-823-3322 Attn:
June Thomas. Inquiries regarding the solicitation will only
be accepted via FAX or email to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0135&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-238 SN490426)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--FLAT PANEL LCD DISPLAYS (FPDS) FOR AF/DP
SOL Reference-Number-F8320002170100
DUE 090700
POC Terrie Seybold, Contract Specialist, Phone 202-767-7938,
Fax 202-404-3424, Email terrie.seybold@bolling.af.mil - Diane
Dade, Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: RFQ Ref # F8320002170100 This is Amendment A00002 for RFQ
Ref# F8320002170100. The purpose of this amendment is to make
a correct to the specifications. 1. Change viewsonic 15" FPD
max resolution from 1280 x 1024 to read 1024 x 768. 2. Change
viewsonic 18" FPD max resolution from 1600 x 1200 to read 1280
x 1024. 3. Provide a copy of any extended warranty proposed
with the quote. 4. All other terms and conditions remain unchanged.
Questions or concerns may be addressed to Terrie Seybold at
(202) 767-7938.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F8320002170100&LocID=207
LINKDESC:
notice
EMAILADD: terrie.seybold@bolling.af.mil
EMAILDESC:
CITE: (D-238 SN490480)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: 70--70--COMMERCIAL OFF-THE-SELF (COTS) SOFTWARE TO SUPPORT
THE JOINT AUTOMATED BOOKING SYSTEM
SOL Reference-Number-DOJ-RFI-00-238-25
DUE 092600
POC Miles Stroman, Contracting Officer, Phone (202) 307-1969,
Fax (202) 307-1933, Email miles.stroman@usdoj.gov - Miles Stroman,
Contracting Officer, Phone (202) 307-1969, Fax (202) 307-1933,
Email
DESC: The U.S. Department of Justice, Justice Management Division
is seeking to identify firms that can provide software to support
the Joint Automated Booking System (JABS). JABS is a nationwide
system that facilitates the rapid identification of individuals
under arrest or detention through an automated booking process.
JABS interfaces with the Federal Bureau of Investigation's
(FBI) Integrated Automated Fingerprint Identification System
(IAFIS). The capturing and submission of fingerprints, photographs,
and arrests data in electronic format is an integral part of
the automated booking process. Therefore, the electronic fingerprint
and photographic images must be submitted to IAFIS in accordance
with the FBI's Electronic Fingerprint Transmission Standard
(EFTS), Image Quality Specification (IQS) and the Wavelet Scalar
Quantization (WSQ) Gray-scale Fingerprint Image Compression
Specification. The Division is particularly interested in receiving
information from firms with software that can support the formation,
generation and submission of data to and from the IAFIS in
the EFTS format. Firms with such software are directed to go
to the General Services Administration's (GSA), Federal Business
Opportunity web site, http://www.Fedbizopps.gov for more detailed
information regarding the Joint Automated Booking System project.
This information will be solely distributed through the GSA
website. Hard copies of the request for information will not
be available. The Fedbizopps.gov site provides downloading
instructions. THIS IS NOT A REQUEST FOR PROPOSALS (RFP). The
Department of Justice is not under any obligation to take any
further steps beyond this request. All responses shall be submitted
no later than September 26, 2000, at 4:00 p.m., local time,
to the address specified in this announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-DOJ-RFI-00-238-25&LocID=2261
LINKDESC:
notice
EMAILADD: miles.stroman@usdoj.gov
EMAILDESC:
CITE: (D-238 SN490333)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 71--REFURBISHED MODULAR FURNITURE
SOL F19650-00-R-0023
DUE 083000
POC Sheryl D. Sanders, 781-377-3533, Christine Dolan, Contracting
Officer 781-377-2236
DESC: This notice 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 No.F19650-00-R-0023 is issued as
a Request For Proposal (RFP). This procurement is being conducted
under the Simplified Acquisition Procedures. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This acquisition is 100% set aside
for Small Business under Standard Industry Code 2522 with a
size standard of 500 employees. This acquisition is to purchase
a quantity of 38 refurbished systems furniture workstations.
The contractor shall provide all labor, tools, materials, equipment
and supervision necessary to design and fabricate 38 refurbished
systems furniture workstations. Proposals will be evaluated
using best value techniques awarding to the contractor whose
offer is determined technically acceptable. Delivery is due
not later than 30 days after issuance of notice to proceed.
All material used shall be contractor furnished. Contractor
shall submit to the Contracting Officer and project manager
a list of materials used. The contractor shall obtain prior
approval from the Contracting Officer prior to mass production.
The contractor shall be responsible for maintaining a work
site compliant with Occupational Safety and Health Administration
(OSHA) regulations. The contractor shall be responsible for
the safe conduct of all his laborers and subcontractors. The
contractor may submit to the Contracting Officer equal to products
specified in this Statement of Work (SOW). The Contracting
Officer reserves the right to disapprove a product submitted
as "equal" based on quality, form, fit, and functionality.
All products must comply with the Government's "Buy American"
clause. GOVERNMENT PERSONNEL WILL COORDINATE THE PICK UP OF
ALL MATERIALS ORDERED. NO DELIVERY OR INSTALLATION IS REQUIRED.
Specific work required: Contractor is to perform all work in
a professional manner consistent with industry standards. The
contractor shall provide a timeline and design layout with
the offer for evaluation. The timeline shall include a schedule
for product fabrication/manufacture. The dimensions for workstations
are as follows: 33 - 9' x 6' (62"/67" high), 2 - 11' x 11'
(80"/85" high), 1 - 11' x 12' (80"/85" high), 1 - 9' x 12'
(80"/85" high), 1 - 12' x 12' (80"/85" high). Each workstation
shall include the following components: (1) 48" x 24" corner
worksurface, (1) 60" x 24" worksurface, (1) 24" x 24" worksurface,
(2) 30" Flipper door units, (2) 30" Tasklights, (2) 30" Tackboards,
(1) Keyboard Tray, (3) Duplex outlets, (1) Pencil Drawer, (1)
Box/Box/File Pedestal and (1) File/File Pedestal. All file
pedestals and flipper door units shall be locking and include
two (2) keys per lock. Panel Fabric/Color: Grade A, FR701/Neutral
Green. All file pedestals shall be of new material. Colors
and fabric selections shall be submitted to the Contracting
Officer and project manager for approval prior to manufacture/production.
Each workstation shall include at a minimum one (1) electrical
whip connection (8 wire system) in accordance with industry
standard. The Government at the time of pickup will conduct
a visual inspection to determine any apparent stains, rips,
tears, aesthetic flaws or deficiencies. The contractor will
be responsible to correct deficiencies within 5 working days.
All workstations delivered shall carry a warranty consistent
with industry standards. Specific warranty provisions shall
be included with submission of bid. To facilitate future reconfiguration,
all workstations shall be of the same color and of the same
manufacturer. Panels requiring duplex outlets shall include
all necessary power strips and connections to be completely
usable and functional. Provision at 52.212-1, Instructions
to Offerors--Commercial Items (Nov 1999) is hereby incorporated
by reference, applies to this acquisition and is amended to
read: Submit signed and dated offers to ESC/PKO, 104 Barksdale
Street, Bldg. 1305, 3rd Floor, Hanscom AFB MA 01731-1806 on
or before 4:30 P.M., EST, 31 August 2000. Provision at 52.212-2,
Evaluation --Commercial items (As Amended); The following factors
will be used to evaluate offers: Professional specifications,
past performance, price and price related factors and production
schedule considered in descending order of importance as listed
here. In addition, when all other factors are combined they
are more important than price. The government will select a
professionally superior offer if it is determined that the
additional professional merit is worth the additional cost
in relation to the other proposals received. Furthermore, the
government may reject any or all offers if such action is in
the public interest or waive informalities and minor irregularities
in offers received. Professional capability will be determined
from the information submitted by the Offeror. Warranty: Offerors
are required to provide standard warranty information to demonstrate
warranty of parts and materials. Delivery Terms: NO DELIVERY
OR INSTALLATION IS REQUIRED! The Government will coordinate
a pick-up date after award. Provision at 52.212-4, Contract
Terms and Conditions-Commercial items. All offerors must be
Central Contractor Registered (CCR). ) Provision at 52.212-3
Offeror Representations and Certifications-commercial Items.
Offeror must be a Small Business. Offeror Representations and
Certifications--Commercial Items shall be submitted with its
offer. Copies of this can be obtained from the Government Printing
Office or on the Internet at: http://farsite.hill.af.mil. Offers
will not be accepted after Thursday, 31 Aug 2000. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, 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. Numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: sheryl.sanders@hanscom.af.mil
EMAILDESC:
CITE: (D-238 SN490169)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 71--WORK BENCHES
SOL MDA112-00-Q-0023
DUE 090700
POC Contact Chongae Makiya, Contract Specialist or Richard Talbert,
Contracting Officer, (916) 643-0323
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.
Quotes are solicited with this notice. A written quotation
will not be issued. The quotation document and incorporated
provisions and clauses are those in effect through the Federal
Acquisition Circular (FAC) 97-19. This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 2599 (Size: 500 Employees). The
Television-Audio Support Activity proposes to procure the following
items: CLIN 0001: Six (6) each, 60-inch work benches: 1) Work
benches shall be a modular pedestal based system. Must support
up to 1000 lbs. Benches may have legs in addition to pedestal
support. 2) The main work surfaces of bench shall be manufactured
with minimum of 1 thick E.S.D. laminated material (Work surface
color: white). 3) Sheet metal structures shall be of minimum
14Ga. Any open lower leg frame units shall have end modesty
insert panels. The lower back of the benches shall have modesty
insert panel. 4) All metal surfaces shall be finish with epoxy
coating (light gray or light beige color). 5) Bench size shall
be 60-IN wide, 36-IN deep, 34-IN 36-IN high. 6) Upper shelf
size shall be 15-IN deep, 22-IN to 24-IN high, minimum 20-IN
clearance from bottom of shelf to main workbench work surface.
7) Under upper shelf fluorescent light 48-in long, 2 lamps
fixture with on/off switch. 8) Each workbench shall have a
(red color) power disconnect for all power at the workbench.
9) Power risers: 2-with 4-15amp outlets per each riser and
a separate power cord (all electrical wires shall be minimum
12 Ga THHN, 3 wires (neutral, hot & ground) all the way and
20 amp power cord plug. 10) Ground kit shall have ESD (Electrostatic
dissipative) with banana jacks for wrist straps one right and
one left. 11) Drawers in pedestal or support leg shall have
4 power outlets in front, (outlet requirement in Item 9). 12)
Power way shall be in rear of the workbench (16-15amp outlets)
see Item #9 for power cord & plug requirements). CLIN 0002:
Twelve (12) each, 96-inch workbenches; 1) Work Benches shall
be a modular pedestal based system. Must support up to 1000
lbs. Benches may have legs in addition to pedestal support.
2) The main work surfaces shall be manufactured with minimum
of 1 thick E.S.D. laminated material (Work surface color: white).
3) Sheet metal structures shall be minimum 15Ga. Any open lower
leg frame units shall have end modesty insert panels. The lower
back of the benches shall have modesty insert panels. 4) All
metal surfaces shall be finish with epoxy coating (light gray
or light beige color). 5) Bench size shall be 96-IN wide, 36-IN
deep, 34-36-IN high. 6) Upper shelf size shall be 15-IN deep,
22-IN - 24-IN high, minimum 20-IN clearance from bottom of
shelf to main workbench work surface. 7) Under upper shelf
fluorescent light 48-IN long, 2 lamp fixture with on/off switch.
8) Each workbench shall have a (red color) power disconnect
for all power at the workbench. 9) Power risers: 2-with 4-15amp
outlets per each riser and a separate power cord (all electrical
wires shall be minimum 12 Ga THHN, 3 wires (Neutral, hot &
ground) all the way and 20 amp power cord plug. 10) Ground
kit shall have ESD (Electrostatic Dissipative ) with banana
jacks for wrist straps one right and one left. 11) Drawers
in pedestal shall be on left & right side of workbench: 1-12-In,
1-6-IN, 2-3-IN, (each side of desk) with full extension ball
bearing glides, and locks for each drawer. 12) Power way shall
be in rear of the workbench (16-15 amp outlets) (See item #9
for power cord & plugs requirements). Destination point is
Defense Visual Information Center, March ARB, CA Required delivery
is thirty (30) days after contract award. All responsible sources
may submit a quotation, which shall be considered by the agency.
Offeror proposing other than the requested item must include
specification data sheets/brochures, etc., sufficient to enable
the Government to determine the capability of the offered item
to meet the specifications as stated in this notice. Responses
to this notice must be provided in writing. Responses may be
mailed to Television Audio Support Activity, Sacramento Contracting
Office, Attn: T-ASA/SCO (Chongae Makiya), 3230 Peacekeeper
Way, BLDG 209, McClellan, CA 95652. Facsimile or e-mail responses
are acceptable. All responses to this notice must make reference
to quotation number MDA112-00-Q-0023. The provisions at FAR
52.212-1 Instructions to offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
evaluation criteria for this solicitation will consist of lowest
priced, technical capability of the offeror to meet the agency
requirement and past performance. To be eligible to receive
an award resulting from this quotation, contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. In order to register, you may apply through
the internet at "http://ccr2000.com", you must include your
DUNS (Dun & Bradstreet) number in order to apply. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial items,
with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items and 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
the following subclauses apply to this acquisition: 52.222-21,
52.222-26, 52.222-35, 52-222-36, 52.222-37; FARS 52.232-0033,
Payment by Electronic Funds Transfer-Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration
(CCR); 252-212-7000 and the following subclauses under 252.212-7001,
252-225-7001 and FAR 52.233-4001, Agency Protests. Text of
all clauses referenced herein may be downloaded from the Government
web sit: www.arnet.gov/far. Quotes must be submitted by 3:00
PM PDT, September 7, 2000. Failure to provide any of the required
documents referenced in this notice may render your quote unacceptable
and ineligible for an award. Point of contact in this office
is Chongae Makiya, (916)643-0323, Faxs (916)643-4032, and e-mail:
makiya@tasa-exchange.army.mil.
EMAILADD: makiya@tasa-exchage.army.mil
EMAILDESC:
CITE: (W-238 SN490520)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: 72--FLOOR COVERING SERVICE IDIQ
SOL F22608-00-T-0515
DUE 090800
POC gloria hawkins, contract specialist, Phone 662/434-7777,
Fax 662/434-7764, Email gloria.hawkins@columbus.af.mil - Waimon
Hendrix, Contract Specialist, Phone (662)434-7796, Fax (662)434-7764,
Email
DESC: Please submit the following information with your quote
along with the bid schedule by 8 Sep 00 and the additonal information
applies to the bid schedule. For all line items submit a TOTAL
AMOUNT FOR BASIC YEAR ------ TOTAL AMOUNT FIRST OPTION YEAR-------
TOTAL AMOUNT SECOND OPTION YEAR------- TOTAL AMOUNT THIRD OPTION
YEAR--------- TOTAL AMOUNT FOURTH OPTION YEAR---------- TOTAL
AMOUNT BASIC AND FOUR OPTION YEARS-------------- **** ESTIMATED
QUANTITIES: The estimated quantities are to be used by the
offeror solely in preparing the quote. The estimated quantities
and corresponding unit prices will be evaluated by the government
to determine the lowest responsive and responsible offeror.
After contract award, estimated quantities will be removed
and not made a part of this contract. For delivery order pricing,
"Quantity Ranges" will replace "Estimated Quantity". The unit
prices will remain fixed throughout the life of the contract
and will be used to determine delivery order amounts.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-T-0515&LocID=586
LINKDESC:
notice
EMAILADD: gloria.hawkins@columbus.af.mil
EMAILDESC:
CITE: (D-238 SN490345)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 74--TYPEWRITERS
SOL TIRNO-00-Q-AWA32
DUE 091100
POC Natika L. George, Contracting Officer, 202/283-1135, Fax
# 202/283-1512
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number TIRNO-00-Q-AWA32 is issued
as a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The award will be made to one offeror
who fully meets the requirements. This requirement is set aside
for small businesses only. Delivery shall be to 81 different
locations throughout the United States and terriorities. Vendors
shall provide a quote for the following contract line items
(CLIN): CLIN 1. typewriters, 81 each, IBM Wheelwriter 1500
or equal, CLIN 2. Delivery of typewriters, 81 each. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial, and
FAR 52.212-2, Evaluation--Commercial Items, apply to this acquisition.
Evaluation/award will be made to that offeror whose quote meets
the specifications listed above and is the most advantageous
price to the government. All responsible sources who can provide
the above requirements shall submit written quotations no later
than Monday, September 11, 2000, 12:00 noon eastern standard
time. All quotes shall include prices, point of contact name
and number, size of business and payment terms.
CITE: (W-238 SN490332)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL S-LC01009
DUE 091100
POC Charlotte Mathis, Contract Specialist (202) 707-8604
DESC: Record, duplicate on cassette, package and distribute audio
cassette books in non-English language for 15/16 ips playback
in four-track monaural mode according to National Library Service
for the Blind and Physically Handicapped specifications for
production and packaging audio materials. Written request for
solicitation only; fax and email acceptable. FAX: (202) 707-8611,
EMAIL: cmathis@loc.gov
CITE: (W-238 SN490375)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts & Logistics Service,
COTR: Morgan Day, C&L, 101 Independence Avenue SE, Washington,
DC 20540-9410
SUBJECT: 76--RECORDED CASSETTE BOOKS
SOL S-LC01015
DUE 092000
POC Charlotte Mathis, Contracting Officer, (202) 707-8604
DESC: NOTICE TO CANCEL. The synopsis S-LC01015 for RECORDED CASSETTE
BOOKS (submission number 487072 dated August 17, 2000) is cancelled.
CITE: (W-238 SN490382)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB OH,
45433
SUBJECT: 76--PURCHASE OF COLLEGE LEVEL EXAM PREPARATION TAPES
AND CD-ROM'S
SOL F33600-00-R-0039
DUE 091300
POC Bruce Johnson,937-257-8344/Ext 4493
DESC: Due to unforeseen circumstances, the due date for receipt
of proposals is hereby extended to 13 Sep 2000. A copy of the
amendment that changes the due date should be included with
your proposal. A reminder: Faxed copies of your proposal are
not acceptable. Due to further technical difficulties, the
applicable ship to pages(16 of them) did not upload properly
to PIXS. Pleae notify us of your continued interest in this
solicitation, and the missing ship to pages will be mailed
to you. Please note also that the required delivery schedule
is 30 days ARO(under CLIN 0001, page 2, of the solicitation)
Due to technical difficulties the solicitation for College
Level Exam Preparation CD-ROMs has not been uploaded. Anticipated
date for the upload is 8 Aug 2000.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0039/00R0039.asp
LINKDESC:
Tapes and CD-ROM's
EMAILADD: Bruce.Johnson2@wpafb.af.mil
EMAILDESC:
CITE: (D-238 SN490396)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: 79--PICK-UP,DELIVERY AND CLEANING OF POST-LAUNCH MISSILE
COMPONENTS
SOL F04684-01-QV015
DUE 091200
POC Diana Hetzel, Contract Specialist, Phone (805)605-3941, Fax
(805)922-1703, Email diana.hetzel@vandenberg.af.mil - Claudia
McMorris, Contract Specialist, Phone (805) 606-7610, Fax (805)
922-1703, Email
DESC: The 30th Space Wing, Vandenberg AFB, is soliciting offers
for the pick-up, transporting, cleaning and delivering of all
missile components selected for cleaning by government personnel.
Parts will range in size from small nuts and bolts to pieces
as long as ten feet and weighing nearly two thousand pounds.
This is a combine 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.
This announcement constitutes the only solicitation, quotes
are being requested and a written solicitation will not be
issued. The list of components will be provided upon request.
The solicitation number is F04684-01-QV015 and will be issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition circular 97-19. This acquisition is a 100% set-aside
for small business participation only. The North American Industry
Classification System (NAICS), which will replace SIC as of
01 Oct 00, is 81131. The Standard Industrial Code (SIC), which
will no longer be used after 30 Sep 00, is 7699. The Contractor
shall provide all manpower and equipment necessary to transport
parts requiring cleaning between the cleaning facility and
an address, which will be given upon award. The government
will palletize any large components. Pallets must be returned
in good condition to the government when parts are returned
from the cleaning facility. Components shall be cleaned in
a manner such that rocket blast residue and residual paint
are completely removed from the base metal; however, the base
metal shall not be damaged in this process. Damage is defined
as any physical alteration, which would prevent the part from
functioning as it was designed. Cleaning also includes more
delicate structures such as machined threads and mating surfaces.
A priority system for cleaning shall be established and the
time between parts pick up and return delivery to an address,
which will be given upon award, shall be governed by the priority
assigned by government personnel. Priorities and turn-around
times shall be as follows: Routine Priority______30 days Rush
Priority_________15 days Offers shall be mailed to Amn Diana
Hetzel, 30 CONS/LGCB, Bldg 7015, Section 2C, 806 13th Street,
Suite 2D, Vandenberg Air Force Base, CA 93437 or faxed at 805-606-5867.
Oral responses are not acceptable, however, interested parties
may contact me by telephone at 805-606-8297. Any questions
should be faxed at 805-606-5867, or e-mailed to diana.hetzel.@vandenberg.af.mil,
no later than 4:00 p.m. on 07 Sep 00. All letters containing
quotes must be sent to Amn Diana Hetzel and state on the exterior
of the package "RFQ 01QV015." Each offeror shall sign his/her
quote. Quote validity is for 60 days from the date of the quote.
52.212-1 -- Instructions to Offerors-Commercial Items, (Mar
2000), apply to this acquisition. 52.212-2 -- Evaluation-Commercial
Items, (Jan 1999), apply to this acquisition. This service
will be awarded using simplified acquisition procedures in
accordance with FAR 13.0. Offerors must submit a completed
copy of the provision at 52.212-3 -- Offeror Representations
and Certifications-Commercial Items, (Feb 2000). 52.212-4 --
Contract Terms and Conditions-Commercial Items, (May 1999),
applies to this acquisition along with the following additional
clauses: 52.217-5 -- Evaluation of Options. (Jul 1990) 52.217-8
-- Option to Extend Services. (Nov 1999) 52.222-3-- Convict
Labor (Aug 1996) 52.222-22 -- Previous Contracts and Compliance
Reports. (Feb 1999) 52.222-25 -- Affirmative Action Compliance.
(Apr 1984) 52.232-18 -- Availability of Funds. (Apr 1984) 52.237-2
- Protection of Government Buildings, Equipment, and Vegetation
(Apr 1984) 52.212-5 -- Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
(Jul 2000) and DFAR 252.212-7001-- Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items (MAR 2000) apply
to this acquisition: X (1) 52.222-21, Prohibition of Segregated
Facilities (Feb 1999). X (2) 52.222-26, Equal Opportunity (Feb
1999), (E.O. 11246). X (3) 52.222-35, Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era(Apr 1998)
(38 U.S.C. 4212). X (4) 52.222-36, Affirmative Action for Workers
with Disabilities(Jun 1998), (29 U.S.C. 793). X (5) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (Jan 1999), (38 U.S.C. 4212). X (6) 52.225-1, Buy
American Act-Balance of Payments Program-Supplies (Feb 2000),
(41 U.S.C. 10a-10d). X (7)(i) 52.225-3, Buy American Act -
North American Free Trade Agreement - Israeli Trade Act - Balance
of Payments Program (Feb 2000), (41 U.S.C. 10a-10d, 19 U.S.C.
3301 note, 19 U.S.C. 2112 note). X (8) 52.225-13, Restriction
on Certain Foreign Purchases (Jul 2000), (E.O. 12722, 12724,
13059, 13067, 13121, and 13129). X (9) 52.232-33, Payment by
Electronic Funds Transfer-Central Contractor Registration (May.
1999), (31 U.S.C. 3332). X (10) (i) 52.247-64, Preference for
Privately Owned U.S.-Flag Commercial Vessels (Jun [2000]) (46
U.S.C. 1241). (a) The Contractor shall comply with the FAR
clauses in this paragraph (c), applicable to commercial services,
which the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: X (1) 52.222-41, Service Contract Act
of 1965, As Amended (May 1989), (41 U.S.C. 351, et seq.). X
(2) 52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). X (3)
52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor Contract Pursuant to Predecessor Contractor Collective
Bargaining Agreement (May 1989), (CBA) (41 U.S.C. 351, et seq.).
