[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SPACE POWER TECHNOLOGY
DUE 012201
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@grc.nasa.gov
DESC: This will address a question received regarding the page
length requirement of proposals prepared in submission to this
NRA. QUESTION: I want to make sure exactly what are the proposal
page restrictions for NRA-01-GRC-1. The announcement says on
page 11 that the proposal should not exceed 15 pages including
appendices. However, on page 13 under Supporting Budget Data,
it says that any budget explanation should be provided in attachments
and not as part of the proposal. My question is: Is the budget,
budget explanation, and curricula vitae of investigators part
of the 15 page limit or not? ANSWER: The supporting information,
budget data, budget explanation, and curricula vitae of investigators
should be provided as attachments, and not as a part of the
15 page proposal.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#NRA-01-GRC-1
LINKDESC:
EMAILADD: Heidi.D.Shaw@grc.nasa.gov
EMAILDESC:
CITE: (D-362 SN509737)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--NEXT GENERATION GOES PAYLOAD ACCOMMODATION STUDIES
DUE 010801
POC Theresa Becker, Contract Specialist, Phone (301) 286-4241,
Fax (301) 286-1720, Email Theresa.J.Becker.1@gsfc.nasa.gov
- Elizabeth Austin, Contracting Officer, Phone (301)286-6843,
Fax (301)286-1720, Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: This amendment to the original synopsis, posted on November
14, 2000, is provided to clarify the Government's requirements
regarding the study and to announce the proposed release date
of the Request for Offer (RFO). The purpose of this short term
study is to employ prime contractors who have a proven record
of building and flying large "GOES-class" operational geosynchronous
spacecraft (i.e., spacecraft with a payload capacity capable
of hosting the GOES payload and able to perform the required
operational mission) and who consider themselves to be viable
competitors for the future GOES-R series spacecraft prime contract
opportunity to: assist in the development of refined envelope
and resource requirements for the two new primary GOES instruments,
the ABI and the ABS; to identify the impacts of communication
and solar array options on instrument resources and flight
system design; and to assist in defining standardized electrical
interfaces between the instruments and spacecraft. Although
this short term study is not directly tied to the planned phased
procurement of the future GOES spacecraft that is expected
to begin in FY '02 with formal formulation studies, the government
intends this study to be an opportunity for prime contractors
hoping to build the future GOES spacecraft to advise and assist
the government in developing basic mission design parameters
and for such contractors to begin preparing for the future
procurements. To perform the study, the contractors will need
to evaluate the ability of their own previously flown and soon
to be available geosynchronous spacecraft to host the perceived
future GOES payload as defined for this study. The contractors
will also need to evaluate the extent to which their spacecraft
will need to be modified to host the GOES payload. Hence, access
to and intimate knowledge of the performance and design information
of their existing and perhaps soon to be available GOES-class
spacecraft will be required to perform the study. Small businesses
who originally responded to the first synopsis by providing
capability statements and any other interested small businesses,
are requested to re-evaluate their capabilities and interest
based on the additional information provided above, and if
appropriate, provide information demonstrating the company's
measurable capabilities to meet the Government's requirements.
This information should be submitted no later than January
8, 2001. The Government will evaluate any responses received;
however, if it is determined that no small businesses possess
the required capabilities, it is NASA's intention to proceed
under full and open competition procedures. NASA/GSFC plans
to issue Request for Offer (RFO)5-02594/235, on or about January
11, 2001, for these payload accommodation studies. It is anticipated
that the Government may award up to four study contracts, each
with a firm-fixed-price not to exceed $500K for a six-month
period of performance. THIS PROCUREMENT IS FOR ACCOMMODATION
STUDIES ONLY. AT THIS POINT IN TIME, NO FUNDING OR PROGRAM
AUTHORITY EXISTS FOR THE PROCUREMENT OF THIS HARDWARE. The
acquisition will be conducted using NASA MidRange procedures
found in NASA FAR Supplement Part 1871. The solicitation due
date will be on or about February 9, 2001. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. Fixed-price contracts are contemplated. Documentation
pertaining to this procurement may be viewed at the following
website: http://goes2.gsfc.nasa.gov/spacecraft_advanced.htm
The NAICS Code and Size Standard are 541710 and 500 employees,
respectively. The DPAS Rating for this procurement is DO-A2.
All qualified responsible sources may submit an offer which
shall be considered by the agency. An ombudsman has been appointed
-- See NASA Specific Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/GSFC Business
Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#740-0001-235
LINKDESC:
EMAILADD: Theresa.J.Becker.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-362 SN5097C4)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--GENE ARRAY ANALYSIS OF SHEEPSHEAD MINNOW
SOL XQ8E40
DUE 011201
POC JENNIFER HILL, Contract Specialist (919-541-3083)
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 XQ8E40, 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 97-20. The associated
North American Industry Classification System (NAICS) code
is 541710 which has a size standard of 500 employees to qualify
as a small business; however, it is anticipated that the contract
will be awarded as a result of full and open competition. A
firm, fixed-price purchase order with option quantities is
anticipated to result from the award of this solicitation.
This procurement is for the preparation of cDNA membrane arrays
containing 50 genes from sheepshead minnow (SHM, Cyprinodon
variegatus) and subsequent evaluation of feral SHM liver samples
collected from multiple locations over a two year period. This
procurement requires the contractor to prepare and evaluate
200 to 400 samples provided by EPA. A minimum of 200 liver
samples is guaranteed and will be shipped as a single unit.
The additional quantities are optional and will be shipped
in blocks of 25 samples. Exercising this option will be at
the discretion of the EPA. CONTRACT LINE ITEM NUMBER (CLIN)
1. The contractor shall prepare membrane bound cDNA arrays
by robotic application of 50 genes encompassed in plasmids
provided by the EPA. The cDNAs will be amplified by M13 forward
and reverse primers (or other specific primers as needed).
In addition, three cDNAs corresponding to known sheepshead
minnow genes for -actin, vitellogenin and the estrogen receptor
will be prepared and used as positive controls. EPA will provide
these three cDNAs. SHM liver samples will be supplied by EPA
in individual coded cryovials which should be maintained at
-70 C until analysis. The contractor shall provide EPA with
a price on a per sample basis for the contract line item above,
based on the minimum number of samples projected including
the cost of the contractor picking up or shipping the samples
from Gulf Breeze, Florida to the contractor's analytical facility.
An additional price should be provided on a per sample basis
for batches of 25 samples up to the projected maximum number
of samples. The remaining tissue from each sample will be retained
at the contractor's facility for one year following final report
submission or returned on ice to EPA's Project Officer. The
contractor shall first prepare high quality poly A+ RNA (or
total RNA as required) using the Qiagen system and then 33P-labeled
cDNAs from flash frozen livers of sheepshead minnows from feral
populations provided by the EPA. The contractor shall provide
photographs of gels showing total RNA and that the larger rRNA
band staining more intensely than the lower rRNA band. The
RNA will be copied into cDNA using reverse transcriptase and
random primers (or poly dT) in the presence of 33P-dCTP to
label the probes. The amplified products will be verified by
agarose gel electrophoresis. Those that fail to amplify will
be repeated until they are amplified. This may require returning
to the original E. coli stocks to grow out and repurify the
plasmids. Equal amounts of purified, amplified products from
each plasmid will be placed into a 96 well format, denatured
and diluted appropriately with binding buffer. A robot will
be used to print equal volumes of the plasmids onto prepared
nylon membranes. The cDNA will be crosslinked to the membranes
with a UV light. Membranes will be checked randomly for quality
control by staining with methylene blue and by hybridization
with 33P-labeled probes made from the -actin, vitellogenin
and estrogen receptor controls. The contractor shall treat
the membranes with Ambion's prehybridization buffer "Ultrahyb",
add denatured 33P-labeled cDNA probes in hybridization buffer
such that the positive and negative controls are clearly expressed.
Optimization of binding and washing steps will be required.
Control and supplied field samples must be probed the same
day. Radioactivity bound to each spot should be quantified
using a phosphorimager and suitable software. This information
will be used to evaluate the relative binding efficiency of
probes from control and field samples. The contractor shall
track and report assay results based on EPA sample specific
code numbers. Deliverables for analyses: 1) Date of sample
homogenization, extraction and analysis; 2) Tabulated sample
results by designated EPA code number; 3) Summary of homogenization,
extraction and analytical procedures; 4) Explanations for all
data qualifications; 5) Reference analytical methods; and
6) Explanations for all departures from the analytical protocols
and discussion of possible effects on the data. Quality Assurance
Requirements: The contractor shall submit a copy of their Quality
Assurance/Quality Control protocols to the EPA Project Officer
prior to analysis of samples. The contractor must permit a
QA audit of laboratory and/or data entry procedures by an authorized
agent of EPA at any time during the conduct of analyses (given
advance and reasonable notice). Results shall be reported to
the EPA Project Officer no later than 180 days after receiving
a shipment of samples. The contractor shall provide the results
in an electronic format using Microsoft EXCEL and a hard-copy
output of data files (i.e. spreadsheets) for the purpose of
quality assurance. A report containing a written evaluation
and interpretation of the data analysis and detailing the methods
used and the results of QA measures shall also be provided
by the contractor. Any laboratory notes discussing problems
encountered must be included as an appendix to this report.
Original records such as laboratory notebooks and printouts
from analytical devices shall be retained by the contractor
for at least three (3) years following the submission of the
final report, as they may be requested by EPA. The contractor
is required to transfer copies of all technical, fiscal, and
programmatic files regarding this contract to the Project Officer.
These files must be boxed in accordance with Federal Record
Keeping Standards in boxes required by the Records Center and
labeled as "Gene Array Analysis of Sheepshead Minnows - Contractor
Name / Contract Number" and contain an internal and external
packing slip that identifies the specific contents of each
box. The external packing slip shall be affixed to the exterior
of the box. The offeror must have proven experience in molecular
genetics techniques and the application of gene arrays. Previous
documented experience in analytical molecular techniques and
application of gene arrays is required. A Quality Assurance
/ Quality Control program shall be in place at the contractor's
laboratory and shall address, at a minimum, the following topics:
accuracy and precision; calibration; physical processing of
samples; analytical methods utilized; and data reporting. The
following FAR provisions apply to this solicitation: 52-212-1,
Instructions to Offerors--Commercial Items; 52.212-2, Evaluation--Commercial
Items. Evaluation criteria to be included in paragraph (a)
of provision 52.212-2 are as follows: (i) TECHNICAL CAPABILITIES
CRITERIA: 1) Provide a copy of QA/QC protocols; 2) Demonstrate
previous experience in application and interpretation of gene
arrays; 3) Demonstrate previous analytical experience with
proposed molecular genetic techniques/methods; 4) Explanation
of methods used for each area with references; 5) Experience
with similar size/scope projects; 6) Ability to meet the deadlines
for the project; 7) Plan to submit a final report (electronic
format) as required; and 8) Description of Record Management
Program; (ii) PAST PERFORMANCE: Provide 3 references (quality
of product or service, timeliness of performance, ability to
adhere to deadlines, and overall customer satisfaction); and
(iii) PRICE. Award will be made to the offeror whose offer
is the lowest priced offer meeting all of the technical requirements.
Offerors must satisfactorily meet all of the technical requirements
to be considered "technically acceptable". All offerors are
to include with their offers a completed copy of provision
52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions--Commercial Items.
The following additional FAR clauses which are cited in Clause
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 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; 52.222-41,
Service Contract Act of 1965, As Amended. Any applicable wage
determination(s) will be made a part of the resultant purchase
order. Price and technical information should be submitted
in separate proposals. It is requested that the completed Representations
and Certifications be included with the price proposal. All
technical questions are to be forwarded via email to the Contract
Specialist at the following email address: hill.jennifer@epa.gov.
Offerors should review the Statement of Work and other information
posted with this Request for Quotation on EPA's website at
the following address: http://www.epa.gov/oam/rtp_cmd. Offerors
should frequently go to the website and click on this RFQ to
check the status of this procurement and to ascertain if any
amendments have been issued. The Contract Specialist will also
try to notify any offerors who have emailed expressing an interest
in the solicitation when and if amendments have been posted
to the web site above; however, it is the offeror's responsibility
to frequently check the web site for an updated status and
for any amendments. Please submit two copies of the technical
proposal and two copies of the price proposal to Jennifer B.
Hill, Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier delivery address
is U.S. Environmental Protection Agency, Receptionist-Administration
Bldg., Lobby, Attn: Jennifer B. Hill (MD-33), 79 T.W. Alexander
Drive, Research Triangle Park, NC 27709. All offers are due
by January 12, 2001, 3:30 p.m., ET. No telephonic or faxed
requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail
CITE: (W-362 SN509731)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--SCREENING SHEEPSHEAD MINNOW CDNA LIBRARIES
SOL XQ8E41
DUE 011201
POC JENNIFER HILL, Contract Specialist (919-541-3083)
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 XQ8E41, 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 97-20. The associated
North American Industry Classification System (NAICS) code
is 541710 which has a size standard of 500 employees to qualify
as a small business; however, it is anticipated that the contract
will be awarded as a result of full and open competition. A
firm, fixed-price purchase order with option quantities is
anticipated to result from the award of this solicitation.
This procurement is for the screening of sheepshead minnow
(SHM, Cyprinodon variegatus) cDNA libraries with specific probes
for probe identification. This procurement requires the contractor
to screen the libraries with 20 to 60 probes. The contractor
shall screen the libraries with a minimum of 20 original probes
(cDNA clones) which will be shipped as a single unit. In addition
to the 20 original probes, the contractor must also perform
library screens in blocks of 3 probes for up to 40 additional
probes (maximum number of library screens = 60). Exercising
this option will be at the discretion of the EPA. CONTRACT
LINE ITEM NUMBER (CLIN) 1. The contractor shall screen cDNA
libraries (provided by EPA) with specific probes (also provided
by EPA) to obtain full length sequences, or at a minimum, sequences
that extend into the coding region, for identification of the
probes. The libraries shall be amplified by the contractor
under conditions that allow for continued usage. Phage shall
be screened using non-radioactive kits. The phage will be plated
on agar for subsequent rounds of screening until all of the
phage on a plate appear positive by the screening method. At
this time, the phage will be harvested and the inserts will
be cloned into plasmids and sequenced. All plasmids will be
stored at -80C. In the event that a specific probe fails to
bind to any phage in the library, the contractor will document
those failures and report them to the EPA Project Officer.
The contractor shall provide EPA with a price on a per sample
basis for the contract line item above, based on the minimum
number of samples projected including the cost of the contractor
picking up or shipping the samples from Gulf Breeze, Florida
to the contractor's analytical facility. An additional price
should be provided on a per sample basis for blocks of 3 samples
up to the projected maximum number of samples. The remaining
plasmids will be retained at the contractor's facility for
one year following final report submission or returned to EPA's
Project Officer. Deliverables for analyses: 1) Date of analysis;
2) Probe sequence information and identification; 3) Summary
of analytical procedures; 4) Explanations for all data qualifications;
5) Reference analytical methods; 6) Explanations for all departures
from the analytical protocols and discussion of possible effects
on the data; and 7) Probe sequence information (and identification
when possible). Quality Assurance Requirements: The contractor
shall submit a copy of their QualityAssurance/Quality Control
protocols to the EPA Project Officer prior to analysis of samples.
The contractor must permit a QA audit of laboratory and/or
data entry procedures by an authorized agent of EPA at any
time during the conduct of analyses (given advance and reasonable
notice). Results shall be reported to the EPA Project Officer
no later than 1 year after receiving a shipment of samples.
The contractor shall provide the results in an electronic format
using Microsoft EXCEL and a hard-copy output of data files
(i.e. spreadsheets) for the purpose of quality assurance. A
report containing sequence information and identification of
each probe shall be provided by the contractor. Information
detailing the methods used and the results of QA measures shall
also be provided by the contractor. Any laboratory notes discussing
problems encountered must be included as an appendix to this
report. Original records such as laboratory notebooks and printouts
from analytical devices shall be retained by the contractor
for at least three (3) years following the submission of the
final report, as they may be requested by EPA. The contractor
is required to transfer copies of all technical, fiscal, and
programmatic files regarding this contract to the Project Officer.
These files must be boxed in accordance with Federal Record
Keeping Standards in boxes required by the Records Center and
labeled as "Sheepshead Minnow cDNA Libraries - Contractor Name
/ Contract Number" and contain an internal and external packing
slip that identifies the specific contents of each box. The
external packing slip shall be affixed to the exterior of the
box. The successful contractor must have proven experience
in molecular genetic techniques and in the maintenance and
screening of cDNA libraries. Previous documented experience
in molecular genetic techniques is required. A Quality Assurance
/ Quality Control program shall be in place at the contractor's
laboratory and shall address, at a minimum, the following topics:
physical processing of samples; analytical methods utilized;
and data reporting. The following FAR provisions apply to this
solicitation: 52-212-1, Instructions to Offerors--Commercial
Items; 52.212-2, Evaluation--Commercial Items. Evaluation criteria
to be included in paragraph (a) of provision 52.212-2 are as
follows: (i) TECHNICAL CAPABILITIES CRITERIA: 1) Provide a
copy of QA/QC protocols; 2) Demonstrate previous experience
with screening cDNA libraries; 3) Demonstrate previous analytical
experience with proposed molecular genetic techniques/methods;
4) Explanation of methods used for each area with references;
5) Experience with similar size/scope projects; 6) Ability
to meet the deadlines for the project; 7) Plan to submit a
final report (electronic format) as required; and 8) Description
of Record Management Program; (ii) PAST PERFORMANCE: Provide
3 references (quality of product or service, timeliness of
performance, ability to adhere to deadlines, and overall customer
satisfaction); and (iii) PRICE. Award will be made to the offeror
whose offer is the lowest priced offer meeting all of the technical
requirements. Offerors must satisfactorily meet all of the
technical requirements to be considered "technically acceptable".
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions--Commercial Items.
The following additional FAR clauses which are cited in Clause
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 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; 52.222-41,
Service Contract Act of 1965, As Amended. Any applicable wage
determination(s) will be made a part of the resultant purchase
order. Price and technical information should be submitted
in separate proposals. It is requested that the completed Representations
and Certifications be included with the price proposal. All
technical questions are to be forwarded via email to the Contract
Specialist at the following email address: hill.jennifer@epa.gov.
Offerors should review the Statement of Work and other information
posted with this Request for Quotation on EPA's website at
the following address: http://www.epa.gov/oam/rtp_cmd. Offerors
should frequently go to the website and click on this RFQ to
check the status of this procurement and to ascertain if any
amendments have been issued. The Contract Specialist will also
try to notify any offerors who have emailed expressing an interest
in the solicitation when and if amendments have been posted
to the web site above; however, it is the offeror's responsibility
to frequently check the web site for an updated status and
for any amendments. Please submit two copies of the technical
proposal and two copies of the price proposal to Jennifer B.
Hill, Contract Specialist, U.S. Environmental Protection Agency,
MD-33, Research Triangle Park, NC 27711. Courier delivery address
is U.S. Environmental Protection Agency, Receptionist-Administration
Bldg., Lobby, Attn: Jennifer B. Hill (MD-33), 79 T.W. Alexander
Drive, Research Triangle Park, NC 27709. All offers are due
by January 12, 2001, 3:30 p.m., ET. No telephonic or faxed
requests will be honored.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: hill.jennifer@epa.gov
EMAILDESC:
e-mail.
CITE: (W-362 SN5097D2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: C--AE SERVICES, BUREAU-WIDE
SOL NDR010015
DUE 012601
POC Gwen Moore, Contracting Officer (303) 236-9434
DESC: The Bureau of Land Management (BLM), National Science and
Technology Center (NSTC), is seeking one or more qualified
firms to provide architectural and engineering (A/E) services
for miscellaneous projects located within the contiguous western
states and Alaska. A/E services shall consist of evaluations
of field conditions, data gathering, project programming, planning,
design and construction management of new and existing BLM
facilities. Projects/Tasks may include design of public
facilities (visitor/imterpretaive centers, comfort stations,
and recreation sites), administrative facilities (offices,
operation centers, warehouses, vehicle storage garages). utilities
(electrical systems,water and sewage systems, communications
and security systems. radio transmission towers and HVAC systems),
housing (single family and dormintories), roads, trails and
bridges; dams, dikes, canals, boat ramps, pump stations and
water control structures; fences and gates, and various other
BLM structures. In addition, tasks may include projects in
support of the National Interagency Fire Center mission, including
fire dispatch centers, operations buildings, engine garages,
dormintories/housing, air tanker facilities, air strips and
other related facilities. Work may include the following A/E
disciplines; architecture, landscape architecture, interpretive
designers, civil, structural, mechanical and electrical engineers,
geotechnical testing and surveying capabilities. Services
required may include, but are not limited to, the following:1)
condition surveys/assessments of various BLM facilities, 2)
Title I Design which shall include advance project planning,
data gathering, conducting field investigations (geotechnical
and survey), preparation of feasibility sutidies, development
of preliminary project budget estimates, development of schematic
and conceptual designs and preliminary design analysis, 3)
Title II Design which shall include preparation of Final Design
documents (Drawings, Specifications and Cost Estimates) and
final engineering analysis associated with the construction
and/or rehabilitation of new/existing facilities, 4) Title
III construction Management, including management of activities
required to complete the proposed facility construction from
contract award, advertisement and bidding process, to the start
of construction through acceptance and warranty, and 5) Value
Engineering/Analyses (including life cycle costing, energy
conservation and sustainability). The term of this contract
shall be one year with four one-year options. The selected
firm(s) will be guaranteed a minimum of $5,000 during the first
year of the contract and any subsequent option year. The Delivery
Orders (Task Orders) will have minimum limit of $2500. The
total of all Delivery Orders shall not exceed $2,000,000 per
year nor $10,000,000 for the life of a Five Year contract.
Multiple contract awards may be made under this advertsement.
Evaluation criteria in order of importance are: 1) Demonstrated
experience and technical competency of the team performing
A/E services on facilities similar to those listed above.
2) Professional qualifications of key individaul A/E team
members(in the areas of architecture, landscape architecture,
civil, structural, mechanical and electrical engineering, and
interpretive design). 3) Firm has a demonstation capability
to respond quickly and efficiently to various geographic areas
and condtitions in the Western United States on small as well
as large scale projects. 4) Past performance on IDIQ contracts
with Government agencies. 5) Past record of performance
with respect to quality work, control of costs and compliance
with schedule. All interested firms are invited to submit
a letter of interest and a completed Standard Form 254/255.
Responses must be received before 4:00 p.m., Mountain Standard
Time, January 26, 2001, in order to be considred for selection.
Firms desiring condideration should submit letter and SF 254/255
to: Bureau of Land Management, Denver Federal Center, Building
50, P.O. Box 25047, BC-670B, Denver, Colorado 80225-0047, Attention:
Gwen Moore.
CITE: (W-361 SN5096S7)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--A/E SERVICES:EXTERIOR BRICK REPAIRS-DVAMC-NEW YORK,N.Y.
PN 630-01-103
SOL RFP-10N3-66-01
DUE 010301
POC Tony Zaza 718-741-4357, Erik Anderson 212-686-7500x7268
DESC: The Department of Veterans Affairs Medical Center, New
York, N.Y. intends to enter into a Sole Source negotiated fixed-price
contract under FAR Part 6 with KBA Engineering,p.c. for an
emergency requirement for temperature/climate sensitive brick
face repair survey and plans to complete comprehensive restoration
of damaged facade. Estimated cost range is $25 to 100K. NAICS
Code 54131. This is not an IFB or RFP.
EMAILADD: zaza.tony@bronx.va.gov
EMAILDESC:
CITE: (W-362 SN509755)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES TO
SOL RFP 646-11-01
DUE 012201
POC Cassandra E. Craven (412)365-5437
DESC: The Notice which appeared in the Commerce Business Daily
12/22/00 edition, for A/E Services, to include IH services,
for project entitled "Upgrade and Modernize Inpatient Psychiatric
Unit in Building #1, 4th Floor East", at the VA Pittsburgh
Healthcare System, Highland Drive Division, is hereby MODIFIED
as follows: The phone number for the POC and Contracting Officer,
Cassandra E. Craven was shown incorrectly, and is hereby changed
to (412)365-5437. All other information remains the same.