(b) The Contractor agrees to comply with any clause that is
checked on the following list of DFARS clauses which, if checked,
is included in this contract by reference to implement provisions
of law or Executive orders applicable to acquisitions of commercial
items or components. X 252.204-7004 Required Central Contractor
Registration (Mar 2000) X 252.225-7036 Buy American Act-North
American FreeTrade Agreement Implementation Act-Balance of
Payments Program (MAR 1998) (Alternate I) (SEP 1999)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04684-01-QV015&LocID=528
LINKDESC:
notice
EMAILADD: diana.hetzel@vandenberg.af.mil
EMAILDESC:
CITE: (D-238 SN490353)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
SOL 001240001
DUE 101600
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-00-549-6647-CS, SPEC NR TDP VER 005, Qty 530
EA , Delivery FOB Origin, Approx Due Date O/A Oct 16 00, Class
Set Aside, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-238 SN490077)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--PALLET AND PALLET ADAPTERS
SOL DAAE30-00-Q-1069
DUE 092200
POC Richard Smith (973) 724-4970
DESC: TACOM-ARDEC intends to award a Firm Fixed Price Purchase
Order for eighty (80) Metal Unitization Pallet and Pallet Adapters
for the PA 117 metal container.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00Q1069/00Q1069.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-238 SN490231)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-00-R-3416
DUE 100200
POC Debora Walthall, 804-279-5057, KO Laura Shelton, 804-279-3468
DESC: Solicitation Number SP0450-00-R-3416, YPG00201000299, NSN
8120-00-551-5234, Cylinder, Compressed Gas, Carbon Dioxide
Fire Extinguisher, Shatterproof and Nonmagnetic. Magentic Permeability
Testing will be I.A.W. ASTM A 342 and its Current Revision.
Use Methods 1,2, or 3 and Permeability will not exceed 2.0
but may be less than 2.0 after fabrication is completed. DOT
3A2000, SIZE 8.500 + or -0.125 in. O.D. BY 56 + or - 1.00 in.
LENGTH. PRODUCT CAP.IS 50 LBS AND MINIMUM WATER VOLUME IS
2300 CU. INS WITH FLANGE AND VALVE PROTECTION CAP WITH VALVE
PER MIL SPEC MIL-V-17360E, P/N M-17360-C. With Ridig Siphon
Tube Affixed to Cylinder shall be color coded Red per MIL STD
101 to show use with Fire Fighting Equipment. The following
permanent Markings shall be permanently Steel Stamped into
the Shoulder of each Cylinder. In Addition the Marking of --U
S GOVT--- to show GOVT ownership shall be stamped following
the Inspectors Symbol. TECH DATA AVAILABILITY: THIS NSN IS
PROCURED IN ACCORDANCE WITH A FULLY DESCRIPTIVE PROCUREMENT
ITEM DESCRIPTION (PID) WHICH IS INCLUDED AS A PART OF THE SOLICITATION.
PLEASE REFER TO THE SOLICITATION FOR DETAILS. Solicitations
will be issued on September 11, 2000 with a closing date of
October 2, 2000. Automated Best Value Model Applies.FMS REQUIREMENT.
TENTATIVE DESTINATION Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. P.O.C. is Debora Walthall. Copies
of this solicitation may be obtained by faxing request to DSCR-JDPD,
Attn: Debora Walthall, 8000 Jefferson Davis Highway, Richmond,
VA 23297-5000. or by fax (804)279-6008.
CITE: (W-238 SN490446)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PANEL MARKER SURVIVAL, AVIATION PERSONNEL LIFE SUPPORT
TEAM
SOL SPO100-00-R-4119
POC Victoria Smith 215-737-5639, FAX 215-737-5655, e-mail vesmith@dscp.dla.mil
DESC: See notes 1,9,26. 8345-00-140-4232, Panel Marker, Survival,
Aviation Personnel Life Support Item Nylon, Fluorescent Orange,
Shade No. 338 36 inch square. Made in accordance with MIL-P-43743B(GL),29
September 1988. Quantity 8,000 each plus two (2) 100% options.
Delivery = 12/New Cumberland, PA. required to commence 150
days after dare of award. Three First Articles are required
within 75 days after award and will be examined in accordance
with MIL-P-43743B(GL) and not limited to visual, shade and
dimensional requirements. First Articles are not to be seperately
priced. Past procurement history: Valley Forge Flag Company
2/97 1938 each @ $11.95. Solicitation to be mailed on or about
14 September 2000. No request will be taken after that date.
Request for solicitation can be made via fax, in writing or
e-mail to Victoria Smith. Telephone request will no be honored.
Buy American Act applies. All materials to be furnished by
the contractor. Contractor must have DUNN's number, Cage Code
and be CCR registered. Call 1-888-227-2423 or via http://ccr.edi.disa.mil
for information on registration.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
CITE: (W-238 SN490331)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CARRYING COVER, PURLIN, OD-7 OUTTER CASE, WITH TWO
HANDLES
SOL SPO100-00-Q-4344
DUE 091100
POC POC Matt Gambale, PHONE (215) 737-3234
DESC: See numbered notes 1, 9, 13, and 26. This request for RFQ
is for Carrying Cover, Purlin, which shall be manufactured
in accordance with Specification number MIL-T-43492. Dscp
will require a quantity of 1593 Purlins within this purchase
order. There will be two deliveries 180 days after the date
of award. Destinations are Defense Distribution Depot Barstow,
CA and Albany,Ga. This RFQ will be a total small business set-aside.
All materials will be furnished by the awardee. The last award
price was $24.89 and that was dated 1996. All responsible sources
may submit a bid which DSCP shall consider. For a copy of this
RFQ please contact Kishayra Lambert at extension (215) 737-2451.
EMAILADD: klambert@dscp.dla.mil
EMAILDESC:
CITE: (W-238 SN490466)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 84--PROFESSIONAL CAREER WEAR UNIFORMS
SOL 539-01-03
DUE 091800
POC Betty Jo Dessauer, (513) 475-6340 or Garry Plear, (513) 475-6338
or Sandi Magers (513) 475-6339
DESC: This is a combined synopsis/solicitation in accordance
with format in FAR Subpart 12.6, and FAR 13.6 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 Request
for Quotation (RFQ) number is 539-01-03. The solicitation document
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-18. This procurement is unrestricted
but is potentially reserved for 8(a) and small business participation
to provide maximum practical opportunities for small and small
disadvantaged businesses. All responses from responsible sources
will be fully considered. In accordance with Federal Acquisition
Regulation (FAR) Subpart 19 any award resulting from this solicitation
will be made on a competitive basis to an eligible HUBZone
Section 8(a) business concern, provided that a minimum of two
(2) competitive (technical and cost) offers are received from
eligible HUBZone Section 8(a) concerns. If a minimum of two
(2) offers from eligible HUBZone 8(a) concerns are not received,
the award will be made to an eligible Section 8(a) business
concerns, provided that a minimum of two (2) competitive (technical
and cost) offers are received from eligible Section 8(a) concerns,
etc., etc., etc., through the cascading procurement strategy
order. If a minimum of two (2) offers from qualified small
business concerns are not received, the award will be made
on the basis of full and open competition from among all responsible
business concerns submitting offers. Manufacturers Brand Name,
as used here, is for descriptive and informational purposes
only to reflect the features essential to the minimum needs
of the Government. These characteristics will be used by the
Government for evaluation purposes to determine whether "EQUAL
PRODUCTS" offered in accordance with the clause hereof entitled
"BRAND NAME OR EQUAL" are equal to the brand name product referenced.
Furnish "professional career wear" uniforms as follows: 1.
Pleated Service Slacks, 65/35 Polyester/Cotton, Double-front
pleats, Bar Tacking at all stress points, Two front quarter
pockets, Color: Slate, Size: (1) 2, UniformsToYou #50620/95
Or Equal ; 2. Pleated Service Slacks, 65/35 Polyester/Cotton,
Double-front pleats, Bar Tacking at all stress points, Two
front quarter pockets, Color: Black, Size: (3) 10; UniformsToYou
#50620/90 Or Equal; 3. 3. Pull on Slacks with Pockets, 100%
Polyester Fiber, Tapered leg, Two oversized edge-stitched slash
pockets, Color: Slate, (Quantity) Size: (1) 3XL, UniformsToYou
#103552/95 Or Equal; 4. Double Pleated Pants(male), 75/25 Polyester/Wool,
Fly front with zipper closure, Two quarter top pockets, Two
back welt pockets, Color: Black, (Quantity) Size: (7) 36-36,
(4) 38-32, (5) 42-30, (3) 34-30, (1) 38-31, (8) 34-31, (5)
32-32, (5) 40-32, (6) 34-34, (4) 34-32, (4) 38-33, (5) 30-34,
(4) 38-30, (4) 38-40, UniformsToYou #100095/90 Or Equal; 5.
Classic Skirt 26" Length, 75/25 Polyester/Wool, Edge-stitched
fashion waistband, Back zipper closure, Two front pleats, Four
back darts, Lower back vent, Pocket with reinforced bar tack,
Fully lined, Machine washable, Color: Black, (Quantity) Size:
(3) 22, (4) 18, (6) 14, (1) 26, (4) 12, (2) 20, (4) 16, (3)
10, UniformsToYou #100094/90 Or Equal; 6. Bedouin Paisley Polyester
Men's Tie, Color: Teal, Quantity 1, UniformsToYou #102053/29
Or Equal; 7. El Sol(knot tie), Polyester Men's Tie, Color:
Gold, Quantity 1, UniformsToYou #102052/50 Or Equal; 8. Tailored
Vest, 100% Polyester, Two front well pockets, an inside chest
pocket, and self-fabric back, An adjustable buckle belt, Dry
clean only, Color: Black, (Quantity) Size: (16) L, (1) 3XL,
(8) XL, (20) M, (4) 2XL, UniformsToYou #100093/90 Or Equal;
9. Fly-Front Tailored Blouse, 55/45 Cotton/Polyester, Concealed
placket front, Top-fused collar, Sewn-in collar stays, Clean-finished,
double-yoke back, Single-needle tailoring, French seams, Machine
washable, Long Sleeve, Color: White, Size: 10, UniformsToYou
#100678/92 Or Equal; 10. One button blouse, 65/35 Polyester/Cotton,
Refined with reshaped collar, one-button closure and fly front
placket, Machine washable, Short sleeve, Color: White, (Quantity)
Size: (2) L, (1) M, (1) 3X, (2) S, UniformsToYou #102181/92
Or Equal; 11. One button blouse, 65/35 Polyester/Cotton, Refined
with reshaped collar, one-button closure and fly front placket,
Machine washable, Long sleeve, Color: White, (Quantity) Size:
(4) L, (2) M, (1) 3X, (1) S, (2) XL, UniformsToYou #102180/92
Or Equal; 12. Cardigan Sweater Vest, 100% Pil-trol Acrylic,
Machine washable, Unisex sizes, Color: Black w/Charcoal/Ivory,
(Quantity) Size: (1) S, (2) M, (4) L, (3)XL, UniformsToYou
#102158/90 Or Equal; 13. Cardigan Sweater, 100% Pil-trol Acrylic,
Button front, ribbed cuffs, Machine washable, Unisex sizes,
Color: Black, (Quantity) Size: (3) S, (11) M, (15) L, (10)
XL, (2) 2XL, (3) 3XL, UniformsToYou #103117/90 Or Equal; 14.
Pleated Pants with Side Elastic, 75/25 Polyester/Wool, Side
elastic inserts, unlined, machine washable, Color: Gray Ash,
(Quantity) Size: (1) 28, UniformsToYou #102493/93H Or Equal;
15. Button Vest (male), 75/25 Polyester/Wool, Five-button vest(high),
Self-fabric back, Dry clean only, Color: Black, (Quantity)
Size: (4) L, (3) XL, (1) 2XL, (1) 3XL, UniformsToYou #102996/90
Or Equal; 16. Button Vest (male), 55/45 Polyester/Wool, Five-button
vest (high), Self-fabric back, Dry clean only, Color: Charcoal,
(Quantity) Size: (1) XL, UniformsToYou #102996/91 Or Equal;
17. Sleeveless Blazer, 75/25 Polyester/Wool, Side panel construction,
Double besom pockets, Matching suit buttons, Fully lined, Dry
clean only, Color: Black , (Quantity) Size: (1) 26; (9) 18,
(7) 14, (6) 20, (1) 4, (8) 16; (4) 10, (4) 22; (8) 12, (4)
6, (2) 4, (1) 24, UniformsToYou #100097/90 Or Equal; 18. Marcia
Vest, 100% Polyester premierweave, Collarless style with one-button
front front closure, Dry clean only, Color: Black, (Quantity)
Size: (6) 30, (2) 26, (1) 2, (2) 14, (2) 22, (3) 24, (3) 18,
(5) 28, (2) 20, (3) 26, (1)12, (1) 16, UniformsToYou #100166/90
Or Equal; 19. Oxford Cloth Button Down Shirt, 60/40 Cotton/Polyester,
French seams on armhole and sleeve, Box pleat, Adjustable button
cuff on long sleeve, Double yoke with clean finish, Unisex,
Long Sleeve, Color: Charcoal. (Quantity) Size: (3) S, (15)
M, (25) L, (9) XL, (6) 2XL, (2) 3XL, UniformsToYou #103831/91
Or Equal; 20. Oxford Cloth Button Down Shirt , 60/40 Polyester/Cotton,
French seams on armhole and sleeve, Box pleat, Adjustable button
cuff on long sleeve, Box pleat, Adjustable button cuff on long
sleeve, Double yoke with clean finish, Men's, Long Sleeve,
Color: Charcoal, (Quantity) Size: (3) XL, (1) 2XL, UniformsToYou
#101755/92 Or Equal; 21. Oxford Cloth Button Down Shirt, 60/40
Polyester/Cotton, Sewing-Cut to short sleeve, French seams
on armhole and sleeve, Box pleat, Double yoke with clean finish,
Unisex, Color: Charcoal, (Quantity) Size: (3) XL, UniformsToYou
#103831/91 Or Equal; 22. Ellie Blouse, 65/35 Polyester/Cotton,
Three-quarter length sleeves, Two-button adjustable cuffs,
Round collar, Machine washable, Color: White, (Quantity) Size:
(1) 18, UniformsToYou #100585/92 Or Equal; 23. Cardigan Sweater
Vest, 100% Pil-trol Acrylic, Machine washable, Unisex, Color:
Black, (Quantity) Size: (3) S, (8) M, (1) L, (3) XL, (5) 2XL,
(2) 3XL, (3) 4XL, UniformsToYou #103118/90 Or Equal; 24. High
Button Vest, Women's, 75/25 Polyester/Wool, Five-button vest
(high), Self-fabric back, Dry clean only, Color: Black, (Quantity)
Size: (5) S, (12) M, (9) L, (4) XL, (1) 2XL, UniformsToYou
#103016/90 Or Equal; 25. High Button Vest(women's), 55/45 Polyester/Wool,
Five-button vest (high), Self-fabric back, Dry clean only,
Color: Charcoal, (Quantity) Size: (5) S, (12) M, (9) L, (4)
XL, (1) 2XL, UniformsToYou #103016/91 Or Equal; 26. Pleated
Service Slacks, 100% Polyester Poplin, Double-front pleats,
Bar tacking at all stress points, Two front quarter pockets,
Color: Black, (Quantity) Size: (2) 2, (1) 10, (3) 12, (7) 16,
(2) 18, (2) 22, UniformsToYou #101313/90 Or Equal; 27. Mosiac
Print Jabot, Women's, 100% Silk, Color: Charcoal, Quantity:
27, UniformsToYou #103767/90 Or Equal; 28. Mosiac Print Jabot
Women's, 100% Silk, Color: Cobalt, Quantity: 15, UniformsToYou
#103767/22 Or Equal; 29. Mosiac Print , Men's, 100% Silk ,
Tie, Color: Cobalt, Quantity: 13, UniformsToYou #103766/22
Or Equal; 30. Galaxy Print Men's Tie, Polyester, Color: Gold,
Quantity: 5, UniformsToYou #103115/50 Or Equal; 31. Galaxy
Print Jabot, Women's Tie, Polyester, Color: Gold, Quantity:
21, UniformsToYou #103763/50 Or Equal; 32. El Sol Women's Knot
Scarf, Polyester, Color: Gold, Quantity 78, UniformsToYou #103116/50
Or Equal; 33. Bedouin Paisley, Women's, Polyester, Color: Teal,
Quantity: 67, UniformsToYou #100189/29 Or Equal; 34. Executive
Pleated Plants, 65/35 Polyester/Cotton, Double-pleat front,
Two-quarter top pockets, Color: Black, (Quantity) Size: (3)
20, (10) 6, (9) 16, (13) 12, (33) 18, (10) 24, (5) 4, (24)
14, (5) 28, (5) 8, (6) 22, UniformsToYou #102756/90 Or Equal;
35. Pleated Slacks With Side Elastic, 75/25 Polyester/Wool,
Unlined, Machine washable, Color: Black, (Quantity) Size: (25)
20, (2) 6, (10) 16, (18) 12, (15) 18, (3) 26, (4) 4, (20) 14,
(7) 28, (6) 8, (11) 22, (5) 10, UniformsToYou #100128/90 Or
Equal; 36. Pleated Slacks, Unlined, Without Elastic, 55/45
Polyester/Wool, Tailored waistband with front extension, Dry
clean only, Color: Black, (Quantity) Size: (7) 10, (7) 4, (4)
18, (1) 14, (2) 8, (1) 12, UniformsToYou #100167/90 Or Equal;
37. Classic Skirt, 23" Length, 75/25 Polyester/Wool, Edge-stitched
fashion waistband, Back zipper closure, Two front pleats, Four
back darts, Lower back vent, Pocket with reinforced bar tack,
Fully lined, Machine washable, Color: Gray Ash, (Quantity)
Size: (1) 14, UniformsToYou #102019/93 Or Equal; 38. Classic
Skirt, 23" Length, 55/45 Polyester/Wool, Edge-stitched fashion
waistband, Back zipper closure, Two front pleats, Four back
darts, Lower back vent. Pocket with reinforced bar tack, Fully
lined, Dry clean only, Color: Charcoal, (Quantity) Size: (2)
10, (1) 12, UniformsToYou #101690/91, Or Equal; 39. Two-Tone
Herringbone Shirt, 100% Cotton Textured Fabric, Featuring herringbone
stripe collar and cuffs with five metal button placket, Machine
washable, Color: Purple/Black, (Quantity) Size: (17) S, (7)
M, (11) L, (7) XL, (14) 2XL, UniformsToYou #102195/91 Or Equal;
40. Savannah Stripe Dress Shirt, 60/40 Cotton/Polyester, French
seams on armhole and sleeve are featured as well as box pleat,
a left chest pocket with top-stitching and adjustable button
cuffs, Clean finished double yoke, Machine washable, Unisex
sizes, Color: Charcoal, (Quantity) Size: (8) S, (34) M, (37)
L, (12) XL, (5) 2XL, (4) 3XL, UniformsToYou #103300/91 Or Equal;
41. Classic Skirt, 26" Length, 100% Polyester Premierweave,
Edge-stitched fashion waistband, Back zipper closure, Two front
pleats, Four back darts, Lower back vent, Pocket with reinforced
bar tack, Unlined, Machine washable, Color: Black, (Quantity)
Size: (2) 26, (2) 12, (2) 16, (2) 14, (3) 20, UniformsToYou
#103792/90 Or Equal; 42. Classic Skirt, 23" Length, 55/45 Polyester/Wool,
Edge-stitched fashion, waistband, Back zipper closure, Two
front pleats, Four back darts, Lower back vent, Pocket with
reinforced bar tack, Fully lined, Dry clean only, Color: Black,
(Quantity) Size: (4) 10, (1) 6, (1) 16, UniformsToYou #101690/90
Or Equal; 43. Classic Skirt, 23" Length, 75/25 Polyester/Wool,
Edge-stitched fashion waistband, Back zipper closure, Two front
pleats, Four back darts, Lower back vent, Pocket with reinforced
bar tack, Fully lined, Machine washable, Color: Black, (Quantity)
Size: (1) 8, (1) 12, (1) 14, UniformsToYou #102019/90 Or Equal;
44. Trimmed Blouse, 60/40 Cotton/Polyester, Double-row ribbon
detail at collar and cuffs, One-piece shirt collar, Concealed
button, fly-front closure, Adjustable cuffs, Machine washable,
Color: White/Navy, (Quantity) Size: (1) Large, UniformsToYou
#102177/92 Or Equal; 45. Embroidered Blouse, 60/40 Cotton/Polyester
Embroidery on the collar and cuffs. Fly-front placket, Adjustable
cuffs, Machine washable, Color: White/Navy, (Quantity) Size:
(1) 18, UniformsToYou #100201/20 Or Equal; 46. Pleated Slacks,
Unlined, Without Elastic, 55/45 Polyester/Wool, Tailored waistband
with front extension, Dry clean only, Color: Charcoal, (Quantity)
Size: (1) 10, (2) 18, UniformsToYou #100167/91 Or Equal; 47.
Cardigan Sweater Vest, 100% Pil-trol Acrylic, Machine washable,
Unisex, Color: Black with Charcoal/Ivory, (Quantity) Size:
(8) S, (24) M, (17) L, (10) XL, (5) 2XL, (8) 3XL, (1) 4XL,
UniformsToYou #102158/90 Or Equal; 48. Savannah Stripe Blouse,
60/40 Cotton/Polyester, One-piece convertible collar, Machine
washable, Color: Charcoal, (Quantity) Size: (1) S, (6) M, (6)
L, (1) XL, (1) 3XL, UniformsToYou #103391/91 Or Equal; 49.
Savannah Stripe Shirt, 60/40 Cotton/Polyester, Sewing-cut to
short sleeve, French seams on armhole and sleeve are featured
as well as a box pleat, a left chest pocket with top-stitching
and adjustable button cuffs, Clean finished double yoke, Machine
washable, Unisex sizes, Color: Charcoal, (Quantity) Size: (3)
L, (3) 2XL, UniformsToYou #103300/91 Or Equal; 50. Executive
Pleated Pants, Male, 65/35 Polyester/Cotton, Double-pleat front,
Two quarter top pockets, Men's pants have two back pockets,
Color: Black, (Quantity) Size: (6) 38-28, (4) 36-36, (5) 32-32,
(3) 38-31, (4) 36-38, (5) 38-29, (2) 34-31, UniformsToYou #102753/90
Or Equal; 51. Classic Skirt, 26" Length, 75/25 Polyester/Wool,
Edge-stitched fashion waistband, Back zipper closure, Two front
pleats, Four back darts, Lower back vent, Pocket with reinforced
bar tack, Fully lined, Machine washable, Color: Gray Ash, (Quantity)
Size: (2) 22, (4) 18, (1) 6, (1) 14, (2) 4, (1) 12, (1) 10,
UniformsToYou #100094/93 Or Equal; 52. Classic Skirt, 26" Length,
100% Polyester Premierweave, Edge-stitched fashion waistband,
Back zipper closure, Two front pleats, Four back darts, Lower
back vent, Pocket with reinforced bar tack, Unlined, Machine
washable, Color: Black, (Quantity) Size: (2) 14, (2) 12, (2)
16, (3) 20, (2) 26, (1) 24, UniformsToYou #103792/90 Or Equal;
53. Pleated Slacks, Unlined, Without Elastic, Women's, 100%
Polyester Premierweave, Tailored waistband with front extension,
Dry clean only, Color: Black, (Quantity) Size: (2) 18, (4)
12, (1) 2, (8) 8, (5) 14, (2) 26, (1) 6, UniformsToYou #103742/90
Or Equal; 54. Side Elastic Skirt, 100% Polyester, Machine washable,
Color: Black, (Quantity) Size: (2) 14, (5) 2X, (9) 3X, (4)
18, (1) ea 12, (10) 4XL, (2) 3XL, UniformsToYou #100452/90
Or Equal; 55. Pull on Slacks, 65/35 Polyester/Cotton, Tapered
leg, Unisex sizes, Machine washable, Color: Black, (Quantity)
Size: (19) XL, (5) L, (5) 2X, UniformsToYou #100565/90 Or Equal.
Only written quotes will be accepted. Quotes must include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items (FEB 2000) Alternate
III (JAN 1999), DUNS Number in accordance with 52.204-6, Contractor
Identification Number - Data Universal Numbering System (DUNS)
Number (JUN 1999), and VAAR 852.219-70, Veteran-Owned Small
Business (DEC 1990). The following clauses apply by reference.