CITE: (W-362 SN509756)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--A/E DESIGN SERVICES FOR UPGRADE ER/ADMITTING AREAS
SOL RFP 10N3-65-01
DUE 020501
POC Jean Ryan, (718) 741-4313, John Der, (718) 630-3585
DESC: Licensed, registered Architect/Engineering firm to provide
all necessary A/E services required to prepare all contract
documents and drawings to Upgrade the ER/Admitting Area at
the VA New York Harbor Health Care System, Brooklyn Campus,
800 Poly Place, Brooklyn, NY, Building 1, Ground Floor. The
scope of work for this project 630-01-401, includes but is
not limited to the following: upgrade and expand existing
ER/Admitting area (7000 S.F.). Approximately 11,000 S.F. will
be renovated under this project to address three major areas:
patient privacy and architectural and mechanical deficiencies.
The area must be reconfigured to allow for efficiencies in
access to ER/Admitting Area, patient stabilization and isolation
rooms, storage and utility rooms, and clerical and nursing
areas. The renovation will include upgrading the plumbing,
electrical, HVAC, fire protection and security systems. The
mechanical system must provide a new HVAC system that addresses/corrects
ventilation and HVAC problems. The existing AHU is undersized
and does not provide adequate cooling and requires constant
maintenance. the A/E must provide all services necessary for
the preparation of a complete design development for construction
documents and period services. The work must include verification
of existing as-built drawings, design development, preparation
of contract documents and specifications, detailed cost estimates,
and C.I.H. services for an asbestos survey-report. A complete
contract includes drawings and specifications for demolition,
architecture, plumbing, mechanical, and electrical systems
for construction as well as asbestos abatement drawings and
documents. Construction period services must include submittal
reviews, RFI, site visits/inspections, as built mark for contractors
markup. All work must comply with VA design criteria, NFPA,
electrical codes, and local building codes. Completion time
is 100 caledar days and estimated construction cost range is
between $2,000,000 and $5,000,000. To be considered, firms
must submit Standard Forms 254 and 255 by COB 2/5/01 to VA
New York Harbor Health Care System, Brooklyn Campus, Chief,
Engineering Service (138), Attn. John Der, 800 Poly Place,
Brooklyn, NY, 11209. This award is contingent upon availabilty
of funds. This is not an RFP. NAIC 54133. email: jean.ryan@med.va.gov
CITE: (W-362 SN509771)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: C--CONTINUING ENGINEERING SERVICES RELATED TO AN ON-GOING
PROJECT
SOL N/A
DUE 011201
POC Mark Levi (415) 522-3374 Patrick G. Jones (415) 522-3345
DESC: The GSA Pacific Rim Region is attempting to determine the
whether multiple qualified contractors are availble to perform
specialized engineering services related to an on-going project.
Information received will not be considered an offer, will
in no way obligate the contractor and does not create any obligation
on the part of GSA. The requirement involves continuing
engineering efforts related to wide-area integration of an
existing base of building automation systems (BAS), and ancillary
engineering efforts relating to optimization of BAS systems
and mechanical and electrical systems, and related computer
information systems. Requirements are: (1) extensive experience
with wide-area or metropolitan-area integration of building
systems (incorporating existing legacy systems from multiple
vendors, not simply adding new systems at facilities); (2)
extensive experience with BACnet communication protocol; (3)
experience with Alerton BACtalk and Automated Logic Corp. BAS
systems; (4) experience integrating Johnson Controls Metasys
and 85/40 BAS systems into a BACnet-based wide-area network;
(5) experience with integrating BAS data into a computer information
systems infrastructure involving multiple applications; (6)
experience with utility and state commission public purpose
programs (preferably in California); (7) experience in coordination
with the R&D efforts of federal research organizations (e.g.
DOE national laboratories, NIST) in building technologies;
(8) experience with construction management of BAS and MEP
projects. Any interested firms should submit a statement
of qualifications and experience sufficient to demonstrate
comepetency in each of the above fields, not later than 3:00
pm, PST, on January 12, 2001. These may be submitted by FAX
to the attention of Patrick G. Jones at (415) 522-3118, or
by mail to GSA, PBS, Real Property Programs Division (9PMFT)
4th Floor East, 450 Golden Gate Ave, San Francisco, CA 94102,
Attn: Patrick G. Jones.
CITE: (W-362 SN5097B6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--INSTALLATION AND IMPLEMENTATION OF SOFTWARE
SOL DL122800
DUE 122800
POC Darren Liebmann
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with Dekker,
Ltd. under authority of FAR 6.302-1. 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. Dekker, Ltd.
will provide Dekker implementation services to include implementation,
integration and training support of TRAKKER software and provide
training support to the users. To the Governments knowledge,
Dekker Ltd. products are proprietary and is sole source, therefor,
no solicitation will result from this announcement. However,
interested persons may identify their interest and capability
to respond to the requirement or submit proposals by E-Mail
only. This notice is not a request for competitive proposals.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. All responses must be made before noon Pacific
Standard Time of the response date listed above. Numbered note
1 applies.
LINKURL: darren.liebmann@gsa.gov
LINKDESC:
EMAILADD: darren.liebmann@gsa.gov
EMAILDESC:
CITE: (W-361 SN5096T1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: D--FULLY AUTOMATED FINANCIAL/BASIC ALLOWANCE FOR HOUSING
PAYMENT SYSTEM
SOL DACA31-01-R-0013
DUE 010901
POC MaryAnn Mitchell - 410-962-5615/Cathey Robertson - 410-962-3788
DESC: 17. This proposed procurement is Unrestricted. The NAICS
Code is 541511 , Custom Computer Programming Services or SIC
Code is 7379, with a size standard of $18,000,000. The period
of performance will be for an initial three (3) year period
with a two (2) year option period (not to exceed five (5) years
total). The mission of the Army's Residential Community Initiative
(RCI) Program is to enhance the value of Army Family Housing,
to revitalize Army Housing Communities (facilities and neighborhoods),
and to provide Army families with new housing to meet rising
quality-of-life demands. The mission is accomplished through
outsourcing initiatives and alliances with the private sector
(i.e., the developer-partner) (refer to CBD Special Notice,
dated 25 Oct This proposed procurement is Unrestricted. The
NAICS Code is 541511 , Custom Computer Programming Services
or SIC Code is 7379, with a size standard of $18,000,000. The
period of performance will be for an initial three (3) year
period with a two (2) year option period (not to exceed five
(5) years total). The mission of the Army's Residential Community
Initiative (RCI) Program is to enhance the value of Army Family
Housing, to revitalize Army Housing Communities (facilities
and neighborhoods), and to provide Army families with new housing
to meet rising quality-of-life demands. The mission is accomplished
through outsourcing initiatives and alliances with the private
sector (i.e., the developer-partner) (refer to CBD Special
Notice, dated 25 Oct 2000,Sources Sought). The Army intends
to award a contract to a commercial source for a fully automated
financial/Basic Allowance for Housing (BAH) payment system
to interface with DFAS and to facilitate starting, managing,
tracking, updating, and stopping military payroll allotments
to pay the collected rent to the developer-partner in support
of the RCI privatized housing program. This financial/BAH payment
system must be beta-tested and fully operational and implemented
by 30 March 2001, no exceptions. The Army requires financial
administrative support services to facilitate movement of funds
from military members' (estimated at 5,482 members) individual
military payroll accounts to the selected developer-partner
at Ft. Hood, TX, where the RCI program will be implemented.
The contractor may need to develop or modify computer software
to make it compatible with automated Government created payroll
and other files. Cost to develop and test the rent payment
system will be recovered by payment of a one-time fee. Implementation
of the BAH rent payment system to the Asset Manager will be
recovered by the contractor monthly via a transaction fee,
not to exceed $159,264 for the first year, over the term of
the contract. The project will be advertised as a Request for
Proposal, firm-fixed price contract with award fee. Competitive
proposals will be evaluated based on the evaluation criteria
set forth in the solicitation package. Basic evaluation factors
will include (1) Relevant Experience (work of same or similar
type), (2) Past Performance (demonstrate satisfactory or higher
performance ratings; favorable consideration will be given
to those proposals that provide documentation of performance
that is above average or outstanding), (3) Subcontracting Experience
(by submitting your subcontracting plan, for large businesses).
All responsible sources may submit a proposal, which shall
be considered by the agency. Large business firms are required
to submit a subcontracting plan. The subcontracting goals are
60% for small business, 15% for small disadvantaged business,
8% for women-owned small business, and 2% for Hubzone small
businesses. The subcontracting plan needs to be submitted at
time of receipt of proposals. The government intends to make
this award without holding discussions. In order to comply
with the Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. For information
regarding registration, contact (1) CCR web site at http://www.ccr2000.com,
(2) by calling (616) 691-4725 or 888-227-2423, or (3) through
any DoD Certified Value Added Network (VAN). You can find a
list of VANs at http://www.acq.osd.mil/ec/ecip/van_list.htm.
It is imperative that all small disadvantaged businesses contact
their cognizant Small Business Administrative Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/subcontractors.
The solicitation will be provided in an electronic format via
a web site. Contractors may view and/or download the solicitation
information from the Internet at http://ebs.nab.usace.army.mil
after 29 December 2000. This solicitation will not be issued
in hardcopy (paper) format. Questions concerning this project
can be emailed to either Mrs. Cathey Robertson at cathey.robertson@nab02.usace.army.mil
or Ms. Maryann Mitchell at maryann.mitchell@nab02.usace.army.mil
(fax 410-962-0933/2878).
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
EMAILADD: maryann.mitchell@nab02.usace.army.mil or cathey.robertson@nab02.usace.army.mil
EMAILDESC:
CITE: (W-361 SN5096T2)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL NWWC-5
DUE 010501
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: D The U. S. Dept of Commerce/(DOC) National Oceanic and
Atmospheric Administration (NOAA) National Weather Service
(NWS) Office of Hydrology intends to negotiate on a sole source
basis with Mr. Roger A. Hoekstra, San Antonio, TX., to provide
realtime operational support for the Hydrometeorological Automated
Data System (HADS). The Office of Hydrologic Development (OHD)
is responsible for providing realtime data products consisting
primarily of rainfall amounts and river stage values to thirteen
(13) National Weather Service (NWS) river Forecast Centers
(RFC) and all 124 Weather Service Forecast Offices (WFO). These
products are made available by the Hydrometeorologic Automated
Data System (HADS) and are used in daily river forecasting,
and provide critical realtime information for the issuance
of flash flood and major river basin flood warnings. This is
a notice of intent and cannot be considered a solicitation,
therefore no solicitation package exist. Award will be made
using Simplified Acquisition Procedures. Reference NWWC-5
CITE: (W-362 SN509713)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: D--FISCAL INTERMEDIARY STANDARD SYSTEM SOFTWARE MAINTENANCE
SOL RFP-HCFA-01-0010/CLB
POC Cathy L. Baldwin, Contract Specialist, (410) 786-5791
DESC: In order to ensure the efficiency and effectiveness of
the Fiscal Intermediary Standard System (FISS), it is essential
that the Health Care Financing Administration (HCFA) continue
a contractual arrangement with Blue Cross & Blue Shield of
Florida, Inc. (BCBSF) as it prepares to competitively procure
a Part A system maintainer for the FISS. HCFA therefore intends
to contract with BCBSF on a sole source basis for 12 months
for maintenance, support services and contract transition support
with a possible new system maintainer for the FISS. The FISS
processes Part A Medicare claims, which include inpatient hospital,
skilled nursing facility, home health, and hospice care . The
FISS supports the integrity of the Medicare claims processing
environment for medicare providers and beneficiaries. The FISS
maintainer ensures that Medicare part A system changes are
programmed in accordance with Medicare regulations and requirements
in the key areas of data collection and validation, claims
control, pricing, adjudication, correspondence, reimbursement
and financial processing. BCBSF is currently performing all
of the aforementioned services for HCFA. A synopsis publicizing
a full and open competition for these services will be published
on or about May 07, 2001.****
EMAILADD: cbaldwin@hcfa.gov
EMAILDESC:
E-MAIL
CITE: (W-362 SN509725)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--REMEDY SOFTWARE LICENSE RENEWAL AND MAINTENANCE SUPPORT
SOL 5TC5701C056
DUE 122900
POC Mara E Shultz, 618.398.4929
DESC: GSA is announcing its intent to issue a procurement under
the authority of FAR 6.302-1. The contract will be a fixed
price effort to provide information technology Remedy Action
Request software license renewal and maintenance support for
use by HQ AMC/NOSC; Scott Air Force Base, IL 62225. Requirement
is for each of the following items and quantities: (1) AR Server
with MPSO Renewals, two each; (2) One PAK AR Write License
Fixed, one each; (3) Five PAK AR Write License Fixed, 23 each;
(4) five PAK AR Write License Float, 18 each; (5) Distributed
Server Option, one each; (6) Remedy Web, one each; (7) Flashboard
Server with Performance Monitor, one each; (8) 10 PAK Flashboard
Server License fixed, three each. Use of Remedy Corporation,
is being considered to satisfy the Government's requirements.
No other service provider is known to be capable of providing
software license renewal and support to meet the service requirements.
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. This solicitation is a Request for Quotation,
reference Number 5TC5701C056. NAICS Code 511210, Computer Software
Publishers, packaged, applies. Size standard is $18.0 million.
This requirement is to provide the software license renewals
and maintenance identified. Period of performance is through
September 2001. FAR 52.252-2 applies to this acquisition. Full
text of a clause may be accessed electronically at this address:
http://www.arnet.gov/far. FAR 52.212-1 applies to this acquisition.
FAR 52.212-2 shall apply to this acquisition. Award shall be
made based on technical capability, past performance and cost.
QUOTATIONS SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS
AT FAR 52.212-3. FAR 52.212-4 applies to this acquisition.
FAR 52.212-5 applies to this acquisition -- FAR 52.212-5(b):
The following additional FAR clauses apply to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
Offers are due no later than 29 December 2000, 10:00 a.m.,
Central Time, to GSA/FTS, Mara E. Shultz; 10850 Lincoln Trail;
Fairview Heights, IL 62208. Facsimile responses are acceptable.
Contact Mara Shultz at (618) 398-4929 (voice) or (618) 229-4931
(fax) for information regarding this RFQ.
CITE: (W-362 SN509736)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US EPA Region 8, Attn: 8TMS-G(Simplified Acquisitions),
999 18th Street, Suite 500, Denver, CO 80202-2466
SUBJECT: D--DEVELOPMENT OF DATABASE MODULES FOR PUBLIC WATER
SYSTEM PROGRAM FOR EPA REGION 8
SOL RFQ-CO-00-LW01
DUE 011001
POC Maureen Martin (303)312-7089
DESC: THIS REQUEST FOR PROPOSAL IS RESTRICTED TO SMALL BUSINESS
CONCERNS ONLY. SEE NUMBERED NOTE #1 STATEMENT OF WORK Development
of Database Modules for Public Water System Program EPA Region
VIII I. Title Continuation in the development of building
the MS Access front end enhancement to SDWIS/STATE (Safe Drinking
Water Information System/State Program) to produce a standardized
menu system, standard reports, on-line data screens, data entry
forms, modules for EDI (Electronic Data Interchange), mail
merge capabilities, on-line help screens, on-line maintenance,
on-line security, and queries to determine compliance which
apply to the Safe Drinking Water Regulations (40 CFR Part 141).
II. Estimated Period of Performance From Work Assignment
Issuance through September 30, 2001. III. Purpose Contractor
support is required for the continuation on the development
and building the MS Access front end to work in concert with
SDWIS/STATE. Also periodically working in an Oracle environment
to develop indigenous regional tables that SDWIS/STATE does
not hold and build proper relationships with standard SDWIS/STATE
tables. To produce a standardized menu system, standard reports,
on-line data screens, data entry forms, on line queries, modules
for EDI (Electronic Data Interchange), mail merge capabilities,
on-line help screens, on-line maintenance, on-line security,
and to determine compliance with the Drinking Water Regulations
(40 CFR Part 141). The intangible but equally important benefit
of producing this product will be that data will be used more
frequently, resulting in improved data assurance and data quality.
IV. Background The National Primary Drinking Water Regulations
(40 CFR Part 141) requires all Public Water Systems (PWS) to
routinely monitor for bacterial and chemical contaminants and
to meet certain treatment technique requirements. The PWS regulatory
program for the State of Wyoming and Tribal Lands is implemented
directly by EPA Region VIII, Municipal Systems Unit. In order
to run this program efficiently and effectively, it is essential
for the Region to have a reliable automated data management
system. The PWS program has chosen to use "SDWIS/STATE", a
system that is compatible with the Region VIII's computer and
systems environment and is being built at the EPA Headquarters
level. At this point in time, SDWIS/STATE only has limited
capabilities for running compliance for all PWS rules. Other
business systems will be developed at the Headquarters level
with state and regional input. V. General Methodology The
purpose of the Work Assignment (WA) is to provide a standardized
menu system, standard reports, on-line data screens, data entry
forms, modules for EDI (Electronic Data Interchange), mail
merge capabilities, on-line help screens, on-line maintenance,
on-line security, and queries to determine compliance with
the drinking water regulations for all Drinking Water personnel
at their desktops. Also using an Oracle environment to develop
regional tables that SDWIS/STATE does not hold and build proper
relationships with SDWIS/STATE tables. The Work Assignment
Manager (WAM) and pertinent EPA staff will meet weekly. with
Appropriate contractor and/or contractor managers to discuss
status of assignments, potential solutions to problems, technical
exchanges, and priorities for activities in their resolution.
The contractor will work closely with the WAM and each rule
manager to ensure that all products developed will meet the
needs of the PWS program staff. The contractor will provide:
A standardized menu system that is accessible through the
Region VIII LAN and available at the desktops of Drinking Water
personnel. This menu system will include all sub-menus that
will provide standard reports, on-line data screens, modules
for EDI (Electronic Data Interchange), mail merge capabilities,
and queries to determine compliance with the drinking water
regulations (40 CFR Part 141). Documentation for the desktop
application, as well as the protocols developed for integrating
the application with SDWIS/STATE. Any changes made to SDWIS/STATE
as a result of development of the desktop application will
be incorporated into the SDWIS/STATE documentation for Region
VIII. Assist in the training and/or presentations to interested
Regional personnel on how to use the desktop application.
Where needed, general on-line help will be built into the application.
On-line maintenance, on-line security, debugging assistance
for the application. In an Oracle environment develop regional
tables that SDWIS/STATE does not hold and build proper relationships
with SDWIS/STATE tables. Additional special projects concerning
the relevance between MS Access and SDWIS/STATE will be accomplished
on an as needed basis. The vendor procured under this contract
will develop the needed queries, forms, reports, mail merge
capabilities, and modules in Microsoft Access. Regional tables
will be developed within Oracle. Word processing shall be done
using the software package Word Perfect or a package capable
of conversion to Word Perfect by the contractor. The contractor
will follow all applicable Office of Information Resource Management(OIRM)
requirements. The contractor shall provide the skills, materials,
and services necessary to perform the following tasks. VI.
Statement of Work Requirements Task Description, Deliverables
and Acceptance Criteria: Task 1: Development of Project Plan
The contractor shall develop a work plan within 20 working
days of receipt of this Statement of Work. This work plan shall
break down the hours and dollars by task and shall include
a staffing plan. Task 2: Bi-Weekly Status Reports The contractor
shall prepare bi-weekly written task specific status reports
to the EPA WAM. These reports will describe: 1. Work accomplished
during the reporting period; 2. Work planned for the reporting
period but not accomplished and their reasons; 3. Work in
progress; 4. Problems encountered during the reporting period
and what action has been/is being taken to resolve them; 5.
Status of outstanding issues from the previous reporting period;
6. Work planned for the next reporting period. Task 3:
Modifications to SDWIS/STATE to produce desktop application
The contractor shall not modify the relationships between
tables in SDWIS/STATE in order to produce the desktop application.
Although, if needed, new tables shall be developed with the
proper relationship to the SDWIS/STATE table in Oracle to enable
differences in compliance for each PWS rule/regulation. The
following steps will be taken to accomplish these tasks:
1. Review and analyze SDWIS/STATE to determine the necessary
work required to develop an entity table to include fields
for unique program identifiers (e.g. PWS identification numbers,
sources, data facility identifiers, etc.) in the entity table.
The EPA WAM will communicate with appropriate Region VIII personnel
to ensure that activities occurring in this project are consistent
with other data standardization/integration/warehousing projects
in the Region. 2. Creation of the MS Access front end to
SDWIS/STATE. The contractor will provide documentation, how
the application works, and basic training and/or coordinate
presentations to interested Regional personnel. Filters and/or
search capabilities should be available (e.g. sort by state,
county, source type). General on-line help should be built
into the application. No changes to the standard entity
table relationships of SDWIS/STATE will be allowed. No changes
to the existing data will be allowed, except by personnel authorized
to make changes to the SDWIS/STATE entity tables. Error in
data can be reported to the SDWIS/STATE DBA. Task 4: Technical
Support for Debugging and Enhancements The contractor shall
provide technical support for debugging and enhancements to
the application. The following steps will be taken to accomplish
this task: 1.The contractor will provide technical support
to the WAM in order to debug the application, if necessary.
The intent is for the Regional personnel to be proficient in
using the system without relying on the contractor to serve
as the Regional support/hotline capacity. However, if programming
errors exist in the application and prevent it from functioning
properly, the contractor is responsible for correcting those
errors. 2Assuming adequate funding, the contractor will
work with the EPA WAM to design future enhancements to the
system based on Regional input. Enhancements may include incorporation
of new data tables and elements. Not all enhancements are defined
at this time, but may be requested following implementation
and use of the application by Region VIII personnel. 3.All
changes and/or enhancements will be incorporated into the existing
documentation for the desktop application and for SDWIS/STATE
in Region VIII. VII. Statement of Work Requirements
Task Action/Deliverable Deliverable Due Dates 1 Project Plan
20 days of receipt of SOW 2 Bi-Weekly Status Reports Bi-weekly
following submission of project plan 3 Produce general desktop,
queries, forms, reports, on-line help screens, on-line maintenance,
on-line security and mail merge capabilities September 30,
2001 4 Debugging and Enhancements From start-up through the
performance period (September 30, 2001) VIII. Reporting
Requirements No additional status reports are requested. Status
reporting requirements will be as defined in the contract.
IX. Other Requirements All deliverable documents produced
under this work assignment shall use WordPerfect September
30, 2001 for Windows or a word processing package capable of
transferring documents to WordPerfect and shall be provided
to the WAM in hard copy and on 3.5" diskettes for final deliverable
documents only. The MS Access front end and SDWIS/STATE,
and their source code, and all documentation (whether electronic
or hard copy) are the property of EPA. Electronic copies of
the system, their source code and all documentation shall,
at minimum, be made available to the EPA WAM. As with any
contract of this type and scope, the WAM must protect against
the appearance of personal services. In all instances where
the contractor personnel might be assumed to be EPA personnel,
they will identify that they are contractor personnel supporting
EPA. The proposals will be ranked by the following factor
(in order of importance) 1. Analyze alternative approaches
concerning aspects of ADP system design. 2. Understanding of
system interrelationships between software packages and equipment
configurations. 3. Knowledge of the Safe Drinking Water Act.
4. Price. All questions will be in writing and submitted
to Maureen Martin at martin.maureen@epa.gov. Price quotations
must be receive by 4 p.m. on January10, 2001.
EMAILADD: martin.maureen@epa.gov
EMAILDESC:
CITE: (W-362 SN509745)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--TECHNICAL AND COMPREHENSIVE SOFTWARE MAINTENANCE
SUPPORT SERVICES
SOL N00140-00-R-0921
DUE 011001
POC J. Favata, Contract Specialist, 215-697-9632
DESC: FISC Norfolk Det Phila intends to procure non-personal
services on a sole source basis for technical software maintenance
support services from Akibia Inc. in accordance with FAR 13.5
for the United States Atlantic Command's SUN equipment located
at the USJFCOM Joint Training & Analysis Simulation Center,
Suffolk, VA. Award of a firm fixed price contract is anticipated
for a one (1) year period commencing 22 Jan 01 as required
by USACOM Joint training Training & Analysis Simulation Center.
The acquisition is being processed via FAR 13. The applicable
industrial standard classification is 7378. Interested persons
may identify their interest and capability to respond to this
requirement or to submit proposals. This notice of intent is
not a request for competitive proposals. A determination by
the government not to open this requirement to competition
based upon responses to this requirement is solely within the
discretion of the Government. Information received as a result
of this notice will normally be considered solely for the purpose
of determining whether to conduct competitive procurements.
All responses should be received by 10 January 01.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-362 SN5097B9)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: GSA/FTS, 10850 Lincoln Trail, Fairview Heights, IL 62208-2039
SUBJECT: D--BREECE HILL UPGRADE AND BACK-UP UNIT
SOL 5TC5701C057
DUE 010301
POC Mara E Shultz, 618.398.4929
DESC: GSA is announcing its intent to issue a procurement under
the authority of FAR 6.302-1. The contract will be a firm fixed
price effort to provide information technology support to upgrade
existing Breece Hill system with tape drives and provide a
back-up system to the 375th Medical Group located at Scott
AFB, IL 62225. Requirement is to provide (1) two each, single-ended
DLT8000 HVD for inclusion into the existing Breece Hill Q215;
(2) one each, complete tape drive Breece Hill Q215, rack mount,
to include two single-ended DLT8000 HVD drives; and (3) All
differential SCSI cables and terminations. Rack mounted back-up
Q215, with DLT8000 HVD drives shall be integrated and tested
prior to shipment. 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. This solicitation is a Request
for Quotation, reference Number 5TC5701C057. NAICS Code 334112,
Computer Storage Device Manufacturing, applies. Size standard
is 1,000 employees. Desired delivery date is 5 January 2001.
Required delivery date is 12 January 2001. FAR 52.252-2 applies
to this acquisition. Full text of a clause may be accessed
electronically at this address: http://www.arnet.gov/far. FAR
52.212-1 applies to this acquisition. FAR 52.212-2 shall apply
to this acquisition. Award shall be made based on low cost.
QUOTATIONS SHALL INCLUDE A COMPLETED COPY OF THE PROVISIONS
AT FAR 52.212-3. FAR 52.212-4 applies to this acquisition.
FAR 52.212-5 applies to this acquisition -- FAR 52.212-5(b):
The following additional FAR clauses apply to this acquisition:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.232-33.
Offers are due no later than 3 January 2001, 1:00 p.m., Central
Time, to GSA/FTS, Mara E. Shultz; 10850 Lincoln Trail; Fairview
Heights, IL 62208. Facsimile responses are acceptable. Contact
Mara Shultz at (618) 398-4929 (voice) or (618) 229-4931 (fax)
for information regarding this RFQ.
CITE: (W-362 SN5097E5)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--PREVENTIVE MAINTENANCE/EMERGENCY REPAIR SERVICES
FOR TRIONIX TRIAD SPECT SYSTEM MODEL TRIAD XLT GAMMA CAMERA
SOL 261-0239-00
DUE 012701
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA intends to award a contract for preventive maintenance to
be performed on a quarterly basis for the duration of this
contract and for normal hours emergency service calls Monday
through Fridays, excluding federal holidays, and two (2) hour
phone response and 24 hour on-site response, including parts
(except Crystal and CRT replacement) for the Trionix Triple
Headed Gamma Camera system. The System consists of the following
parts: Triad Spect System Model Triad XLT, SN# TXLT-101, PM#6525-5669
and consisting of: Patient table, collimator storage rack,
20" color monitor GOM-Model# 1923B, PM#6525-5670, 650 Mb disk
and 60 Mb tape drive (1 ea); Lehr (1 set); 300 KeV Gp (1 set);
Server and storage rack for medium and high energy collimators
(1 ea); Focus formatter with 8" x 10" transparency film (1
ea); Physician's workstation including 20" color monitor GOM-1962B,
208 MByte disk 1.44 MByte 3.5" Floppy disk (1 ea); 140 KeV
Gp parallel (1 set of 3); 140 KeV fanbeam (1 set of 3); 35
mm (1 ea); Thermal paper color printer (Seiko Instrument) Model
CH5000, SN# 39J89700, 8" x 10" wax transfer to appear transparency,
Network connection hardware and software (1 ea); Optical disk
drive, read, write, rewrite, (erasable), 600 MByte capacity
Interface hardware to SPARCstation, software drivers, Pinnacle
Icro Model REO650 SN# 7379 (1 EA); Acusync Gating device (1
ea). Request a copy of the solicitation package 261-0239-00
via our internet address as listed below. No veral or faxed
requests accepted. Fax in all questions to facsimile number:
415-750-2170. Set aside for small business. Period of performance
(1 base year plus 3 option years)*****
LINKURL: http://www.bos.oamm.va.gov/
LINKDESC:
number and then click on the solicitation number
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-362 SN509726)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--WATER SYSTEM MAINTENANCE
SOL RFQ 652-147-01
DUE 011201
POC Janet D. Davis, Contracting Officer, Phone 804-675-5474,
Fax 804-675-5588
DESC: This is notification that the subject solicitation is modified
to extend the due date for bids to January 12, 2001. Questions
should be directed to Janet D. Davis at (804) 675-5474, Fax
(804) 675-5588. All other terms of the solicitation remain
the same.
EMAILADD: Janet.Davis2@med.va.gov
EMAILDESC:
CITE: (W-362 SN509730)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--USCGC BLOCK ISLAND (WPB-1344) DRYDOCK REPAIRS
SOL DTCG80-01-B-3FA690
DUE 021201
POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax
(757) 628-4675, Email mgrant@mlca.uscg.mil - Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634, Fax 757-628-4675,
Email
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base items: (1) Inspect Engine Skeg Top Plate,
(2) Clean and Inspect Fuel and Waste Oil Tank (s), (3) Remove
and Dispose of Fuel, (4) Remove and Dispose of Oil and Oily
Water, (5) Fabricate and Install Watertight Door Hinge Pads,
(6) Inspect Bronze Sleeves in Various Shaft Packing Areas,
(7) Remove, Inspect, and Reinstall Propeller Shafts, (8) Perform
Stern Tube/Strut Alignment Inspection, (9) Inspect and Install
Government-Furnished Propeller Shaft, (10) Renew Water Lubricated
Propeller Shaft Bearings, (11) Remove and Reinstall Propellers,
(12) Inspect MDE and SSDG Exhaust System, (13) Overhaul Fuel
Oil Manifold Valves, (14) Preserve The Transducer Hull Ring
and Renew The V850 Transducer, (15) Install Two Air Handlers,
(16) Overhaul, Renew and Test Valves, (17) Inspect and Overhaul
Duplex Sea Strainers, (18) Renew Rudders, (19) Overhaul Stabilizing
Fins, (20) Hydroblast Clean Sewage and Grey Water Piping System,
(21) Renew Port and Starboard Bridge Sliding Windows, (22)
Preserve Forepeak Compartment, (23) Preserve and Disinfect
Potable Water Tank(s), (24) Preserve Bilge Areas Below Fin
Stabilizers, (25) Preserve Underwater Body, (26) Renew Draft
Figures, (27) Inspect and Maintain Cathodic Protection System,
(28) Renew Reference Electrode, (29) Renew Cathodic Anode,
(30) Renew Deck Covering System, (31) Renew Insulation In The
Em Storage Space, (32) Provide Temporary Logistics, and (33)
Routine Drydocking. Optional Items include but are not limited
to the following: (1) Welding Repairs, (2) Renew Engine Room
Skeg Top Plate, (3) Preserve Sewage and Grey Water Collection
Holding Tank(s), (4) Renew Rudder Bearings, (5) Renew Lower
Fin Stock Bearing, (6) Renew Capastic Fairing, (7) Ultrasonic
Testing, (8) Provide Additional Temporary Logistics, and (9)
Composite Labor Rate. Vessel_s homeport is Atlantic Beach,
North Carolina. Vessel length is 110 Feet. Vessel_s minimum
depth of water is twelve feet (12_). Vessel_s height clearance
is forty-three Feet (43_). Vessel_s availability is for forty-two
(42) days, starting 7 May 2001. All reference documents are
available for viewing at 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102. A non-refundable charge of $150.00 is required,
in the form of a certified check or money order payable to
the U.S. Coast Guard, for requested drawings. Drawings are
now available on CD-ROM. The CD-ROM sets are available for
all cutters and will be free of charge to contractors upon
request. This procurement is subject to the Small Business
Competitiveness Demonstration Program. All Businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or about 12 January
2001. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. _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. The maximum line of credit
is $500,000.00. For further information and applicable forms
concerning the STLP, call OSDBU at 1-800-532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
this acquisition, contact the contracting official listed above.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-B-3FA690&L=497
LINKDESC:
notice
EMAILADD: mgrant@mlca.uscg.mil
EMAILDESC:
CITE: (D-362 SN5097B7)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE AND REPAIR ARGUS EPIC CAMERA AND EQUIP
SOL V15-01-0085
DUE 010401
POC Warren Abbott, Contracting Officer, (913) 758-4294, Fax (913)
758-6495
DESC: The Department of Veterans Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th Street Trafficway, Leavenworth,
KS 66048, is submitting notice of a correction to the advertisement
dated 12/20/00 for Maintenance on Argus Epic Camera and related
equipment. The Closing Date was incorrectly stated in the announcement.
It was intended to be 12/27/00, however, it has been extended
to 1/04/01 (January 4, 2001), close of business. All offers
will be considered
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-362 SN5097D1)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--REPAIR EQUIPMENT
SOL NWWG9160100096KLC
POC Karen Christian 816-426-7267 ext 236
DESC: The U.S. Department of Commerce, NOAA, intends to solicit
for repair of 2 each Klystron, P/N 1213614-201 (Litton), P/N
VKS-8287, Varian/Communications Power Ind., ASN: R400-3V1 to
Litton Electron Devices, San Carlos, CA. Litton is the original
manufacturer of the equipment and has the facilities, procedures
and expertise to assure the successful and timely repair of
the equipment. Litton will furnish labor and material to place
in like-new operating condition and good appearance to meet
their specifications and/or tolerances of the equipment listed
above. The Government knows of no other qualified source and
believes that this item is proprietary to Litton Electron Devices.
The Government does not have specifications or any adequately
detailed information to solicit a bid from another source.
These items will be delivered to the National Weather Service,
Kansas City, MO. The Government knows of only one source authorized
to repair the device referenced. Any other small business sources,
able to repair the exact make and model of the equipment reference
herein is encouraged to respond to this announcement within
10 days after its publication. Interested firms should submit
in writing, its name, address, point of contact, telephone
number, business size and a brief statement regarding its capability
to repair the specified equipment, and the name, telephone
number, and point of contact for businesses or other Government
agency to which it has previously repaired the item. The information
should be submitted to the addresses stated herein or may be
faxed to telephone number 816-426-7530 ATTN: Karen Christian.
This is NOT a request for proposals and there is no solicitation.
The Government reserves the right to solicit bids based on
receipt of affirmative responses to this notice or issue an
order to Litton Electron Devices whichever is determined to
be more advantageous to the Government without further notice.
The anticipated award date shall be within 15 calendar days
after date of this announcement. The small business size standard
is 500 employees. This is not a small business set-aside.
CITE: (W-362 SN5097D6)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: L--TRANSFER OF PALLADIUM TO AN UNALLOCATED ACCOUNT
SOL SP0833-01-Q-0085
DUE 011501
POC Debbie Nicholson (703) 767-5478
DESC: MODIFICATION TO PREVIOUS NOTICE IS IN CAPITAL LETTERS.
The Contractor shall provide all labor, supervision, supplies,
equipment, transportation, services, and facilities necessary
to establish an unallocated account for approximately 339,653.189
troy ounces of palladium located at West Point, NY. The average
quality of the palladium varies 99.900 % to 99.977 % in various
forms. AN UNALLOCATED ACCOUNT FOR AN ADDITIONAL 306,413.946
TROY OUNCES OF LONDON GOOD DELIVERY PALLADIUM WILL ALSO BE
REQUIRED. If required, upgrading of the palladium, shall be
performed at no cost, and with no loss of metal, to the Government.
The Defense National Stockpile Center anticipates awarding
a contract to the quoter with the shortest length of time to
establish the unallocated account. This solicitation will be
full and open to all interested parties. Solicitation will
be sent to interested parties on or about December 29, 2000.
Interested parties may request a copy of the solicitation via
facsimile at (703) 767-5494 or via e-mail at the address listed
below. Interested parties who have previously requested information
will automatically receive the information regarding the additional
palladium at the time the solicitation is issued.
EMAILADD: deborah_nicholson@hq.dla.mil
EMAILDESC:
CITE: (W-362 SN509767)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: M--BASE OPERATIONS SUPPORT SERVICES FOLLOW-ON CONTRACT
SOL 9-BJ32-T63-0-24P
POC Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-9741, Email frances.l.mahan1@jsc.nasa.gov - Charles
C. Bell, Contracting Officer, Phone (281) 483-8515, Fax (281)
483-9741, Email charles.c.bell1@jsc.nasa.gov
DESC: NASA/JSC plans to procure Center Operations Support Services
(COSS) at Johnson Space Center (JSC), including Ellington Field
and the Sonny Carter Training Facility, as a follow-on to the
current Base Operations Support Services contract ending March
30, 2002. The potential contract will require maintenance and
operation of the complex JSC site including, but not limited
to: critical requirements of backup power to the Mission Control
Center, support of unique training facilities for the International
Space Station and Space Shuttle Programs, vacuum chambers,
Neutral Buoyancy Laboratory, and various other laboratories.
Requirements will include plant maintenance and operations;
minor construction; painting; logistics; engineering and design;
custodial; grounds maintenance; rigging, heavy hauling and
transportation, including flight hardware; and environmental
management, including waste treatment and disposal, compliance
with environmental regulations and laws (federal, state and
local), and strategic planning to support JSC's environmental
programs. JSC is an ISO 9001 and OSHA VPP Star certified site;
and consequently, interested parties will be expected to address
experience working within these environments. Also, the winning
contractor will be expected to have an approved purchasing
system. To fulfill these requirements, NASA plans to release
a Request For Proposal (RFP). The RFP will result in a firm
fixed price contract with an IDIQ (indefinite delivery/indefinite
quantity) feature for additional requirements within the general
scope of the Statement of Work. The contract will be written
for a base year with four, 1-year options for a total of five
years. A DRAFT RFP will be released late January 2001. One
of the purposes of the draft RFP is to allow interested parties
the opportunity to submit questions, comments and innovative
ideas; therefore, industry participation is encouraged. Industry
inputs will be received up to 30 days after the draft RFP release
date. A listing of small businesses which have expressed interest
in participating in this procurement will be released with
the draft RFP. A preproposal conference will be held in the
February/March 2001 timeframe and prior to the release of the
official RFP. After incorporating results from the draft RFP,
it is anticipated that the official RFP will be released in
late April 2001. The Government contemplates requiring the
offerors to submit the past performance portion of their proposals
in May 2001 with the remaining portion of the proposals due
mid-June 2001. A 60-day phase-in for the new contractor is
planned. The solicitation and, to the extent possible, documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office 97 format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/JSC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Documents unavailable over the Internet will be made available
in the Technical Reference Library at JSC. All qualified responsible
sources may submit a proposal which shall be considered by
the agency. Prospective offerors shall notify this office of
their intent to submit an offer. It is the offeror's responsibility
to monitor the Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html The provisions
and clauses in the Draft RFP are those in effect through FAC
97-20. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The NAICS Code and Size
Standard are 561210 and $20M, respectively. The DPAS rating
for this procurement is DO-C9. An ombudsman has been appointed.
See NASA Specific Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ32-T63-0-24P
LINKDESC:
EMAILADD: frances.l.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-362 SN509799)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
SOL DAAA0901R0058
DUE 012401
POC Contract Specialist: Iris Padr (309) 782-5150, Contracting
Officer: Kathryn Ortel (309) 782-6090
DESC: HQ OSC intends to make sole source awards to Olin Corporation
for the Operation and Maintenance of Badger Army Ammunition
Plant for FY2001 for the following types of efforts: sanitary
waste treatment plant, potable water supply, steam powerhouse,
and ground water treatment, layaway, energy conservation, government
staff support, support of Forestry, Fish and Wildlife, and
Agricultural programs, historical preservation, demolition
and decontamination of hundreds of buildings containing residual
explosives, MIIF, LIF (disposal), support for laboratory services
and utilities supplied to others, and executing special projects
for environmental restoration. These clean-up projects will
consist of the removal of smokeless powder from in and around
production buildings, Ozone Depleting Chemical removal, Polychlorinated
Biphenyl contaminated oil removal, removal of propellant and
chemicals from the industrial sewers, removal of antifreeze
from underground piping, and asbestos decontamination. The
sole source awards will be made to Olin Corporation under the
authority of a class justification and approval pursuant to
FAR 6.302-1. Olin Corporation is the only source that can satisfy
the Army's requirements. As the operating contractor at Badger
Army Ammunition Plant, Olin Corporation has developed unique
and critical working relationships with the Wisconsin Department
of Natural Resources, as well as the Army Corps of Engineers
and their restoration contractor. Olin Corporation is currently
operating an in-house chemical analysis laboratory at Badger
Army Ammunition Plant, handing the most extensive groundwater-monitoring
program in Wisconsin. This is done under State and U.S. environmental
Protection Agency (EPA) orders for the Department of Defense,
as well as doing similar work for Fort McCoy in Wisconsin.
Because of the ongoing environmental remediation efforts and
cleanup of production facilities at the plant, it is imperative
to retain Olin Corporation as the operating contractor to perform
the above-mentioned projects, in order to avoid unacceptable
delays and duplication of costs as well as unacceptable disruption
to ongoing projects.
LINKURL: https://www2.osc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: padrom@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-362 SN5097D3)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: P--SALVAGE OF SIX SHIPYARD PORTAL CRANES
SOL N00406-01-T-0169
DUE 021601
POC David W Clemens (360)476-4100
DESC: Salvage of six portal-type cranes from Puget Sound Naval
Shipyard, Bremerton WA. The contractor will perform all services
to lift the cranes and to remove them via contractor-provided
barge. Cranes have main hoist capacities from 30 tons to 56
tons, heights from 66 feet to 100 feet, lengths from 41 feet
to 61 feet, widths from 22 feet to 46 feet, and weight from
160 tons to 550 tons. Crane sizes range from 902 square feet
to 2,760 square feet. Some of the cranes are operational. Some
cranes have missing parts. Dates of crane manufacture range
from 1939 to 1968. Complete information on each of the cranes
will be provided in the solicitation. Title to the cranes and
risk of loss shall pass to the contractor when lifted off Government
property. Space is restricted at the shipyard worksite. Only
minimal dismantling (e.g., removing boom) will be performed
by the contractor on Government property. The safe reutilization
or disposal of the cranes is the responsibility of the contractor.
The contractor shall not sell the cranes "in place" but shall
remove them from Government property. The removed salvage cranes
themselves constitute part of the contract consideration for
the salvage/removal service. The cranes are contaminated with
paint and other material containing lead. The cranes also contain
asbestos and other hazardous material. The contractor is responsible
for compliance with all safety and environmental regulations
in transportation, salvage, and final disposition of the cranes.
Resulting order will be firm, fixed-price type awarded under
procedures for commercial (FAR Part 12) services using simplified
acquisition procedures (FAR 13.5). The Government anticipates
award of a single order encompassing removal of all cranes.
A split award is not anticipated. All cranes must be removed
within 30 days of contract award date. The date of the single,
mandatory site visit will be specified in the solicitation.
DoD Central Contractor Registration (http://www.ccr2000.com/)
is required. Prospective offerors not CCR-registered should
immediately begin the registration process. This procurement
is set-aside 100% for small business. The size standard is
$7.0 M for NAIC 23595. This procurement is a best-value acquisition.
Evaluation factors will include Technical/Safety, Price, and
Past Performance. Offerors will be required to submit a Load-Out
Plan (showing crane lift arrangement), Safety Plan, Lead Work
Control Plan, and Hazardous Waste Management Plan, and (if
hazardous materials are used) a Hazardous Material Control
and Management Plan. This will be a web-posted solicitation.
The solicitation will be posted to the NECO website: http://www.neco.navy.mil
under "Business Opportunities" and solicitation number "N0040601T0169".
No hard-copy solicitation or amendment documents will be distributed
by the Government. The Government will not mail, fax, or e-mail
the solicitation or any amendment thereto. Subsequent amendments
to the solicitation, if any, will be promulgated ONLY via the
NECO website. Because this is a web-posted solicitation, a
Solicitation Mailing List is not maintained by the Government.
Prospective offerors are responsible for checking the referenced
web site early and periodically for any solicitation amendments.
Prospective offerors should not expect notification that an
amendment has been issued. The NECO web site is occasionally
inaccessible due to maintenance. The Government is not responsible
for any loss of Internet connectivity or for an offeror's inability
to access the document posted on the referenced web site. Notes
1 and 25 apply.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-362 SN509751)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: Q--AUTOMATED SLIDE PREPARATION PROCESSOR UTILIZING CONSUMABLE
REAGENTS AND MATERIALS FOR CERVICAL CANCER SCREENING
SOL N00600-01-Q-5419
DUE 011201
POC For any further questions please contact Sherry Carner on
202-433-0770 or the Contracting Officer, Linda Goldsmith on
202-433-4345
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, has a requirement for the Anatomic Pathology Division
Laboratory Medicine Department, National Naval Medical Center,
Bethesda, Maryland. Services shall include but are not limited
to the following: Services will provide for an automated slide
preparation processor utilizing consumable reagents and materials
to collect liquid used gynecologic cervical cancer specimens
and prepare thin layer microscope slides for cervical cancer
screening. The contractor will provide all supplies/services
necessary to accomplish the required services at the National
Naval Medical Center, (NNMC), 8901 Wisconsin Avenue, Bethesda,
Maryland 20889-5600. The resulting contract will be for one
(1) base year and four (4) One year option periods. This is
a commercial item procurement and FAR Part 12 and FAR Part
13.5 procedures will be used for this requirement. The requirement
is unrestricted, full and open competition. FAR 52.217-8 "Option
to Extend Services" and FAR 52.217-9 "Option to Extend the
Term of the Contract" will be included in this contract.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: sherry_carner@fmso.navy.mil
EMAILDESC:
CITE: (W-362 SN509706)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--RADIOLOGY STAFFING SERVICES
SOL RFP 515-15-01
DUE 012901
POC Katherine Young, Contracting Officer (616) 660-3076
DESC: The VA Medical Center, Battle Creek, Michigan is soliciting
offers to provide Radiology Staffing Services at the Department
of Veterans Affairs (VA) Outpatient Clinic, 3019 Coit Avenue,
Grand Rapids, Michigan from April 1, 2001, through March 31,
2002, with two pre-price option years from April 1, 2002, through
March 31, 2004. The successful offeror shall provide radiologists
and technologists to fully staff the radiology clinic from
8:00 a.m. to 4:30 p.m., Monday through Friday, excluding Federal
Holidays. Successful offeror shall be responsible for primary
and backup coverage for radiologists and technicians at the
VA Outpatient Clinic. Radiologists shall be required on-site
a minimum of two hours per day/five days per week, Technologists
shall be required a minimum of one full-time technologist to
perform Cat Scans, fluoroscopy, and general radiology examinations/five
days per week and one ultrasonographer four to six hours per
day/two days per week. A part-time technologist to assist with
fluoroscopy and general radiology in addition to the full-time
technologist through June 30, 2001 of the base year. The requirement
for a CT qualified technologist will not exist after June 30,
2001, at which time the requirement will for 1.5 FTEE will
be reduced to 1 FTEE to for fluoroscopy and general radiologic
examinations. The primary radiologist shall also be designated
as the Radiation Safety Officer. Offerors are invited to submit
any combination if hours that will support the radiology clinic
workload with uninterrupted service. At a minimum the following
documentation shall be submitted with offers: A copy of (1)
all radiologists' Board Certification in Radiology and current
full and unrestricted license to practice in any state, territory,
or commonwealth of the United States, (2) all Technologists'
certification by the American Registry of Radiologic Technologists,
(3) Evidence that Technologists have a minimum two years on-the-job
experience, with at least one year experience in CT, Fluoroscopy,
General Radiology, and Ultrasound, (4) A current, completed
Competency Assessment Checklist, (5) Documentation that peer
reviews are conducted, for individuals proposed to work under
the contract, on a quarterly basis, (6) Certification of Basis
Cardio Life Support training for all individuals proposed to
work under the contract, and (7) Evidence that the offeror
and/or individuals proposed to work under this contract are
located in an area close enough proximity to the VA Outpatient
Clinic to provide uninterrupted staffing coverage at all times.