FAR 52.212-1, Instructions to Offerors-Commercial Items (MAR
2000) except item c shall be changed to read 105 days, FAR
52.212-2, Evaluation-Commercial Items (JAN 1999), FAR 52.212-4,
Contract Terms and Conditions Commercial Items (MAY 1999),
VAAR 852.211-77, Brand Name Or Equal (NOV 1984), VAAR 852.214-73,
Bid Samples (SEP 1993). 52.212-2 Evaluation Items, para (a)
is filled in as follows: a. Product Demonstration Model (PDM)
and b. Experience/Past Performance. The PDM and Experience/Past
Performance are equal in weight, and, when combined, are equal
to price; Questions pertaining to the solicitation must be
submitted in writing and may be faxed to 513-475-6334. Quotes
will not be accepted by facsimile but will be accepted via
E-Mail at betty.dessauer@med.va.gov or mailed to VA Medical
Center (90C), 3200 Vine Street, Cincinnati OH 45220. Quotes
must be submitted no later than 4:30 p.m. September 18, 2000.
Telephonic inquires may be addressed to Betty Jo Dessauer at
513-475-6340.
CITE: (W-237 SN490043)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 84--FIRE FIGHTING CLOTHING
SOL F08651-00-T-0151
DUE 090100
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: The changes to this requirement are: The required euipment
must be provided by Morning Pride Manufacturing. No other manufacturer
is acceptable. The response date has been extended to NLT 1400hrs
CST on 01 September 2000. The Air Armament Center, Eglin AFB,
FL, intends to solicit and award a firm-fixed price contract
for fire fighting clothing. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a quotation is being requested and a written
request for quotation will not be issued. The solicitation
number for this announcement is F08651-00-T-0151. This requirement
is for: 24 ea Aluminized PBI proximity tails coat, nomex/aralite
facecloth thermal liner. Item MPR=BPR7602TC. 24 ea Aluminized
PBI proximity pants, nomex/aralite facecloth thermal liner.
Item MPR=BPR7602TP. 24 ea Lite Force V proximity helmet with
aluminized PBI earflaps, neck, and throat protector. Item MPR=LVF-PROX01.
24 ea Aluminized PBI proximity gloves with tan elk leather
palm, self-extinguishing fleece lining. Item MPR=BPR-RWG. Items
must be delivered to Bldg 3025 Duke Field, Eglin AFB, FL 32542,
no later than 30 days after receipt of order on an FOB Destination
basis. The Standard Industrial Classification (SIC) for this
acquisition is 3842 small business size standard: 500 employees.
Please identify whether or not you are a small or large business
based upon this SIC. The following FAR and DFAR Clauses apply
to the Synopsis/Solicitation and any subsequent award: 52.212-1,
Instructions to Offerors Commercial; 52.212-2, Evaluation -
Commercial Items (Evaluation will be based on price or price-related
factors); 52.212-3, Offeror Representations and Certifications
- Commercial Items (Offerors must submit a completed copy with
their offer); 52.212-4, Contract Terms and Conditions - Commercial
Items; 52.212-5(DEV), Contract Terms and Conditions required
to implement statutes of executive Orders - Commercial Items;
52.247-3, F.O.B. Destination; 252.204-7004, Required Central
Contractor Registration (CCR). To view the clauses in full
text, visit http://farsite.hill.af.mil. Quotations must be
submitted NLT 2:00 p.m. CDT on 21 August 2000. The required
format for submission of quotations is at the discretion of
the offeror. Vendors must be approved and registered in Central
Contractor Registration (www.ccr2000.com) before award can
be made. Send all quotations to David Tuck, 205 West D Avenue,
Suite 541, Eglin AFB, FL 32542-6862, or by facsimile to 850-882-4916
(Attn: David Tuck), or by Email to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-T-0151&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-238 SN490096)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: 84--FIRE FIGHTING CLOTHING
SOL F08651-00-T-0151
DUE 090100
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
DESC: The following Changes are made to this solicitaion: This
requirement is set-aside 100% for small business. The required
equipment must be provided by Morning Pride Manufacturing.
No other manufacturer is acceptable. The response date has
been extended to NLT 1400hrs CST on 01 September 2000. The
Air Armament Center, Eglin AFB, FL, intends to solicit and
award a firm-fixed price contract for fire fighting clothing.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a quotation is being requested
and a written request for quotation will not be issued. The
solicitation number for this announcement is F08651-00-T-0151.
This requirement is for: 24 ea Aluminized PBI proximity tails
coat, nomex/aralite facecloth thermal liner. Item MPR=BPR7602TC.
24 ea Aluminized PBI proximity pants, nomex/aralite facecloth
thermal liner. Item MPR=BPR7602TP. 24 ea Lite Force V proximity
helmet with aluminized PBI earflaps, neck, and throat protector.
Item MPR=LVF-PROX01. 24 ea Aluminized PBI proximity gloves
with tan elk leather palm, self-extinguishing fleece lining.
Item MPR=BPR-RWG. Items must be delivered to Bldg 3025 Duke
Field, Eglin AFB, FL 32542, no later than 30 days after receipt
of order on an FOB Destination basis. The Standard Industrial
Classification (SIC) for this acquisition is 3842 small business
size standard: 500 employees. Please identify whether or not
you are a small or large business based upon this SIC. The
following FAR and DFAR Clauses apply to the Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions to Offerors
Commercial; 52.212-2, Evaluation - Commercial Items (Evaluation
will be based on price or price-related factors); 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Offerors must submit a completed copy with their offer); 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5(DEV),
Contract Terms and Conditions required to implement statutes
of executive Orders - Commercial Items; 52.247-3, F.O.B. Destination;
252.204-7004, Required Central Contractor Registration (CCR).
To view the clauses in full text, visit http://farsite.hill.af.mil.
Quotations must be submitted NLT 2:00 p.m. CDT on 01 September
2000. The required format for submission of quotations is at
the discretion of the offeror. Vendors must be approved and
registered in Central Contractor Registration (www.ccr2000.com)
before award can be made. Send all quotations to David Tuck,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6862, or
by facsimile to 850-882-4916 (Attn: David Tuck), or by Email
to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08651-00-T-0151&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-238 SN490455)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--SPECIFIC PATHOGEN FREE STANDARD FERTILE CHICKEN
EGGS
SOL APVSNVXX-0007-1
DUE 090600
POC Joanne Mann Contracting Officer (612) 370-2241
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
NATIONAL VETERINARY SERVICES LABS (NVSL), Ames, Iowa, has a
requirement for Specific Pathogen Free (SPF) chicken eggs for
delivery October 1, 2000 through September 30, 2001. A fixed-price
blanket purchase order will result. F.O.B. destination. SIC
code 0219. QUOTATIONS ARE DUE SEPTEMBER 6, 2000, by 2:00 p.m.
local time. Submit written or faxed quotation to "Purchasing
Section", at (612)370-2136. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-17. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed Price 52.243-1; Price
Evaluation Adjustment for Small Disadvantaged Business Concern
19.11. Notice of Price Evaluation Preference for HUBZone Small
Business Concern 52.219-4. Evaluation-Commercial Items 52.202-2;
Offeror Representations and Certifications 52.212-3; Contract
Terms and Conditions - Commercial Items 52.212-4; Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items 52.212-5. All responsible sources
may submit a quotation for consideration. Offers should include
tax payer identification number ________________________ ,
DUNS number _________________, and Business Size _____. EGG
SPECIFICATIONS - 1) Specific Pathogen Free (SPF) standard fertile
chicken eggs delivered 1788 weekly 2) SPF research chicken
eggs 144 delivered biweekly. 3) Fresh Chicken Eggs - 6 DZ every
Monday, unless notified. The eggs shall be from healthy flocks.
The eggs must be free from all avian diseases. The eggs shall
have white shells, be naturally clean (no buffing or washing)
and have no cracks and/or blemishes and U.S. Pullorum Typhoid-clean.
Eggs shall be from flocks receiving no vaccines, drugs, antibiotics
or growth stimulants. Eggs supplies must not contain ascarid
larvae. EGG PRODUCTION FLOCKS & FACILITIES: The flock shall
be: 1) Flocks shall be of White Leghorn or similar strain with
known history of origin. 2) The flock's feed supply shall be
protected from wild rodents and birds. 3) The flock or flocks
shall be isolated from other poultry and/or animals. 4) The
flock or flocks shall be free of the following disease agents
and antibodies: Salmonella pullorum, Mycoplasma glaisepticum,
Mycoplasma synoviae, Newcastle Disease, Infectious Bronchitis,
Avian Encephalomyelitis, Avian Influenza Type A, CELO and Infectious
Fowl Laryngotracheitis as demonstrated by negative results
from test conducted periodically prior to and during the contract
period. The Government reserves the right to inspect the Contractor's
production facilities before and during the contract period
to determine that the specifications cited herein can be and
are being met. At the time of these inspections, the Government
shall have the right to obtain blood samples from as many birds
as is deemed necessary. A quality control report shall be presented
quarterly by the Contractor showing the results of tests for
the specified disease agents and antibodies. If there should
be an outbreak of disease or other conditions affecting egg
quality, the Government reserves the right to discontinue procuring
eggs from that source until such time as the Government deems
that the flock or flocks are free of the above mentioned diseases/conditions.
FERTILE CHICKEN EGGS: The chicken eggs shall be fertile, U.S.
Grade A, weighing 22-27 ounces per dozen. They shall have white
shells, naturally clean (no buffering or washing) with no cracks
and/or blemishes. Eggs should be gathered at least three times
daily and stored at 50-60 degrees Fahrenheit and not less than
60 percent relative humidity. Fertility should not be less
than 85 percent and hatachability should not be less than 75
percent of eggs set. Eggs shall not be more than 72 hours hold
at time of arrival at destination. The eggs shall be from healthy
flocks and meet the following requirements: 1) Flocks shall
be or White Leghorn, or similar strain with history of origin.
2) U.S. Pullorum Typhoid clean. 3) Eggs shall be from flocks
receiving no vaccines, drugs, antibiotics or stimulants. 4)
The flock's feed supply shall be protected from wild rodents
and birds. 5) The flock or flocks shall be isolated from other
poultry and/or animals. 6) Eggs supplied must not contain ascarid
larvae. The eggs shall be from flock or flocks free of the
following disease agents and antibodies: Salmonella pullorum,
Mycoplasma gallisepticum, Mycoplasma synoviae, Newcastle disease,
fowl pox. avian reovirus, avian influenza Type A, Infectious
Bronchitis (Massachusetts and Connecticut types), Avian encephalomyelitis,
Avian Adenovirus, Infectious Bursal disease and Infectious
Fowl Laryngotracheitis. These conditions shall be met as demonstrated
by negative results from tests conducted periodically on the
supply flocks. These tests shall consist of 100 percent flock
test prior to time of first lay and maintained at a 5 percent
flock test every month thereafter or equivalent. A quality
control sheet shall be presented quarterly by the successful
bidder showing results in compliance with these requirements.
Flocks used to supply these eggs must continue to remain free
of the above listed diseases agents. Deliveries shall be made
between 8:00 a.m. and 10:00 a.m. each day. All eggs shall be
delivered and/or shipped in new disposable egg cases with new
dividers or packing material. Transportation time from successful
offeror's storage to destination point indicated, shall be
such that the eggs are no more than 24-hours enroute. PACKAGING:
The eggs shall be packaged in new cardboard eggs cases, 30
dozen per case, with new dividers or packing materials. During
shipment, the eggs shall be protected from adverse conditions
such as heat, cold and changes in air pressure. PACKING SLIP:
Each shipment shall include a packing slip attached to the
outside of one box and enclosed in protective plastic pouch
and one packing slip in one of the shipment boxes. The packing
slip shall identify the contract number, delivery order number
and quantity shipped. DELIVERY REQUIREMENTS: FOB Destination
Ames, Iowa. All transportation charges paid by the Contractor,
and in accordance with the FOB Destination within Consignee's
Premises clause (FAR 52.247-35), incorporated by reference
to: USDA, APHIS, Veterinary Services Laboratories, 13th Street
and Dayton Road, Ames, Iowa, receiving dock. STATUS REPORTS:
The Contractor shall furnish the Contracting Officer with a
quarterly status report. The report shall be furnished within
20 calendar days after the close of the quarter. The report
shall list: all quantities ordered and shipped during the period,
delivery order number, ordering office, date delivered, delivery
location and quantity received..
EMAILADD: Joanne.Mann@usda.gov
EMAILDESC:
CITE: (W-238 SN490157)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Housing and Urban Development, Office of
Procurement and Contracts (OPC), Administrative Support Division,
NCA, 451 Seventh Street, S.W., Room 5256, Washington, DC, 20410
SUBJECT: 99--HOTEL ACCOMMODATIONS AND CONFERENCE FACILITIES
SOL HACF
DUE 082900
POC Amelia McCormick, Support Branch Chief, Admin Support Div,
Phone 202-708-1772 x7127, Fax 202-708-2933, Email Amelia_E._McCormick@hud.gov
- Catherine Pinkney, Purchasing Agent, Phone 202-708-1772 x7125,
Fax 202-708-2933, Email Catherine_B._Pinkney@hud.gov
DESC: THIS AMENDMENT IS BEING ISSUED WITH A REVISED STATEMENT
OF WORK (SOW). THE OLD SOW IS TO BE REPLACED IN ITS ENTIRETY.
The Department of Housing and Urban Development (HUD) has a
requirement for hotel accommodations and meeting space in accordance
with the following Statement of Work for its' Staffing 2000
Orientation.". this is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 Solicitation "HACF" is issued as a Request
for Quotations (RFQ). This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Therefore, the following clauses apply:
52.212-1; Instructions to Offerors, 52.212.2: Evaluation-Commercial
Items, 52.212-4; Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items. This
acquisition is unrestricted (open to both large and small business
concerns. This is a firm-fixed price acquisition. All proposals
are to be hand delivered or express mailed to the following
address no than 4:30pm., Eastern Standard Time (EST) on 8/29/00,
to: Department of Housing and Urban Development, 451 7th St.,
SW., Room 5256, Washington, DC 20410, Attention: Catherine
B. Pinkney.Staffing 2000 Orientation Revised Statement of Work.
Logistical Requirements:One (1) three-day orientation, September
18 through 20, 2000, session involving an estimated 350 participants
with Lodging accommodations provided for approximately 200
of the attendees. Participants will check in on Sunday, September
17, 2000 and checkout on Thursday, September 21, 2000. Bidder_s
pricing must include breakfast for 3 days (Monday through Wednesday)
for the 200 overnight participants/guests. There will be one
working lunch (day to be determined) for 350 attendees and
the costs for this event must be reflected the bidder_s proposal.
Additionally, the bidder_s pricing must also include the cost
of an evening reception for 350 attendees (day to be determined).
The bidder_s proposal must include the capability to provide
conference related services upon request and as needed. Audio
visual staffing services are to be provided by the bidder_s
facility. Accessibility:Facility must be in compliance with
the Uniform Federal Accessibility Standards. Location:Facility
must be located within a 30-minute ride via Metrorail from
the L_Enfant Plaza Metrorail station, and no more than a five
block walk from the nearest Metrorail station. Lodging Accommodations:Up
to 200 single accommodation rooms (may change by ten (10) percent)
must be available each day and the daily rate may not exceed
the authorized lodging rate for the Washington, DC area.Rooms
must be traditionally equipped with private bath with shower
and bath tub (or combined), double size or larger beds, dresser,
desk, table, chairs, telephone (touch-tone with light message,
voice mail, TV (color), AM/FM clock radio, reading lamps, glasses,
closet space, individually controlled heating/air conditioning
and receive daily maid and linen service.Facility must have
non-smoking, smoking, and handicapped accessible sleeping rooms
available. Meeting Space:Meeting space for plenary sessions
accommodating the total number of attendees (350) classroom
style Monday through Wednesday with space available 24 hours
each day.One (1) multipurpose room near to the plenary session
room to be used as follows: Registration, Staging Area, Consultations,
etc. Space to be available 24 hours per day (Sunday through
Wednesday) Water station at each table in meeting rooms with
refills during breaks and lunch.Morning and afternoon breaks
with refreshments available, e.g., coffee and tea in the morning
and sodas in the afternoon.There must be no columns in the
meeting rooms which would obstruct a participant_s view, and
there must be no mirrors in meeting rooms.Audio/Visual Support:Facility
hosting the event (providing meeting space) must have state-of-the-art
audio/visual equipment available, e.g., projectors for use
with laptops in making PowerPoint presentations; sound system
with lapel microphones, wireless hand-held microphones, table-top
microphones, and podiums with microphones; large screens used
in plenary sessions; and various other kinds of audio/visual
equipment with staff available to service equipment throughout
the orientation schedule. The specific equipment for this event
will be determined later. A listing must be provided reflecting
all equipment available and the daily charge for each equipment
item. Meals:Facility should be capable of providing three meals
per day (breakfast, lunch, dinner) with the breakfast meal
served to the 200 participants lodging within one hour. Meals
may be served buffet style or requested by attendees based
on menu selections. The facility must be located within a five
minute walking distance of restaurants other than its own restaurants.The
meals should offer a variety of high quality foods, and the
facility must be capable of providing, when requested, special
dietary or religious meals.Evaluation Criteria: Technical proposals
will be evaluated on: A) Quality of Facility as indicated by,
at least, a 3-Star/Diamond rating by the American Automobile
Association (AAA) or comparable entity that rates hotels, etc.;
B) Ability to Meet Quantitative Requirements, e.g., lodging
accommodations, meeting rooms, etc.; C) Accessibility to participants
with disabilities; and D) location in relation to the HUD Headquarters
Building/L_Enfant Plaza Metrorail Station. On-Site visits may
be conducted as part of the overall evaluation process.Note:
If proposals reflect more than one facility used to meet lodging
accommodation requirements, the facility hosting the event
(providing meeting space) must serve as the single point of
contact for all event related matters. Sleeping Accommodations:
200 rooms @ $____________ X 4 days =$____________ 1 meeting
room to accommodate 350 people @ $___________ X 3 days 1 multipurpose
room @ $___________ X 4 days Breakfast: 200 people @ $_________
per person X 3 days =$_________ Morning/Afternoon Breaks: 350
people @ $_________ per person X 3 days = $____________ Lunch
for 350 people @ $___________ per person = $___________ Reception
for 350 people @ $ _______per person = $___________ NOTE: THE
COST PROPOSAL WILL BE CONSIDERED SECONDARY TO THE EVALUATION
CRITERIA. SHOULD ALL FACTORS BE EQUAL, COST WILL BE THE DECIDIING
FACTOR.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=HACF&LocID=3046
LINKDESC:
notice
EMAILADD: Amelia_E._McCormick@hud.gov
EMAILDESC:
CITE: (D-238 SN490137)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 99--EQUIPMENT/SOFTWARE
SOL 05525
DUE 080300
POC Andrea McGee, 301-402-0735, , fax 301-435-8675
DESC: Statement of work available
EMAILADD: amcgee@cc.nih.gov
EMAILDESC:
CITE: (W-238 SN490156)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--WORLD STEEL BRIDGE SYMPOSIUM AND WORKSHOP
SOL DTFH61-00-Q-00106
DUE 090600
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Angela
Jones, Contracting Officer, Phone (202) 366-4255, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration intends to issue a purchase
order to the National Steel Bridge Alliance for co-sponsorship
of the 2001 World Steel Bridge Symposium and Workshop. This
workshop will bring together all critical parts of the bridge
engineering community, both public and private. The National
Steel Bridge Alliance is sponsoring the Symposium and Workshop,
therefore, they are the only known source who can provide this
service. This is a Simplified Acquisition and the anticipated
award date is September 6,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00106&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-238 SN490232)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 99--MISCELLANEOUS STUDY OF TRANSFORMERS AND LAMINATION
COATINGS IN AN EFFORT TO REDUCE ELECTRICALLY GENERATED NOISE
SOL N66540-00-Q-5670
DUE 090400
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center, Carderock Division, Philadelphia,
PA proposes to acquire services to assess and select a lamination
coating that can be used in inductors and/or transformers that
will reduce the noise generated from electrical equipment so
tht the Navy can maintain a low noise threshold aboard Naval
vessels. A literature search for visco-bonding agents, interviews
with manufacturers of visco-elastic bonding will be conducted.
Also, aid in the selection of a visco-elastic bonding agent
that is most likely to suppress noise and be compatible with
typical electrical operating temperatures will be required.
This procurement is limited to Dominion Engineering Inc. See
Notes 1 and 22.
EMAILADD: guerracw@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-238 SN490271)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Penitentiary, PO Box 2000, Marion IL 62959
SUBJECT: 99--SUPPLY AND INSTALL AN INCLINED PLATFORM WHEELCHAIR
LIFT.
SOL RQ#135-033-0
DUE 091300
POC Tammy Butler, Contract Specialist(618) 964-1987 FAX (618)
964-1993
DESC: BRAND NAME GARAVENTA GSL-1 OR EQUAL INCLINED PLATFORM WHEELCHAIR
LIFT, 495 LB. CAPACITY, PLATFORM PARKING STATION AT UPPER LANDING,
SPE PLATFORM (POWER FOLD/UNFOLD PLATFORM), POWER OPERATED CURVED
ARMS, CALL/SEND CONTROLS AT LANDINGS, 36" x 48" PLATFORM, FORDING
SEAT WITH SEAT BELT, VANDAL-STOP PROTECTION, KEY OPERATION,
INCLUDE FREIGHT, DELIVERY AND INSTALLATION. GOVERNMENT WILL
PROVIDE A 208V, 1P DECIDATED ELECTRICAL DISCONNECT TO UPPER
LANDING AND ANY SITE WORK NECESSARY TO ALLOW FOR PROPER INSTALLATION.
EMAILADD: TBUTLER@BOP.GOV
EMAILDESC:
E-MAIL
CITE: (W-238 SN490457)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 99--STORAGE, MAINTENANCE AND REPOSITORY SERVICES FOR
NAVY AND CONTRACTOR OWNED FREEZERS
SOL N3239801RCAE011
DUE 091400
POC Sandra A. Musgrove, Senior Purchasing Agent, (301)295-6755
DESC: The Acquisition Management Department of the National Naval
Medical Center (NNMC)has a requirement for the Malaria Research
Program, Naval Medical Research Center Bldg. 503, Forney Drive
(WRAMC Annex), Silver Spring, MD 20910. NNMC intends to award
a sole sourced purchase order to Biomedical Research Institute
(BRI), l2111 Parklawn Drive, Rockville, MD 20852 for the following:
Rental and maintenance thereof, of five (5) -70C freezers (BRI
owned) and storage, inventory services, and maintenance of
two (2)LN2 and one (1)-70C freezers (Navy owned). This includes
the organization and tracking of biological specimens contained
in these units. Due to insufficient space at the WRAMC Annex,
this facility provides ready access by Government personnel
to specimens stored there. Award will be made in the form of
a purchase order for a base year period of one (1)year effective
1 October 2000 through 30 September 2001 with one (1)year option.
All responsible sources may submit an offer which shall be
considered. A determination by the Government not to compete
this proposed purchase order 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.
This acquisition is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY01 funding.