The solicitation will be issued on or about December 29, 2000.
Proposals are due by 4:30 p.m., local time, January 29, 2001.
Requests for the solicitation shall be submitted in writing
via E-mail to the contracting officer, or facsimile at (313)576-1077.
Requests shall include a complete street address, contact person,
telephone, facsimile number, and email address, if available.
The North American Industrial Classification System (NAICS)
code is 621999, All Other Miscellaneous Ambulatory Health Care
Services. The small business size standard is $7.5 million
average annual receipts for the past three years. This procurement
is a total set-aside for small business concerns.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-362 SN509719)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 438-14-01
DUE 021601
POC Janie Nordling, Contracting Officer, 605-333-6819, FAX 605-333-6829
DESC: Opththalmology procedures, including corneal lacerations
and surgery, intraocular lens implants, vitrectomy, retinal
detachments, YAG & Argon Laser, office medical consults and
follow-up visits for the period 3/1/01 - 2/28/02 with option
to extend for two additional years. NAICS 621111
CITE: (W-362 SN509728)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 629-16-01
DUE 011101
POC Shrylin S. Lewis, Contracting Officer (504) 589-5284
DESC: Contractor will provide a full range of Home Oxygen Services
for the Department of Veterans Affairs Medical Centers, New
Orleans, LA., and VA Gulf Coast Veterans Health Care System,
(including Biloxi, MS., Mobile, AL., Pensacola, FL., and Panama
City, FL.). The contractor will provide supplies, materials,
equipment, labor, supervision, management, transportation,
patient education, safety management, infection control, etc.
The contractor, all branch offices/distribution points, subcontractors
etc, MUST be accredited by JCAHO at the time of the bid opening.
Solicitation will be issued on or about January 11, 2001. Request
for documents must be in writing. Request can be faxed to (504)
589-5289. This procurement is being done in accordance with
FAR PART 12, Commerical Item. Bid opening will be held on Wednesday
February 14, 2001 at 2:00 p.m. at the VA Medical Center, Bldg
#2, 4th floor, Room 405, 1601 Perdido Street, New Orleans,
LA 70146. See note(s): 23
EMAILADD: Shrylin.Lewis@med.va.gov
EMAILDESC:
CITE: (W-362 SN509774)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: Q--PROVIDE REGISTERED DENTAL HYGIENE SERVICES
SOL DTCG89-01-Q-6KB131
DUE 010201
POC Emely Hagins, Contract Specialist, Phone 510/437-3026, Fax
510/437-3014, Email ehagins@d11.uscg.mil - William McIntyre,
Supv Contract Specialist, Phone 510/437-3731, Fax 510/437-3014,
Email
DESC: Provide Registered Dental Hygiene services at the Coast
Guard clinics located at Seattle WA. to beneficiaries referred
for treatment by a Coast Guard Dental Officer. This will be
a personal service contract. This requirement will be accomplished
utilizing Far part 13, Simplified Acquisition Procedures .
The contractor will work weekdays during hours established
by the Clinic Supervisor, normally not to exceed 8 hours a
day, 16 hours a week for a total of 832 hours per year. Period
of performance will be 29 January 2001 through 31 December
2001. The Request for Proposals will be issued on or about
22 November 2000 and close on or about 31 Dec 2000. This procurement
is a Small Business Set-Aside. The NAIC Code for this acquisition
is 621399, the SIC code is 8049 and the small business size
standard is $5.0 million average annual receipts for the proceeding
four fiscal years. All responsible sources may submit a bid,
which shall be considered by the agency. All requests for solicitation
shall be in writing. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG89-01-Q-6KB131&L=498
LINKDESC:
notice
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (D-362 SN509787)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--COURIER SERVICES FROM VASLHS TO CBOC
SOL 660-Q03-01
DUE 021101
POC Elaine P. Davis - Telephone #801-584-1245 - Fax # 801-584-2506
DESC: Provide Labor, Equipment & transporation for daily Courier
Services between the Department of Veterans Affairs SLC Healthcare
System and the VA Ogden & Orem Community Based Outreach Clinics.
The Contractor shall provide a vehicle and a driver for each
VACBOC delivery location. Each trip is approximately 42 miles.
The contract will run from March 1, 2001 through February 28,
2002 with 4 one-year option years to extend the term of the
contract. The contract will be a fixed-price simplified commercial
type contract. The Issue date is O/A 01-11-01. The BOD is
O/A 02-11-01. All requests must be in writing or by fax to
the Department of Veterans Affairs (04AA) Attention: Elaine
P. Davis - Reference #660-Q-03-01. NAICS Code #621999 7.5 Million
- Note #1
CITE: (W-362 SN509788)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: Q--PROVIDE REGISTERED DENTAL HYGIENE SERVICES
SOL DTCG89-01-Q-6KB131
DUE 010201
POC Emely Hagins, Contract Specialist, Phone 510/437-3026, Fax
510/437-3014, Email ehagins@d11.uscg.mil - William McIntyre,
Supv Contract Specialist, Phone 510/437-3731, Fax 510/437-3014,
Email
DESC: Provide Registered Dental Hygiene services at the Coast
Guard clinics located at Seattle WA. to beneficiaries referred
for treatment by a Coast Guard Dental Officer. This will be
a personal service contract. This requirement will be accomplished
utilizing Far part 13, Simplified Acquisition Procedures .
The contractor will work weekdays during hours established
by the Clinic Supervisor, normally not to exceed 8 hours a
day, 16 hours a week for a total of 832 hours per year. Period
of performance will be 29 January 2001 through 31 December
2001. The Request for Proposals will be issued on or about
22 November 2000 and close on or about 31 Dec 2000. This procurement
is a Small Business Set-Aside. The NAIC Code for this acquisition
is 621399, the SIC code is 8049 and the small business size
standard is $5.0 million average annual receipts for the proceeding
four fiscal years. All responsible sources may submit a bid,
which shall be considered by the agency. All requests for solicitation
shall be in writing. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG89-01-Q-6KB131&L=498
LINKDESC:
notice
EMAILADD: ehagins@d11.uscg.mil
EMAILDESC:
CITE: (D-362 SN509789)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--CRNA SERVICES
SOL 653-13-01
DUE 011801
POC Brian Thomas (541) 440-1331
DESC: Provide healthcare resources in accordance with Public
Law 104-262 and 38 U.S.C. 8153. Contractor agrees to provide
a Certified Registered Nurse Anesthetist (CRNA), as a qualified
registered health care professional to and at the VA Roseburg
Healthcare System. CRNA must be able to start on January
29,2001. If candidate is not available to start on January
29, 2001 offeror will be determined non-responsive, if after
award it is determined candidate cannot start on January 29,
2001 contract shall be terminated for cause and award shall
be made to next lowest offer. Price is an all-inclusive
rate of per diem, travel, and price/cost. One CRNA 11 Work
Days Monday Friday 7:30 am 4:00 p.m. January 29, 2001 February
12, 2001 On call Monday Sunday 4:00 p.m. 7:30 a.m.13 Call
Days. January 30,2001 February 12, 2001 (Call services commence
at 4:00 p.m. unless working overtime) Call back is estimated
at 12 Hours (Call back rate shall be applied if CRNA is pager
to return to the VA to perform duties) Overtime is estimated
at six (6) hours. This shall apply only when the CRNA is not
in a "on call" status or has not been "called back". This contract
may require over timework. The government estimates 2 hours
of over time per week. Over time must be approved by COTR
or Contracting Officer prior to being taken. If over time is
not prior approved it will be Denied upon invoicing. The
CRNA must: a. Have an unrestricted license in a US state,
territory or US commonwealth; b. Speak English proficiently;
c. Have a minimum of five (5) years of experience; d. Be
a US citizen; e. Have a professional degree and education
applicable to medical staff members, e.g., CRNA; f. Provide
evidence of current professional liability insurance; g. Evidence
of current privileges (if applicable); h. Names of most current
employer(s) and two peer reference contacts; i. Current copies
of BCLS and ACLS certifications; j. Provide copy of current
CRNA license; k. Be a team player; l. Must be computer literate,
as VA Roseburg Healthcare System utilizes a computerized patient
medical record; m. Nationally certified required and Oregon
licensed preferred; n. Proficient in: 1. Administration
and management of general anesthesia to include but not limited
to: general anesthesia, regional spinal, epidural and nerve
blocks; 2. Function as an independent practitioner; 3. Placement
of central lines, arterial catheters and pressure monitoring;
4. Manage difficult airways; 5. Pre-Anesthesia Assessment;
6. Ventilator management. o. Must be flexible in working
with a variety of surgical entities as well as performing procedures
outside the OR, i.e. central line placement. Contractor
must provide the following documentation along with the candidate's
information: 1. Evidence of current TB surveillance status.
2. Evidence of current Hepatitis B vaccination and titer.
3. If the contract physician is required to work in an environment
that requires a respirator, the contractor will either provide
their physician/healthcare provider with a properly fitted
respirator or the contract physician will be required to go
through VA Roseburg's Respiratory Fit Program prior to beginning
their assignment. Provider assigned by the contractor to
perform the services stated in this contract will be credentialed
by and receive privileges from the VA. Types of surgery
performed at the VA Roseburg Healthcare System include but
are not limited to: general, urology, thoracic, ophthalmology,
ENT, podiatry and endoscopy (for IV sedation and monitoring).
CRNA will be on call weekdays from 1600 (unless working
overtime) to 0730 the following weekday. Weekends they shall
be on call from 1600 (unless working overtime) Friday until
0730 Monday. CRNA must report to the VA Roseburg Healthcare
System (VA) within 30 minutes upon being paged. When paged
the CRNA shall respond to the pager via phone then report to
VA within 30 minutes. While on call the CRNA must be able to
respond within 30 minutes. In the event that the CRNA is unable
to respond to the page the VA retains the right to transfer
the patient for care in the community at the Contractors expense.
Contractor shall dictate a concise and comprehensive report
using VA telephone dictation processes. Solicitation packages
will be available after 12/27/00. Requests for solicitation
packages must be in writing on company letterhead and can be
faxed to Brian Thomas at (541) 440-1276. Please include e-mail
address in which to send solicitation. Quotes along with provider
information may be faxed to Brian Thomas at (541) 440-1276
no later than 1/18/01 at 11:00 a.m. local time.
CITE: (W-362 SN509792)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: R--IN REPAIR/MODIFICATION OF
SOL N0038301R0024
DUE 021501
POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
DESC: NSN 7R-5895-00-117-4118-AZ, Ref Nr 119355, Qty 600 EA,
Delivery FOB Origin--This notice represents a requirement for
the modification and repair of the Receiver Subassembly, P/N
(80249) 119355, used in support of the AN-APX-76 System. This
requirement will be solicited as an Indefinite Delivery- Indefinite
Quantity Contract with a two-year Base Period and three 12-month
options. BAE Systems, Greenlawn, NY, is the design manufacturer.
Due to the unavailability of drawings and specifications, BAE
Systems will be the only concern solicited for this requirement.
Any other interested parties should contact the NAVICP Source
Development Division at (215) 697-5717. , See Note 22*****
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm".
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Z4)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES
POC Deborah L. Burroughs, Contract Specialist
DESC: The Library of Congress has a requirement to purchase unlimited
online access for more than 4000 desktop users, including organizations
with geographically distributed subsidiary sites, participating
in a FEDLINK consortium. This notice is a combined synopsis/solicitation
for commercial items. This announcement constitutes the only
solicitation, for which written proposals are being requested.
The responses must convey the ability of the offeror to meet
the following minimum requirement: General descriptive statement
of minimum requirements: To provide unlimited online desktop
access to an estimated relevant user population of 4000 to
10,000 scientists and research professionals distributed among
major scientific and technical organizations within the Executive,
Legislative and Judicial branches of the federal government,
including organizations with geographically distributed subsidiary
sites, participating in the FEDLINK consortium. The following
requirements will be evaluated by the government on behalf
of interested FEDLINK consortium members: (1)Unlimited access
to the INSPEC database via Internet/Web. The INSPEC database
contains more than five million citations with abstracts, to
the worldwide literature in physics, electronics, engineering,
computers, and information technology. Primary coverage is
of journal articles, conference papers, technical reports and
dissertations and papers presented at conferences. (2) Access
must be made available via IP recognition. The vendor will
supply blind login scripts and have the capability to provide
access via a password/ID, if requested. Some participating
sites may require local loading authority. (3) Capability for
linking to locally mounted and commercially available electronic
journals covered by INSPEC, or demonstration of capability
planned for implementation during period of performance evaluation
ratings. (4) Provide monthly cumulative and site specific usage
statistics to the consortium point of contact (POC) and/or
accessible online to library administrators within the consortium.
(5) Allow for redistribution of search results via print, fax,
email, intranet, etc. limited to the following conditions:
a) The recipients of such redistribution are the members of
the "estimated relevant user population of 4,000 to 10,000
scientists and research professionals" stated earlier. b) The
redistributed results are to be used in an ephemeral way and
not be designed as an archived, substantial subset of the parent
database, INSPEC.(6) Provide a technical point of contact for
resolving problems and answering access questions.(7) Provide
system downtime warnings and reinstatement information in a
timely manner. (8) Provide consortium participants with distribution
copies of its database searching guides, end-user training
videos, printed publicity, marketing materials, etc. (9) Provide
no-cost user training if available as a standard option or
reduced cost training options via on-site, telephone, etc.
if not provided as a part of a standard subscription. (10)
Provide a interface that is able to be customized by individual
institutions and that was evaluated by the technical review
panelists and determined to be user friendly, easy to learn
and suitable for a wide variety of federal installations.The
following provisions apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial and 52.212-4 Contract Terms and Conditions
- Commercial Items (under this clause the following clauses
have been modified by the Library of Congress; 52.233-1 Disputes;
52.232.25 Prompt Payments. These clauses shall be available
upon written request. Offerors shall include a complete copy
of the provisions at 52.212-3 Offeror Representations and Certifications
- Commercial Items, with its offer. The clause 52.212-5 Contract
Terms and Conditions Requirement to Implement Statutes of Executive
Orders - Commercial Items applies to this acquisition (under
this clause the following clauses have been modified by the
Library of Congress; 52.223-3 Convict Labor and 52.215-2 Audit
and Records - Negotiation. The following FAR clauses are applicable
under 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action
for Handicapped Workers; 52.225-3 Buy American Act - Supplies.
CITE: (W-362 SN5097D5)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--SEEKING QUALIFIED SMALL AND SMALL DISADVANTAGED SOURCES
TO PROVIDE HAZARDOUS WASTE IDENTIFICATION, CHARACTERIZATION
AND LISTING SUPPORT SERVICES
SOL PR-HQ-01-12608
DUE 011101
POC Raoul D. Scott, Contracting Officer (202) 564-5752 or Doreen
Stern, Contract Specialist (202) 564-4466
DESC: The Environmental Protection Agency is seeking technical
support to the Office of Solid Waste/Hazardous Waste Identification
Division in EPA's development of rules, analyses and reports
pertaining to the definition of solid waste; hazardous waste
recycling; determination of which wastes should be listed as
hazardous; identification of characteristics (e.g., ignitability,
etc.) of hazardous wastes; development of regulations and guidance
on the export and import of solid and hazardous wastes, medical
waste, used oil, waste generation and transportation; and hazardous
waste delisting and various special projects regarding waste
characterization. The purpose of this announcement is to determine
the availability of small businesses capable of performing
the activities included in the statement of work. It is anticipated
that the resultant contract type will be Cost-Plus-Fixed-Fee,
with a one year base period and 3-one year option periods.
The estimated total contract level-of-effort is 63,600 hours.
The scope of work for this contract primarily includes providing
EPA with technical and outreach support in several major program
areas: developing hazardous waste listing determinations and
defining hazardous waste characteristics; completing the Hazardous
Waste Identification Rule; reviewing petitions and supporting
information for excluding or exempting wastes from regulation
as hazardous waste; developing rules and reports pertaining
to the definition of solid waste, hazardous waste recycling,
medical waste, used oil, waste generation, manifesting and
transportation, universal wastes, development of U.S. policies
and positions on international waste issues, the export and
import of solid and hazardous wastes; and other tasks in accordance
with the activities conducted in each of the three branches,
as described in the statement of work. [The full statement
of work is available at the following web site http://www.epa.gov/oamsrpod/hcsc/hq0012608/index.htm].
Specifically, the Contractor shall perform work assignments
issued by the Contracting Officer (CO) that fall within the
scope of the following tasks. Some work assignments will require
intense effort and must be accomplished under strict time limitations.
TASK 1 - OUTREACH AND PUBLIC INVOLVEMENT SUPPORT (16% of Total)
technical support in the preparation of internet web pages,
brochures, fact sheets, pamphlets, speeches, organization of
workshops, and public meetings and hearings. TASK 2- HUMAN
HEALTH AND ECOLOGICAL HEALTH ANALYSIS (17% OF TOTAL) This work
shall be performed with regard to current actual or hypothetical
waste management practices to support the development of solid
and hazardous waste regulations. TASK 3 - ENGINEERING ANALYSIS
and DATA COLLECTION/EVALUATION (26% OF TOTAL) technical support
by collecting relevant technical information on selected industry
segments and assembling it into process engineering analyses
for use by EPA in identifying wastes as hazardous and collecting
an d assessing data on waste and waste constituents relevant
to characterizing potential hazards of the waste, and making
other regulatory determinations and decisions. TASK 4 - WASTE
SAMPLING AND LABORATORY ANALYSIS SUPPORT (9% OF Total) technical
support in developing quality assurance project plans, sampling
and analysis plans, conducting sampling trips to collect waste
or other environmental samples, performing laboratory analysis
of samples to characterize waste or other samples, and generating
waste characterization reports. TASK 5 - REGULATORY IMPACT
ANALYSIS SUPPORT (5% of Total) providing technical support
in the identification and analysis of regulatory options and
the development of regulatory flexibility analyses and information
collection requests. TASK 6 - ANALYSIS AND TECHNICAL SUPPORT
FOR DEVELOPMENT OF REGULATIONS, GUIDANCE, AND OTHER OSW REPORTS
(25% of Total) technical support to EPA in its development
of regulations, guidance, and reports by performing: economic
and risk analyses of options for regulating hazardous and solid
waste; technical editing reviews to verify the accuracy of
technical data in EPA reports and EPA regulatory support documents;
fully substantiated analysis of implementation, technical,
and policy issues associated with various regulatory options;
fully substantiated analysis of public comments and creation
of draft comment response documents for proposed rulemakings,
assembly and creation of indexes for rulemaking docket materials.
The Contractor shall furnish all resources including the necessary
personnel, material, equipment, services and facilities (except
as otherwise specified), to perform this Statement of Work/Specifications,
and to carry out the specific tasks identified in Work Assignments
and to perform management functions including monthly and quarterly
meetings with EPA representatives to review issues, problems
and performance. The statement of work requirements fall under
NAICS code 54162. Interested small businesses must demonstrate
in their qualification statements that they are qualified to
perform work under this NAICS code. At a minimum each small
business/small disadvantaged business shall provide specific
details personnel capabilities; office locations; size of firm
(employees/revenue); financial resources; other contracts,
both federal and commercial and; capabilities/experience necessary
to perform work listed above. Small businesses shall submit
requested information in writing to U.S. EPA, Attn: Mr. Raoul
D. Scott (3805R), 1200 Pennsylvania Ave, NW, Washington DC
20460 NLT January 9, 2000. Information regarding this procurement
will be posted on the World Wide Web at http://www.epa.gov/oamsrpod/hcsc/hq0012608/index.htm
as it becomes available. Telephonic requests for information
will not be honored.
LINKURL: http://www.epa.gov/oamsrpod/hcsc/hq0012608/index.htm
LINKDESC:
EMAILADD: Scott.Raould@epamail.epa.gov
EMAILDESC:
CITE: (W-362 SN509785)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL MDA946-01-T-0009
DUE 011101
POC Contracting, Alisa R. Seawright, (703) 693-7797, Contract
Specialist, Alisa R. Seawright, (703) 693-7797
DESC: Anticipated Issue Date:12/27/00. Contractor shall provide
all Labor, Material Equipment, Transportation and necessary
supervision to provide Walkoff Mat services on a weekly basis,
in accordance with the Statement of Work. This service is for
two (2) Government locations. Anticipated Award Date: 12 January
01 Request for a copy of the solicitation package shall be
either faxed 703-614-4289 or emailed to aseawright@ref.whs.mil.
All responsible sources may submit a proposal which shall be
considered. For EDI transferSee Numbered Note(s) 1.***
EMAILADD: aseawright@ref.whs.mil
EMAILDESC:
CITE: (A-362 SN5097B4)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--CUSTODIAL SERVICES, FORT RUCKER, AL
SOL DABT01-01-B-0001
DUE 022801
POC Charlotte corkran, Contracting Officer, (334) 266-1067 or
Martha Dixon Contract Specialist, (334) 255-1588
DESC: Contractor shall furnish all labor, equipment and supplies
necessary to perform custodail services at Fort Rucker, Alabama
for the base period 1 April 2001 through 30 September 2001
with four (4) option years (e.g. 1 October 2001 through 30
September 2002). Anticipated issued date on/about 29 january
2001 with bid opening date on/about 28 February 2001. Set-aside
for Small Business Concerns whose average annual receipts of
the concern and its affiliates for its preceding three years
must not exceed $12,000,000. Each bidder shall submit with
its bid, a Bid Bond/Bid Guarantee (Standard Form 24) with good
and sufficient surety or surties acceptable to the Government,
or other security in the form of twenty precent (20% of the
bid price or $3,000,000, whichever is lesser. Additionally,
the bidder to whom award is made shall submit within 10 days
after award, a Performance Bond (Standard Form 1418) and a
Payment Bond (Standard Form 1416). The penal sum of such bond
shall be one hundred precent (100%) for the Performance Bond
and fifty percent (50%) of the contract price for the Payment
Bond. Performance and Payment Bonds shall be furnished by the
contractor to the Contracting Officer, prior to commencement
of contract performance. Custodial Services consist of basic
janitoral services for buildings receiving service 1 day/night
per week or every other day/night per week. Stripping and rewaxing
floors, based on an estimated square footage (SF) and carpet
cleaning, based on an estimated square footage (SF). Request
for solicitation may be submitted in writing via facsimile
transmission at (334) 255-1231 of call (334) 255-1067 or (334)
255-1588.
EMAILADD: corkranc@rucker.army.mil or dixonm@rucker.army.mil
EMAILDESC:
and contract specialist assigned to this project.
CITE: (W-362 SN5097C2)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--EMBANKMENT AND LEVEE MOWING SERVICES AT COOPER LAKE,
COOPER, TX
SOL DACW63-01-B-0007
DUE 021501
POC Carla Brawley, Contract Specialist, 9817) 978-4504
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Embankment and Levee Mowing Services
at Cooper Lake, Cooper, Texas. The terms of the contract will
consist of a one-year base period and four one-year renewal
options. Solicitation will issue on or about 17 January 2001
with bid opening on or about 15 February 2001. The North American
Industrial Classification System (NAICS) Code applicable to
this project is 56173, Lawn and Garden Services, which corresponds
to SIC code 0782. The Government intends to issue this solicitation
and all amendments through the use of the Internet. No additional
media (CD ROMS, Floppy Disks, Faxes, or paper) will be provided
unless the Government determines that it is necessary. Contractors
may view/download and register for the bidder's mailing list
for this solicitation and all amendments from the Internet
after solicitation issuance at the following Internet address:
http://ebs.swf.usace.army.mil. All bidders are required to
check the Fort Worth District Contracting Division website
daily to be notified of any changes to this solicitation. All
bidders are encouraged to visit the Army's Single Face to Industry
website at http://acquisition.army.mi./default.htm to view
other business opportunities across the Army. See Note
1.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
solicitations to find this solicitation and online registration.
EMAILADD: carla.a.brawley@swf02.usace.army.mil
EMAILDESC:
the Contract Specialist with any questions regarding this solicitation.
CITE: (W-362 SN5097D7)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, VA 22203
SUBJECT: U--FOLLOW-ON CONCEPTUALIZING, ORGANIZING AND WRITING
THE NEXT PHASE OF DODEA PROFESSIONAL DEVELOPMENT MODULES FOR
TEACHER EFFECTIVENESS AND STUDENT ACHIEVEMENT.
SOL MDA410-01-Q-0072
DUE 011001
POC Mrs. Marilyn Annen/Mrs. Melanie LeVault, Program Managers,
at (703) 696-4414, Extensions 1438/1440
DESC: The Department of Defense Education Activity's (DoDEA)
Education Division intends to award on a sole source basis
using Simplified Acquisition Procedures a purchase order to
Dr. Laura J. Crehan, located at 3829 Sioux Avenue, San Diego,
CA 92117. Requirements include technical expertise in conceptualizing,
organizing and writing the next phase of the DoDEA Professional
Development Modules (in support of the "Creating Conditions
for Powerful Learning") for effectiveness and student achievement.
This contractor was instrumental in the conception, design
and development of this entire comprehensive program for teacher
development in DoDEA. A written solicitation will not issued.
The Department of Defense Education Activity (DoDEA) is an
education activity and qualifies for academic/educational pricing.
********************* THIS NOTICE IS FOR INFORMATIONAL PURPOSES
ONLY. NO SEPARATE SOLICITATION WILL BE ISSUED. Inquiries shall
be submitted in writing to fax number (703) 696-4871. "NOTE
22" APPLIES TO THIS PROCUREMENT. ***********************
THE FOLLOWING CLAUSES/PROVISIONS APPLY TO THIS SOLICITATION:
1. 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998) This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this/these address (es): **7504
**7504 (End of provision) 2. 252.204-7004 REQUIRED CENTRAL
CONTRACTOR REGISTRATION (MAR 1998) (Reference 204.7304)
3. 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (NOV
1999) (Reference 12.301) 4. 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (FEB 2000) (Reference
12.301) 5. 52.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (MAY 1999) (Reference 12.301) 6. 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVES
ORDERS-COMMERCIAL ITEMS (FEB 2000) (Reference 12.301) 7.
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (SEP 1999) (Reference 212.301) 8. 52.219-14
LIMITATIONS ON SUBCONTRACTING (DEC 1996) (Reference 19.811-3)
9. 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS
PROGRAM (MAR 1998) (Reference 225.109) 10. 52.232-33 PAYMENT
BY ELECTRONIC FUNDS TRANSFER-CENTRAL CONTRACTOR REGISTRATION
(MAY 1999) (Reference 32.1110) (End of Section) SIC Code:
541611, 541618 FSC Code: U008, U099
EMAILADD: JBrown@hq.odedodea.edu
EMAILDESC:
via email.
CITE: (W-362 SN5097E6)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: V--MOVE EQUIPMENT, ADPE, PERSONNAL ITEMS AND RECORDS
TO BLDG 12, FROM BLDG 20,36
SOL F6031003250100
DUE 011201
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
Susan.Starks@bolling.af.mil - Michael Kelly, Contract Specialist,
Phone 202-767-8031, Fax 202-767-7887, Email michael.kelly@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F6031003250100.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 1 Job, move office furniture, office equipment, printting
press, graphic media equipment, personal items, ADPE, supplies
from bldg 20, 3623 and 4472. CLIN 0002, quantity 1 Job, move
lektriever to supply and Space Saver System to bldg 12. Note:
Statement of Work: STATEMENT OF WORK MOVER FROM BLDG 20, 3623
AND 4472 TO BLDG 12 1. INTRODUCTION: The 11th Services Division
has been designated to move from buildings 20, 3623 and 4472.
The new office will be located at building 12, at 12 Brookley
Ave, Bolling Air Force Base, Washington DC. 2. SCOPE: The contractor
shall supply all personnel, equipment, materials and supplies
required to effectively and efficiently move the 11th Services
Division to building 12 within a three day period. 3. OBJECTIVE:
a. The contractor shall provide all personnel, equipment, materials,
and Cardboard boxes to move the 11th Services Division. The
contractor will move all free standing furniture, typewriters,
computer room equipment, fax machines, file cabinets, water
dispensers and all other office supplies and equipment presently
in buildings 20 (26 workers), 3623 (seven workers, HRO/Superintendent),
and 4472 (6 workers, Marketing) to building 12. Three days
prior to the move, the contractor shall provide appropriately
sized cardboard boxes to accomplish the moving of books, files,
papers, misc. office supplies and personal effects. The contractor
shall remove all unpacked boxed from building 12 at the completion
of this requirement. b. The contractor shall provide all personnel,
equipment, materials, and boxes to disassemble, move and reassemble
the following from building 20: (1) One Lektriever on pallets
in the supply warehouse, to the supply building 229. (2) One
Space Saver filing system in building 12. 4. PERIOD OF PERFORMANCE:
This requirement shall be completed during the period of 16
through 18 Jan 2001. 5. POINTS OF CONTACT: Mr. Richard Warde,
11th SPTG/SVFR _ 202-404-8901 _ FAX: 202-404-8826 Ms. Ruthie
Baker, 11th SPTG/SVFL _ 202-767-4540 - FAX: 202-404-8826 Ms.
Sylvia Britt, 11th SPTG/SFF _ 202-767-9909 _ FAX: 202-404-8826
ONLY FAXED OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request
must include name, address, cage code, tax I.D. number, DUNNS
number, telephone number and business size/type. If your company
is a small business size, specify the type (e.g., woman-owned,
minority owned, etc.). All contractors must be registered with
the Central Contractors Registration (CCR) to be eligible for
award. Contractors can contact the CCR by calling 1-888-227-2423.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F6031003250100&L=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-362 SN509722)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TWO LIGHT TURBINE HELICOPTER (BELL 407 OR EQUAL),
ONE AT LAS VEGAS, NV AND ONE AT CEDAR CITY, UT. (SET ASIDE
FOR SMALL BUSINESS)
SOL 8001-34
DUE 020101
POC Contact Susan Kroenke, Procurement Technician, 208/387/5760;
208/387-5780 facsimile
DESC: The contract will be to provide fully Contractor operated
and maintained helicopter flight services consisting of two
light turbine helicopter (Bell 407 or equal) in support of
the Bureau of Land Management and National Park Service wildland
fire management programs. One helicopter will be based at Las
Vegas, Nevada with an exclusive use period of 90 calendar days
beginning June 5 and extending through September 2. The second
helicopter will be based at Cedar City, Utah with an exclusive
use period of 120 calendar days beginning June 21 and extending
through October 18. The Contractor for each item will be required
to hold a current Federal Aviation Administration air carrier
and operating specification for the category and class of aircraft
required under the contract. And as well will be required to
be certificated under 14 CFR, Part 133, Rotorcraft External-Load
Operations and Part 137, Agricultural Aircraft Operations.
The term of each resultant contract will be one year with options
to renew for three additional years. Approximate issue date
of the solicitation is projected for January 11, 2001. Actual
due date of offers will be dependent upon the actual issuance
date of the solicitation. Requests for the solicitation, to
include complete mailing information may be faxed to 208/387-5780.
See numbered note 1 (set aside for small business).
CITE: (W-362 SN509772)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FOUR LIGHT TURBINE HELICOPTERS (BELL 206LIII OR EQUAL),ONE
IN EACH OF THE FOLLOWING LOCATIONS: WINNEMUCCA, NV, ROCK SPRINGS,
WY, MOAB, UT, AND ERDA, UT. (SET ASIDE FOR SMALL BUSINESS)
SOL 8001-36
DUE 021201
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: The contract(s) will be to provide fully Contractor operated
and maintained helicopter flight services consisting of four
light turbine helicopters (Bell 206LIII or equal) in support
of the Bureau of Land Management wildland fire management programs.
One helicopter will be based at the following locations: Winnemucca,
Nevada, Rock Springs, Wyoming, Moab, Utah, and Erda, Utah.
The exclusive use period for each location is 90 calendar days
with each beginning in June. The Contractor for each item will
be required to hold a current Federal Aviation Administration
air carrier and operating specification for the category and
class of aircraft required under the contract. And as well
will be required to be certificated under 14 CFR, Part 133,
Rotorcraft External-Load Operations and Part 137, Agricultural
Aircraft Operations. The term of each resultant contract will
be one year with options to renew for three additional years.
Approximate issue date of the solicitation is projected for
January 16, 2001. Actual due date of offers will be dependent
upon the actual issuance date of the solicitation. Requests
for the solicitation, to include complete mailing information
may be faxed to 208/387-5780. See numbered note 1 (set aside
for small business).
CITE: (W-362 SN509784)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--ONE LIGHT TURBINE HELICOPTER (BELL 206BIII OR EQUAL)
BASED AT WARM SPRINGS, OR. (SET ASIDE FOR SMALL BUSINESS)
SOL 8001-17
DUE 020601
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: The contract will be to provide fully Contractor operated
and maintained helicopter flight services consisting of one
light turbine helicopter (Bell 206BIII or equal) in support
of the Bureau of Indian Affairs wildland fire management programs.
The helicopter will be based at Warm Springs, OR. The Contractor
will be required to hold a current Federal Aviation Administration
air carrier and operating specification for the category and
class of aircraft required under the contract. And as well
will be required to be certificated under 14 CFR, Part 133,
Rotorcraft External-Load Operations and Part 137, Agricultural
Aircraft Operations. The term of the contract will be one year
with options to renew for two additional years with a 70-day
exclusive use period beginning approximately July 3 and extending
through September 10. Approximate issue date of the solicitation
is projected for January 12, 2001. Actual due date of offers
will be dependent upon the actual issuance date of the solicitation.
Requests for the solicitation, to include complete mailing
information may be faxed to 208/387-5780. See numbered note
1 (set aside for small business).
CITE: (W-362 SN509791)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: W--PROVIDE, INSTALL, AND MAINTAIN COIN-FREE ELECTRICAL
WASHERS AND DRYERS
SOL DABT51-01-T-0029
DUE 013101
POC Antonio Quesada, (915) 568-1015 (Admin Questions)
DESC: The Directorate of Contracting at Fort Bliss is assisting
the U.S.Army Housing Division DPW&L Furnishing Branch in contracting
to provide, install, maintain, coin-free electrical 502 ea
washers and 523 ea dryers in troop barracks, bachelor quarters,
and transcient lodging, to include all parts, labor, transporation
and all other essentials for the period of 01 July 2001 thru
30 June 2002 to include two option years. This is a firm-fixed
price contract. Information must be submitted by 31 January
2001. This is for information as a result of this synopsis.
All questions should be directed to Antonio Quesada, Contract
Specialist, Directorate of Contracting Office, Ft Bliss Tx
79916-6812, phone (915) 568-1015, Fax (915) 568-5643. EMAILADD:
QuesadaA@bliss.army.mil. EMAILDESC:
W-287. SN5042J
CITE: (W-362 SN509793)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: USPFO for Texas, Attn: AGTX-SP, Bldg 66, PO Box 5218,
Austin, TX 78763-5218
SUBJECT: W--LEASE OF 3 CONEXE (SEAWORTHY CONTAINERS) - 1 AUG
-L8 DEC 2001
DUE 011001
POC Carol Koenig 512-465-5529
DESC: The USPFO for Texas (Army National Guard) is looking for
the availability of three (3) Conexes that will be used to
ship medical equipment and supplies to Egypt from San Antonio,
Texas. This will be for a field exercise. Vendor must be able
to deliver to San Antonio, Texas three 93) 20 foot conexes
on or before 1 August 01; the containers will be loaded by
the local unit and then the vendor must deliver to the port
in Beaumont, Texas on or about l9 August to arrive in Beaumont
no later than 20 August 01. The containers will be shipped
to Egypt to arrive again at Beaumont, Texas on or about l0
December 01; vendor must then transport to San Antonio Texas
for offloading and pick up empty containers l8 December 01.
Request interested vendors submit their interest to the
e-mail listed in this solicitation. The Government is asking
for avaiability of containers and an estimated price. A request
for proposal will be sent to the vendors responding to this
advertisement. However, the Government is under no obligation
to award this requirement at this time. See numbered note #1.
EMAILADD: carol.koenig@tx.ngb.army.mil
EMAILDESC:
CITE: (W-362 SN5097D0)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--TOWNSEND, GA 31331-9998 - MAIN POST OFFICD - NEW
LEASED CONSTRUCTION OF POSTAL FACILITY (UNCONTROLLED SITE)
OR EXISTING SPACE
SOL 123125-01-A-R024
DUE 022001
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0606
DESC: Construction and lease of a new postal facility or existing
space at Townsend, GA 31331-9998 (McIntosh County). Minimum
site size required is 60,000 SF (1.4 acres) with approximate
dimensions of 200'x300'. The net interior of the building will
contain 3,000 SF. 20 year lease with no renewal options. Preferred
area is: N- North side of Hwy 57, S- South side of Hwy 57,
E- One mile East of I-95, W- present location. Plans and specifications
may be obtained from LDI Printing by calling 770-939-5277.
Charges for solicitation packages are no -refundable.
EMAILADD: gbyersha@email.usps.gov
EMAILDESC:
CITE: (W-362 SN509717)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: X--PROVIDE UNDER ONE ROOF A SINGULAR MODULAR UNIT MADE
OF FIVE 60' X 12' SIDE BY SIDE TRAILERS.
SOL N62470-00-B-9450
DUE 021901
POC Mary Kay Comar, Contract Specialist, 757-444-8065 ex 3034;
Karyn Bryan, Contracting Officer, 757-444-8065, ex 3040
DESC: The Officer in Charge requires The Contractor to provide
all labor, supervision, tools, materials, equipment, and transportation
necessary to provide one modular unit; 60' X 60', made up
of five 60' X 12' trailers connected together side to side
under one roof. This solicitation is for a base period of twelve
months with option periods available for up to an additional
forty-eight (48) months, not to exceed sixty (60) months. Options
may be exercised for less than twelve (12) months at the discretion
of the Contracting Officer. This procurement is a Firm Fixed
Price contract and is unrestricted. The applicable NIAC code
is 53212 and size standard is $5 M. The Invitation for
Bids (IFB) will be posted on the NAVFACENGCOM Electronic Solicitation
(E-sol) web site on or about 16 January 2001. The Estimated
Bid Opening Date (BOD) is 20 February 2001. All persons interested
in a copy of the IFB may view and/or download the document
at the following web site: http://esol.navfac.navy.mil. All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.peoarbs.navy.mil
LINKDESC:
EMAILADD: comarmc@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-362 SN509743)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Services Division, MS 4-13, 250 E Street,
SW, Washington, DC, 20219
SUBJECT: X--TRAINING CENTER
SOL Reference-Number-AFPTS2001
DUE 010801
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov
DESC: The OCC is looking for a training center in Manhattan (NY)
that can provide meeting space and services, including on-site
technical support, for a two-week financial school. The facility
is to provide dedicated space for 24 students and 2 instructors
consisting of one training room, one breakout room, and one
office. The training room is to be equipped with a computer
lab of 13 networked stations configured to support the Global
Trader Software (GTS). The facility is to provide continental
breakfast, refreshment breaks and lunch daily in a separate
room from those listed above. Training centers should express
their interest by sending an email to Thora.Stanwood@occ.treas.gov
by Monday, January 8, 2001. *****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-AFPTS2001&L=1765
LINKDESC:
notice
EMAILADD: thora.stanwood@occ.treas.gov
EMAILDESC:
CITE: (D-362 SN5097A0)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--CONSTRUCTION ATCT, BASE BLDG., FLUSHING, NY
SOL DTFA05-01-GM004
DUE 013001
POC Ginger Morganti, Contracting Officer, 718 553-3086
DESC: The Federal Aviation has a requirement to construct a new
Airport Traffic Control Tower (ATCT) and Administrative Base
Building facility in Flushing, New York. This project consists
of constructing an 218' AGL (cab floor height) precast/cast
in place concrete ATCT, with an 18,150 S.F. steel framed, with
precast concrete and glass curtain wall Base Building, with
a pile supported basement, access roads, vehicular parking
and other associated site work. The estimated price range for
construction is between $25,000,000 and $30,000,000, and is
to be constructed on an undeveloped 0.9-acre site located at
LaGuardia Airport. The contractor shall perform at least twelve
(12) percent of the cost of the contract, not including the
cost of materials, with its own employees. Purpose The
purpose of this Screening Information Request (SIR) is to obtain
information that will allow the FAA to identify qualified potential
offerors. Screening decisions will be based on the Evaluation
Criteria stated below. Upon completion of the pre-qualification
process, qualified contractors will receive the Request for
Offers (RFO). Failure to provide this information by January
30, 2001, shall eliminate the contractor from receiving an
RFO. (A) Past Performance Please provide the following
information for past performance evaluation. A list of
the last three (3) prime contracts completed during the past
five (5) years similar in size, complexity and scope, and all
prime contracts currently in progress. Contracts listed may
include those entered into by the federal government, agencies
of state or local municipalities and commercial customers.
Include the following information for each prime contract:
1. Name of contracting activity. 2. Contract number. 3.
Contract description. 4. Total contract value. 5. Contracting
officer, name, address and telephone number. 6. Owner's Representative
name and telephone number and two (2) references from the owners
or the owners' representative for each project. 7. List of
major subcontractors. (B) Technical Experience Contractors
shall demonstrate the following specialized technical experience
for each contract provided in each of the following areas of
conventional building construction: 1. Precast concrete
panel construction (structural and architectural). 2. Electrical
installation, including High Voltage, Engine Generators, UPS
and Class-A fire alarm. 3. Mechanical systems installation,
including fire suppression systems. 4. High-rise construction
(structures over 200 feet in height). 5. Site preparation,
development and construction on small building parcels. 6.
Pile driving. 7. FAA experience 8. Work on airports. (C)
Financial Capability Contractors shall prove that they
have sufficient financial resources/rating required to complete
a project of this magnitude. The following information shall
be provided. 1. Bonding capacity. 2. Insurability. 3.
Credit worthiness/history. Basis for Award Past Performance,
Technical Experience, Financial Capability evaluation, and
cost will be used for the basis of award. This Screening Information
Request (SIR) is the first step in qualifying potential offerors
for award. Contractors who qualify under the SIR will receive
the Request for Offer (2nd SIR). The Government reserves the
right to award on initial offers without discussions or to
conduct one on one discussions with one or more offerors.
Past Performance, Technical Experience and Financial Capability
will be evaluated based upon the following Key Discriminators,
in descending order of importance. Contractors who receive
an evaluation score of 80% or less shall not be considered
for award. Key Discriminators KD001 Past Performance
1. Quality of Product or Service - compliance with contract
requirements - accuracy of reports. 2. Timeliness of Performance
- met interim milestones - reliable - responsive to technical
direction completed on time, including wrap-up and contract
administration. 3. Cost Control - within budget current accurate
and complete billings relationship of negotiated costs to actual
cost efficiencies. 4. Customer Satisfaction satisfaction of
end users with the contractor's workmanship. KD002 Technical
Experience The offeror's proposal shall demonstrate in a
clear and concise manner all the specialized technical experience
listed to evaluate the offeror's understanding of and capacity
to accomplish the required project. The technical proposal
should be fully and clearly acceptable without explanation
of further information. Simply rephrasing or restating the
Government's requirement is insufficient. Offerors who fail
to meet the requirements of this solicitation shall be eliminated.
KD003 Financial Capability 1. Bonding Capacity 2. Insurability
and Credit References 3. Net Worth, Banking References
CITE: (W-362 SN509720)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (Attn: Code AQ22)
SUBJECT: Y--SOF BOAT MAINTENANCE FACILITY
SOL N62470-00-R-0007
DUE 021601
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Luebertia S. Dailey, 757-322-8237
DESC: The work includes the removal of two existing metal buildings,
the renovation of two existing metal buildings, the construction
of two cast-in-place concrete buildings, the construction of
one pre-engineered metal building, the construction of a concrete
boat ramp with finger piers, site work, landscaping, and incidental
related work. The solicitation release date is approximately
12 January 2001 and is a request for price proposals only.
The solicitation is available in electronic format only. All
documents will be in the Adobe Acrobat PDF file format on CD
ROM. The free Acrobat Reader, required to view the PDF files,
is provided on the CD or can be downloaded from the Adobe website.
A charge will be made for each CD. The cost is $12.50 for each
CD. This price includes priority mail postage. These sets will
be made available upon receipt of a written request, and a
non-refundable check or money order made payable to the U.
S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
Technical inquiries shall be faxed to 757-322-4359, Attention:
Luebertia S. Dailey, Code AQ222. The Estimated Cost Range is
between $10,000,000.00 and $25,000,000.00. The North American
Industry Classification System Description (NAICS) for this
project is 233310 with a Size Standard of $27,500,000.00. This
project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: Daileyls@efdlant.navfac.navy.mil
EMAILDESC:
email
CITE: (W-362 SN509754)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: Y--FY01 ROAD WORK
SOL CAQ010001
DUE 020501
POC Diana M. Patera, Contracting Officer, 303/239-3678
DESC: Furnish labor, equipment, supplies, and materials, to maintain
roads. Part of the work shall be completed by motor grader
and paid for by the mile and part of the work shall be completed
by tractor with a bulldozer and paid for by the hour. Work
under this contract is located in Chaffee, Delta, Eagle, Fremont,
Garfield, Gunnison, Mesa, Moffat, Montrose, Rio Blanco, and
Rio Grande Counties, Colorado. Due to the extensive area covered
by this contract, a pre-bid conference will be held rather
than an inspection tour. Conference will be held Friday, January
19, 2001 at 10:00 a.m. at the Bureau of Land Management, Northwest
Center, 2815 H Road, Grand Junction, Colorado. Performance
period is 131 days after receipt of the Notice to Proceed.
Estimated price range is between $75,000 and $100,000. Please
submit written requests for solicitation to the Bureau of Land
Management, Colorado State Office, 2850 Youngfield St., Lakewood,
CO 80215 or fax request to 303/239-3699; include name, address,
phone no., and solicitation no. This Procurement is 100% Small
Business Set-Aside.