EMAILADD: samusgrove@bethesda.med.navy.mil
EMAILDESC:
CITE: (W-238 SN490483)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--SUPPORT FOR THE DATA ASSIMILATION OFFICE AND THE
SOUNDER RESEARCH TEAM
POC Dawn M. Fountain, Contracting Officer, Phone (301) 286-3815,
Fax (301) 286-1760, Email Dawn.M.Fountain.1@gsfc.nasa.gov
CNT NAS5-00167
AMT M
DTD 081000
TO General Sciences Corporation 4600 Powder Mill Road, Ste. 400
Beltsville, MD 20705-2675
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00167
LINKDESC:
Contract Awards Page
CITE: (D-237 SN489911)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--FAASV-STS
POC MITCHELL ANTONICH (810)5748111
CNT DAAE0795C0055P00027
AMT $298,992
DTD 081200
TO VSE CORP, 2550 HUNTINGTON AVE ALEXANDRIA, VA 223031499
CITE: (D-237 SN489962)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC VIC VAUGHN (810)5747627
CNT DAAE0700CL036
AMT $49,954
DTD 081100
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,
TX 782280510
CITE: (D-237 SN489981)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC DENNIS OROSZ (810)5747250
CNT DAAE0799CM011P00021
AMT $1,369,931
DTD 080200
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-237 SN489993)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--FUELS AND LUBRI
POC JOSEPH H. SMITH (810)5746987
CNT DAAE0799CL053P00007
AMT $113,279
DTD 072700
TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,
TX 782280510
CITE: (D-237 SN490003)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC MARVIN WEBB (810)5745685
CNT DAAE0798DT0600042
AMT $306,527
DTD 080800
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-237 SN490005)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--ELECTRONIC TECH
POC ROBERT SINCLAIR-SMIT (810)5747239
CNT DAAE0796CX207P00042
AMT $421,166
DTD 082100
TO LITTON SYSTEMS, INC., 10770 WATERIDGE CIRCLE SAN DIEGO, CA
921919050
CITE: (D-237 SN490006)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC MARVIN WEBB (810)5745685
CNT DAAE0798DT0610027
AMT $100,058
DTD 072800
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 223020000
CITE: (D-237 SN490010)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--SERVICES, RESEA
POC MARVIN WEBB (810)5745685
CNT DAAE0798DT060001505
AMT $34,728
DTD 082200
TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE ANNAPOLIS,
MD 214010000
CITE: (D-237 SN490011)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: A--TANK-AUTOMOTIVE
POC JOHN STEVES (810)5747272
CNT DAAE0798CL012P00021
AMT $812,692
DTD 080400
TO INTEGRATED CONCEPTS AND RESEAR, 1033 N. FAIRFAX STREET ALEXANDRIA,
VA 223140000
CITE: (D-237 SN490013)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--R&D ON LOW-SPEED ENGINE ANALYSIS FOR HYPERSONIC VISION
VEHICLES (EMPHASIS ON SINGLE STAGE TO ORBIT VEHICLES)
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-12556
AMT $99488
DTD 082500
TO United Technologies Corp, Pratt & Whitney, 17900 Beeline Highway,
Jupiter FL 33478
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12556
LINKDESC:
Awards Page
CITE: (D-238 SN490094)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MULTI-COLOR LIGHT EMITTING DIODES BASED ON INGAN
QUANTUM DOTS
POC Kirsten I. Johnson ONR Code 251, (703) 696-2585
CNT N0001400C0455
AMT (NO RFP) $399,101.00
DTD 082400
TO MP Technologies LLC 1500 Sheridan ROad Unit 8A, Wilmette.
Il 60091
CITE: (W-238 SN490134)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MODEL BASED INTEGRATION THROUGH GUI MONITORING
POC Robert Klees, Contract Specialist, Phone (315) 330-7682,
Fax (315) 330-8148, Email kleesr@rl.af.mil
CNT F30602-00-C-0218
AMT $1,358,160.00
LINE N/A
DTD 082300
TO Teknowledge Corporation 1810 Embarcadero Road Palo Alto Ca
94303
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-0218&LocID=1142
LINKDESC:
notice
EMAILADD: kleesr@rl.af.mil
EMAILDESC:
CITE: (D-238 SN490170)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ADVANCED RADAR POWER TECHNOLOGY
POC Gladys Erskine, Contract Specialist, SMDC-CM-CN, 256-955-4056,
Linda N. Bentley, Contracting Officer, SMDC-CM-CN
CNT DASG60-00-C-0076
AMT $12,858,592
LINE CLINs 0001/0002, 0003/0004, 0005/0006, 0007/0008, 0009/0010
DTD 081600
TO University of Mississippi, 125 Old Chemistry, University,
MS 38677
CITE: (W-238 SN490387)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENERGY MANAGEMENT SERVICES, TFTP-EJ-000871-B
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0353K
AMT $3,000,000.00
LINE 871-201
DTD 082400
TO Energy Services Provider Group, 518 N. Charles St., Baltimore,
MD
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0353K&LocID=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-237 SN489952)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B--ENERGY MANAGEMENT SERVICES, TFTP-EJ-000871-B
POC Russell Hanson, Contract Specialist, Phone 253-931-7049,
Fax 253-931-7174, Email russell.hanson@gsa.gov - Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080,
Fax (253) 931-7573, Email
CNT GS-10F-0352K
AMT $15,000,000.00
LINE 871-203
DTD 082400
TO Tiger Natural Gas, Inc., 1 West 41st Street, Suite G, Sand
Springs, OK 74063
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0352K&LocID=8
LINKDESC:
notice
EMAILADD: russell.hanson@gsa.gov
EMAILDESC:
CITE: (D-237 SN490026)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--AE SERVICES FOR INDEFINITE DELIVERY TYPE MASTER PLANNING
SERVICES FOR THE BALTIMORE DISTRICT
POC Susan Sonenthal 410-962-7646
CNT DACA31-00-D-0050
AMT $3,000,000
DTD 080900
TO Parsons Harland Bartholomew & Associates, 2820 Waterford Lake
Drive, Suite 200, Midlothian, VA 23112
EMAILADD: susan.j.sonenthal@nab02.usace.army.mil
EMAILDESC:
CITE: (W-238 SN490154)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--A/E SERVICES TO DESIGN HOSPITAL WARD RENOVATION FOR
PATIENT PRIVACY
POC Steve Roehr (913) 758-6411
CNT V255P(452)-0280
AMT $247,870.00
LINE ALL
DTD 082500
TO McCluggage, Van Sickle & Perry; 125 S. Washington, Wichita,
KS 67202
EMAILADD: steve.roehr2@med.va.gov
EMAILDESC:
CITE: (W-238 SN490495)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: D--COMPUTERIZED UTILITY BILLING INTEGRATED CONTROL
POC Penni Wilson wilsonpm@slc.navfac.navy.mil
CNT N47408-00-C-7155
AMT $111,132
DTD 082500
TO Database Artistry, 1708 Fisher Drive, Oxnard, CA
CITE: (W-237 SN489946)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR/REPLACE LOADING ARMS AT CRANEY ISLAND FUEL
TERMINAL, PORTSMOUTH, VA
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-1788
AMT $65,986.00
LINE N/A
DTD 082400
TO AARIG Terminal Systems Inc, 10151 Lorraine Road, Gulfport,
MS 39503
CITE: (W-237 SN489927)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES, BINGHAMTON, NY
POC Harriet Mortas, Contract Specialist, Phone (315) 448-0959,
Fax (315) 448-0929, Email harriet.mortas@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
CNT GS-02P-00-PWC-0042
AMT $730,250.00 Total Evaluated Price
LINE 1-20
DTD 081500
TO Bob Holtz Services Inc.,178 Denargo Market,Denver, CO 80216-5033
Telephone 303-296-9511
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-02P-00-PWC-0042&LocID=93
LINKDESC:
notice
EMAILADD: harriet.mortas@gsa.gov
EMAILDESC:
CITE: (D-237 SN489933)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 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--COUPLER,ROTARY,RADI, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010400PNG67, NIIN 000092399
AMT $32,735
LINE 0001
DTD 090300
TO Kevlin Corp , Wilmington ,MA 01887-2129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-237 SN490060)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 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--COUPLER,ROTARY,RADI, IN REPAIR/MODIFICATION OF
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (717)605-1761, Twx, Not-avail
CNT N0010400PNG80, NIIN 000092399
AMT $72,221
LINE 0001
DTD 090300
TO Kevlin Corp , Wilmington ,MA 01887-2129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-237 SN490061)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y330
AMT $260,000.00
LINE 0002AA, 0002AB, 0004AA, 0004AB
DTD 082100
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dcma.mil
EMAILDESC:
CITE: (W-238 SN490175)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--PROBE ASSEMBLY, NSN: 6685-00-235-4594, P/N: BH7434L40
POC LaVerne Askew, AMSAM-AC-LS-T, 256/876-9118,Contract Specialist,
OR Mary G. Pitman, 256/876-8039, Contracting Officer
CNT DAAH23-0-C-0327
AMT $ 135,621.90
LINE 0001
DTD 082400
TO Howell Instruments Incorporated - 3479 W. Vickery, Fort Worth,
TX 76107-5722
CITE: (W-238 SN490275)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BD-6802
POC SYLVIA CARR, CONTRACT SPECIALIST, 757-878-5907
CNT DABT57-00-P-1234
AMT $76,117
DTD 082500
TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News,
VA 23607
EMAILADD: carrs@eustis.army.mil
EMAILDESC:
CITE: (W-238 SN490301)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: L--TECHNICAL REPRESENTATION SERVICES
POC Lenette Santana, Contract Specialist, (805)989-0555
CNT N68936-00-D-0056/N68936-00-R-0069
AMT $219,127.26
LINE 0001, 0002, 0003, 0004, 0005, 0006
DTD 082100
TO Hamilton Sundstrand, One Hamilton Road, Windsor Locks, CT
06096-1010
EMAILADD: santanalb@navair.navy.mil
EMAILDESC:
CITE: (W-237 SN489951)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--DEVELOPMENT OF ACCIDENT INVESTIGATION SYSTEMS.
POC Earnestine D. Cooper, 202-231-8460
CNT MDA908-00-M-6951
AMT $30,000.00
LINE 0001
DTD 081800
TO The Zoldak Group Incorporated, 7209 Burtonwood Drive, Alexandria,
Virginia 22307
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: EarnestineCooper.dia.mil
EMAILDESC:
CITE: (W-237 SN489932)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174,
Email
CNT GS-10F-0355K
AMT $1,250,000.00
LINE 874-1, 4 AND 7
DTD 082400
TO Visionary Integration Professionals, 160 Blue Ravine Rd.,
Suite D, Folsom, CA 95630
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0355K&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-237 SN489954)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM0010032
AMT $70,824
DTD 073100
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-237 SN489992)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM0010034
AMT $149,973
DTD 081200
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-237 SN489995)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--MANAGEMENT & PR
POC BARBARA FIANTACO (810)5747226
CNT DAAE0700DM001000601
AMT $100,000
DTD 080900
TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000
CITE: (D-237 SN489998)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: R--CEN SUPPORT OF
POC TONI SPALDING (810)5746290
CNT DAAK0196D0071BR12
AMT $349,996
DTD 072700
TO CONLEY AND ASSOCIATES INC, 910 KEHRS MILL ROAD, SUITE EDI@COMMO.C,
OM 63011
CITE: (D-237 SN489999)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: R--MEDICAL TRANSCRIPTION
POC marsha metzger 502/894-6113
CNT V603P-3125
AMT $195,625.00
DTD 090100
TO Information & Professional Management Group 360 Bay Street
- Suite 425 Augusta, Georgia 30901
EMAILADD: marsha.metzger@med.va.gov
EMAILDESC:
CITE: (W-238 SN490143)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development, M/OP RRB, Room
7.08-098, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES, EVALUATION OF USAID DEVELOPMENT PROGRAM
POC Contacr Point: Bettie F. Bowles, 202-712-0595, Contracting
Officer, Michael Gushus, 202-712-5831
CNT AEP-I-00-00-00022-00
AMT $17,815,866
LINE N/A
DTD 082400
TO Checchi/Berger Joint Venture, 1899 L Street, NW., Washington,
DC 20036
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/awards/index.html
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-238 SN490406)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development, M/OP RRB, Room
7.08-098, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATION AND MANAGEMENT SUPPORT
SERVICES, EVALUATION OF USAID DEVELOPMENT PROGRAMS
POC Contact Point , Bettie F. Bowles, 202-712-0595, Contracting
Officer, Michael Gushue, 202-712-5831
CNT AEP-I-00-00-00023-00
AMT $18,711,552
LINE N/A
DTD 082400
TO Development Associates, Inc., 1730 North Lynn Street, Arlington,
VA. 22206-2023
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/awards/index.html
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-238 SN490428)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development, M/OP RRB, Room
7.08-098, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES, EVALUATION OF USAID DEVELOPMENT PROGRAMS
POC Contact Point, Bettie F. Bowles, 202-712-0595, Contracting
Officer, Michael Gushue, 202-712-5831
CNT AEP-I-00-00-00024-00
AMT $20,938,852
LINE N/A
DTD 082400
TO Management Systems International, 600 Water Street, NW Washington,
DC 20024
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/awards/index.html
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-238 SN490435)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency International Development, M/OP RRB, Room
7.08-098, 1300 Pennsylvania Avenue, NW, Washington, DC 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES, EVALUATION OF USAID DEVELOPMENT PROGRAMS
POC Contact Point, Bettie F. Bowles, 202-712-0595, Contracting
Officer, Michael Gushue, 703-712-5831
CNT AEP-I-00-00-00025-00
AMT $17,244,816
LINE N/A
DTD 082400
TO The Mitchell Group, 1816 11th Street, NW, Washington, DC 20001-5015
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/awards/index.html
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-238 SN490438)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TREATING TOBACCO USE AND DEPENDENCE
POC James L. Leonard, (202) 512-0307
CNT 469-508
AMT $65,256
LINE N/A
DTD 082400
TO Monarch Litho, Inc. 1501 Date Street, Montebello CA 90640
CITE: (W-238 SN490136)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: T--PHOTOCOPYING SERVICES
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
CNT N02-CL-00001
AMT $165,024.48
DTD 100100
TO Medical Records Corporation of Maryland 6559 Wilson Mills
Road Ste 102 Mayfield Village, Ohio 44143
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N02-CL-00001&LocID=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-238 SN490294)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--U.S. OR FOREIGN FLAG TUG AND BARGE CAPABLE OF CARRYING
200 EMPTY TWENTY-FOOT CONTAINERS FOR CRANE SHIP LOADING/UNLOADING
EXERCISE.
POC Mark Chadwick, (202)685-5844
CNT N00033-00-C-5713
AMT $249,300.00
DTD 082500
TO Alaska Cargo Transport, Inc., 6700 W. Marginal Way, SW, Seattle,
WA 98106
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-238 SN490464)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: X--SPECIAL NOTICE
CNT 43RANB0B1551
AMT $54,020.00
LINE 0001 - 0006
DTD 042400
TO This is a non-personal services contract to Mr. Paul Rice
of Boulder, CO 80303. The original contract amount was under
$25K, however, a modification is being done to add a new task
to the contract, which will exceed the $25K publication requirement.
Therefore, this is being published for informatio
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-237 SN489950)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--CARROLLTON, GA - CARRIER ANNEX - NEW CONSTRUCTION
OWNED
POC Leslie L. Martin (770) 454-0660
CNT 123125-00-B-3118
AMT $2,074,000
DTD 082400
TO AEC Arris, Inc., PO Box 1470, Anniston AL 36202-1470
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-238 SN490133)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--REPAIR ROOF SERVICE AT FCI SCHUYLKILL, PA
POC Norm Showers, Regional Contract Specialist (570) 547-1641
Ext. 547
CNT J21303c-008
AMT $229,027.00
LINE ALL
DTD 082200
TO J. M. Young & Sons, Inc. P.O. Box 808 Belleville, PA 17004
CITE: (W-238 SN490146)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: Y--CONSTRUCTION OF BUILDING
POC Contract Specialist, Sandy Bruce, Phone: (703) 806-4438
CNT DADW35-00-C-0015
AMT $208,000.00
DTD 082400
TO GT Contracting Corporation; 3106 Hemlock Point Court; Newington,
VA 22122
CITE: (W-238 SN490151)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR BRADFORD AR - MAIN OFFICE 72020-9998
POC Dave Cleveland, USPS Real Estate Specialist (214) 819-7135
Jeff Puskos, USPS Architect (214) 819-7214
CNT 482980-00-A-0093
AMT $61,933.00
DTD 082500
TO Ben Caston Construction Co Inc. PO Box 668 Heber Springs Ar
72543-0668 (501) 362-5866
CITE: (W-238 SN490246)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--FY00 144 PERSON (1 + 1) DORMITORY, HURLBURT FIELD,
FL (OKALOOSA COUNTY, FL)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0024 (DACA01-00-B-0039)
AMT $7,575,000.00
LINE 1-6
DTD 081800
TO Speegle Construction Inc, P O Box 1325, Niceville FL 32588
(S)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-238 SN490295)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DESIGN - CONSTRUCTION OF FY00 SQUADRON OPERATIONS
FACILITY, EGLIN AFB, FL, BASE YEAR PLUS TWO OPTION YEARS
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-00-C-0023 (DACA01-00-R-0005)
AMT $4,910,500.00
LINE 1-6
DTD 081100
TO Greenhut Construction Company Inc, 23 South "A" Street, Pensacola
FL 32501 (L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-238 SN490305)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: Y--CONSTRUCT AIDS TO NAVIGATION BLDG, USCG ISC HONOLULLU,
HI
POC William Denman, Contracting Officer, Phone (206) 220-7423,
Fax (206) 220-7390, Email Wdenman@pacnorwest.uscg.mil - William
Denman, Contracting Officer, Phone (206) 220-7423, Fax (206)
220-7390, Email
CNT DTCG50-00-C-643WD0
AMT $780,000.00
LINE ALL BID ITEMS
DTD 082500
TO CC ENGINEERING & CONSTRUCTION, INC. P.O. BOX 4349, KANEOHE,
HI 96744 TEL: (808) 848-2032
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG50-00-C-643WD0&LocID=495
LINKDESC:
notice
EMAILADD: Wdenman@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-238 SN490338)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--MAJOR EXPANSION, CORONDADO STATION, SANTA FE, NM
87505-9998
POC Tom Carriere 303.220.6538
CNT 072976-00-B-0532
AMT $1,369,000
DTD 082500
TO Telstar Construction Company, Inc., 8601 Washington NE, Suite
A, Albuquerque, NM 87113-1685
CITE: (W-238 SN490458)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SEAWALL REPAIRS AT U.S. COAST GUARD GOVERNORS ISLAND,
NEW YORK CITY
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-00-C-3WK185
AMT $303,902.30
LINE Bid Items 1 thru 4
DTD 082500
TO En-Tech Corporation, 304 Harrington Avenue, Closter, NJ 07624
EMAILADD: joboyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-238 SN490139)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--LEAD PAINT REMEDIATION, USCG TWO LIGHTS DUPLEX HOUSING,
CAPE ELIZABETH, ME
POC Susan Hetrick, (401)736-1767
CNT DTCGG1-00-N-3WK262
AMT $37600
LINE 0001 AND 0002
DTD 082500
TO BioSafe Environmental Inc., d/b/a Decon Services, 5 Delta
Dr., Westbrook, ME 04092
CITE: (W-238 SN490233)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--REHABILITATION OF PUBLIC RESTROOMS AT NORTH BRIDGE
VISITOR CENTER, MINUTE MAN NATIONAL HISTORICAL PARK
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
CNT C1780-00-0009
AMT $282,500.00
LINE 1,2
DTD 082300
TO The Lumus Hahs Corporation, Lakeside Office Park, 599 North
Ave., Wakefield, MA 01880; 781/245-4661
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-238 SN490252)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--INSTALL LIQUID NITROGEN TANKS
POC Patricia Ring (215)443-6227
CNT N62472-00-M-4384
AMT $49900.00
LINE 0001
DTD 082500
TO Toltest Inc., 1915 North 12th Street, Toledo, OH 43624
CITE: (W-238 SN490270)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPAIR OVERLAY ROADS, MCB1, MCB4 AND WTBN
POC Debbie R. Lockett, Contract Specialist, (703) 784-5462
CNT N62477-98-C-1032
AMT $1,414,497.00
DTD 082200
TO JSI Paving & Construction 7817 Loisdale Road Springfield VA
22150
CITE: (W-238 SN490316)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REPAIR CHIMNEYS ON HISTORICAL BUILDINGS, VANCOUVER
BARRACKS, VANCOUVER, WASHINGTON
POC Olive M. Lenney, Contracting Officer, (253) 966-3481
CNT DAKF57-00-C-0013
AMT $87,189.00
DTD 082400
TO Select Contracting Inc, 14413 NE 10th Avenue, A-112, Vancouver,
WA 98685
CITE: (W-238 SN490319)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR BASE PAVEMENTS
POC Andrew Gilson, Contracting Administrator, Phone (915)696-2360,
Fax (915)696-4078, Email andrew.gilson@dyess.af.mil - James
Roloff, Contracting Officer, Phone (915) 696-2679, Fax (915)
696-4078, Email
CNT F41652-00-D0005
AMT Guaranteed Minimum $200,000.00
LINE All Line Items
DTD 082200
TO Hawkins Builders, Inc. P.O. Box 146 Abilene, TX 79604
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41652-00-D0005&LocID=1003
LINKDESC:
notice
EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (D-238 SN490321)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SANTA ANA, CA NORTH GRAND STATION HVAC REPLACEMENT
POC Carlo Paciulli, 562-430-4754
CNT 052571-00-B-9003
AMT $750,000
DTD 082300
TO Sea Pac Engineering, Inc., 7304 Canby Ave., Reseda, CA 91335-3010
CITE: (W-238 SN490335)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REPLACE TWO AIRCONDITIONING SYSTEMS AT BUILDING 18000,
SATCOM, CAMP ROBERTS, CA
POC Olive M. Lenney, Contracting Officer, (253) 966-3481
CNT DAKF57-00-C-0012
AMT $54,996.00
DTD 082400
TO Knecht's Plumbing & Heating Inc, 60 Zaca Lane, San Luis Obispo,
CA 93401
CITE: (W-238 SN490339)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR VARIOUS COUNTIES WITHIN THE WESTCHESTER POSTAL
DISTRICT
POC Ed Filippella - 914-697-7073
CNT 332495-00-B-0277
AMT .95 multiplier
DTD 082500
TO Pav-Lak Contracting, 325 Marcus Blvd, Hauppauge, NY 11788-2001
CITE: (W-238 SN490363)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR VARIOUS COUNTIES WITHIN THE WESTCHESTER POSTAL
DISTRICT
POC Ed Filippella - 914-697-7073
CNT 332495-00-B-0275
AMT $0.87 Multiplier
DTD 082500
TO K&A Flotech, PO BOX 36, Greeley, PA 18425-0036, ATTN: Kim
Burns
CITE: (W-238 SN490443)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: Z--GREASE TRAP & OIL/WATER SEPARATOR ANNUAL CLEANING
POC Ms. Gabe Fisher (425) 304-3665
CNT N44255-00-M-2134
AMT $8,182.00
DTD 082500
TO Protective Environmental Services, Inc., 4742 42ns SW #190,
Seattle, WA 98116
CITE: (W-238 SN490506)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--INDEFINITE QUANTITY CONTRACT - REMOVAL/CLOSURE ABOVE/UNDERGROUND
STORAGE TANKS/NATURAL GAS CONVERSION FOR THE ENTIRE POSTAL
NEW YORK METRO AREA
POC Charlotte Parrish - 201-714-5487
CNT 332495-00-B-0063
AMT $0.89 Multiplier
DTD 082500
TO Gasoline Installations Inc, 3 Hoover St, Inwood, LI, NY 11096-1317
CITE: (W-238 SN490523)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 10--MODIFICATION KI
POC JOHN DENYS (810)5746580
CNT DAAE0798CT269P00002
AMT $241,978
DTD 081700
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-237 SN489989)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 10--MODIFICATION KI
POC JOHN DENYS (810)5746580
CNT DAAE0798DT0690003
AMT $210,260
DTD 072800
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-237 SN489990)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM MATERIAL AND SERVICES
CNT N00024-97-G-5191X718
AMT $302,629.00
LINE 0002
DTD 063000
TO Lockheed Martin Corp Naval Electronics and Surveillance Systems,
199 Borton Landing Road, Morrestown, New Jersey 08057-0927
CITE: (W-238 SN490093)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--SYSTEM TECHNICAL SUPPORT (STS), M240 MACHINE GUN/M249
SQUAD AUTOMATIC WEAPON (SAW)
POC George M. Chavis, Sr., Contract Specialist, AMSTA-CM-CPD,
(973) 724-4496
CNT DAAE30-00-D-1013
AMT $46,224
LINE 0001
DTD 082400
TO FN Manufacturing, Inc., 797 Clemson Road, Columbia, South
Carolina 29224
LINKURL: http://procnet.pica.army.mil/cbd/Award/00D1013/00D1013.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-238 SN490323)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC Matthew Aruelio, RVOB (856)722-2867
CNT N00024-97-G-5191/X721
AMT $183,281.00
LINE 0001
DTD 081700
TO Lockheed Martin, Naval Electronics and Surveillance Systems,
199 Borton Landing Road, Moorestown, NJ 08057-0927
CITE: (W-238 SN490374)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC Matthew Aruelio, RVOB (856)722-2867
CNT N00024-97-G-5191/X718
AMT $302,629.00
LINE 0002
DTD 063000
TO Lockheed Martin, Naval Electronics and Surveillance Systems,
199 Borton Landing Road, Moorestown, NJ 08057-0927
CITE: (W-238 SN490378)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC Matthew Aruelio, RVOB (856)722-2867
CNT N00024-97-G-5191/X719
AMT $178,243.00
LINE 0001
DTD 070700
TO Lockheed Martin, Naval Electronics and Surveillance Systems,
199 Borton Landing Road, Moorestown, NJ 08057-0927
CITE: (W-238 SN490380)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Contract Management Command, Defense Contract
Mgmt. District - East, Lockheed Martin - Delaware Valley, 1
Federal Street, M/s AE-2W, Camden, NJ 08102-3722
SUBJECT: 10--AEGIS WEAPON SYSTEM
POC Matthew Aruelio, RVOB (856)722-2867
CNT N00024-97-G-5191/X720
AMT $4,263,922.00
LINE 0001
DTD 080400
TO Lockheed Martin, Naval Electronics and Surveillance Systems,
199 Borton Landing Road, Moorestown, NJ 08057-0927
CITE: (W-238 SN490383)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--CELL ASSEMBLY, OPTIC
POC Marilyn Williamson, Contract Specialist, (309) 782-5108
CNT DAAE20-00-C-0113/DAAE20-00-R-0061
AMT $59,732
DTD 082500
TO Optical Components, Inc., 1175 E Edna Pl, Covina, CA 91724
CITE: (W-238 SN490451)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--FIGHTING POSITION EXCAVATOR
POC Christine Koumaras
CNT DAAE3098C1100
AMT $1,727,162
DTD 082400
TO Alliant Techsystems Inc., 600 Second Street NE, Hopkins, MN
55343
LINKURL: http://procnet.pica.army.mil/cbd/Award/8C11100/8C11100.htm
LINKDESC:
EMAILADD: koumaras@pica.army.mil
EMAILDESC:
CITE: (W-237 SN490044)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Irene Watson, Contract Specialist,AMSAM-AC-LS-S. 256-876-4248.
Elisa Boyer, Contracting Officer, AMSAM-AC-LS-S. 256-955-9231.
CNT DAAH01-00P0679
AMT $69,408.49
DTD 082400
TO Aerspace Engineering Inc. 111 Sixth Street, Pelman, NY 10803-1214.
CITE: (W-238 SN490145)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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, PULLEY, FIRE
SOL SP0470-00-Q-ZA86
CNT F09603-98-G-0001-TYYK
AMT $59,026.11
LINE 0001
DTD 082400
TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-238 SN490083)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--IDLER ASSEMBLY, THRUST
SOL SP0460-00-R-2080
CNT DAAH23-00-G-0018-TY06
AMT $156,629.88
LINE 0001AA THROUGH 0002AM
DTD 082400
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-238 SN490086)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--FORMER, AIRCRAFT
SOL SP0475-00-Q-BF50
CNT N00383-00-G-001D-TYD0
AMT $25,057.00
LINE 0001AA THROUGH 0002AB
DTD 082400
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-238 SN490087)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--GLASS ASSEMBLY, WINDSHIELD
SOL SP0470-99-Q-P325
CNT N00383-00-G-023B-TY33
AMT $99,990.00
LINE 0001 THROUGH 0002
DTD 082400
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-238 SN490120)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--HOUSING, PUMP
SOL SP0470-00-Q-ZB02
CNT F34601-98-G-0009-TYAS
AMT $46,240.00
LINE 0001 THROUGH 0007
DTD 082400
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-238 SN490084)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--REPARABILITY ANALYSIS OF FORWARD/AFT ROTOR SHAFT
FOR H-46 HELICOPTER
POC Lynda Frattone
CNT N00019-00-G-0224/0001
AMT $772,824.00
LINE ALL
DTD 031300
TO The Boeing Company, Boeing Helicopter, Route 291 & Stewart
Avenue, Ridley Park, PA
EMAILADD: frattonelf@navair.navy.mil
EMAILDESC:
CITE: (W-238 SN490513)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS NASHVILLE (LPD-13), SSP 323-00
POC Bill Wease, 757-396-5041 ext. 459
CNT 0181
AMT $67,000.00
LINE 0001, 0002, 0003
DTD 082400
TO Earl Industries, L.L.C., 826 Mount Vernon Avenue, Portsmouth,
Va. 23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: WeaseWC@supship.navy.mil
EMAILDESC:
CITE: (W-238 SN490350)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--FY99 US ARMY ST
POC GLENN BOICE (810)5747125
CNT DAAE0794C0429P00128
AMT $1,930,715
DTD 080200
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-237 SN489967)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRUCKS AND TRUC
POC PATRICIA CLEMONS (810)5745478
CNT DAAE0799DS0080022
AMT $51,946
DTD 081700
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA,, VA 223031865
CITE: (D-237 SN489968)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--BULK PRON FOR A
POC H. TAYLOR BURLESON (810)5748825
CNT DAAE0700CM006
AMT $6,727,890
DTD 072700
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-237 SN489970)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRAILERS
POC JACK BROWN (810)5745548
CNT DAAE0796CX100P00100
AMT $206,946
DTD 072700
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-237 SN489975)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRUCKS AND TRUC
POC DENISE MIKA (810)5746301
CNT DAAE0700CS053
AMT $4,446,000
DTD 080700
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX SOUTH BEND,, IN
466347025
CITE: (D-237 SN489982)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--REMAN A3A2 VEHI
POC H. TAYLOR BURLESON (810)5748825
CNT DAAE0700CM002P00009
AMT $750,000
DTD 081800
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-237 SN489983)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--REPAIR DAMAGED
POC JACK BROWN (810)5745548
CNT DAAE0796CX100P00101
AMT $38,409
DTD 080700
TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126
CITE: (D-237 SN489986)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRUCKS AND TRUC
POC CONNIE SICA (810)5745888
CNT DAAE0799CS030P00019
AMT $49,935
DTD 081000
TO STEWART AND STEVENSON TACTICAL, 5000 INTERSTATE 10 W SEALY,,
TX 774740000
CITE: (D-237 SN489994)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--TRUCKS AND TRUC
POC CONNIE SICA (810)5745888
CNT DAAE0799CS030P00018
AMT $965,998
DTD 072800
TO STEWART AND STEVENSON TACTICAL, 5000 INTERSTATE 10 W SEALY,,
TX 774740000
CITE: (D-237 SN490001)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--ARMORED SECURIT
POC DENISE MIKA (810)5746301
CNT DAAE0799CS001P00010
AMT $38,892
DTD 080300
TO TEXTRON MARINE AND LAND SYSTEM, 6600 PLAZA DRIVE NEW ORLEANS,,
LA 701272584
CITE: (D-237 SN490004)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 23--M200A1 TRAILERS
POC WENDY JACQUES (810)5748095
CNT DAAE0799DS0030005
AMT $320,501
DTD 081500
TO UTILITY TOOL AND BODY CO INC, 151 E 16TH ST - P O BOX 36 CLINTONVILLE,,
WI 549291331
CITE: (D-237 SN490021)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 23--PICK-UP AND DELIVERY OF SOILED/CLEAN LAUNDRY
POC Charlene Webster (913) 758-4133
CNT V255P(677)-0278
AMT $36,192.00
DTD 082400
TO WD Enterprise, Inc. 200 S. Rock Road, Suite H, Wichita, KS
67207
CITE: (W-238 SN490183)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--BRAKE SHOE
POC LENORE MYERS (810)5748121
CNT DAAE0799DS0270009
AMT $192,447
DTD 081700
TO J & F ENGINEERING, 379 MONACO DR ROSELLE, IL 601721967
CITE: (D-237 SN489958)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--SEAL ASY HUB
POC RENEE COLLICA (810)5747096
CNT DAAE0700DN0170002
AMT $595,760
DTD 080200
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-237 SN489960)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--WHEEL,SOLID RUB
POC RENEE COLLICA (810)5747096
CNT DAAE0799DN0100003
AMT $371,085
DTD 080900
TO TITAN WHEEL INTL INC, 2701 SPRUCE ST QUINCY, IL 623013473
CITE: (D-237 SN489964)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,SEAT,
POC FLOYD DAOUST (810)5745202
CNT DAAE0798DT0310003
AMT $338,731
DTD 072800
TO LASMER INDUSTRIES INC, 555 MILL RUN RD KERRVILLE, TX 78028
CITE: (D-237 SN489966)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
POC BERTRAM SCOTT (810)5747924
CNT DAAE0799DT0260004
AMT $359,546
DTD 073100
TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
CITE: (D-237 SN489969)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--LIFTING MECHANI
POC VERONICA JAROMA (810)5748079
CNT DAAE0700CN110
AMT $482,748
DTD 081000
TO MINOWITZ MFG CO, 27941 GROESBECK HWY ROSEVILLE, MI 480662756
CITE: (D-237 SN489971)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--PANEL,BODY,VEHI
POC JOHN DENYS (810)5746580
CNT DAAE0700DS0080002
AMT $101,346
DTD 080900
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-237 SN489984)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--CYLINDER ASSEMB
POC ARLENE CHLOPICK (810)5747624
CNT DAAE0796DT0010057
AMT $48,404
DTD 080900
TO GROVE U.S.L.L.C., 1086 WAYNE AVENUE CHAMBERSBURG,, PA 172012924
CITE: (D-237 SN489987)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--PUMP ASSEMBLY,P
POC KAYE MAGAR (810)5748293
CNT DAAE0797DT1160006
AMT $152,670
DTD 081100
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-237 SN489988)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--PARTS KIT,VEHIC
POC WILLIAM VANTREASE (810)5744272
CNT DAAE0700DT0570001
AMT $480,136
DTD 073100
TO AM GENERAL CORP, 408 S BYRKIT AVE - P O BOX MISHAWAKA, IN
465460728
CITE: (D-237 SN489997)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--PANEL,VEHICULAR
POC PATRICIA TRUEMAN (810)5748055
CNT DAAE2097D0002BR16
AMT $555,370
DTD 080400
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-237 SN490009)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--GFM T158LL HAB
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0798DT0410037
AMT $522,756
DTD 081400
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,,
OH 443160001
CITE: (D-237 SN490017)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--T158LL TRACK SH
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0798DT0410036
AMT $5,479,444
DTD 072700
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,,
OH 443160001
CITE: (D-237 SN490022)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 25--T-107 TRACK SHO
POC ARTHUR AIGELTINGER (810)5748136
CNT DAAE0798DT0410038
AMT $4,827,113
DTD 081500
TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,,
OH 443160001
CITE: (D-237 SN490023)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--RUNFLAT,INSERT
POC CATHERINE HAM (810)5744253
CNT DAAE0700DT0060004
AMT $586,742
DTD 080800
TO HUTCHINSON CORP, 460 SOUTHARD ST LALITK@AOL.C, OM 08638
CITE: (D-237 SN489963)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--RUN-FLAT KIT,IN
POC CATHERINE HAM (810)5744253
CNT DAAE0799DT4280009
AMT $214,017
DTD 080800
TO HUTCHINSON CORP, 460 SOUTHARD ST LALITK@AOL.C, OM 08638
CITE: (D-237 SN489965)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5744255
CNT DAAE0799DT4210006
AMT $115,555
DTD 080400
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-237 SN490007)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5744255
CNT DAAE0798DT1900005
AMT $26,816
DTD 080400
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX MICHELIN.C,
OM 296029001
CITE: (D-237 SN490012)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC DAVID EPSKAMP (810)5744255
CNT DAAE0799DT4060004
AMT $266,104
DTD 080100
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX MICHELIN.C,
OM 296029001
CITE: (D-237 SN490015)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC WILLIAM VANTREASE (810)5744272
CNT DAAE0799DT4010007
AMT $382,091
DTD 072700
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH - P O BOX MICHELIN.C,
OM 296029001
CITE: (D-237 SN490018)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,
POC WILLIAM VANTREASE (810)5744272
CNT DAAE0798DT1060011
AMT $605,181
DTD 080100
TO B AND S TRANSPORT INC, NORTH CANTON OH 44720-06 MEDIE845@AOL.C,
OM 447200678
CITE: (D-237 SN490019)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--NOZZLE,TURBINE,
POC GARY DYCIO (810)5747222
CNT DAAE0700CN104
AMT $1,726,920
DTD 080200
TO WINDSOR MFG CO, 169 KENNEDY RD WINDSOR, CT 060952043
CITE: (D-237 SN489959)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--BLADE,COMPRESSO
POC GARY DYCIO (810)5747222
CNT SP048097D0637BR0103
AMT $100,863
DTD 081100
TO DON CASTERS, INC., 36 SPRING LN MKENNEDY@DONCA, OM 060320000
CITE: (D-237 SN489972)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--BLADE,COMPRESSO
POC GARY DYCIO (810)5747222
CNT DAAE0700CN020P00002
AMT $102,036
DTD 081100
TO DON CASTERS, INC., 36 SPRING LN MKENNEDY@DONCA, OM 060320000
CITE: (D-237 SN489976)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--KIT,GROUND HOP,
POC MARLENE SCHEELE (810)5747161
CNT DAAE0700CN107
AMT $266,479
DTD 080200
TO UNITED DEFENSE, L.P., 1805 COLEMAN ROAD ANNISTON, AL 362070000
CITE: (D-237 SN489978)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--PARTS KIT,GEARB
POC LINDA WIEDENMEYER (810)5748078
CNT DAAE0799DN0050003
AMT $489,854
DTD 080300
TO H AND R PARTS CO INC, 800 AXINN AVENUE GARDEN CITY, NY 115309401
CITE: (D-237 SN489996)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 28--DISK AND HUB,CO
POC VERONICA JAROMA (810)5748079
CNT DAAE0798DT0430005
AMT $553,691
DTD 080100
TO SIFCO CUSTOM MACHINING CO, 2430 N WINNETKA AVE MINNEAPOLIS,
MN 554273599
CITE: (D-237 SN490002)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, GAS TURBINE
CNT SP0480-00-D-5611
AMT $14,038.40
LINE 0001 THROUGH 0002
DTD 081800
TO Tri-Industries Inc 333 S 3RD Street Terre Haute IN 47807
CITE: (I-238 SN490124)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 28--REBUILDING OF EIGHT (8) DETROIT DIESEL ENGINES
POC GySgt C. Arline, Code 89-1, (912)639-6730
CNT M67004-00-M-0354
AMT $96,840.00
DTD 082200
TO Williams Detroit Diesel-Allison, 1803 Oakridge Drive, Albany,
GA 31707
CITE: (W-238 SN490153)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SHROUD
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
CNT F34601-00-D-0326
AMT $361606.00
LINE 0001,0001AA
DTD 082500
TO BEACON INDUSTRIES INC 85 GRANBY ST BLOOMFIELD CT 06002-3594
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0326&LocID=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-238 SN490401)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
POC Brandi Priddy, Contract Negotiator, Email
CNT F34601-00-D-0328
AMT $1201198.66
LINE 0002,1002,2002,0001,1001,2001
DTD 082400
TO JT SLOCOMB CO 68 MATSON HILL RD SOUTH GLASTONBURY CT 06073-2428
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0328&LocID=902
LINKDESC:
notice
EMAILADD: brandi.priddy@tinker.af.mil
EMAILDESC:
CITE: (I-238 SN490409)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--UNIVERSAL VOLTA
POC SHARON CLARK (810)5745896
CNT DAAE0700CM061
AMT $205,425
DTD 082200
TO PACIFIC SCIENTIFIC, CO., 6382 ROSE LANE CARPINTERIA, CA 931010000
CITE: (D-237 SN489974)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--FILTER ELEMENT,
POC PATRICIA TRUEMAN (810)5748055
CNT DAAE0798DT0450004
AMT $586,740
DTD 080800
TO DONALDSON CO INC, 1400 W 94TH ST MINNEAPOLIS, MN 554401299
CITE: (D-237 SN489979)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--RADIATOR,ENGINE
POC PAULETTE BURTON (810)5745632
CNT DAAE0797DT0910010
AMT $69,309
DTD 080300
TO GENERAL THERMODYNAMICS, 4700 IRONWOOD DRIVE DULMEN@THERMAL,
OM 531328867
CITE: (D-237 SN490000)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 29--ALTERNATOR REPL
POC VERONICA JAROMA (810)5748079
CNT F3460198G0008BR05
AMT $1,932,360
DTD 073100
TO HAMILTON SUNDSTRAND CORPORATIO, 4747 HARRISON AVE ROCKFORD,
IL 611257002
CITE: (D-237 SN490008)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--MANIFOLD, AIR, DIFFUSER
CNT SP0480-00-D-0525
AMT $179,640.00
LINE 0001 THROUGH 0002
DTD 082400
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-238 SN490090)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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 & CABLE ASSEMBLY
SOL SP0480-00-Q-KK19
CNT SP0480-00-M-9915
AMT $70,686.00
LINE 0001AA THROUGH 0002AB
DTD 082400
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-238 SN490112)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMB
POC ARLENE CHLOPICK (810)5747624
CNT DAAE0796DT0010056
AMT $29,632
DTD 073100
TO GROVE U.S.L.L.C., 1086 WAYNE AVENUE CHAMBERSBURG,, PA 172012924
CITE: (D-237 SN489985)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 30--HOUSING,MECHANI
POC SHIRLEY GHARAGOZLOO (810)5747434
CNT DAAE0700CM056
AMT $625,090
DTD 072700
TO SYSTEM TECHNICAL SUPPORT, 5805 WEST JEFFERSON BLVD BRIGHTMAN@STSC,
ET 900163108
CITE: (D-237 SN490016)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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 CLUSTER
CNT SP0750-00-M-N805
AMT $29,400.00
LINE 0001 THROUGH 0002
DTD 082400
TO Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089
CITE: (I-238 SN490180)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 31--BEARING,BALL,AN
POC VERONICA JAROMA (810)5748079
CNT DAAE0700DN0250001
AMT $74,734
DTD 081500
TO NEW HAMPSHIRE BALL BEARING INC, PETERSBOROUGH, NH 03 PETERSBOROUGH,,
NH 034580000
CITE: (D-237 SN490024)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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, SLEEVE
SOL SP0441-00-Q-DM56
CNT SP0441-00-M-RM39
AMT $30,723.00
LINE 0001 THROUGH 0002
DTD 082400
TO Austin Continental Industries Inc 3636 N Talman Ave Chicago
IL 60618
CITE: (I-238 SN490085)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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, WASHER, THRUST
SOL SP0441-00-Q-DC36
CNT SP0441-00-M-RM25
AMT $34,212.00
LINE 0001 THROUGH 0002
DTD 082400
TO Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville,
GA 30043
CITE: (I-238 SN490113)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--BUSHING, SLEEVE
SOL SP0441-00-Q-Y730
CNT SP0441-00-M-RM33
AMT $61,055.80
LINE 0001 THROUGH 0002
DTD 082400
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-238 SN490116)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-99-Q-UF36
CNT SP0441-00-M-RM45
AMT $72,778.70
LINE 0001
DTD 082400
TO Roller Bearing Co of America 400 Sullivan Way Trenton NJ 08628
CITE: (I-238 SN490117)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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, ROD END
SOL SP0441-00-Q-Y229
CNT SP0441-00-M-FP73
AMT $27,007.15
LINE 0001
DTD 082400
TO Mechatronics Inc National Precision Bearing Div 8152 304TH
Ave SE P.O.Box 613 Preston WA 98050
CITE: (I-238 SN490119)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--SUPPORT ON ROCK
POC LAURA ARTZ (810)5747482
CNT DAAE0795DR005002701
AMT $45,161
DTD 081000
TO CEDARAPIDS, INC., 916 16TH ST, NE CEDAR RAPIDS,, IA 524024602
CITE: (D-237 SN489973)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 38--TRANSPORTATION
POC LAURA ARTZ (810)5747482
CNT DAAE0795DR005002702
AMT $25,070
DTD 081500
TO CEDARAPIDS INC., 909 17TH STREET NE CEDAR RAPIDS, IA 524024602
CITE: (D-237 SN489977)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Bldg 1, Area C Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR MCGUIRE AFB NJ
SOL F33600-00-R-0024
POC Debby Dowty,(937) 257-8344 ext 4496
CNT F33600-00-C-0073
AMT $749,962.00
LINE 0001-0003
DTD 082600
TO Crane America Services-3440 Office Park Drive Dayton OH 45439-2231
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0024/00R0024.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-238 SN490254)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Drive, Ste 3 Bldg 1, Area C Wright-Patterson
AFB OH, 45433-5309
SUBJECT: 39--MMHS FOR MCGUIRE AFB NJ
SOL F33600-00-R-0024
POC Debby Dowty,(937) 257-8344 ext 4496
CNT F33600-00-C-0073
AMT $749,962.00
LINE 0001-0003
DTD 082600
TO Crane America Services-3440 Office Park Drive Dayton OH 45439-2231
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0024/00R0024.asp
LINKDESC:
EMAILADD: debbie.dowty@wpafb.af.mil
EMAILDESC:
CITE: (D-238 SN490255)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Dr., Ste. 3 WPAFB OH, 45433-5309
SUBJECT: 39--HIGH DENSITY STORAGE SYSTEM; ROBINS AFB GA
SOL F33600-00-R-0056
POC Cindy Marion,(937) 257-8344 Ext. 4486
CNT F33600-00-C-0079
AMT $199,000.00
LINE 0001-0003
DTD 082600
TO International Automated Systems, Inc.-P.O. Box 1805 Tullahoma
TN 37388
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0056/00R0056.asp
LINKDESC:
EMAILADD: Cindy.Marion@wpafb.af.mil
EMAILDESC:
CITE: (D-238 SN490264)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 42--HOSE ASSEMBLY,N
POC PAULETTE BURTON (810)5745632
CNT DAAE0700DS0190001
AMT $263,712
DTD 081600
TO TITAN INDUSTRIES, 11121 GARFIELD AVENUE SOUTH GATE, CA 902807590
CITE: (D-237 SN489991)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--SLIDE, ESCAPE, AIRCRAFT
CNT SP0100-00-M-EF63
AMT $79,016.00
LINE 0001AA THROUGH 0005AA
DTD 082400
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-238 SN490071)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--REDUCER, PRESSURE, RESPIRATOR
CNT SP0100-00-M-EF68
AMT $26,870.60
LINE 0001AA THROUGH 0003BA
DTD 082400
TO Scott Aviation A Figgie International Co Monroe Plant 309
W Crowell St Monroe NC 28110-4668
CITE: (I-238 SN490078)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--IGNITER ASSEMBLY
SOL SP0560-00-Q-6078
CNT SP0560-00-M-AN18
AMT $43,010.00
LINE 0001 THROUGH 0002
DTD 082400
TO Keco Industries Inc 7375 Industrial Road Florence KY 41042-2911
CITE: (I-238 SN490110)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety 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: 42--BONDED CHARCOAL FILTERS
POC David Tuck, Contract Specialist, Phone 850-882-8582x5220,
Fax 850-882-4916, Email david.tuck@eglin.af.mil - Tami Hodge,
Contract Specialist, Phone 850-882-5072x5246, Fax 850-882-4916,
Email
CNT F08651-00-P-0448
AMT $8,889.60
LINE CLIN 001
DTD 082500
TO Nico Trade P.O. Box 6661 Gulf Shores, AL 36547
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-P-0448&LocID=1182
LINKDESC:
notice
EMAILADD: david.tuck@eglin.af.mil
EMAILDESC:
CITE: (D-238 SN490489)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING ASSEMB
POC PATRICIA TRUEMAN (810)5748055
CNT DAAE0700CN113
AMT $558,088
DTD 081500
TO AEROQUIP CORP, 300 S EAST AVE JACKSON, MI 492031972
CITE: (D-237 SN489961)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--MANIFOLD, FUEL FEEDER.
SOL SP0740-00-Q-H021
CNT SP0740-00-M-7239
AMT $41,218.00
LINE 0001 THROUGH 0004
DTD 082400
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-238 SN490178)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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. OUTSIDE DIAMETER: 1 IN;
SOL 00TK72-72-P-0700
CNT SP0740-00-M-LY35
AMT $25,488.00
LINE 0001
DTD 082400
TO Pako Inc 7615 Jenther Dr Mentor OH 44060
CITE: (I-238 SN490181)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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, AIR DUCT
POC S. Roliff, 614-692-4296
CNT SP0740-00-D-7476
AMT $87,436.80 (Est.)