EMAILADD: diana_patera@co.blm.gov
EMAILDESC:
CITE: (W-362 SN5097C3)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT OAK GROVE, KY 42262-9998
SOL 362575-01-A-T005
DUE 011701
POC Esther Tinort, Real Estate Specialist, 336/665-2810 or David
Calkins, A/E Project Manager, 336/665-2883
DESC: Advertisement for new construction leased in Oak Grove,
KY 42262-9998. Approximate 5,760 sq. ft. building to be constructed
on approximately 85,679 gross square feet of land located on
Kentucky Highway 911 (approximately 480 feet east of US Hwy
41-A) in Oak Grove, Christian County, Kentucky. USPS holds
an assignable option to purchase on this land and the purchase
price of the land is $137,500.00 plus closing costs. Offers
are due in this office by COB 1/17/01. A NONREFUNDABLE check
or money order made payable to Duncan Parnell Inc., 1835 Eastchester
Drive, High Point, NC 27265-1402, Phone 336/841-8188, FAX 336/841-8189,
in the amount of $50.00 is required for EACH package. Please
reference facility name (Main Office, Oak Grove KY) and Solicitation
Number on the check. Planholder lists available from Duncan
Parnell only
CITE: (W-362 SN5097C6)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: Z--PROTECTIVE COATINGS
SOL F39601-00-R0311
POC Ms Ruth Brado 605 385-1755
DESC: This solicitation is cancelled. The new solicitation is
F39601-01-R0087.
EMAILADD: ruth.brado@ellsworth.af.mil
EMAILDESC:
CITE: (W-362 SN5097E3)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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 Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--RUNWAY RUBBER REMOVAL, PAINT REMOVAL, AIRFIELD AND
ROAD MARKINGS AT DOVER AIR FORCE BASE, DE.
SOL F07603-01-R8201
DUE 022001
POC William Gallman, Contract Specialist, Phone 302.677.4671,
Fax 302.677.2905, Email gallmanw@dover.af.mil - James Russial,
Contract Specialist, Phone (302) 677-5227, Fax (302) 677-2905,
Email
DESC: The project consist essentially of, but is not limited
to, the removal of rubber deposits from airfield pavement removal
of paint markings from airfield pavement and the application
of pavement marking materials to existing airfield, road and
street pavement surfaces located at Dover Airforce Base Delaware.
This solicitation is a Request for Proposal and is issued on
an unrestricted basis to all firms registered with the Central
Contractor Registration (CCR). The North American Industry
Classification (NAICS) Code is 23411. All responsive offerors
will be considered by the agency. The contract performance
period is 120 calendar days. The project magnitude is between
$100,000.00 and $250,000.00. The entire solicitation, including
the specification and drawing, will be made available only
on the Electronic Posting System (ESP) Web Site at http://www.eps.gov.
The solicitation can be accessed by following the link on the
EPS website to: USAF Offices, Air Mobility Command 436 CONS.
Paper copies will not be available. 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 proposal on this solicitation must have a commercial and
government entity code (CAGE Code). Telephone and fax requests
will not be honored. Interested parties should submit their
company names, mailing address, point of contact, phone number,
e-mail small women owned, etc.) to William D. Gallman at the
below listed e-mail address for inclusion on the official bidder's
list. Questions about this acquisition should be e-mailed to
William D. Gallman, Contract Manager, at william.gallman@dover.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F07603-01-R8201&L=536
LINKDESC:
notice
EMAILADD: gallmanw@dover.af.mil
EMAILDESC:
CITE: (D-362 SN5097C5)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--EXTRACTOR SUBASSEMBLY
SOL DAAH01-01-R-0043
DUE 012601
POC AMSAM-AC-LS-T, James Lang, Contracting Officer, 256-955-9198
DESC: Nomenclature: Extractor Subassembly, NSN: 1005-13-116-2159,
PN: 3524811040 to be procured under a requirements contract
for assets required during fiscal years 2001, 2002, 2003, 2004
and 2005. Projected procurement quantities will be 820 each
in FY01, and minimum of 50 each and a maximum of 350 each for
FY 02 through FY05. The total maximum quantity over the five
year contract period will be 2,220 each. Orders will be issued
as requirements materialize. The closing date annotated is
an estimated date and may be adjusted dependent upon the date
of release of solicitation, however, solicitation will not
close prior to the closing date stated above. Destination to
be furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. Foreign Firms are
reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified sources. A technical data package
which defines all engineering and quality requirements is
not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources.
Suggest that small business firms, or others interested in
subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. RFP will be issued to:
Fabrique Nationale Herstal, Herstal Voie Deliege, 33, 4040
Belgium. All responsible sources may submit a bid /proposal,
or quotation which shall be considered by this agency, request
solicitation package from address above, ATTN: AMSAM-AC-LS-T,
FAX Number 256-944-9220. Drawings, specifications, or other
technical data are not available and will not be furnished.
SEE NOTE 22.
CITE: (W-362 SN509704)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--BRIDLE, CHAIN OTTER
SOL SP0760-01-R-3162
DUE 021601
POC For Information Only, contact Billy R. Short, 614-692-2734;
Fax, 614-692-3796
DESC: NSN 1075-00-294-2292, Bridle, chain otter, non-magnetic,
size 1. 54 AY to be delivered to Stockton, CA in 270 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See Notes 1, 9, and 26. This solicitation
is a RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of Jan 17, 2001. The small business size
standard in 500 employees. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
Federal, military and commercial specifications cannot be provided
by DSCC. Proposed procurement contains a 50% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-362 SN509721)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 14--FRANGIBLE COVERS TO SUPPORT MK48 MOD 0 GUIDED MISSLE
VERTICAL LAUNCHING SYSTEM
SOL N00406-01-R-5080
DUE 021501
POC Kevin Miller, 360-476-7806
DESC: The Fleet and Industrial Supply Center, Puget Sound intends
to negotiate a sole source contract with the Raytheon Corporation,
El Paso, TX, for frangible missile covers, P/N VL4191, color
Hemple gray, drawing G292584-1, qty 28 each. These frangible
covers were designed by the Raytheon Corporation to support
the MK48 Mod 0 Guided Missile Vertical Launching System. Raytheon
Corporation is the designer, developer, sole manufacturer,
and distributor for these frangible covers. This notice is
therefore published for informational purposes only. Solicitation
package will be sent via e-mail. The solicitation package may
be requested by e-mail at FISC_bid_officer@puget.fisc.navy.mil
or by fax at 360-476-2931. Vendor is requested to provide an
e-mail address, mailing address, and fax number when requesting
the solicitation. Telephone requests will not be honored. Notes
22 and 26 apply.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: Kevin_r_miller@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-361 SN5096S4)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CABLE ASSEMBLY, RADI
SOL DAAH01-01-T-0160
DUE 012601
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: Nomenclature: Cable Assembly, Radi, NSN: 1430-01-136-8944,
PN: 11442284-35, Quantity 34 each. Destination to be furnished.
Delivery schedule 90 days after contract award. The closing
date annotated in this synopsis is an estimated date and may
be adjusted dependent upon the date of release for solicitation,
however, solicitation will not close prior to the closing date
listed in this synopsis. Offerors must be approved and qualified.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Foreign
Firms are reminded that all requests for solicitation must
be processed through their respective embassies. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with the firm(s) listed. RFQ will be issued to: Semflex Inc.,
5550 E. McDowell Rd., Mesa, AZ 85215-9605, (cage code 60637),
and M/A-COM Inc., 1011 Pawtucket Blvd., Lowell, MA 01853 (cage
code 11556). All responsible sources may submit a bid/proposal,
or quotation which shall be considered by this agency, request
solicitation package from address above, ATTN: AMSAM-AC-LS-S,
FAX Number 256-955-7737. Drawings, specifications, or other
technical data are not available and will not be furnished.
See Note 22.
CITE: (W-362 SN509703)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--EXHAUST DUCT, PRECOOLER
SOL SP0470-01-R-0184
DUE 022301
POC Carl Allen, contract specialist / (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-01-045-6059 / YPG99250000923.
Part #: 204-70209-1. Drawing #: NR 81205 204-70209 REV A. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Export
Control Applies. This solicitation will result in an indefinite
delivery contract with a base year and four option years. The
ordering limitations for the base and option years are as follows:
Guaranteed Buy Quantity 5 / Minimum Ordering Qty 2 / Maximum
Ordering Qty 20 / Maximum Contract Qty 40. The estimated annual
quantity for the base and option years is 20 each. The requested
delivery schedule is 250 days after receipt of order. 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 note 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 January 12, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN509707)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--COVER, ACCESS
SOL SP0470-01-R-0111
DUE 022301
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-01-027-3489 / YPG99224000268.
Part #: 65-18182-158. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This solicitation will result
in an indefinite delivery contract with a base year and four
option years. The ordering limitations for the base and option
years are as follows: Guaranteed Buy Quantity 3 / Minimum Ordering
Qty 3 / Maximum Ordering Qty 32 / Maximum Contract Qty 64.
The estimated annual quantity for the base and option years
is 32 each. The requested delivery schedule is 180 days after
receipt of order. 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 note 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 January 15, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN509709)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--PARTS KIT, RIB, WING
SOL SP0470-01-R-0117
DUE 022801
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-00-831-8162 / FPG99337000423.
Part #: 65-8890-207. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 2 ea, 600 DARO.
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 note 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 January 19, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN509715)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--TERMINAL ASSEMBLY, F
SOL SP0470-01-R-0932
DUE 022801
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1560-01-022-9176 / FPG00220000426.
Part #: 65-58976-8. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 4 ea, 220 DARO.
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 note 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 January 19, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN509718)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: 15--PURCHASE OF TWO (2) SMALL TO MID-SIZE TURBO JET
AIRCRAFT
SOL MS-01-R-0005
POC Suzanne M. Easter, Contracting Officer, (405)680-3425
DESC: This synopsis provides notification of a new requirement
of the United States Marshals Service (USMS) for the replacement
of its existing Sabreliner aircraft for which Congress has
appropriated $13.5M. The USMS requirement is for the purchase
of two (2) turbo jet aircraft with a passenger capacity of
8-19. New or used aircraft are acceptable. Both aircraft will
need to be of the same model with the same primary avionics,
instrument displays, and engines. A performance specification
with minimum and desired requirements will be provided as part
of the solicitation. Solicitation MS-01-R-0005 will be issued
in Draft form on or about 17 January 2001, with a period of
15 days allotted for comments and questions. A pre-solicitation
conference will be held on or about 1 February 2001 in Oklahoma
City, Oklahoma, for all interested parties. Details of the
pre-solicitation conference will be included in the Draft Request
For Proposals (RFP). This notice shall be considered to have
fulfilled the synopsis requirements set forth in FAR 5.201.
Requests for Draft Solicitation MS-01-R-0005, must be in writing
and may be requested by facsimile at (405)680-3466. As the
solicitation will not be issued electronically, please ensure
that your company name, point of contact, mailing address,
phone and fax number are included in your request for the solicitation.
Telephonic requests will not be honored.
EMAILADD: suzanne.easter@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-362 SN509741)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--TUBE, TUNED CAVITY-O
SOL SP0470-01-R-0110
DUE 022801
POC Carl Allen, contract specialist: (804) 279-5007 / fax:(804)
279-6482
DESC: Solicitation for NSN 1680-01-200-5299 / YPG99216000922.
Part #: 37-06125-001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This solicitation will result
in an indefinite delivery contract with a base year and four
option years. The ordering limitations for the base and option
years are as follows: Guaranteed Buy Quantity 1 / Minimum Ordering
Qty 1 / Maximum Ordering Qty 4 / Maximum Annual Contract Qty
8. The estimated annual quantity for the base and option years
is 4 each. The requested delivery schedule is 170 days after
receipt of order. 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 note 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 January 19, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN509710)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--DISC, ROTATING
SOL SP0470-01-R-1310
DUE 022801
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1630-01-036-3353 / YPG00340002201.
Part #: 9542958. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This solicitation will result
in an indefinite delivery contract with a base year and four
option years. The ordering limitations for the base and option
years are as follows: Guaranteed Buy Quantity 65 / Minimum
Ordering Qty 22 / Maximum Ordering Qty 260 / Maximum Annual
Contract Qty 520. The estimated annual quantity for the base
and option years is 260 each. The requested delivery schedule
is 110 days after receipt of order. 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 note 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 January 19, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN509712)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0470-01-R-1309
DUE 022801
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1660-01-035-3739 / YPG00343000781.
Part #: 204-67224-1. Drawing #: NR 81205 204-67224 REV A. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Rights
Guard data restrictions apply. Requests for technical data
must be accompanied by a Rights Guard non-disclosure certification
(DGSC Form P-42). Export Controls Applies. This solicitation
will result in an indefinite delivery contract with a base
year and four option years. The ordering limitations for the
base and option years are as follows: Guaranteed Buy Quantity
2 / Minimum Ordering Qty 2 / Maximum Ordering Qty 6 / Maximum
Annual Contract Qty 24. The estimated annual quantity for the
base and option years is 6 each. The requested delivery schedule
is 90 days after receipt of order. 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 1 and 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 January 19, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-362 SN509714)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--GRIP ASSEMBLY
SOL F09603-01-Q-60255
DUE 013101
POC Cyndi S. Brinkley, WR-ALC/LUKB, Comm 478-926-7254, FAX 478-926-3360
DESC: This FMS requirement for Austria is for the purchase of
grip assemblies applicable to the UH-1N: NSN 1615-01-0143-5632GA,
P/N 204-011-121-9, Quantity: 4 EA, Delivery: March 2002. Firm
fixed price contract to Bell Helicopter, 600 E Hurst Blvd,
Hurst TX 76053. Available data is source controlled; lack of
detailed dimensions and adequate testing criteria make it impossible
for sources other than those approved by the prime contractor
to successfully manufacture an item that will meet the government's
needs. Approximate issue date of solicitation is 16 Jan 01.
Approximate response date is 31 Jan 01. All potential offerors
should contact the buyer identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
WR-ALC Local Note B (Ombudsman) applies; see http://pkec.robins.af.mil/wrlcnt.
CBD Notes 22 and 26 apply.*****
LINKURL: http://pkec.robins.af.mil
LINKDESC:
download a copy of the RFQ.
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
S. Brinkley, via e-mail.
CITE: (W-362 SN5097C8)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 17--HOLDBACK BAR ASSEMBLY
SOL SP0760-01-R-3116
DUE 022601
POC Point of Contact: Charles Pirrone; Phone: 614-692-2462; Fax:
614-692-4275
DESC: Holdback Bar Assembly; NPC0026900796; NSN 1720-01-022-6299.
In accordance with the following Naval Air Warfare (Cage: 80020)
drawings: MPR1067, MPR 1221 and 423294. Certificate of Quality
Compliance, Measuring and Test Equpiment and Product Verification
Testing also applies. Quantity of 54 each to be delivered to
Fleet and Industrial Supply Center, Norfolk, VA within 280
days after date of contract. All responsible sources may submit
an offer/quote which shall be considered. 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 26 Jan 2001. Hard copies of this solicitation
are not availaable. The Small Business size standard is 500
employees. Proposed procurement contains a 100%option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
See Note(s): 1 and 26.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-362 SN509732)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--ROTOR,COMPRESSOR,AI
SOL N0038301QM113
DUE 020501
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-424-5924-TN, Ref Nr 6050T12G12, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Z5)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--STATOR ASSEMBLY,FAN
SOL N0038301QM114
DUE 020501
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-396-9572-TN, Ref Nr 6084T18G01, Qty 2 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . Drawings are
not available. ince this is a "source controlled" item, competition
shall be limited to GE-Lynn., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Z6)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 40--STAINLESS STEEL CABLE
SOL N61331-01-Q-1314
DUE 010301
POC Contract Specialist, Mark Ross, (850) 235-5624; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to solicit competitive quotations for
stainless steel armored tow cable. Specifications for the tow
cable are: 2000 feet continuous length; Inner Core - 16 fibers,
8 multi mode fibers, 62.5/125um and 8 single mode fibers (no
specified dimensions) encased in a .125" gel filled stainless
steel tube; 6 single conductors, 16 awg, insulated, with 1200VAC
voltage rating, color coded; water blocked; outer jacketed
with polyurethane and covered with 2-layer Stainless Steel
Armor - Inner Layer 24 pieces of .056" Diameter, Outer Layer
40 pieces of .042" Diameter; 6000 lb maximum load, 24000 lb
breaking strength; minimum bend diameter of 16 inches or less;
Outer Diameter of .626". Delivery will be to the Coastal Systems
Station, 6703 West Highway 98, Panama City, Florida, 32407-7001.
Required delivery date is within 90 days after purchase order
award. Address requests to the Contract Specialist shown above
by e-mail at RossMP@ncsc.navy.mil or fax at (850) 234-4251.
No telephone requests will be accepted.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-362 SN5097B8)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 46--WATER PURIFICATION & SEWAGE TREATMENT EQUIPMENT
SOL W13118-1227-0013
DUE 021001
POC Mr. Sean P. Murphy at (508) 233-6255
DESC: The US Army Robert Morris Acquisition Center, Natick Contracting
Division, Soldier Systems Center, intends to negotiate on a
sole source basis with WASTECH International, Inc., of Portsmouth,
New Hampshire, under the authority of FAR 6.302-1(a) and (b)
(1) (ii). Only one responsible source and no other supplies
or services will satisfy agency requirements. WASTECH has patented
rights to an existing microwave wastewater treatment system.
WASTECH is the developer and sole producer of this system.
The procurement of this item from WASTECH will result in significant
resource savings by avoiding unnecessary duplication of research,
and achieve early fielding of the device. The Government intends
to procure a demonstratable prototype from WASTECH, which may
result in a follow-on contract if supplies are deemed to available
only from the original source or if other sources would result
in substantial duplication costs. All questions and/or inquiries
must be submitted either by facsimile or email. Telephone calls
will not be accepted. The email address for Sean P. Murphy
is sean.murphy@natick.army.mil or fax (508) 233-5286. See Notes
22 and 25.
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: sean.murphy@natick.army.mil
EMAILDESC:
CITE: (W-362 SN509794)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 51--JACK,SCREW,HAND
SOL N0038301RN136
DUE 020501
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-5120-01-455-3370-VH, IAW Ref Nr AA8028-1, Qty 390
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". NO DRAWINGS, SEE
NOTE 26, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Z7)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 56--POST FENCE,METAL FOR BARBED WIRE ENTANGLEMENTS AND
FENCING
SOL SP0560-01-R-0077
POC Andrea Maxwell-215-737-7976-
DESC: Drive type spadeless fence posts intended for use in providing
framework and support for erecting military barbed wire entangelments
and fencing. The post shall conform to the following size:
Size 1- 96 inches overall length Size 2-72 inches overall
length Size 3-60 inches overall length Size 4-32 inches overall
length Size 5-24 inches overall length Solicitation will
be issued end of Jan. 2001. If interested please call or fax
your firm address, P.O.C and telephone.Fax number 215-737-8605
or 8007.
CITE: (W-362 SN509735)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038301QP219
DUE 020501
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-5998-01-462-9294-PF, Ref Nr 63E918488G1, Qty 14
EA, Delivery FOB Origin--See Note 26. Drawings not available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Z8)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--RELAY, ELECTROMAGNETIC
SOL SP0930-00-R-X329
DUE 021601
POC For info only: Ronald N. White 614-692-7880
DESC: IQC00277000014, 22 NSN's with approved sources and P/N's
as follows: 5945-00-119-9085 - Relay, Electromagnetic, CII
Tech. (74063) P/N A757DA & Rockwell Intl.(89372) P/N HE455-0008-0002,
5945-00-231-4948 Relay, Electro. CII Tech P/N BHR124Z & Northrop
Gruman (26512) P/N 123SCAV5240-3, 5945-00-434-4277 Relay Elect.
CII Tech P/N BH125th & Northrop Gruman P/N 123SCAV5241-1, 5945-00-508-1808
Relay, Electro. CII Tech P/N B347A & Lockheed-Martin Aero (98897)
P/N 673116-103, 5945-00-675-7412 Relay, Elect. CII Tech P/N
B0460 & Lockheed-Martin Aero P/N 695-795, 5945-00-761-5679
Relay, Elect. CII Tech (P/N A-711A & General Elect. (99207)
P/N 37E500382-010, 5945-00-790-7070 Relay Assy. CII Tech P/N
BR136BH & Precision Switching (52401) P/N BH-1961, 5945-00-827-9519
Relay Elect. CII Tech P/N DHR35B & Northrop Gruman P/N 128CAV452-1,
5945-00-850-67560 Relay, Elect CII Tech P/N B140LV & Boeing
Helicopters (77272) P/N A02ES100-5, 5945-01-128-9460 Relay
Hybrid CII Tech P/N E-107B, 5945-00-858-0145 Relay Armature
CII Tech P/N TD808C9, E & G Indust (24288) RTO2-115-1P, E &
G Indust P/N 202176 & Naval Air Sys. (30003) P/N 320AS170-10,
5945-01-095-6278 Relay, Elect. CII Tech P/N DH-7J-1, 5945-01-124-9632
Relay, Elect. CII Tech P/N DHR-14B, 5945-00-856-1797 Relay,
Armature CII Tech P/N B-463, Sunstrand Corp. (83843) P/N 942D005-1
& Lockheed-Martin P/N 4B97534-101-A, 5945-01-136-7909 Relay,
Elect. CII Tech P/N B233P & Boeing Helicopters (77272) P/N
A02ES205-2, 5945-01-259-2663 Relay Elect. CII Tech P/N A-792SFS
& NavSys (10001) #3256754-1, 5945-01-2876582 Relay Elect. CII
Tech P/N B-429V & NMP (58475) P/N 706115 Piece 40, 5945-01-354-6635
Relay Elect CII Tech P/N A-703AF & McDonnell Douglas (88277)
P/N 5D0046-1, 5945-01-377-8641 Relay Elect CII Tech P/N D-31TJA,
5945-01-449-6001 Relay Elect. CII Tech P/N A-871F & Tolo Inc.
(18118) P/N KC49483-1, 5945-00-813-1027 Coil, Elect. CII Tech
P/N13600-002, 5998-00-780-6156 Circuit Cart Assy. CII Tech
19296-101. I/A Origin CLIN's 0002, 0003, 0004, 0009, 0020 &
0024 only, balance I/A Dest. FOB Destination. Set Aside Type:
Unrestricted. Stock deliveries, Pkg I/A/W MIL-STD 2073 1C dtd
1 Oct 96. One year contract with 4 ea. 12 mos. options. Est
5 yr total 932 ea. This solicitation is available on the Internet
at http:/dibbs.dscccols.com/rfq. Request for hard copies of
this Solicitation will not be accepted. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance, and other evaluation factors as described
in the solicitation. All responsible sources may submit an
offer/quote which shall be considered. See note 26.
LINKURL: http://dibbs,dscccols.com/rfq
LINKDESC:
CITE: (W-362 SN509705)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--MICROWAVE AMPLIFIERS, WITH FREQUENCY RANGES OF 0.8
GHZ TO 4.2 GHZ AND 4.2 GHZ TO 18 GHZ AND POWER IN THE RANGE
OF 1 WATT TO 100 WATTS. THESE AMPLIFIERS PREVIOUSLY MET MILITARY
AND COMMERCIAL TESTING AND THIS REQUIREMENT IS FOR AN ADDITIONAL
QUANTITY.
SOL N66604-01-Q-1245
DUE 010501
POC Kathleen Ramotowski at (401) 832-1760, FAX # (401) 832-4820
DESC: The Government intends to award this requirement as a sole
source to Amplifier Research, who manufactures these microwave
amplifiers, Model # 10S1G4A (13 watt CW, 0.8-4.2GHz) and #20T4G18
(20 watt CW, 4.2-18GHz). These amplifiers are in addition to
others that have been purchased and must be compatible with
and correctly interface with existing EMC/EMI test equipment
and hardware. NAICS Code: 334511 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:
@npt.nuwc.navy.mil
EMAILADD: ramotowskik@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-362 SN509711)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--BASES, INDUCTORS, PRINTED CIRCUIT CARD AND SPEAKERS
SOL EP-1716-01
DUE 011801
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is EP1716-01. This solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20. The Standard
Industrial Classification code is 3677. UNICOR intends to enter
into a 5-year Indefinite Delivery/Indefinite Quantity type
contract. DRAWINGS ARE AVAILABLE UPON REQUEST. Requested Items
are as follows: Line Item 0001, IND0012, Inductors, D,A3019223-1,
Reactor, 40mH., Line item 0002, BSE0091, Base, D, A3167661,
Source-SCI, Line Item, 0003, PCC0155, Printed Circuit Card,
D, 3019069-1, Line Item 0004, PCC0155, Printed Circuit Card,
IPC-A-600, CL2, LS-671, EAW-ELECTRIC-P/N, Line Item 0005, SPK0011,
Speaker, D, A3019077-1, 5965013485870, Loudspeaker, Line Item
0005,. Estimated maximum quantity for duration of contract
is 30,000 each for all line items. Delivery will be 120 days
(ARO) from receipt of each delivery order issued (or earlier).