LINE 0001
DTD 081400
TO HBD Industries Inc., 201 N. Allen Street, P.O. Box 728, Chanute,
KS 66720-0728
EMAILADD: sally_roliff@dscc.dla.mil
EMAILDESC:
CITE: (W-238 SN490372)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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-PILOT, WING TANK.
SOL SP0740-00-Q-E958
CNT SP0740-00-M-4116
AMT $67,860.00
LINE 0001
DTD 082400
TO Vacco Industries Inc El Segundo Plant 2338 Alaska Ave El Segundo
CA 90245
CITE: (I-238 SN490179)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 49--RADIATOR TEST AND REPAIR STAND - THIS IS AN IDIQ
CONTRACT WITH AN ESTIMATED FIVE YEAR VALUE OF $427,150.
POC JEFF DEVILDER (309)782-6329, PCO: HOWARD LEWIS, (309)782-3506
CNT DAAE20-00-D-0095
AMT $120,780.00
DTD 082500
TO The Barbee Company Inc. P.O. Box 323 Louisville, KY 40201
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: lewish@ria.army.mil
EMAILDESC:
CITE: (W-238 SN490413)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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, ARM SUPPORT, ROAD WHEEL
SOL SP0540-00-Q-Q967
CNT SP0540-00-M-DM07
AMT $85,030.00
LINE 0001 THROUGH 0003
DTD 082400
TO Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602
CITE: (I-238 SN490080)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-00-M-DL59
AMT $43,248.00
LINE 0001AA THROUGH 0001AB
DTD 082400
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-238 SN490081)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-00-M-DL49
AMT $38,199.00
LINE 0001AA THROUGH 0001AB
DTD 082400
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-238 SN490082)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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-QHW9
AMT $39,600.00
LINE 0001 THROUGH 0002
DTD 082400
TO Allfast Fastening Systems Inc 15200 E Don Julian Rd P.O.Box
3166 Hacienda Heights CA 91745-1001
CITE: (I-238 SN490097)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0540-00-M-DL52
AMT $77,420.00
LINE 0001AA THROUGH 0001AB
DTD 082400
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-238 SN490098)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, PULLEY
SOL 00TD71-82-P-0500
CNT N00383-99-G-007A-TZ02
AMT $40,590.00
LINE 0001
DTD 082400
TO Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-238 SN490099)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, SELF-LOCKING
SOL 00TCB1-72-P-0500
CNT SP0540-00-M-DL71
AMT $25,754.00
LINE 0001 THROUGH 0003
DTD 082400
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-238 SN490100)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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, E-TYPE
SOL SP0540-00-Q-T074
CNT SP0540-00-M-DL36
AMT $82,200.00
LINE 0001 THROUGH 0002
DTD 082400
TO Jetseal Inc 8102 N Freya St Spokane WA 99207
CITE: (I-238 SN490103)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT SELF-LOCK EXTENDED WASHER DBL HEXAGON
SOL SP0540-00-Q-P297
CNT SP0540-00-M-DL42
AMT $83,202.00
LINE 0001
DTD 082400
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-238 SN490106)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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
CNT SP0500-99-G-D015-0016
AMT $1,649,762.65
LINE 0001
DTD 082400
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-238 SN490107)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, HEXAGON
SOL SP0540-00-R-0241
CNT SP0540-00-M-QHN6
AMT $52,710.00
LINE 0001 THROUGH 0002
DTD 082400
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-238 SN490108)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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, AIR, ROTATING
CNT F34601-97-G-0002-TZBC
AMT $89,940.60
LINE 0001
DTD 082400
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-238 SN490109)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 54--WOLVERINE HEAVY
POC LEON WILSON (810)5747192
CNT DAAE0795C0292P00146
AMT $6,816,369
DTD 081600
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-237 SN490014)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE
FOR CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
SUBJECT: 59--ACTUATOR,ELECTR
POC LENORE MYERS (810)5748121
CNT DAAE0700CS058
AMT $425,000
DTD 081400
TO BEAVER AEROSPACE & DEFENSE INC, 11850 MAYFIELD LIVONIA, MI
481510000
CITE: (D-237 SN489980)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--MOUNTING BASE, ELECT
CNT SP0430-00-M-KM83
AMT $85,608.74
LINE 0001
DTD 082400
TO Kearfott Guidance and Navigation Corp 150 Totowa Rd CN 595
Wayne NJ 07474-0946
CITE: (I-238 SN490088)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--RAIL, GUIDE
SOL SP0430-99-Q-C639
CNT SP0430-00-M-KN53
AMT $35,738.00
LINE 0001 THROUGH 0002
DTD 082400
TO CEI Inc DBA Command Enterprises DBA LAND-SEA-AIR Machine Products
700 N Delsea Dr Pitman NJ 08071-1244
CITE: (I-238 SN490111)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--CORD ASSEMBLY, ELECTRICAL
SOL SP0451-00-Q-F204
CNT SP0451-00-M-VH53
AMT $35,400.00
LINE 0001 THROUGH 0003
DTD 082400
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-238 SN490121)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--CHARGER,BATTERY
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CCA45, Sol Nr N00104-00-R-CD50, NIIN 013462969
AMT $178,500
LINE 0001
DTD 090300
TO Trilectron Industries Inc , Palmetto ,FL 34221-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-237 SN490062)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--PROTECTOR, THERMAL-OVERLOAD, ELECTRIC
SOL SP0430-00-Q-C647
CNT SP0430-00-M-MQ02
AMT $33,333.00
LINE 0001 THROUGH 0002
DTD 082400
TO J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088
CITE: (I-238 SN490118)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--REGULATOR, VOLTAGE
SOL SP0430-00-Q-QB43
CNT SP0430-00-M-MP63
AMT $31,238.37
LINE 0001
DTD 082400
TO Lucas Aerospace Inc Customer Support Americas AV-3 Program
Office 30 Van Nostrand Ave Englewood NJ 07631
CITE: (I-238 SN490123)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 61--REWIND 3850 KW MOTOR
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-00-C-0024
AMT $329,787
LINE all
DTD 082100
TO Mohler Technology, 2355 Eby Road, Boonville, IN 47601
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (W-238 SN490414)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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--FIXTURE ASSEMBLY
SOL 99TT09-12-P-0500
CNT SP0560-00-M-AM77
AMT $28,087.50
LINE 0001
DTD 082400
TO Multi Electric Mfg Inc 4223 W Lake St Chicago IL 60624
CITE: (I-238 SN490101)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 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 ASSEMBLY, INDI
SOL SP0560-00-Q-J032
CNT SP0560-00-M-AN35
AMT $99,500.00
LINE 0001
DTD 082400
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-238 SN490102)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRING
SOL SP0451-00-Q-5900
CNT SP0451-00-M-YD01
AMT $74,025.00
LINE 0001
DTD 082400
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-238 SN490114)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--LASER BIOCHIP SCANNING SYSTEM
POC Janice Speth, Contract Specialist, 301/504-6071
CNT 40-3K47-0-00007
AMT $59,345.00
DTD 082100
TO GSI Lumonics, 39 Manning Rd., Billerica, MA 01821
CITE: (W-237 SN489938)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-PE16
CNT SP0440-00-M-JQ10
AMT $48,509.40
LINE 0001
DTD 082400
TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006
CITE: (I-238 SN490089)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QTY
SOL SP0440-00-Q-M995
CNT SP0440-00-M-JQ02
AMT $27,645.99
LINE 0001
DTD 082400
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-238 SN490122)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ANALYZER, DIGITAL DA
CNT SP0900-00-M-5366
AMT $25,760.00
LINE 0001AA THROUGH 0001AB
DTD 082400
TO Carver Supply Inc 2532 Technical Dr P O Box 320 Miamisburg,
OH 45343-0320
CITE: (I-238 SN490125)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--SPUTTERING SYSTEM
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
CNT 3-00166
AMT $250,700
DTD 081000
TO Kurt J. Lesker Co., 1515 Worthington Ave., Clairton, PA 15025
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00166
LINKDESC:
Awards Page
CITE: (D-238 SN490130)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 66--RESPIRABLE DUST CASSETTES
POC Kathy O'Connor, (303) 231-5405
CNT J3R07003
AMT $99,467.20
LINE CLIN 1001
DTD 082500
TO Mine Safety Appliances, Co., PO Box 426, Pittsburgh, PA 15230
EMAILADD: oconnor-mary@msha.gov
EMAILDESC:
e-mail
CITE: (W-238 SN490376)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
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--ELECTRO-OPTICS TEST STATION FOR THE INTEGRATED FAMILY
OF TEST EQUIPMENT (IFTE)
POC Debra K. Long, Contracting Officer, (256) 876-4153
CNT DAAH01-96-D-0019, Delivery Order 0009
AMT $7,713,024
LINE 0003AA
DTD 082200
TO Northrop Grumman Corporation, Electronics and Systems Integration
Division, 600 Hicks Road, Rolling Meadows, IL 60008-1098
CITE: (W-238 SN490478)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECT REPELLENT, PERSONAL APPLICATION
SOL SP0450-00-Q-B315
CNT SP0450-00-M-SH66
AMT $58,995.72
LINE 0001 THROUGH 0002
DTD 082400
TO J. C. Ehrlich Chemical Co., Inc. 500 Spring Ridge Drive reading,
PA 19612-3848
CITE: (I-238 SN490115)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--GRIDGEN MAINTENANCE
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Marie W.
Hamann, Purchasing Agent, Phone (757) 864-2258, Fax (757) 864-7709,
Email m.w.hamann@larc.nasa.gov
CNT L-12605
AMT $33250
LINE 1
DTD 082400
TO POINTWISE, INC; P O BOX 210698; BEDFORD, TX 76095-7698
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12605
LINKDESC:
Awards Page
CITE: (D-238 SN490091)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MESA VISTA APPLICATION LINK SOFTWARE FOR QSS'S DOORS
AND PROENGINEER CAD DATABASES
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Marie W.
Hamann, Purchasing Agent, Phone (757) 864-2258, Fax (757) 864-7709,
Email m.w.hamann@larc.nasa.gov
CNT L-12601
AMT $53100
LINE 1
DTD 082400
TO MESA SYSTEMS GUILD INC; 60 QUAKER LANE; WARWICK, RI 02886
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12601
LINKDESC:
Awards Page
CITE: (D-238 SN490092)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
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--MAYA COMPLETE FOR IRIX AND COMPOSER BASE SINGLE
CPU NETWORK
POC Imy Niemiec, 301-669-4042
CNT N0001500030
AMT $44,277.66
DTD 082500
TO Edgemark Systems, Inc., 11921-E Bournefield Way, Silver Spring,
MD 20904-7815
CITE: (W-238 SN490308)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--WIRELESS ETHERNET MODEM WITH DATA TRANSMISSION AT
MORE THAN 11 MBPS
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-70524D
AMT $25000
DTD 082500
TO JR Cruz and Associates, University of Oklahoma, RR#1 Box 117B-4,
Norman OK 73072
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70524D
LINKDESC:
Awards Page
CITE: (D-238 SN490356)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 72--LINEN RENTAL
POC Carolyn Wilson, Purchasing Agent, 912/673-2001/ext 9283,
Fax Number 912/673-3776
CNT N46450-00-D-0015
AMT $220451.76
DTD 082200
TO National Service Industries, Inc/DBA National Linen Service/1420
Peachtree St NE/Mail Stop No 513/Atlanta GA/30309-3002
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Carolyn_B_Wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-238 SN490405)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 78--TELESCOPING BLEACHERS
POC Susan M. Pierce, Contracting Officer, Code BMC, 904-270-5699
x153, fax 904-270-6498
CNT N68836-00-P-1365
AMT $47356.00
LINE 1
DTD 082500
TO Steve Ward and Associates Inc, 7330 Cockrill Bend Industrial
Road, Nashville TN 37209
CITE: (W-238 SN490400)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, LONG SLEEVE, PHYSICAL FITNESS UNIFORM
CNT SP0100-00-M-CC01
AMT $2,354,123.52
LINE 0001AA THROUGH 0007AA
DTD 082400
TO Comfort technologies Inc 246 W Main Ave P.O.Box 931 Gastonia
NC 28053-0931
CITE: (I-238 SN490079)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT & SECURITY EQUIPMENT
POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank.lioce@gsa.gov - Leslie Cuevas, Contract
Specialist, Phone 817-978-8668, Fax 817-978-8672, Email
CNT GS-07F-0431K
AMT $125,000
LINE 426-4N
DTD 082400
TO Barrier Products LLC, 8195 Ronson Road #D, San Diego, CA,
92111. Awarded under Solicitation 7FXP-L3-99-8411-B issued
10/7/99. Evidence Collection Containers.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0431K&LocID=3
LINKDESC:
notice
EMAILADD: frank.lioce@gsa.gov
EMAILDESC:
CITE: (D-238 SN490149)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 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--CHOCOLATE PUDDING, TRAY PACK
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ207/
AMT $978428.06
DTD 082400
TO Imperial Sales company 64 penny Ln STE B Watsonville CA 95076
(S)
CITE: (I-237 SN490068)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 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--TOMATO CATSUP, UGR
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ208/
AMT $130934.84
DTD 082400
TO Mil-Ray Food Co Inc 26 Cedar Hill Drive Sicklerville NJ 08081
(S)
CITE: (I-237 SN490069)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030099DZ205/
AMT $26908.80
DTD 082400
TO Lankford Sysco Food Services Inc 33239 Costen Rd Pocomoke
City MD 21851 (L)
CITE: (I-237 SN490070)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC STRIP, ADHES
SOL 00TN19-02-P-0500
CNT SP0560-00-M-AP57
AMT $50,737.50
LINE 0001
DTD 082400
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-238 SN490104)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 93--PLASTIC STRIP, ADHES
CNT SP0560-00-M-AN95
AMT $96,862.50
LINE 0001 THROUGH 0002
DTD 082400
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-238 SN490105)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 99--ROLL-UP DOOR REINSTALLATION AT PHNSY, PEARL HARBOR,
HAWAII
POC Darrell G. Stewart, Contracting Officer, 808-473-7536
CNT N00604-00-P-C125
AMT $27,822.00
LINE 0001
DTD 082400
TO Western Overhead Door Co., 80 Sand Island Access Rd. #226,
Honolulu, HI 96819
EMAILADD: darrell_g_stewart@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-237 SN490052)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: CBD NOTICE FOR CONCRETE WORK WHICH HAS SAFETY & TIME
CONSTRAINTS
DESC: CBD presolicitation notice was electronically submitted
on August 23, 2000. Solicitation 00SP100814, Roza Wasteway
Chute No. 2. This requirement involves sawcutting and removing
existing concrete and patching same on a wasteway chute which
is on an extreme angle. This work not only involves a multitude
of safety issues but also some very limited time constraints.
The CBD notice is as follows: Pre-Solicitation Notice for Solicitation
No. 00SP100814 will be available August 24, 2000. We will issue
the solicitation on or about September 7, 2000. The estimated
price range of the work is between $100,000 and $250,000. Copies
of the solicitation will be provided in CD-ROM format at no
charge for the first copy and $15.00 each (nonrefundable) for
each additional copy requested. The principal components of
the work include: Sawcutting, demolishing, and removing existing
reinforced concrete; Earthwork for and making repairs to existing
reinforced concrete, including epoxy bonded concrete and concrete
sealing compounds; Earthwork for and construction of subsurface
drains. At this time we anticipate issuing a Request for Proposal,
however, we reserve the right to solicit under sealed bid procedures,
if we determine it necessary. We'll evaluate and award based
on the best value to the Government with, minimally, the following
evaluation criteria: safety program; past performance; experience;
and price ( actual evaluation factors will be addressed in
the solicitation package under Section L and M). Send all requests
for solicitation information in writing, by FAX to (208) 378-5108
or via E-mail to dlarrondo@pn.usbr.gov. We will not accept
telephone inquiries. All responsible sources may submit an
offer which will be considered. All dates are subject to change.
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-237 SN489914)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: WALDO DATABASE RENEWAL LICENSE
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Southeastern NY Library Resource
Council for an annual renewal of the Waldo Database subscription
to include the following items; UMI PROQUEST DIRECT (4000
FTE) ECONLIT INTERNATIONAL POLITICAL SCIENCE ABSTRACTS MLA
INTERNATIONAL BIBLIOGRAPHY PAIS INTERNATIONAL POLITICAL SCIENCE
ABSTRACTS POLLING THE NATION PSYC INFO 84+ SILVERPLATTER
APA LICENSING FEE PHILOSOPHERS INDEX. The statutory authority
for other than full and open competition is 10 U.S.C. 2304
(c)(1), only one responsible source and no other supplies or
services will satisfy ageny requirements. The applicable SIC
code is 7389 with a size standard of $18.M. All responses from
responsible sources will be considered. This notice of intent
is not a request for quotations. THERE IS NO SOLICITATION AVAILABLE.
See numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-237 SN489917)
[Commerce Business Daily: Posted in CBDNet on August 24, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Administrative Operations Staff (MD-49), Air Pollution
Prevention and Control Division, National Risk Management Research
Lab, US EPA, Research Triangle Park, NC 27711
SUBJECT: ROAD DUST SUPPRESSANT - MANUFACTURERS AND DISTRIBUTORS
MEETING
DESC: Under EPA's Environmental Technology Verification (ETV)
Program for Air Pollution Control Technology, there will be
a meeting on 9/19/00 for manufacturers and distributors of
materials used to suppress dust on unpaved roads. This ETV
program has identified road dust suppressants as a candidate
technology for verification testing. The purpose of the 9/19/00
meeting is to discuss initiating protocol development and verification
testing with all interested manufacturers and distributors
of road dust suppressants. The meeting will be in Building
11, Research Triangle Institute (RTI), Research Triangle Park,
NC, from 9:00 AM until 12:30 AM. Further information on the
ETV program and travel information to RTI can be found on their
web site at http://etv.rti.org/apct/index.html Please confirm
your intent to attend the meeting by calling Ms. Debbie Retzlaff
at (919) 541-6072, or email at dar@rti.org no later than 9/12/00.
The goal of ETV is to verify the performance characteristics
of commercially ready environmental technologies so that potential
purchasers and permitters are provided with an independent
and credible assessment of the technology they are buying or
permitting. RTI and EPA are partners in the ETV pilot program.
LINKURL: http://www.epa.gov/etv and http://etv.rti.org/apct/index.html
LINKDESC:
EMAILADD: brna.ted@epa.gov or dar@rti.org
EMAILDESC:
CITE: (W-237 SN489921)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELINK 2000 ANNUAL CONFERENCE AND TECHNOLOGY EXPOSITION
DESC: INTELINK 2000 ANNUAL CONFERENCE AND TECHNOLOGY EXPOSITION
MONTEREY, CALIFORNIA SEPTEMBER 25-29, 2000 The Intelink
2000 Annual Conference and Technology Exposition will be held
in Monterey, California under the sponsorship of the Intelink
Management Office (IMO) during the dates of September 25-29,
2000. Attendees will have the chance to meet more than 40 corporate
technology vendors who will be exhibiting products related
to the Intelligence and DoD communities interests. You won't
want to miss this opportunity to market your new products and
technologies. As in the past, more than 400 participants
are expected from the Intelligence, DoD and corporate communities.
Be sure to sign-up to exhibit early. Either complete your contract
online at www.ncsievents.com, contact your NCSI marketing representative
or contact Aniela Solecki at solecki@ncsievents.com or (301)
596-8899, x. 229. In addition to exhibiting at the event,
if you wish to register for the conference, be sure to do so
prior to July 24, so that you will be able to take advantage
of our discounted early registration fees. You can register
online at www.ncsievents.com or to receive a registration form,
call Christina Marmo at (301) 596-8899.x.203. In addition,
be sure to make your hotel reservation early. Hotel rooms at
the Doubletree are limited and the cut-off date for reservations
is August 31. In addition to the regular plenary sessions
and unclassified workshops at the DoubleTree Hotel, classified
discussions and demonstrations will be conducted at the Naval
Postgraduate School (NPS). This event is open to everyone,
however SECRET clearances must be provided NLT August 31 in
order to attend the classified sessions only. For those
who have participated in the past three Intelink conferences,
we thank you for your participation and hope to see you at
the Intelink 2000 Annual Conference in Monterey, California.
If you missed the past three successful networking Intelink
conferences (1997 in Newport, RI, 1998 in San Antonio, TX,
and 1999 in San Diego, CA), you won't want to miss this years
event. We hope to see you in Monterey!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: smith@ncsievents.com
EMAILDESC:
CITE: (W-238 SN490194)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet Industrial Supply Center Norfolk Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083
SUBJECT: A-76 TENTATIVE DECISION
DESC: NAVICP Philadelphia has completed a streamlined cost comparison
in accordance with OMB Circular A-76 for its Requisition Control
and Part Number Processing. As a result of these studies, performance
for this function shall remain in-house.
CITE: (D-238 SN490263)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: A-76 TENTATIVE DECISION
DESC: NAVICP Philadelphia has completed a streamlined cost comparison
in accordance with OMB Circular A-76 for its Requisition Control
and Part Number Processing. As a result of these studies, performance
for this function shall remain in-house.
CITE: (W-238 SN490278)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: MATERIEL REQUIREMENTS UPDATE
DESC: The U.S. Army Materiel Command (AMC), Technical & Industrial
Liaison Office (TILO) web site for requirements documents has
been updated and new documents are being added each week. These
documents can be found on the TILO Home Page at http://www.amc.army.mil/amc/rda/tilomenu.html.
This site is password protected, if you are a registered contractor
and have not received your password please contact the TILO
at (703) 617-8948 or e-mail akinkella@hqamc.army.mil. If you
are a DoD contractor and would like to register with the TILO,
please contact Ms. Anne Kinkella at the number listed above.
LINKURL: http://www.amc.army.mil/amc/rda/tilomenu.html
LINKDESC:
EMAILADD: akinkella@hqamc.army.mil
EMAILDESC:
CITE: (W-238 SN490282)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
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: 14--SMALL BUSINESS IN THE SUNSHINE
DESC: Small Business in the Sunshine---On Thursday, 16 Nov 2000,
the Eglin AFB Small Business Office will co-sponsor a Small
Business Procurement Conference at the Sandestin Beach Hilton,
Destin, FL. Over 50 federal, state/local government agencies,
and large defense contractors will be represented. Small Businesses
will have an opportunity to discuss their capabilities with
these representatives and find out what business opportunities
are available. Small Business attendees will not have booths.
There will also be seminars on current acquisition topics.
The conference begins at 8:00am CT and ends at 4:00pm. The
registration fee is $10 per person if paid in advance; $20
per person the day of the conference. The registration fee
does not include lunch. The agenda and registration form are
available on the Eglin Small Business web site at http://www.eglin.af.mil/contracting/small_business/aac_sbo.htm.
You can also call 850-882-2843,x5 to request a copy of the
registration flyer or e-mail patty.uhrig@eglin.af.mil. Room
reservations at the Hilton can be made by calling 850-267-9500
or 800-367-1271. The room rate is $68, single or double, plus
9% tax. After 2 Nov rooms may not be available at this rate.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-SBinSunshine-2000&LocID=1182
LINKDESC:
notice
EMAILADD: uhrigp@eglin.af.mil
EMAILDESC:
CITE: (D-238 SN490317)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: ARMY WORLD WIDE INTELLIGENCE CONFERENCE 25-29 SEP 2000,
CHANGES
DESC: Please note following change to exhibits for industry representatives
at the Army World Wide Intelligence Conference. There will
be an exhibit put on by industry representatives for the conference
participants. The exhibit will be held for one full day and
two half days. Full day on Tuesday, 26 September, 1/2 day on
Wednesday, 28 September and Thursday, 29 September. Conference
participants can visit the industry exhibits to gain knowledge
about what industry is doing is the areas of intelligence and
transformation. If any industry is interested in participating
in the conference, please contact me, CPT Absolon, AWWIC coordinator,
at DSN 821-3593/commercial (520) 533-3593 or email me at awwic@huachuca-emh1.army.mil.
Please visit our website at http://138.27.35.32/awwic for more
information.
LINKURL: http://138.27.35.32/awwic
LINKDESC:
EMAILADD: awwic@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-238 SN490337)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: EXTENSION OF CONTRACT PERIOD, CONTRACT NO. SP0700-95-9701
DESC: The subject contract is a corporate contract with AM General
Corporation (34623) for spare and replacement parts. The contract
is a 5-year Indefinite Quantity contract which was scheduled
to expire 25 August 2000. Vehicles supported by this contract
are light and medium tactical vehicles manufactured by AM General
Corporation and used by the Army, Marines, National Guard and
the Reserve units providing transport capability for the re-supply
of combat vehicles, field artillery, infantry, and armor units.53%
of the NSNS on the contract support the HMMVV (weapon system
code 80A), a vital Level A weapon system. The remaining NSNS
support over 15 different weapon systems throughout DSCC. In
order to assure continuous customer support, the Defense Supply
Center Columbus intends to extend the current contract for
a period of 90 (ninety) days, with no change to any of the
contract terms and conditions. This modification will be executed
within 21 days after submittal of this synopsis. There
are 564 NSNS on this contract, with an estimated dollar value
for the 90-day period of $4.7 million. Delivery may be required
for direct shipment to a Conus or O-Conus destination, and
may require direct delivery to the military customer, transhipment
to a consolidation point, or may be shipped to a DLA stock
location. Delivery is required within 21 days after receipt
of order. The contract was negotiated and awarded in accordance
with Far Part 15. The contract was negotiated and awarded using
Other than Full and Open Competition, IAW 10 USC 2304 (c)(1),
available from only one or a limited number of sources. Note
26 applies. Please contact Mark Stanely, DSCC-LEE, 614-692-1406
for any questions. E-mail: mark_stanley@ dscc.dla.mil
NSN PARTNUM WPN_SYS NAME UI 90 day qty 1010012477917 12340135
80A BRACE,GUN MOUNT EA 15 1015012000869 12340487 80A ** CLAMP,
RIFLE MTG EA 1320 2510010904475 MA102-20000 FENDER SET,REAR
EA 138 2510010917094 MD10-20091 73A EXTENSION,HOOD SIDE EA
1 2510010917095 M/10-20092 73A EXTENSION,SIDE HOOD EA 2 2510010918131
MC32-20050 73A BRACKET ASSEMBLY,HO EA 4 2510010926609 MC32-20045
73A PIVOT ASSEMBLY,HOOD EA 17 2510011015027 MA207-21597 73A
HANGER SPRING EA 2 2510011187508 M-D207-20008 73A RAMP ASSEMBLY,FIFTH
EA 2 2510011187509 M/207-20009 73A RAMP ASSEMBLY,FIFTH EA
1 2510011187975 M-D32-20095 73A RAMP ASSEMBLY,FIFTH EA 4
2510011188491 M/32-20096 73A RAMP ASSEMBLY,FIFTH EA 5 2510011250442
M/319-20027 73A BRACE,BRUSH GUARD EA 35 2510011338000 MD282-20076
73A PANEL FILLER,FENDER EA 2 2510011339914 MB10-20145 73A
REINFORCEMENT,FENDE EA 13 2510011348880 5730966 73A PARTS
KIT,FIFTH WHE KT 11 2510011482537 MA242A-20165 73A PLATE,SCREEN
CLAMP EA 227 2510011541298 M/164-20001 73A INSULATION,BACK
UPP EA 4 2510011553607 5570504 73A BRACKET ASSEMBLY,TI EA
1 2510011554135 5995031 73A PANEL ASSEMBLY,INNE EA 24 2510011555092
5994996 73A BRACKET ASSEMBLY,TI EA 1 2510011555106 ME241G-20002
73A PANEL,TRIM,CAB EA 24 2510011555801 5571120 73A CROSSMEMBER
EA 1 2510011555802 5571154 73A SUPPORT ASSEMBLY,CA EA 11
2510011587549 MC32-20066 73A SUPPORT ASSEMBLY,RA EA 2 2510011590896
5730960 73A BASE PLATE ASSEMBLY EA 0 2510011637259 MC32-20067
73A BRACKET,RADIATOR GR EA 2 2510011646190 MB284A-20010 73A
SHIELD,RECIRCULATIO EA 4 2510011757216 12338230 80A ** FRAME
SECTION EA 285 2510011757219 12338223 80A ** FRAME SECTION
EA 83 2510011757221 12338147 80A ** FRAME SECTION EA 225
2510011857945 12338925-2 80A SHIELD,HOOD EA 65 2510011857946
12338639-1 80A SHIELD,RADIATOR,VEH EA 20 2510011857950 12338925-1
80A SHIELD,HOOD,VEHICUL EA 75 2510011872238 12338477 80A PANEL,VEHICULAR
AY 58 2510011873606 12339623-1 80A PANEL,BODY,VEHICULA AY
12 2510011877031 12338149-2 80A BRACKET,CROSSMEM EA 12 2510011890890
12338169 80A ** FRAME SECTION EA 187 2510011890891 12338149-1
80A BRACKET,CROSSMEM EA 30 2510011891832 12340070 80A ** SHOCK
ABSORBER EA 1414 2510011893456 12339697 SFM CARGO BULKHEAD
ASSE AY 107 2510011899717 12340028-2L 80A DOOR,METAL,SWINGING
AY 50 2510011899741 12339612 80A FRAME SECTION AY 3 2510011929723
12339623-3 80A PANEL,BODY,VEHICULA EA 0 2510011931807 12340028-5
80A ** DOOR, METAL AY 62 2510012102748 12339273 80A DOOR,METAL,SWINGING
AY 5 2510012453705 MC207-20078 73A GUARD,MECHANICAL DR EA
23 2510012481340 12349431 80A ** HOOD,ENGINE COMPART EA 122
2510012491583 12339625 80A ** LINER,DOOR,CARGO EA 268 2510012507595
12339020 80A ** PAD,CUSHIONING EA 575 2510012507597 12338830
SFM PAD,CUSHIONING EA 165 2510012507786 12339641-1 SFM DOOR,HATCH,VEHICLE
EA 0 2510012515316 12340072 80A ** SHOCK ABSORBER EA 700
2510012519995 12339039 80A ** INSULATION BALNKET EA 250 2510012541056
12340091 80A HINGE,DOOR VEHICULA EA 9 2510012546517 5597065
80A INSULATION,BEAM,A EA 5 2510012546518 SF5596966 80A INSULATION,BEAM,A
EA 10 2510012546519 5597060 80A INSULATION,BEAM,A EA 5 2510012546520
5597058 80A INSULATION,BEAM,A EA 5 2510012546521 5597062 80A
INSULATION,BEAM,A EA 13 2510012573876 12339477-1 SFM DOOR,VEHICULAR
AY 21 2510012626008 12338736 SFM COWL ASSEMBLY,L.H. AY 15
2510012626010 5588702 SFM PANEL,BODY,VEHICULA EA 38 2510012626011
12446868 80A FRAME SEC 4 MAN AY 10 2510012629520 12339651-1
80A DOOR,VEHICULAR EA 0 2510012651127 12341109-2 RETAINER,BULKHEAD
EA 3 2510012651139 5597580 80A DOOR,VEHICULAR EA 11 2510012651140
12341782-1 80A DOOR,VEHICULAR EA 20 2510012651141 12341782-2
80A DOOR, VEHICULAR EA 24 2510012653194 5589775 80A STEP ASSEMBLY,UPPER
EA 2 2510012653283 12341081-2 80A PANEL, BODY EA 20 2510012656953
12341403 80A DOOR,VEHICULAR AY 15 2510012709707 5589763 80A
PANEL,BODY,VEHICULA EA 3 2510012730572 5741525 80A COLLAR,FRAME
EA 3 2510012902542 M*319-20032 73A BRACE,FENDER EA 34 2510013297282
5742007 FRAME,STRUCTURAL,VE EA 4 2510013320129 12339655-10
80A SHELL, CARGO EA 3 2510013354170 12339707-1 80A ** FENDER,VEH.
R.R. EA 113 2510013354171 12339701-1 80A ** FENDER,VEH. L.R.
EA 95 2510013357799 12339698-3 80A BODY SIDE PANEL EA 25
2510013581176 12342389 80A FRAME SECTION EA 10 2510013581177
12342390 80A FRAME SECTION EA 17 2510013592076 12446861 80A
BODY ASSEMBLY EA 5 2510013949680 12341177-2 80A PANEL,BODY,VEH
EA 2 2510013961369 12341568-1 80A PANEL BODY EA 1 2510014107169
12446988 80A FRAME SECTION EA 3 2510014110652 12447029 80A
FRAME,WINDOW EA 76 2510014124969 12447053 80A FRAME SECTION
EA 25 2510014329896 RCSK17439 80A FRAME SECTION EA 1 2510014346110
RCSK17543 80A FRAME, WINDOW EA 1 2510014346191 RCSK17844-1
80A SHELL, CARGO EA 1 2510014347238 RCSK17040 80A GRILL,METAL
EA 14 2510014350635 RCSK17874-1 80A CROSSBRACE EA 1 2510014350646
RCSK17874-2 80A CROSSBRACE EA 1 2510014397087 RCSK17040-1
80A FRAME, STRUCTUARL EA 3 2520010241273 12342873 72A BOOT,DUST
AND MOIST EA 363 2520010830521 M-A247A-20002 73A POWER TAKEOFF,TRANS
EA 2 2520010832946 MA207-22324 73A YOKE ASSEMBLY,SLIP EA 1
2520010907633 RCSK9884 79A TRANSMISSION CONTRO EA 175 2520010938265
MA184-21011 73A PARTS KIT,POWER TAK EA 0 2520011009995 MB253-20002
73A PUMP ASSEMBLY,TRAN EA 9 2520011434491 5730631 FXA HOUSING
ASSEMBLY,FO AY 2 2520011458254 5731407 73A PARTS KIT,DRIVING
A KT 2 2520011486981 5731401 YOKE,UNIVERSAL JOIN EA 0 2520011558795
5571069 73A CONTROL ASSEMBLY,SH EA 1 2520011637866 5740355
80A PARTS KIT,TRANSMISS KT 14 2520011745849 5593817 80A **
FLANGE EA 313 2520011745919 5740125 80A BRACKET SUPPORT EA
5 2520011749291 5740233 80A GEAR, SPEEDOMETER EA 100 2520011749554
5938685 80A ** YOKE EA 200 2520011756494 5740227 80A SHIFTER
FORK EA 60 2520011757220 12339134 80A ADAPTER,TRANSMISSIO
EA 25 2520011845501 12338440-1 ATF ** SHIFT CONTROL ASSY AY
463 2520011885131 5590551 SFM ** YOKE,UNIVERSAL JOIN EA 175
2520011891636 5740550 80A JOINT ASSEMBLY,DIFF AY 38 2520012039871
5741063 80A ** COOLER, COIL EA 163 2520012063875 5740503 SFM
HOUSING,TRANSMISSIO EA 100 2520012063877 5740514 SFM HOUSING,TRANSMISSIO
EA 63 2520012102624 5582303 80A COVER,DIFFERENTIAL EA 42
2520012127634 5741131 80A ** OIL PAN EA 300 2520012491506
5741085 80A FLANGE EA 31 2520012677371 5597328 80A YOKE,UNIVERSAL
JOIN EA 129 2520012804361 5714238 YEA KIT DUST CAP EA 1 2520012912975
12338415-2 80A AXLE, REAR EA 198 2520012975200 5598183 SFM
DEFLECTOR,DIRT AND EA 178 2520013162630 12342142 80A OIL COOLER
EA 278 2520013575056 5936107 80A DIFFERENTIAL GEAR EA 157
2520013863384 5937481 80A SLIP YOKE EA 16 2520013983374 RCSK14787
KPA YOKE EA 1 2520014091602 6001696 80A TRUNNION,POWER EA
28 2520014092512 EC12447125 80A T-CASE ASSY EA 50 2520014125218
6000262 80A DRIVESHAFT EA 9 2520014130080 12447114 80A PROPELLER
SHAFT EA 9 2520014131900 5743744 80A SECTOR ASSY EA 7 2520014131902
5714229 80A SLEEVE,CLUTCH EA 8 2520014132595 12460111 80A
CONTROL ASSY EA 20 2520014132612 12460112 80A CONTROL ASSY
EA 3 2520014132724 12447113 80A DRIVESHAFT EA 30 2520014214588
RCSK17028-3 80A ** SHAFT,AXLE EA 83 2520014214589 RCSK17028-1
80A ** HALFSHAFT,ASSY,REAR EA 88 2520014228317 RCSK17506 80A
MODULATOR,TRANSMIS EA 23 2520014231947 RCSK17028-2 80A SHAFT,AXLE
EA 51 2520014235120 6002629 80A SHAFT, ASSM. EA 16 2520014323492
5936880 80A YOKE EA 6 2520014455700 RCSK14786 YOKE EA 1 2530003401405
5578802 80A BLEEDER VALVE EA 321 2530007557198 MA207 21 839
HZN JAR,EVAPORATOR EA 26 2530010341715 5740458 80A PARTS KIT,STEERING
EA 125 2530010742917 MD253-20001 73A PUMP ASSEMBLY,POWER EA
42 2530010929222 MA21-21003 73A BELL CRANK ASSEMBLY EA 1
2530010934142 MA21-21002 73A BELL CRANK ASSEMBLY EA 1 2530010977659
5740448 80A SEAL KIT KT 125 2530010986754 MA207-21587 72A
BEAM END ADAPTER AS EA 205 2530011010084 11669131 R3M TIE
ROD,STEERING EA 50 2530011277215 MA207-21701 73A PARTS KIT,RELAY
VAL KT 1 2530011529245 5731618 73A RESERVOIR,PUMP ASSE EA
6 2530011593022 5731539 73A HUB AND CUP EA 1 2530011744174
5579061-R 80A SPINDLE, WHEEL EA 114 2530011757212 5579475
80A ARM,CONTROL EA 115 2530011757213 5579474 80A ARM,CONTROL
EA 113 2530011797589 5582537 80A CYLINDER,HYDRAULIC EA 218
2530011853879 5578809 SFM ADAPTER,DISC BRAKE EA 33 2530011856712
12338387 80A ROTOR,DISC BRAKE EA 1125 2530011856713 5573090
80A ** YOKE,DISC BRAKE EA 400 2530011883685 12338325 80A **
BALL JOINT EA 4750 2530011891826 12339897 80A ** STEERING
WHEEL EA 431 2530011896688 5994989 ARN HUB CAP,WHEEL EA 150
2530011918741 5705605 80A PARTS KIT,DUST BOOT KT 4500 2530011995751
MA207-21750 73A SPIDER,BRAKE EA 0 2530012035662 5591280 80A
COVER,STEERING ARM EA 46 2530012035663 5591279 80A COVER,STEERING
ARM EA 45 2530012035745 12338284-1 80A KNUCKLE,SPINDLE WHE
EA 204 2530012035746 12338284-2 80A KNUCKLE,SPINDLE WHE EA
204 2530012063874 5741069 80A PARTS KIT,PARK BRAK EA 458
2530012491577 IAW12340016 80A ARM ASSY,IDLER EA 2500 2530012528362
IAW12340015 80A ARM ASSY,STEER EA 1775 2530012590259 5934086
KPA BOOT,PUSH ROD EA 1 2530012653278 12341907-1 80A ** CALIPER
ASSY AY 143 2530012653279 12341907-2 80A ** CALIPER ASSEMBLY
EA 150 2530012969333 5598209 80A DEFLECTOR,DIRT & EA 225
2530013336068 12342341 80A ** CALIPER ASSY AY 250 2530013338263
12342342 80A ** CALIPER ASSEMBLY AY 50 2530013382730 12342639
80A BEADLOCK EA 1250 2530013591457 6000026 80A DISK BRAKE
SHOE EA 629 2530013618012 57K0242 80A PARTSKIT,POWER STR KT
23 2530013982022 RCSK15406 KPA BEADLOCK EA 3 2530014112729
12446803(DWG) 80A ** STEERING WHEEL/HORN EA 86 2530014131365
12460151 80A ARM,CONTROL,VEH EA 19 2530014131366 6007755 80A
** PARTS KIT BALL JOIN EA 3843 2530014133653 6009352 80A SPINDLE,WHEEL
EA 63 2530014138886 57K3205 80A ** PARTS KIT,STEERING KT 700
2530014154316 5594477 80A ARM, CONTROL EA 3 2530014172725
5715295 80A SPINDLE WHEEL EA 20 2530014174908 12460177 80A
WHEEL,INNER EA 1000 2530014178450 12460178 80A ** WHEEL,OUTER
EA 1025 2530014203837 6003868 80A DRAG LINK,STEERING EA 19
2530014203839 6004839 80A ** IDLER ARM,STEERING EA 150 2530014205180
6004838 80A ** ARM, STEERING GEAR EA 306 2530014207895 RCSK17250
80A ARM, CONTROL, VEH EA 43 2530014207904 6002218 80A ROTOR,
DISC BRAKE EA 138 2530014208025 RCSK17215 80A ** BRAKE SHOE
SET SE 1000 2530014208634 RCSK17249 80A ARM, CONTROL, VEH
EA 30 2530014212563 6005119 80A TIE ROD,STEERING EA 113 2530014231796
12460232 80A ** STEERING GEAR EA 860 2530014338003 6005120
80A COVER, STEERING EA 1 2530014338702 6005121 80A COVER,
STEERING EA 1 2530014378122 RCSK17196 80A TANK, PRESSURE EA
3 2540010772800 M32X-20001 73A BRACKET ASSEMBLY,SH EA 1 2540010957509
MA207-22678 73A CUSHION,SEAT,VEHICU EA 32 2540011039129 MC284A-20001
73A CHANNEL,LIFT,VEHICL EA 113 2540011125799 M/141-20003 73A
HANDLE ASSEMBLY,CAB EA 1 2540011233447 MC32-20077 73A BRACKET,SPLASH
GUAR EA 18 2540011404759 MB70-20054 73A CHANNEL,LIFT,VEHICL
EA 38 2540011482626 MA207-21856 73A SEAT,VEHICULAR EA 43
2540011541310 5571170 73A TRIPOD ARM ASSEMBLY EA 30 2540011552380
MA63-21153 73A CUSHION,SEAT,VEHICU EA 48 2540011553609 MA207-21859
73A BASE,SEAT,BACK,CUSH EA 17 2540011554140 MA207-21842 73A
LEVER ASSEMBLY,SEAT EA 1 2540011555181 5731529 73A ARM,WINDSHIELD
WIPE EA 6 2540011556751 MA242C-21000 73A PEDAL,CONTROL EA
2 2540011556946 MA63-21154 73A COVER,SEAT,VEHICULA EA 29
2540011591731 MA293-20002 73A STEP ASSISTANT EA 1 2540011605822
MB242A-20087 73A PLATE,DOOR CHECK EA 25 2540011662306 7397798
73A PEDAL,CONTROL EA 7 2540011766521 12446953 80A ** GUARD,SPLASH,VEH
EA 650 2540011811014 ME207-20107 73A MAT,FLOOR EA 86 2540011877034
12338191-1 80A SPRING SEAT ASSY EA 25 2540011907079 12340882
80A HEATER,VEH, COMP EA 500 2540011924502 12339845 80A CUP
SENSOR,DEEP EA 121 2540011964722 12338202-2 80A SUPPORT,BUMPER
EA 10 2540011975525 12340241 80A BOW,VEH TOP EA 17 2540011992390
5582907 80A WINTERIZATION KIT KT 5 2540011992396 12340436
80A CONTROL BOX,ELECTRI EA 10 2540012172669 12338369Z SFM
PEDAL ASSEMBLY,CONT AY 103 2540012468283 12339821 80A RACK
ASSEMBLY,MISSI AY 5 2540012468289 12338810 80A SEAL ASSY AY
15 2540012477914 5585179 80A STRIKE,ENG COVER EA 25 2540012491584
12340634 80A PLATFORM ASSEMBLY, EA 27 2540012491589 12340641
80A SHELF,AUXILIARY EA 23 2540012491593 12340419 80A BASE
ASSEMBLY,MORT AY 5 2540012629516 12340158-3 80A TRAY,STOWAGE,WATER
EA 38 2540012651137 12341136 80A COVER,FITTED,VEHICU EA 94
2540012665702 12341155 80A ** MAT,FLOOR EA 118 2540012704353
5598104 80A SHIELD,HEATER DUCT EA 1 2540012709711 12341246
80A SUPPORT,SEAT,VEHICU AY 8 2540012711991 12341168 80A **
CUSHION,SEAT,VEHICU EA 86 2540012715071 12341380 80A WEB SHELF,STOWAGE
AY 8 2540012769250 12342014 80A BRACKET,SUSP. EA 106 2540012888567
5742041 SFM INSTALLATION AND EQ KT 300 2540013173309 12368400
80A GUARD ASSEMBLY,BRUS AY 1 2540013354482 12339196-1 80A
ROLL BAR,VEHICULAR AT 126 2540013578939 12340946 SFM EXTENSION
ASSEMBLY, AY 2 2540013818392 12446712-2 80A ** SEAT,COMMANDER
EA 300 2540013818988 12446714 80A ** ADJUSTER,VEH,SEAT EA
75 2540013819331 12446713 80A ** ADJUSTER,VEH,SEAT EA 75
2540013967759 12340560-3 80A SEAT,VEH,TAN EA 10 2540014108789
RCSK17810 80A ** SWITCH,STOPLIGHT EA 100 2540014119459 12340679-1
80A BOW,VEH TOP,TAN EA 5 2540014128610 12447091 80A BUMPER
EA 20 2540014184069 5714717 80A ARM,WINDSHIELD EA 23 2540014311338
57K3222 80A PARTS KIT,TURN SIG EA 375 2540014329894 6002347
80A GUARD,BRUSH EA 5 2540014329899 6002348 80A GUARD, BRUSH,VEH
EA 3 2540014332545 EX4222 80A INSULATION EA 15 2540014332625
EX4173-1 80A BRACKET, VEH EA 1 2540014346099 EX4173-2 80A
BRACKET, VEH EA 0 2540014346109 6005751 80A INSULATION EA
1 2540014364175 (62226)8.6272-01 80A SEAT, VEH, REAR EA 261
2540014368436 RCSK17870 80A SUPPORT, SEAT EA 1 2540014397308
12460224 80A PEDAL CONTROL EA 1 2590004543620 12338092 80A
RETAINER,ASSEMBLY EA 1356 2590010864289 MC207-20024 CARRIER
ASSEMBLY,TI EA 0 2590010955877 MA207-20058 73A HORN BUTTON
KIT EA 175 2590010976898 MA207-21702 73A DETENT ASSEMBLY,WIN
EA 1 2590011541341 M-163-20011 73A PAD,CUSHIONING EA 9 2590011541342
M-163-20013 73A PAD,CUSHIONING EA 8 2590011541343 M-163-20014
73A PAD,CUSHIONING EA 8 2590011554185 5571101 73A PAD,CUSHIONING
EA 11 2590011573993 5994918 73A CONTROL ASSEMBLY,PU EA 5
2590011589227 M/163-20010 73A PAD,CUSHIONING EA 7 2590011598757
5740223 80A PAD,FORK EA 250 2590011616586 MD32-20072 73A BRACKET,FOOT
SWITCH EA 22 2590011887386 12460206 80A PANEL ASSY AY 100
2590011899734 12340346 80A TRAY,WEAPON,VEHICUL EA 43 2590011924695
12340103-1 80A MOLDING,METAL EA 85 2590011940309 12339777
80A PAD,CUSHIONING EA 123 2590011974899 12340293 80A HOOK,GUNNER
SLING EA 40 2590011997977 12339809 80A SUPPORT,NIGHT-SIGHT
EA 3 2590012106202 5591656 80A ** GAS SPRING,DOOR,VEH EA 450
2590012121057 12340832-1 SFM ** PARTS KIT,DOOR LIFT KT 1281
2590012487622 12340147-1 80A RETAINER,NIGHTSIGHT EA 22 2590012513068
12339015-4 80A ** RETAINER,INSUL EA 195 2590012564904 5596964
SFM PAD,CUSHIONING EA 113 2590012573867 5597296 80A PLATE
ASSEMBLY,GUN AY 4 2590013065881 12340824 SFM INSULATION,UPPER,L.