FAR 52.247-34 FOB Destination applies. Delivery will be FOB
Destination with a ship address of Federal Correctional Institution,
UNICOR Federal Prison Industries, UNICOR, Electronics. FCI
Lexington, 3301 Leestown Road, Lexington, KY 40511-8799. The
Contracting Officer Technical Representative (COTR) is James
Jones telephone number is (859) 254-8749. Provision FAR 52.212-1,
Instructions to Offerors Commercial, applies to this acquisition.
FAR52.212-2, Evaluation-Commercial Items applies. Evaluation
of offers will be based on 40% price and price related factors
and 60% past performance including ON TIME DELIVERY. Provision
at FAR 52.212-3, Offer or Representations and Certifications-Commercial
Items, must be completed and provided with offer, (IT IS IMPERATIVE
THAT THIS FORM BE SUBMITTED). FAR 52.212-4, Contract Terms
and Conditions-Commercial Items applies. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies, which includes FAR 52.203-6
FAR 52.204-6, Contractor Identification Number Data Universal
Numbering System (DUNS) applies. This is a DO-C9 rated order.
FAR 52.211-14, Notice of Priority Rating for National Defense,
FAR 52.211-15, Defense Priority and Allocation Requirements,
FAR 52.216-18, Ordering, orders may be issued under the resulting
contract from the date of award through five years thereafter.
FAR 52.216-19, Delivery Order Limitation The maximum order
quantity per delivery order will be 2,000 each for all line
items. The minimum order quantity per delivery order is 50
each for all line items. Contractor will not be obligated to
honor a series of orders from the same ordering office, within
a 15 day period that together call for quantities exceeding
the maximum order limitations. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractors intent not to ship. FAR 52.216-21
Requirement, FAR 52.219-6 Total Small Business Set-asides.
FAR 52.211-16 Variation in Quantity applies with 0% increase
and 0% decrease. FAR 52,232-18 Availability of Funds applies.
FAR 52.232-33, Electronic Funds Transfer-Non Central Contract
Registration. FP9999.999-9, Business Management Questionnaire
must be completed with a minimum of three references of contracts
that are of similar size and complexity. FAR 52.211-2, Availability
of Spec. Applies. Listed on the DOD Index of Specs. Applies.
OMB Clearance 9000-0136 expires 9/30/01. Vendors shall submit
signed and dated offers to UNICOR, Federal Prison Industries,
320 First Street, NW, Washington, DC 20534 ATTN: Broderick
J. Stone, Contracting Officer or Bid Custodian. If hand carried,
Federal Express or UPS, send to 400 First Street, 7th floor,
Washington, DC 20534, ATTN: Broderick J. Stone, Contracting
Officer, or Bid Custodian. Offers should be submitted on the
SF 1449 along with Certifications and Representations and Business
Questionnaire. Offers may be sent by facsimile at (202) 305-7363/7365
to the attention of Broderick J. Stone, Contracting Officer.
(Please call to confirm receipt) The date and time for receipt
of proposals is January 18, 2001 @ 2:00PM. NO INCREMENTAL PRICING
ALLOWED. Offers must indicate Solicitation Number EP1716-01,
time specified for receipt of offer, name, address and telephone
number of offeror, technical description of the item being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address, a completed
copy of Representations and Certifications at FAR 52.212-3,
and acknowledgment of all amendments, if any. All offerors
that fail to furnish required Representations and Certifications,
Business Questionnaire information or reject the terms and
conditions of the solicitation may be excluded from consideration.
The Government may make award without discussions; therefore,
the offerors initial offer should contain best pricing. An
award will be made based on best value to the Government. Any
amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Offeror must hold prices firm for 60 days
from the date specified for receipt of offers. Offers or modifications
to offerors after the exact time specified may not be considered.
Future requirements from a UNICOR factory may be modified to
add items to this contract if considered to fall within the
scope of work and the price is determined to be fair and reasonable.
Questions regarding a requirement may be addressed to Contracting
Officer at bstone@central.unicor.gov All forms, clauses and
provisions necessary to submit an offer may be accessed at
the following web site: http://www.arnet.gov/far This CBD synopsis/solicitation
and necessary forms are available on the web site: http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
See note 1 and 9.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: bstone@central.unicor.gov
EMAILDESC:
CITE: (W-362 SN5097A8)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: 65--PRESCRIPTION EYEGLASSES
SOL RFI-590-001
DUE 011601
POC Richard Fortier 757-728-3112
DESC: The Department of Veterans Affairs VISN 6 is issuing a
draft solicitation for industry comments on the statement of
work (SOW) for Prescription Eyeglasses for eligible veterans
located in the jurisdiction of VISN 6 which includes the states
of North Carolina, Virginia, and selected counties in West
Virginia. VISN 6 requests that industry carefully review the
draft solicitation and offer comments no later than 10 working
days after the date posted on the VA website. Period of performance
is anticipated to be May 1, 2001,or date of award, through
April 30, 2002 with two (2) one-year renewal options, subject
to the availability of funds. This procurement is intended
to be a small business set-aside based on NAICS 421460 Opthalmic
Goods, size standard is 500 employees. This procurement will
be conducted in accordance with Federal Acquisition simplified
acquisition procedures apply. The solicitation will adhere
to the format defined in FAR Part 12, Acquisition of Commercial
Items, Part 13, Simplified Acquisition Procedures, and Part
15, Contracting by Negotiation. Potential offerors shall submit
all questions and comments in accordance with the instructions
included in the SOW within 10 days of solicitation posting.
Questions and comments received by potential offerors will
be considered by the Government in preparation of the final
solicitation. Any changes made will be at the sole discretion
of the contracting officer. Time does not permit individual
responses to submitter comments. PROPOSALS ARE NOT REQUIRED
AT THIS TIME AND WILL NOT BE CONSIDERED. Any information submitted
is voluntary. The Government will not pay for any information
that is submitted in response to this request for industry
comments. The draft solicitation may be viewed and downloaded
from the VA website at http://www.va.gov/oa&mm.busopp/sols.htm
Comments may be sent by e-mail to Richard.Fortier@med.va.gov
or faxed to the attention of Richard Fortier at 757-728-3132.
EMAILADD: richard.fortier@med.va.gov
EMAILDESC:
CITE: (W-362 SN509738)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--HEMATOCRITS/OXYGEN SATURATION MONTIORS
SOL 261-0080--01
DUE 021401
POC Maria Graciano, 415-750-2066
DESC: The Department of Veteran Affairs Medical Center, San Francisco,
CA intends to solicit and negotitate with only one (1) source
under authority of FAR 6.302 for the Crti-Line III monitor
and disposable blood chambers under the lease to purchase basis.
The period of performance is one base year plus one option,
with option to purchase the system at the end of the second
year. The VA intends to purchase 10 Crit-Line III monitors
which monitor Hematocrits/oxygen saturation monitors and approximately
5,184 disposable blood chambers per year. The Crit-Line III
Instrument #17-400 consists of the following: Portable instrument
that monitors absolute hematocrit (Hct), percent blood volume
change, oxygen saturation, access blood flow and access recirculation.
The auto scaling planar screen displays simultaneous graphic
output of percent blood volume change vs. time as well as alphanumeric
output of Hct. and oxygen saturation. Internal, non-volatile
memory. Parallel DB25 and serial RJ45 data ports. UL 120 Vac/60
Hz-DC power supply. Patented. Disposable Blood Chamber #22-310
consits of the following: Individually packaged and pre-sterilized
disposable blood chambers ready for use with the Crit-Line
instrument. Provides a twist-lock attachment between arterial
bloodline and dialyzer. Single use only disposable. Patented.
Warranty, training, to be included. This announcement constitutes
the only solicitation. A WRITTEN SOLICITATION WILL NOT BE
ISSUED. This is a notice of intent to issue a sole source contract
to In-Line Diagnostics Corp., Kaysville, Utah for the supplies
sited above. Parties that feel that they can meet or exceed
the above listed specifications may submit a proposal based
on the information listed above, to the Department of Veteran
Affairs Medical Center, 4150 Clement St., San Francisco, CA
94121, Attn: M. Graciano - M/S - 90/CCA, Bldg. 6. Please ensure
that you submit all corresponding literature, brochures, studies,
etc pertaining to this equipment with your proposal for review.
All questions may be submitted via facsimile at: 415-750-2170,
ATTN: M. GRACIANO. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
See Note #1 and 22.*****
EMAILADD: maria.graciano@med.va.gov
EMAILDESC:
CITE: (W-362 SN509750)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--INFLUENZA VACCINE
SOL 2001-N-00035
DUE 020801
POC Rex Ellington, Contract Specialist, Phone (770)488-2615,
Fax (770)488-2670, Email REllington@CDC.GOV - Danny Hager,
Supervisory Contract Specialist, Phone (770)488-2609, Fax (770)488-2670,
Email DHager@CDC.GOV
DESC: Indefinite quantity contract(s) for the purchase of Influenza
vaccine for the 2001-2002 year. This acquisition is being conducted
in accordance with Section 13631 of the Omnibus Budget Reconcilation
Act of 1993. Vaccine shall be shipped F.O.B. Destination to
the 50 states and U.S. Territories. U.S. Food and Drug Administration
establishment and product licenses required. RFP issue date
on or about 1/17/01. Only written requests for the solicitation
(including facsimile requests to 770-488-2670) directly from
the requestor will be acceptable. No telephone requests. All
responsible sources may submit an offer which will be considered
by the Agency.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-N-00035&L=2965
LINKDESC:
notice
EMAILADD: REllington@CDC.GOV
EMAILDESC:
CITE: (D-362 SN5097A6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--STAINLESS STEEL CUSTOMIZED CABINETRY
SOL 549-01-RFQ-32
DUE 011901
POC David L. Hill, (214) 857-0031
DESC: In conjunction with VA North Texas Health Care System (VANTHCS)
Special Procedures Room Renovation Project, project number
RM2085.17, this VA facility, after advertisement (reference
solicitation numbers 549-34-00, dated 09/30/99 and 549-39-00
dated 10-28-99), negotiated a contract with Innerspace Corporation,
Grand Rapids, MI for the provision of customized metal carts.
The completion of the aforementioned project will require customized
stainless steel cabinetry that matches the existing Innerspace
carts in all aspects of design specifications to include adherence
to exact dimensions due to limited space. For this reason the
VANTHCS contemplates a negotiated sole source award to Innerspace
Corp. for their 5000 series cabinetry to include shelf, tray
and divider accessories. FOB destination delivery and installation
will be included in the awarded procurement. To maintain the
project completion schedule, delivery and installation must
be completed within 6o to 75 days from award of a purchase
order. The procurement will be accomplished as a commercial
item purchase under the guidelines of FAR Parts 12 and 13,
"Acquisition of Commercial Items" and "Simplified Acquisition
Procedures" respectively. A solicitation package will be issued
on or about 01/05/01 and quotations will be due on or 01/19/01.
A copy of the solicitation will be made available through electronic
posting at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
It shall be the responsibility of interested parties to obtain
all amendments at the same URL. A hard copy of the specifications,
requirements, solicitation clauses and provisions to include
solicitation amendments may be obtained for a fee of $10.00.
Request must be made in writing and addressed to David L. Hill
(90C), 4500 S. Lancaster Rd., Dallas, TX 75216. Because of
the $10.00 fee no phone or fax request will be accepted. The
fee must be in the form of a check or money order made out
to the Department of Veterans Affairs.
CITE: (W-361 SN5096S5)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--ICP-MS SPECTROMETER SYSTEM
SOL F09650-01-B-A016
DUE 011601
POC Angie Whitley, (912) 926-5487 phone, (912) 926-3660 (fax)
DESC: Desc. ICP-MS Spectrometer Systems. Please contact Angie
Whitley at (912) 926-5487 (phone) or (912) 926-3660 (fax) for
a copy of the purchase description. Qty: 1 each. This is a
combined synopsis/solicitation for commercial items prepared
IAW the format in FAR subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. See Note 22. The
following clauses are applicable to subject solicitation: Far
52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror representations and certifications
- commercial items), 52.212-4 (contract terms and conditions
- commercial items) and 52.212-5 (contract terms and conditions
required to implement statutes or executive orders--commercial
items) In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3660. The anticipated award date will be Jan
20, 2001.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-362 SN509740)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--MULTI PURPOSE STROKE/RASTER DISPLAY
SOL N68335-01-RFI-008
DUE 011601
POC Ms. Dawn Chartier, Code 25221DC, (732) 323-2933
DESC: This is a request for information only. There is no solicitation
package available. The Naval Air Warfare Center Aircraft Division
Lakehurst is seeking sources that may be capable of providing
a Stroke and Raster Display (MPSRD) in support of the Consolidated
Automated Support System (CASS) Program. The MPSRD shall contain
the following functions and characteristics: The Display will
augment the Consolidated Automated Support System (CASS) ancillary
suite. Avionics Units Under Test (UUTs) that provide either
stroke or raster-scan video output (i.e., RS-170, RS-343A,
RGB, VGA, NTSC color, external sync) require the video to be
presented to a display during initial setup and alignment.
CASS stations do not presently provide a means to view Unit
Under Test (UUT) system video. UUTs were tested using the Tektronix
model 608 stroke display for stroke video and a Conrac 14-inch
monitor or equivalent to display raster-scan video (all identified
formats). It is the Navy's desire to combine the stroke and
raster in a single Display. The Display shall meet the following
requirements: Size. The Display shall have a maximum size of
7 inches deep by 13 inches high by 15 inches wide. Weight.
The Display shall not exceed 35 pounds. Display Size. The display,
as a minimum, shall have an active-matrix Liquid Crystal Display
(LCD) with at least 10.4-inch diagonal. Display Format. The
display format shall be 640 x 480 x 256 colors (minimum) from
a palette of 256,000 colors. Pixel Dot Size. The dot size of
an individual pixel shall be 0.33 mm maximum. Touch Screen.
The Display shall employ a touch screen with a minimum of 4096
by 4096 touch points to permit switching between different
input formats. Brightness. The Display shall have a brightness
of at least 150 foot-Lamberts. Viewing Angle. The Display shall
have a viewing angle minimum of +60o vertical, 55o right, and
35o left. Stroke Video. The Display shall be capable of displaying
stroke video as it would be viewed on a Tektronix 608 stroke
display with the following input levels: X, Y inputs: -12.5
to +12.5 volts; Z input -1 to +5 volts. Blanking input: TTL
On/Off. X, Y bandwidth with 80% of full screen reference signal:
DC to at least 5MHz at -3dB; Z input useful frequency range:
DC to at least 10 MHz. Stroke video control of X , Y gain and
position, Z contrast and intensity shall be provided. In stroke
mode the Display shall be capable of displaying a grid or scale.
X, Y and Z attenuation controls, selection of either Z input
or TTL, and input polarity of X, Y normal and Z inverted shall
be provided. All stroke controls shall be manually and /or
automatically selected by either touch screen and/or external
software control. Raster-Scan Video Format. The Display shall
be capable of displaying raster-scan video, as it would be
viewed on a Conrac 14-inch monitor using scroll bars for horizontal
and vertical adjustment. An alternative display format will
be to down scale the display to fit all video information on
the 10.4-inch diagonal screen. The MPSRD shall provide the
capability to display composite video input RS-170 format at
525 scan lines, and RS-343A format at 612, 675, 729, and 875
scan lines. The line rates of composite video (either RS-170
or RS-343A) shall be manually and/or automatically selected.
All composite video controls shall adjusted independently by
either touch screen and/or external software control. RGB Video.
The Display shall be capable of displaying RGB (red, green,
blue) video. Brightness and contrast of each input (red, green,
blue) shall be adjusted independently by either touch screen
and/or external software control. NTSC Video. The Display shall
be capable of displaying NTSC color video. The format shall
be compatible with the Quantum Data, Inc. Model 802 GX Video
Pattern Generator. External Sync. The Display shall be capable
of synchronizing video by means of an external sync signal.
Video Test Pattern. The Display shall display in the Video
Test Pattern mode, a minimum of two (2) test patterns with
touch screen control of brightness and contrast. Mode Select.
The Display shall be capable of selecting the display mode
(i.e., composite video, stroke video, VGA, RGB, or Video Test
Pattern) by either touch screen and/or external software control.
Video Controls. All composite video controls (i.e., contrast,
brightness, line rate, aspect ratio, 75W load in or out) shall
be accessed by either touch screen and/or external software
control. Aspect Ratio. The Display when displaying RS-343A
video shall have selectable aspect ratio of either 4:3 or 1:1
by either touch screen and/or external software control. Expansion
Capability. The Display shall have at least one empty PC-104
format expansion connector. PC Parallel Port. The Display shall
have a PC parallel port interface. This interface shall be
accessed from the rear of the MPSRD. Keyboard Emulation. The
Display shall have keyboard emulation able to interface to
an internal and external PC. This interface shall be accessible
from the rear of the Display. COM Port. The Display shall have
at least two (2) COM ports accessed from the rear of the Display.
Interlace/Non-Interlace. The Display shall be able to select
interlace and non-interlace display capability. PC Compatibility.
The Display shall be capable of providing VGA-compatible display
output. Software Control. The Display shall provide the necessary
interface for external software control (via Test Program Set
software) to exercise all touch screen controls. This interface
shall be a connector, with documentation as a deliverable to
the Government, of this interface format. Input Connectors.
The Display shall have all inputs (i.e., X, Y, Z, composite
video, Red, Green, Blue, external sync, NTSC video) via BNC
connectors. VGA input shall be a standard PC 7 pin or 15-pin
connector. Brightness Control. The brightness of the Display
shall be by means of a potentiometer knob. On/Off Switch. The
Display shall be powered by means of an on/off switch. Mechanical
Interface. The Display shall be mounted by 4 each -20 holes
with helical inserts compatible with the existing CASS Display
Holding Arm. Electronic Serial Number. The Display shall provide
an electronic serial number accessible through the communications
interface. Reliability. The Display shall have a minimum Mean
Time Between Failures (MTBF) of 9000 hours. Maintainability.
The Mean Time To Repair (MTTR) of the Display shall not exceed
two (2) hours. The stroke and raster video is displayed on
the Display with no wrap-around or other irregularities in
the display. Raster scan video will shrink to fit the 10.4-inch
diagonal screen format. Scroll bars, both horizontal and vertical;
will be implemented to allow a large video format to be panned
over the entire image. All production units shall pass the
built-in Power On Self Test (POST). The Government will not
pay for any information received in response to this request,
nor will the Government compensate any respondent for any costs
incurred in developing the information provided to the Government.
All responses are due by 16 January 2001.
CITE: (W-362 SN5097B0)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--PLASMA-SPRAY GRADE CERAMIC POWDERS
SOL RFQ3-166134
DUE 010901
POC Teresa Monaco, Contract Specialist, Phone (216)433-8293,
Fax (216)433-2480, Email Teresa.L.Monaco@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP), FAR Part 13. This
solicitation is issued as a request for quotation (RFQ) for
plasma-spray grade ceramic powders. These powders will be used
to develop advanced Environmental Barrier Coatings (EBCs) for
Ceramic Matrix Composites (CMCs) for the Ultra Efficient Engine
Technology (UEET) program. We intend to award a 5-year indefinite
delivery indefinite quantity contract, at a not-to-exceed amount
of $900,000. We do not know the amount and type of specific
powders required over the 5-year contract term. The Government
will request a quotation from the contractor whenever ordering
specific powders, and place the order using a delivery order.
We have included specifications and a sample cost proposal
in the Word file accompanying this synopsis/solicitation. We
are not placing an order for these powders in this request
for quotation. The quoter must complete the information required
in the sample cost proposal for evaluation purposes. The quoter
must demonstrate the capability to comply with the specifications
listed in the sample cost proposal. Additionally, the offeror
will be required to supply powders not listed in the sample
cost proposal; these requirements have not yet been defined.
Quoters shall provide the information required by FAR 52.212-1.
Include a technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in the solicitation. This may include product literature, or
other documents, if necessary. Award will be based upon overall
best value to the Government, with consideration given to the
factors of proposed technical capability of the item offered
to meet the Government requirement, price and past performance;
other critical requirements (i.e., delivery) if so stated in
the RFQ will also be considered. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b)). All qualified responsible business sources
may submit a quotation that shall be considered by the agency.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above are due by 1/9/2001, at 1:00 p.m. local time and may
be mailed or faxed to: NASA John H. Glenn Research Center at
Lewis Field ATTN: Teresa Monaco, RFQ3-166134 Code 0613, M/S
500-306 21000 Brookpark Road Cleveland, OH 44135 Telephone:
(216) 433-8293 FAX: (216) 433-2480 E-mail: teresa.monaco@grc.nasa.gov
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. Questions regarding this acquisition
must be submitted in writing (e-mail is acceptable) no later
than 1/3/2001. Quoters must provide a copy of the provision
at FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. It may be obtained via
the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/,
and select cirepcertover25k.doc. The NAICS code and the small
business size standard for this procurement are 325510 and
500 employees, respectively. "Number of employees" is a measure
of the average employment of a business concern and means its
average employment, including the employees of its domestic
and foreign affiliates, based on the number of persons employed
on a full-time, part-time, temporary, or other basis during
each of the pay periods of the preceding 12 months. The quoter
shall state in their quotation their size status for this procurement.
Quoters must provide a Commercial and Government Entity (CAGE)
code with their quote. It may be obtained via the internet
at URL: http://www.ccr2000.com. Quoters must provide a copy
of their latest VETS-100 report. The following provision is
incorporated in full text in this solicitation: Compliance
with Veterans' Employment Reporting Requirements (February
1999) By submission of its offer, the offeror represents that,
if it is subject to the reporting requirements of 38 U.S.C.
4212(d) (i.e., the VETS-100 report required by Federal Acquisition
Regulation clause 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era), it has submitted
the most recent report required by 38 U.S.C. 4212(d). (End
of provision) FAR 52.212-4 is applicable. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
FAR 52.222-21, Prohibition of Segregated Facilities. FAR 52.222-26,
Equal Opportunity. FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era. FAR 52.222-36, Affirmative
Action for Workers with Disabilities. FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-1, Buy American Act-Balance of Payments Program-Supplies.
FAR 52.225-3, Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program. FAR 52.225-15, Sanctioned
European Union Country End Products. FAR 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act-Balance of Payments Program-Supplies," the quoter shall
so state and shall list the country of origin. 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
The provisions and clauses in the RFQ are those in effect through
FAC 97-20. An ombudsman has been appointed - See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html. It is the quoter's
responsibility to monitor the following Internet site for the
release of amendments (if any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ3-166134
LINKDESC:
EMAILADD: Teresa.L.Monaco@grc.nasa.gov
EMAILDESC:
CITE: (D-362 SN5097D9)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: 2240 B Street, Room 150, Wright-Patterson AFB OH, 45433-7111
SUBJECT: 69--TRAINING SYSTEMS ACQUISITION II
SOL F33657-01-R-0012
DUE 011601
POC Sandra Geib,937-255-7388 ext. 249
DESC: Background " NOTICE OF CONTRACT ACTION (NOCA), ANTICIPATED
RELEASE DATE OF REQUEST FOR PROPOSAL On or about 16 Jan 01,
the Training Systems Product Group (TSPG) at Aeronautical Systems
Center (ASC), Wright- Patterson AFB anticipates releasing an
electronic Request For Proposal on the Training Systems Acquisition
II (TSA II) Program to determine the existence of potential
sources capable of providing design, development, installation,
test, production, sustainment and disposition of complex aircrew,
maintenance, and system specific training systems, including
training devices, courseware, software, hardware, visual/sensor
systems and databases, and contractor logistics support (CLS).