EA 200 2590014108791 12446998 80A COVER, VEH. EA 5 2590014109967
12446993 80A BRACKET, VEH. EA 5 2590014109968 12446928 80A
BRACKET,VEHICLE EA 13 2590014122664 12447173 80A ** FILLER
NECK EA 168 2590014129560 12447093 80A BRACKET, VEH. EA 6
2590014153141 10937798 CONTROL ASSY EA 31 2590014231975 57K0294
80A PARTS KIT,BRACKET KT 2 2590014346177 RCSK17758 80A RETAINER,INSULATION
EA 1 2590014346180 RCSK17759 80A RETAINER,INSULATION EA 1
2590014430361 RCSK17328 80A FILLER, NECK EA 1 2590014444365
12338786-1 80A BRACKET, VEH EA 73 2815008150355 MA268 21 038
73A RING,BEARING RETAIN EA 12 2815010799146 MA207 21 386 73A
SUPPORT,FRONT,ENGIN EA 3 2815010852615 5731050 73A PUSH ROD,
ENG EA 14 2815011410845 MA150A-21000 FXA HOUSING,FLYWHEEL
EA 6 2815011443041 5730727 73A FLYWHEEL,ENGINE EA 5 2815011460102
5730935 73A FLYWHEEL,ENGINE EA 3 2815011461041 5731049 FXA
PUSH ROD,ENGINE POP EA 28 2815011489535 5740034 80A CRANKSHAFT,ENGINE
EA 59 2815011489540 5740132 80A ROCKER ARM,ENGINE P EA 188
2815011500673 5740040 80A ** PUSH ROD,ENGINE EA 2475 2815011553606
MD32K-20000 73A BRACKET ASSEMBLY,EN EA 0 2815011590872 5730996
73A GEAR COVER ASSEMBLY AY 4 2815011687912 5588022 80A OIL
PAN EA 450 2815014302599 5743794 80A OIL PAN EA 81 2910004102268
MA207-21-642 73A STOP,THROTTLE LEVER EA 1 2910011845498 12339292-1
80A NOZZLE,DEFROSTER EA 18 2910011883255 5740630 80A ARM,METERING
VALVE EA 30 2910011883257 5740650 DGF PISTON ASSEMBLY EA 48
2910011894770 12338579 80A ** TANK, FUEL,ENGINE EA 334 2910014112124
12460104 80A FUEL TANK ASSY EA 16 2920010951911 MA207-22674
73A ROTOR,GENERATOR EA 80 2920011007605 M-A184-20006 73A IGNITION
LOCK AND K EA 63 2920011275189 MD242A-20130 73A BRACKET,ENGINE
ACCE EA 0 2920011553602 5571194 73A SWITCH,ENGINE BRAKE EA
1 2920011883259 5740670 80A HOUSING, TRERMINA EA 330 2930010853579
MA150-21034 FXA WATER OUTLET,ENGINE EA 1 2930011248263 ME278H-20000
73A SHROUD,RADIATOR,UPP EA 9 2930011249388 M/278H-20001 73A
SHROUD,RADIATOR,LOW EA 7 2930011419277 5730607 73A CORE,AFTERCOOLER
EA 12 2930011555817 5731198 73A PARTS KIT,PRESSURE KT 10
2930011883682 5740077 80A ** WATER OUTLET EA 650 2930011891744
5740275 80A ** CYLINDER ASSEMBLY AY 113 2930013140145 12342294
SFM PUMP,COOLING SYSTEM EA 4 2930013175358 12342435-2 SFM
SHROUD,FAN,RAD EA 1300 2930014332547 RCSK17158 80A SHROUD,
FAN EA 5 2930014332550 RCSK17277 80A COOLER,LUBRICATING EA
5 2940010657076 MA001 21 001 X2M HEAD,FLUID FILTER EA 6 2940011461995
MA207-21143 FXA SEAT,BYPASS FILTER EA 0 2940012277445 5730769
HEAD,FLUID FILTER EA 3 2940014003846 5743562 KPA FILTER ELEMENT
EA 147 2990010669361 M-D241A-20001 73A PIPE,EXHAUST EA 21
2990010748140 M-D241A-20005 73A PIPE,EXHAUST EA 38 2990010768641
MC294-20001 73A SUPPORT,FRONT,MUFFL EA 9 2990011468895 5994866
73A PIPE,EXHAUST EA 56 2990011479284 1234025
EMAILADD: mark_stanley@dscc.dla.mil
EMAILDESC:
CITE: (W-238 SN490399)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: SUNWISE SCHOOL PROGRAM EVALUATION
DESC: The Environmental Protection Agency intends to award a
sole source Simplified Acquisition Order to the Boston University
Skin Oncology, Cancer Prevention & Control Center's Skin Cancer
Prevention Team 720 Harrison Avenue DOB-801A Boston, MA 02118.
This work will focus on performing program evaluation of the
effectiveness of the SunWise School Program during the 2000-2001
school year. This work will include surveying students at SunWise
pilot schools, surveying parents at SunWise pilot schools,
tracking and monitoring classroom activities as they relate
to the SunWise program, tracking and monitoring school policies
of administrators as they relate to the SunWise program, participate
in the SunWise Advisory Board and other meetingss with EPA
staff. The reason this is a sole source is first this is follow-on
work from a previous evaluation performed for the 1999-2000
school year and second, the Boston team is uniquely qualified
to evaluate the SunWise School Program. Some of the characteristics
that are deemed necessary for successful completeion of this
project are as follows: a contractor that is comprised of researchers
and scientists from the fields of dermatology, epidemiology,
biostatistics, cancer control, health education, experimental
studies, community-wide interventions and study and survey
design; breadth, depth and diversity of experience in skin
cancer prevention and detection'; a deep knowledge/familiarity
with and contribution to the evaluation of sunprotection programs
throughout the USA and the world; numerous reports, case studies,
and manuscripts that have been published in medical literature;
internationally known for the their work in the oncology field;
and a collective background experience in skin cancer and public
attitudes to health programs and interventions. If any small
business firm (According to FAR Part 13, all simplified acquisitions
are reserved for small business, this includes not-for-profits
and educational institutions) possesses these characteristics,
please submit a capability statement or other document detailing
your companies expereince/knowledge in each of the characteristics
listed above. EPA technical representatives will evaluate any
information submitted and make a determination of a companies
qualifications to complete this work. Information should be
submitted via E-mail to brown.mekeba@epa.gov(attachments should
be in WordPerfect format) or faxed to Mekeba Barrett on 202-565-2554.
NO DOCUMENTS SHOULD BE MAILED OR HAND CARRIED UNLESS DISCUSSED
WITH THE CONTRACTING OFFICER BEFORE HAND. Any questions should
be in writing and submitted not later than September 1, 2000,
via E-mail or fax. An award will be made to the vendor listed
above on or about September 12, 2000 if no inquiries are received
that necessitate the delay in the award. The contracting officer
can be contacted via telephone 202-564-4784.
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-mail
CITE: (W-238 SN490416)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES, INC (FPI) "GOOD FAITH" ANNOUNCEMENT
FOR WINDOW FRAMES
DESC: Under the provisions of FPI's guidelines process, published
March 12, 1997, in the Federal Register and March 25, 1997,
in the Commerce Business Daily, FPI submits the following "good
faith" announcement for public notice and comment. FPI proposes
to manufacture window frames for sale to the Federal Bureau
of Prisons (BOP). On June 13, 1996, FPI's Board of Directors
granted approval for FPI to initiate production of steel doors
and frames for sale to the BOP. FPI's Board authorized FPI
to produce steel doors and frames as defined in an impact study
prepared by FPI. The Board established a ceiling on FPI's steel
door and frame sales of $5 million annually. When FPI completed
the impact study on doors and frames, FPI did not expect to
produce window frames. As a result, the impact study did not
explicitly include window frames in its definition of "steel
doors and frames." FPI has received approval from its Board
of Directors to reexamine this issue. FPI wishes to encompass
window frames within "steel doors and frames" as defined by
its product guidelines. There are two primary reasons for FPI's
request: 1) The impact study on steel doors and frames was
completed in 1996, prior to the revision of FPI's expansion
guidelines. Under the revised guidelines, the primary determinant
of a "specific product" is an item's Federal Supply Classification
(FSC) code, rather than an item's seven-digit Standard Industrial
Classification (SIC) code. While window frames have a different
seven-digit SIC code from steel doors and frames, both items
are included within FSC 5670 - Building Components, Prefabricated;
2) Under FPI's revised expansion guidelines, the secondary
determinant of a "specific product" is an item's four-digit
SIC code. Both window frames and steel doors and frames are
included within SIC 3442 - Metal Doors, Sash, Frames, Molding,
and Trim. Since window frames share both the same FSC code
and the same four-digit SIC code with steel doors and frames,
FPI believes window frames do not meet the definition of a
"new product" as set forth in its product guidelines. FPI believes
it should be authorized to produce window frames for the BOP,
with all sales counting toward the annual sales ceiling for
steel doors and frames previously established by FPI's Board
of Directors. However, FPI recognizes that a reasonable
person may construe window frames to be a product separate
and distinct from any other item supplied by FPI. Under the
terms of FPI's expansion guidelines, interested parties may
submit comments regarding the proposed production by FPI. In
submitting comments to FPI, the following guidelines will apply:
1) Comments will be due within 21 days of the date of this
notice; 2) Relevant comments will focus on and address why
window frames should be considered a new product, separate
and distinct from a similar item currently produced by FPI;
3) While the primary purpose of the comments will be to determine
if the item should be defined as a new product, comments related
to market share and/or the impact resulting from such a production
decision may also be considered relevant. All comments received
in response to this announcement will be considered by FPI.
All commenters will be advised when FPI makes a final determination.
Any interested party has a right to raise any question at any
time with FPI's Board of Directors. All comments should be
addressed to: Manager, Planning, Research and Activation, Federal
Prison Industries, Inc., 320 First Street, NW, Washington,
D.C. 20534.
CITE: (W-238 SN490418)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: NOTICE OF INTENT TO PRIVATIZE THE WASTEWATER TREATMENT
FACILITY AT NAVAL AIR STATION WHIDBEY ISLAND, WA
DESC: Notice of intent to privatize the wastewater treatment
facility at Naval Air Station Whidbey Island (NASWI) Seaplane
Base, pursuant to 10 U.S.C. 2688, as a sole source procurement
with the City of Oak Harbor, Oak Harbor, WA. The Government's
intent is to award a firm fixed price contract. Authority:
10 U.S.C. 2304(c) and Federal Acquisition Regulation 6.302-1,
state only one responsible source and no other supplies or
services will satisfy agency requirements. This notice of intent
is not a request for competitive proposals. The following
facts warrant the need to pursue this action on a sole source
basis. The City of Oak Harbor is the current holder of
the State of Washington Department of Ecology NPDES permit
for the wastewater facility at NASWI Seaplane Base and currently
operates and maintains the wastewater facility under a Utility
Service Contract dated 01 Oct 1987. The contract states the
City of Oak Harbor shall furnish and the Navy shall purchase
and receive sewage service from the City of Oak Harbor. The
Navy granted the City of Oak Harbor a fifty (50) year easement
for the purpose of operating and maintaining the sewage lagoon,
which includes, but is not limited to the influent lines, sewage
outfall, and associated facilities located on Navy real property.
At the time of contract award, the plant capacity was 885,000
gallons per day (GPD). The contract and easement allow the
City of Oak Harbor to utilize the capacity of the facility
not used by the Navy for the City of Oak Harbor's own use.
A modification to the original contract was executed on
26 Dec 1990 which includes a provision that states under Ownership,
Operation, and Maintenance of New Facilities: "notwithstanding
payment by the Government for the connection charge, ownership
of the facilities supplied by the Contractor under this contract
or any renewals thereof, shall remain the property of and shall
be operated and maintained by the Contractor." The City
of Oak Harbor has expended several million dollars on capital
improvements and a number of upgrades for the wastewater facility.
In addition to bringing the wastewater facility into compliance
with the State of Washington, Department of Ecology discharge
standards, the upgrades completed by the City of Oak Harbor
increased plant capacity to 2,500,000 GPD to accommodate urban
growth within the City. The contract guarantees the Navy the
rights to the plant's original capacity (885,000 GPD). Therefore,
in accordance with the contract modification, the City of Oak
Harbor owns the upgrades completed by the City and only the
City can operate and maintain those new facilities. Although
the Navy has not completed it's determination of exact lines
of ownership demarcation, at this time the Navy considers all
upgrades to be owned by the City of Oak Harbor and all the
original structures to be owned by the Navy. The upgrades are
not severable from the original existing plant structures.
The City of Oak Harbor maintains that no other party could
operate the facility because the facility cannot be operated
without the new improvements made by and owned by the City
of Oak Harbor In addition, the City has notified the Navy in
writing the City's position which is the City of Oak Harbor
owns all of the sewer treatment plant, associated facilities,
pipelines, and outfalls. Based upon the above situation
regarding ownership of the wastewater facility, if there are
any parties interested in entering into privatization with
the Navy for that part of the facility that may be determined
to be owned by the Navy, you are required to submit a plan
demonstrating how you, as the privatized owner, will determine
responsibility between the privatized part of the facility
and the part of the facility (all non-severable) owned by the
City of Oak Harbor with regards to service interruptions, contingency
operations, day-to-day operations and maintenance, capital
upgrades and replacements, and compliance with applicable federal,
state, and local laws or regulations,. All responses must be
received within thirty (30) days after the date of publication
of this notice. As stated above, this is a notice of intent
and is not a request for competitive proposals. Oral Communications
are not acceptable. All information shall be furnished at no
cost or obligation to the Government. No contract will be awarded
on the basis of offers received in response to this notice,
but will be used to determine if a comparable source is available
and more advantageous to the government in future procurements.
If no acceptable interest is received, the Navy shall conclude
that the only entity that can, as a practical matter, enter
into an agreement to privatize the Navy's share of the wastewater
facility at NASWI Seaplane Base, is the City of Oak Harbor.
Responses to this notice as well as any questions should be
directed to: Engineering Field Activity Northwest (EFANW),
Attention Donald Myers, Utility Privatization Lead, 19917 7th
Avenue NE, Poulsbo, WA 98370-7570. Phone (360) 396-0236, Phone
(360) 396-0236, Fax (360) 396-0954, Email myersdr@efanw.navfac.navy.mil
EMAILADD: myersdr@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-238 SN490442)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: REQUEST FOR DATA AND INFORMATION ON ALTERNATIVE TECHNOLOGIES
TO INCINERATION FOR MIXED TRANSURANIC AND ALPHA LOW-LEVEL WASTE.
DESC: Request for Information DEPARTMENT OF ENERGY The U.S.
DOE is seeking information on emerging technologies as alternatives
to incineration for review by the Secretary of Energy Scientific
Advisory Board, Blue Ribbon Panel on Emerging Technological
Alternatives to Incineration. This is not a solicitation announcement
for proposals and no contract will be awarded as a direct result
of the information provided. No reimbursements will be made
for any costs associated with preparation of responses to this
request. ACTION: Request for data and information on alternative
technologies to incineration for mixed transuranic and alpha
low-level waste. SUMMARY: The Department of Energy (DOE)
seeks information from firms and organizations with capabilities
and interest in existing and emerging non-incineration technologies
for the treatment of Mixed Alpha and Mixed Transuranic (TRU)
waste currently being stored at the Idaho National Engineering
and Environmental Laboratory (INEEL). The information is sought
to inform the Blue Ribbon Panel on Emerging Technological Alternatives
to Incineration. The Panel, as part of the Secretary's Energy
Advisory Board, is a duly constituted advisory committee under
the Federal Advisory Committee Act (FACA) governed by the Act's
rules. DATES: Submit data and information within 30 days
of this announcement. ADDRESSES: All responses should be
in writing and be provided to the Executive Director of the
Secretary of Energy Advisory Board, Mary Louise Wagner, U.S.
Department of Energy, Forrestal Building, 1000 Independence
Avenue, Washington D.C. 20585. It should be marked Attention:
Blue Ribbon Panel on Alternatives to Incineration. SUPPLEMENTARY
INFORMATION Background INEEL is one of DOE's primary
centers for research and development activities on reactor
performance, materials testing, environmental monitoring, natural
resources research and planning, and waste processing. In addition
to nuclear reactor research, INEEL supports reactor operations;
processing and storage of high-level waste (HLW), low-level
mixed waste (LLMW), and low-level waste (LLW); the disposal
of LLW; and, storage of TRU waste generated by defense program
activities. DOE has been storing TRU waste at the INEEL since
the early 1970s. The Settlement Agreement and Consent Order
signed by the State of Idaho, DOE, and the Navy requires the
removal of this waste by 2018. To treat the TRU and alpha
contaminated mixed waste at INEEL, the Department is planning
an Advanced Mixed Waste Treatment Project (AMWTP) to be constructed
and operated at INEEL. Although incineration was initially
proposed as part of this facility, the Secretary has chosen
to postpone the incinerator and await the recommendation of
the Blue Ribbon Panel on emerging technological alternatives
that may be capable of treating the waste. Accordingly, the
Department has requested the State of Idaho and EPA only proceed
with regulatory approval of the non-incineration components
of the AMWTP. Currently, DOE is committed to the goal of identifying
environmentally sound alternatives to incineration. The
Secretary of Energy has appointed the Panel to evaluate and
recommend new technology initiatives that the Department should
consider as alternatives to incineration of mixed transuranic
and mixed alpha bearing waste that include shipment of the
TRU waste to the Waste Isolation Pilot Plant in New Mexico.
In particular, the Panel will assess emerging technologies
that could treat such wastes contaminated with polychlorinated
biphenyls (PCBs) and other hazardous constituents. The panel
is then to make recommendations to the DOE by December 15,
2000 regarding alternatives. Request for Data and Information
Information provided in response to this RFI will be the
sole source made available from industrial and academic organizations
to the Panel as the means by which the Panel can review and
consider alternatives from the industrial and public perspective.
The Panel seeks information that may not be under the purview
of the Department of Energy and associated laboratories and
contractors. This request for information is voluntary and
solely for the purposes of the Panel review. No individual
response back to the providers of the information is planned
but rather the Panel report will reflect consideration of the
input received from responses to this RFI. Although the
Panel would prefer to review non-proprietary information, proprietary
information will be accepted. If you wish to include proprietary
information in your response, the title page of the response
must be marked with the following legend: Use and Disclosure
of Proprietary Information This document includes proprietary
information that shall not be disclosed outside the Panel and
shall not be duplicated, used, or disclosed--in whole or in
part--for any purpose other than review by the Panel. This
restriction does not limit the right of the Panel, its members,
or the Government to use information contained in the proprietary
information if they are obtained from another source without
restriction. The information subject to this restriction are
contained on pages [insert page numbers]. You shall also
mark each page containing proprietary information with the
following legend: "Use or disclosure of information contained
on this page is subject to the restriction on the title page
of this document." The Panel will use the information provided
to evaluate and recommend approaches and focus to be taken
by the Department concerning the development, testing, permitting,
and deployment of emerging non-incineration technologies.
This RFI is not an opportunity or obligation to provide
goods or services to DOE. All information provided is strictly
voluntary without expectations of remuneration from the Department.
Responses to this RFI should address each of the criterion
listed on the following page. Limit responses to no more than
a total of 35 typed pages using a font size of no less than
10 point, Arial or similar. Responses must include a one-two
page overview of the technology or system, as well as a one-page
table that summarizes the key characteristics for each of the
seven individual criterion. To be considered, all responses
are due within 30 calendar days of the date of this RFI notice.
The Panel has selected criteria as guidelines for making
recommendations to the Department on emerging alternative technologies.
Information supplied in response to this RFI should indicate
the status data, knowledge, testing, and operating experience
relative to following criteria: 1. Environmental, Safety
and Health (ES&H) Risk Considerations (Describe the safety
of the system, potential ES&H risks and the difficulty in designing
and constructing a system to meet the safety and environmental
health requirements in radioactive service.) 2. Stakeholder
and Regulatory Interests (Describe the degree to which there
may be resistance or delays in implementing the technology
or system due to either public concerns or regulatory requirements.)
3. Functional and Technical Performance (Describe the technical
performance of the treatment process to include destruction
efficiency, volume reduction capability, secondary waste generation,
robustness and flexibility of the system to process diverse
types of waste, final waste form performance & characteristics,
and its capability to be shipped.) 4. Operational Reliability
(Describe the reliability and availability of the treatment
process, its complexity, and the potential exposure to maintenance
workers.) 5. Pre- and Post-Treatment (Describe the pre-treatment
and post-treatment requirements of the waste including expected
amounts and the requirements for treating the effluents from
the process.) 6. Economic Viability (Describe the total
life-cycle cost of the system, the cost per unit volume of
waste treated, the market for the technology, and the potential
that the technology will be commercially available to treat
the waste.) 7. Maturity (Describe the level of development
of the technology, field experience with the technology in
radioactive service, and whether the technology will be available
in the time frame required, i.e., removal of this waste by
2018.) Most of the waste treated at the AMWTP will be packaged
for shipment offsite for disposal at the Waste Isolation Pilot
Plant (WIPP) near Carlsbad, New Mexico. Alpha LLMW must be
treated to comply with RCRA land disposal restriction (LDR)
standards and the mixed TRU waste must be treated to meet the
WIPP waste acceptance criteria (WAC). WIPP WAC physical properties
include: Free liquid content is less than 1 volume percent
of external container; or less than 1 inch or 2.5 cm in bottom
of internal containers; no sealed containers greater than 4
liters. WIPP WAC chemical properties are: less than 1% radionuclide
pyrophorics, no non-radionuclide pyrophorics; hazardous waste
characterized in accordance with approved site-specific criteria
limited to RCRA hazardous waste codes as listed in WIPP WAC
Table 3.5.2; no chemicals or materials that are incompatible;
no explosives, corrosives or compressed gases; PCB concentration
less than 50 ppm; wastes containing asbestos should be identified;
every container headspace will be sampled for volatile organic
compounds. Additional information on WIPP WAC should be reviewed
at http://www.wipp.carlsbad.nm.us/wipp.htm. Suitable non-incineration
technology must be available in time to complete the treatment
and shipment of a minimum of about 3000 cubic meters of INEEL
TRU waste. Certain wastes will require alternative treatment
prior to shipment to WIPP or land disposal if incineration
is not used. Such wastes may contain the following contaminants:
Polychlorinated biphenyls (PCBs) in concentrations equal
to or greater than 50 parts per million (ppm), Containers
with a potential for a flammable concentration of gas in the
head space due to the presence of volatile organic compounds
(VOCs) or from significant hydrogen gas generation due to radiolysis,
Containers with free liquids, Reactive or pyrophoric materials.
Bulk composition of these wastes include paper, oils and
other organics, cloth, metals, glass, empty bottles and absorbent,
and process sludges. ## See Note(s) *****
CITE: (W-238 SN490463)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 29, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: SEALED BID SALE OF TIMBER AT RAYSTOWN LAKE, HUNTINGTON
COUNTY, PA.
DUE 092800
POC David Parson (757) 441-7735
DESC: 1. STANDING TIMBER TO BE SOLD AT CORPS OF ENGINEERS, RAYSTOWN
LAKE PROJECT, HUNTINGTON COUNTY, PA.,UNDER INVITATION NO. DACW65-B-00-0006
2. The Norfolk District is offering for sale approximately
173,514 board feet of standing hardwood sawtimber (Scribner
Rule), and 115 tons of standing mixed pulpwood on approximately
37 acres at the Raystown Lake Project, Huntington County, PA.
The total number of items for this sale is one (1). 3. The
timber to be sold may be inspected by prospective purchasers
at 10:00 a. m. on September 22, 2000, beginning at the Raystown
Lake Visitors Center near Hesston, PA. Arrangements for inspections
should be made by contacting Mr. Jeff Krause, telephone (814)
658-6813. 4. Sealed bids will be accepted until 2:00 p.m.,
September 28, 2000, by the Acquisition, Management and Disposal
Section, Real Estate Branch, Norfolk District, U.S. Army Corps
of Engineers, 803 Front Street, Norfolk, Virginia 23510-1096,
and then and there publicly opened and announced. 5. Forms
for use in submitting bids may be obtained from Mr. Jeff Krause,
telephone (814) 658-6813 at the Raystown Lake Project, Huntington
County, PA or from David Parson with the Acquisition, Management
and Disposal at the above address. Terms and conditions of
sale, procedure for submitting bids, and a description of the
timber are contained in the bid forms. 6. This timber will
be sold by lump sum sale method.
EMAILADD: David.B. Parson@USACE.Army.Mil
EMAILDESC:
e-mail
CITE: (W-238 SN490249)