A sources sought synopsis for this requirement was posted in
the Commerce Business Daily (CBD) on 28 Jun 00. Industry Days
for this requirement were held on 15-16 Aug 00 at Wright-Patterson
AFB and again on 13-14 Nov 00 at Hill AFB. The Draft RFP was
released incrementally between 1-15 Dec 00 for comments due
20 Dec 00. Dates for submission of the various proposal volumes
are established in the RFP. Offerors will be given 30 days
for past performance submittals, 45 days for technical volume
and 60 days for cost and contract information. The North American
Industry Classification System (NAICS) code 336413 applies
with a size limit of less than 1000 employees including the
offerors and its affiliates. It is anticipated that this effort
will result in multiple ID/IQ contracts with a 15-year ordering/performance
period. The proposed awards will contain multiple pricing arrangements
for firm-fixed-price (FFP), fixed-price- incentive-fee (FPIF),
fixed-price-award-fee (FPAF), time and materials (T&M), labor-hour
(LH), cost-reimbursement (CR), cost-plus-award-fee (CPAF),
cost-plus-incentive-fee (CPIF), cost-plus-fixed-fee (CPFF),
and firm-fixed-price level-of-effort (FFPLOE) line items. A
portion of this effort is intended for small business concerns
with approximately four awards anticipated for small business
set aside and approximately six awards under full and open
competition. Contract award is planned for July 2001. This
acquisition will be conducted under the source selection procedures
outlined in FAR Part 15.3 as supplemented by AFFARS Part 5315.3.
It is solely the offeror's responsibility to access the information
which is only electronically available through the World Wide
Web on the Pre-Award Information Exchange System (PIXS) at
the following address: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm.
NO paper copies will be provided. Acquisition Ombudsman for
this requirement is ASC/SYI, Stephen Plaisted, Wright-Patterson
AFB OH, (937) 255-9095. Email address is Stephen.Plaisted@wpafb.af.mil.
After the final request for proposal release, communications
will only be conducted through the TSA II Procuring Contracting
Officer (PCO), Sandra Geib, at Wright- Patterson AFB OH, (937)
255-7388, ext. 249. Email address is TSAT@wpafb.af.mil. This
Library Last Updated on 27 December 2000 DRAFT RFP is currently
posted on PIXS."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/TSAT/TSAT.htm
LINKDESC:
EMAILADD: sandra.geib@wpafb.af.mil
EMAILDESC:
CITE: (D-362 SN509757)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: 69--TRAINING PRODUCTS
SOL 562-01-1-055-0003
DUE 011201
POC Sue Bost (814)860-2091
DESC: The Erie VA Medical Center intends to negotiate with American
Media, 4601-121st Street, Urbandale, Iowa for the purchase
of 25 copies each of the following training videos: Fish!,
Fish! Sticks, Fish! Tales. Authorized firms capable of providing
these training materials are invited to submit a written proposal
to the Attention of the Contracting Officer. Proposal must
be received no later than close of business 1-12-01 and can
be faxed to (814)860-2990.
EMAILADD: susan.bost@med.va.gov
EMAILDESC:
e-mail
CITE: (W-362 SN509779)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--TRW, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0052
DUE 010401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to TRW, Inc. under the authority of FAR 6.302-1 through
solicitation number 6TSA-01-JMT-0052. 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 obtain Other Direct Costs on a Schedule
buy modification to an existing contract that cannot be separated
from the procurement. This procurement is to continue the Low
Impedance Operation at Kirkland AFB, NM. 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 close of business, 1/4/2001 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0052&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-362 SN509723)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 70--EQUIPMENT TO SUPPORT COMM/NAV UPGRADE MC-130H
SOL F09650-01-T-0832
DUE 010201
POC Angie Whitley, (912) 926-5487 phone, (912) 926-3660 (fax)
DESC: Desc. L/I 0001, Three Channel 1553 Board, EXC-1553PCI/PM3,
1 each, L/I 0002 dataSIMS for three 1553 channels+Multiplex,
P/N WS-X31-M, 1 each, L/I 0003 virtual Panels, P/N W-V dataMARS
Virtual Panels, 2 each, L/I 0004 Data Conversion Utility, P/N
PASS - 1000, qty 1 each. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. See Note 22. The following clauses are applicable
to subject solicitation: Far 52.212-1 (Instructions to offerors),
52.212-2 (Evaluation-Commercial Items) 52.212-3 (Offeror representations
and certifications - commercial items), 52.212-4 (contract
terms and conditions - commercial items) and 52.212-5 (contract
terms and conditions required to implement statutes or executive
orders--commercial items) In accordance with clause 52.212-2,
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (912) 926-3660. The anticipated award date
will be Jan 3, 2001. Sole Source to: Excalibur Systems Inc,
311 Meacham Ave, Elmont NY 11003
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-362 SN509739)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--SBC GROUP - INTENT TO AWARD
SOL 6TSA-01-JMT-0053
DUE 010401
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to SBC Group under the authority of FAR 6.302-1 through
solicitation number 6TSA-01-JMT-0053. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-19. 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 for the purchase of Audio Visual equipment
& installation tied to existing installations for the Department
of the Air Force at Hurlburt Field, FL. 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 close of business, 1/4/2001 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0053&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-362 SN5097B2)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 70--MULTI PURPOSE STROKE/RASTER DISPLAY
SOL N68335-01-RFI-008
DUE 011601
POC Ms. Dawn Chartier, Code 25221DC, (732) 323-2933
DESC: This is a request for information only. There is no solicitation
package available. The Naval Air Warfare Center Aircraft Division
Lakehurst is seeking sources that may be capable of providing
a Stroke and Raster Display (MPSRD) in support of the Consolidated
Automated Support System (CASS) Program. The MPSRD shall contain
the following functions and characteristics: The Display will
augment the Consolidated Automated Support System (CASS) ancillary
suite. Avionics Units Under Test (UUTs) that provide either
stroke or raster-scan video output (i.e., RS-170, RS-343A,
RGB, VGA, NTSC color, external sync) require the video to be
presented to a display during initial setup and alignment.
CASS stations do not presently provide a means to view Unit
Under Test (UUT) system video. UUTs were tested using the Tektronix
model 608 stroke display for stroke video and a Conrac 14-inch
monitor or equivalent to display raster-scan video (all identified
formats). It is the Navy's desire to combine the stroke and
raster in a single Display. The Display shall meet the following
requirements: Size. The Display shall have a maximum size of
7 inches deep by 13 inches high by 15 inches wide. Weight.
The Display shall not exceed 35 pounds. Display Size. The display,
as a minimum, shall have an active-matrix Liquid Crystal Display
(LCD) with at least 10.4-inch diagonal. Display Format. The
display format shall be 640 x 480 x 256 colors (minimum) from
a palette of 256,000 colors. Pixel Dot Size. The dot size of
an individual pixel shall be 0.33 mm maximum. Touch Screen.
The Display shall employ a touch screen with a minimum of 4096
by 4096 touch points to permit switching between different
input formats. Brightness. The Display shall have a brightness
of at least 150 foot-Lamberts. Viewing Angle. The Display shall
have a viewing angle minimum of +60o vertical, 55o right, and
35o left. Stroke Video. The Display shall be capable of displaying
stroke video as it would be viewed on a Tektronix 608 stroke
display with the following input levels: X, Y inputs: -12.5
to +12.5 volts; Z input -1 to +5 volts. Blanking input: TTL
On/Off. X, Y bandwidth with 80% of full screen reference signal:
DC to at least 5MHz at -3dB; Z input useful frequency range:
DC to at least 10 MHz. Stroke video control of X , Y gain and
position, Z contrast and intensity shall be provided. In stroke
mode the Display shall be capable of displaying a grid or scale.
X, Y and Z attenuation controls, selection of either Z input
or TTL, and input polarity of X, Y normal and Z inverted shall
be provided. All stroke controls shall be manually and /or
automatically selected by either touch screen and/or external
software control. Raster-Scan Video Format. The Display shall
be capable of displaying raster-scan video, as it would be
viewed on a Conrac 14-inch monitor using scroll bars for horizontal
and vertical adjustment. An alternative display format will
be to down scale the display to fit all video information on
the 10.4-inch diagonal screen. The MPSRD shall provide the
capability to display composite video input RS-170 format at
525 scan lines, and RS-343A format at 612, 675, 729, and 875
scan lines. The line rates of composite video (either RS-170
or RS-343A) shall be manually and/or automatically selected.
All composite video controls shall adjusted independently by
either touch screen and/or external software control. RGB Video.
The Display shall be capable of displaying RGB (red, green,
blue) video. Brightness and contrast of each input (red, green,
blue) shall be adjusted independently by either touch screen
and/or external software control. NTSC Video. The Display shall
be capable of displaying NTSC color video. The format shall
be compatible with the Quantum Data, Inc. Model 802 GX Video
Pattern Generator. External Sync. The Display shall be capable
of synchronizing video by means of an external sync signal.
Video Test Pattern. The Display shall display in the Video
Test Pattern mode, a minimum of two (2) test patterns with
touch screen control of brightness and contrast. Mode Select.
The Display shall be capable of selecting the display mode
(i.e., composite video, stroke video, VGA, RGB, or Video Test
Pattern) by either touch screen and/or external software control.
Video Controls. All composite video controls (i.e., contrast,
brightness, line rate, aspect ratio, 75W load in or out) shall
be accessed by either touch screen and/or external software
control. Aspect Ratio. The Display when displaying RS-343A
video shall have selectable aspect ratio of either 4:3 or 1:1
by either touch screen and/or external software control. Expansion
Capability. The Display shall have at least one empty PC-104
format expansion connector. PC Parallel Port. The Display shall
have a PC parallel port interface. This interface shall be
accessed from the rear of the MPSRD. Keyboard Emulation. The
Display shall have keyboard emulation able to interface to
an internal and external PC. This interface shall be accessible
from the rear of the Display. COM Port. The Display shall have
at least two (2) COM ports accessed from the rear of the Display.
Interlace/Non-Interlace. The Display shall be able to select
interlace and non-interlace display capability. PC Compatibility.
The Display shall be capable of providing VGA-compatible display
output. Software Control. The Display shall provide the necessary
interface for external software control (via Test Program Set
software) to exercise all touch screen controls. This interface
shall be a connector, with documentation as a deliverable to
the Government, of this interface format. Input Connectors.
The Display shall have all inputs (i.e., X, Y, Z, composite
video, Red, Green, Blue, external sync, NTSC video) via BNC
connectors. VGA input shall be a standard PC 7 pin or 15-pin
connector. Brightness Control. The brightness of the Display
shall be by means of a potentiometer knob. On/Off Switch. The
Display shall be powered by means of an on/off switch. Mechanical
Interface. The Display shall be mounted by 4 each -20 holes
with helical inserts compatible with the existing CASS Display
Holding Arm. Electronic Serial Number. The Display shall provide
an electronic serial number accessible through the communications
interface. Reliability. The Display shall have a minimum Mean
Time Between Failures (MTBF) of 9000 hours. Maintainability.
The Mean Time To Repair (MTTR) of the Display shall not exceed
two (2) hours. The stroke and raster video is displayed on
the Display with no wrap-around or other irregularities in
the display. Raster scan video will shrink to fit the 10.4-inch
diagonal screen format. Scroll bars, both horizontal and vertical;
will be implemented to allow a large video format to be panned
over the entire image. All production units shall pass the
built-in Power On Self Test (POST). The Government will not
pay for any information received in response to this request,
nor will the Government compensate any respondent for any costs
incurred in developing the information provided to the Government.
All responses are due by 16 January 2001.
CITE: (W-362 SN5097B3)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED BOXES AND INSERTS
SOL GS444-00
DUE 011201
POC Chyrel McPherson, (202) 305-7284
DESC: Solicitation Number GS444-00 for Corrugated and Cardboard
Boxes for FCI Taft, CA originally advertised on December 1,
2000 is hereby amended to extend the bid opening date from
Wednesday, December 20, 2000, 2:00 p.m., Eastern Standard Time
to Friday, January 12, 2001, 2:00 p.m., Eastern Standard Time.
A copy of the solicitation and amendment may be downloaded
from our web page to be submitted on or before bid closing
date at http://www.unicor.gov/procurement/procure.htm. All
other terms and conditions remain unchanged.
CITE: (W-362 SN509790)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SP0300-01-R-D017
DUE 021401
POC Contract Specialist Karen Gervasi-Bowles 215-737-3692 or
Contracting Officer Maureen Steffani 215-737-2915
DESC: 1. VAMC's Phoenix, Prescott and Tucson, AZ require milk
and ice cream products for deliveries starting 07 March 01.
The contract period will be 12 months. The acquisition will
be issued unrestricted. All materials used in fabrication are
to be furnished by the successful offeror(s). All responsible
sources may submit proposals which will be considered by the
agency. Solicitation requests may be transmitted via facsimile
to 215-737-7544 Attn: DSCP-HFVW/Karen Gervasi-Bowles or viewed
via Gateway on the internet at the following website: HTTP://progate.daps.mil/home.
Anticipated issuance date is 17 January 01.
LINKURL: ERROR--
LINKDESC:
EMAILADD: kgervasi@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-362 SN509716)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: 89--SUBSISTENCE PRIME VENDOR
SOL 101-34-00
DUE 021601
POC Contracting Officer - Dennis Maloney, Supervisory Contracting
Officer, (202) 273-8765
DESC: VA is soliciting proposals to establish a prime vendor
contract for the distribution of food and foodservice equipment
items nation wide. Some 172 VA medical facilities are involved
along with some other government agencies. The contract will
be for one year plus four options, with an award anticipated
on or about October 1, 2001. The solicitation is to be released
onto VA's Business Opportunity System (BOS) http://www.bos.oamm.va.gov/solicitation?number=101-34-00
on or about December 28, 2000, with proposals due by February
16, 2001. Proposals are to be forwarded to the National Acquisition
Center, Department of Veterans Affairs, Attention Jeanne Myscofski,
Program Analyst, 1st Avenue, One Block North of Cermack Rd.,
Hines, IL, 60141. Jeanne Myscofski can be reached at 708-786-5231
or email Jeanne.myscofski2@med.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-34-00
LINKDESC:
EMAILADD: dennis.maloney@mail.va.gov
EMAILDESC:
CITE: (D-362 SN509797)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF GASOLINES, GASOHOLS, DISTILLATES AND
RESIDUALS FOR SUPPORT OF VARIOUS POSTS, CAMPS, AND STATIONS
THROUGHOUT COLORADO, KANSAS, NEBRASKA, NEW MEXICO, NORTH DAKOTA,
SOUTH DAKOTA, OKLAHOMA, TEXAS, WYOMING, ILLINOIS, IOWA, MICHIGAN,
MINNESOTA AND WISCONSIN
SOL SP0600-01-B-6000
DUE 021501
POC Dianne Lyles (703) 767-9539 / Contracting Officer Annette
Brim (703) 767-9537
DESC: Amendment 0001. 91--Mogas, Residuals and Distillates. Bid
Opening is hereby changed to read: FROM: Bid Opening 013101
TO: Bid Opening 021501. Solicitation will be posted 15 Jan
01 in the DESC website: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKURL: www.desc.dla.mil
LINKDESC:
EMAILADD: dlyles@desc.dla.mil; abrim@desc.dla.mil
EMAILDESC:
by abrim@desc.dla.mil
CITE: (W-362 SN509708)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: 99--BIRD NETTING IN AIRCRAFT HANGERS
SOL F0466601T0052
DUE 010801
POC Elizabeth Lawson, Contract Specialist, Phone (530) 634-3305,
Fax (530) 634-3311, Email Elizabeth.Lawson@beale.af.mil - Mark
Felix, Contract Specialist, Phone (530)634-3413, Fax (530)634-3311,
Email
DESC: Purchase and Installation of Bird Barriers in aircraft
hangers. Beale AFB, CA. SIC code 7342. NAICS code 56172. This
is a combined synopsis/ solicitation for a commercial item
prepared in accordance with Federal Acquisition Regulation
(FAR) Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. A written solicitation will not be issued.
Solicitation F04666 01T0052 is issued as a Request for Quote
using Simplified Acquisition Procedures and is reserved exclusively
for small business concerns. Job Description: Contractor shall
furnish all labor, supervision, tools, lifting equipment, transportation,
materials and incidentals necessary to install a new fully
operational bird netting barrier in two U2 aircraft shelters.
Floor space is approximately 22,000 square feet (80ft x 270ft).
Bird barrier shall be sized to prevent small birds(such as
swallows and sparrows) from nesting on overhead structural
members in each aircraft shelter. Work to be completed by 15
Feb 00. Please submit a list of three references who are able
to provide relevant past performance information along with
quote. Please contact Tsgt. Elizabeth M. Lawson (530)634-3305
or SrA. Mark Felix (530)634-2870 or email Elizabeth.Lawson@beale.af.mil
or Mark.Felix@beale.af.mil for more information. The following
FAR provisions and clauses are applicable to the procurement
and are hereby incorporated by reference: 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation Commercial
Items, 52.212-3 Offerors Representations and Certifications-Commercial
Items, 52.212-4 Contract Terms and Conditions Commercial Items,
52.212-5 Contract Terms and Conditions required to Implement
Statues or Executive Orders-Commercial Items, 52.222-41 Service
Contract Act of 1965, as amended, 52.222-26 Equal Opportunity,
52.222-36 Affirmative Action for Handicapped Workers. Additional
Contract Terms and Conditions applicable to this procurement
are: DFAR 252.204-7004 Required Central Contractors Registration,
252.232-7009 Electronic Funds Transfer (CCR). Note: Any prospective
contractor must be registered in the Central Contractor Registration(CCR)
to be eligible for award. Registration requires applicants
to have a DUNS number. Registration may take up to 3 weeks.
Phone Dun & Bradstreet 1-800-333-0505 for DUNs number. Phone
Central Contractors Registration 1-888-625-3272 for CCR application.
May also access CCR at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0466601T0052&L=791
LINKDESC:
notice
EMAILADD: Elizabeth.Lawson@beale.af.mil
EMAILDESC:
CITE: (D-361 SN5096S6)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Atlanta Property Management Center (4PMA), 75 Spring
Street, Box 54, Atlanta, GA, 30303
SUBJECT: 99--REPAIRS AND ALTERATIONS
SOL GS04P01RBC0042
DUE 022801
POC Michelle Mayfield, Contract Specialist, Phone (404) 331-7472,
Fax (404) 331-6888, Email michelled.mayfield@gsa.gov - Michelle
Mayfield, Contract Specialist, Phone (404) 331-7472, Fax (404)
331-6888, Email
DESC: Provide all labor, material, equipment and supervision
to renovate the Richard B. Russell Federal Building Courthouse
for the U.S. Attorney 5th Floor and DEA 8th Floor. Normal Full
and Open Competition. Estimated Cost Range is $2,000,000 to
$3,000,000. Completion time is 240 Calendar Days. The anticipated
issue date is 1/29/2001. To receive a copy of this solicitation
fax your request to (404) 562-0769 or mail your request to
GSA, Property Management Center, (4PMA) 75 Spring Street, Box
54, Atlanta, GA 30303. Attn: Michelle Mayfield (404) 562-0755.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS04P01RBC0042&L=305
LINKDESC:
notice
EMAILADD: michelled.mayfield@gsa.gov
EMAILDESC:
CITE: (D-362 SN5097A7)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--TORULA YEAST
SOL APPQWR17-0015-1
DUE 122900
POC tina miller - fax 612-370-2136
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Plant Protection Quarantine
(PPQ), Waimanalo, HI. intends to purchase 20,000 pounds of
Torula Yeast, packed in 50lb bags and palletized (40/pallet),
pallet will be shrink wrapped. The government intends to contract
this procurement with Lake States, Div. of Rhinelander Paper
Co. in accordance with FAR 6.302-1. Only one responsible source
and no other supplies will satisfy agency requirements. The
government knows of no other source which can meet our exact
requirements and believes this procurement to be proprietary
to Lake States, Div of Rhinelander Paper Co. This is a Simplified
Acquisition with an estimated value of less than $33,000. This
is not a request for proposals and there is no solicitation
available. Interested firms may identify their interest and
capability to respond to the requirement. Firms interested
in bidding on this in the future should submit in writing ,
their name, address, point of contact, telephone number, business
size, a brief statement regarding capability to provide the
specified procurement, and points of contact for businesses
or other government agencies to which it has previously provided
this type of procurement. The information should be submitted
to the address or facsimile number stated herein. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. The Government also reserves the right to
solicit offers based on receipt of affirmative responses to
this notice. Telephone requests or inquiries will not be accepted.
The Standard Industrial Classification Code is 9999.
CITE: (W-362 SN509786)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ADVANCED TECHNOLOGY SPACE SUIT LIQUID OXYGEN SUB-SYSTEM
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-00043
AMT $69126
DTD 103100
TO Oceaneering Space Systems, 16665 Space Center BLVD, Houston,
TX 77058
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00043
LINKDESC:
Awards Page
CITE: (D-362 SN509762)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--SHUTTLE ORBITER SHEAR BOLT ASSEMBLIES
POC Darrell R. Matula, Contract Specialist, Phone (281) 483-8520,
Fax (281) 244-5337, Email darrell.r.matula1@jsc.nasa.gov
CNT NAS9-00081
AMT $1225620
DTD 092700
TO O E A Aerospace Inc, 3530 Branscombe Road, Fairfield, CA 94533
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00081
LINKDESC:
Awards Page
CITE: (D-362 SN5097A4)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--UNIQUE FLIGHT AND BASELINE DATA COLLECTION HARDWARE
AND DEVELOP
POC Richard L. Rodriguez, Contract Specialist, Phone (281) 483-1869,
Fax (281) 483-2991, Email richard.l.rodriguez1@jsc.nasa.gov
CNT NAS9-00097
AMT $3635221
DTD 102400
TO Mass Institute Technology, 77 Massachusetts Avenue, Cambridge,
MA 02139
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00097
LINKDESC:
Awards Page
CITE: (D-362 SN5097A5)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: G--ATHLETIC SPORTS OFFICIATING SERVICES
POC Brenda Norris, Code ACL.BN, (904) 542-1139 fax (904) 542-1098
CNT N68836-01-D-0010
AMT $152,925.00
LINE Base Period, Lot I, Line Items 0001 through 0007AC
DTD 122000
TO North Florida Military Officials Association, 4738 Lawnview
Street, Jacksonville, FL 32205
CITE: (W-362 SN509729)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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 Thurston, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y428
AMT $100,000.00
LINE 0001AA,0001AB,0003AA,0003AB
DTD 121800
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-362 SN509746)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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 Thurston, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y427
AMT $100,000.00
LINE 0001AA,0001AB,0003AA,0003AB
DTD 121800
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-362 SN509748)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--Q-MATIC MAINTENANCE CONTRACT
POC Mark Reveaux (203) 937-4732
CNT V689P-402N
AMT $2,857.00
DTD 122700
TO Q-Matic Corp., 308 Ridgefield Court, Ashville, NC 28806
CITE: (W-362 SN509749)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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 Thurston, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y333
AMT $125,000.00
LINE 0002AA,0004AA
DTD 121500
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-362 SN509753)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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 Thurston, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-96-G-4017/Y333
AMT $125,000.00
LINE 0002AA,0004AA
DTD 121500
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jthurston@dcmde.dcma.mil
EMAILDESC:
CITE: (W-362 SN509758)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--FULL MAINTENANCE ACUSON ULTRASOUND SYSTEM
POC Raphelle J. Longrie (415)750-6644
CNT V261P-0727
AMT $26885.20
DTD 122700
TO Acuson, 1220 Charleston Rd., Mt. View CA 94043
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-362 SN5097D4)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: J--MAINTENANCE AND SUPPORT SERVICES FOR HEWLETT PACKARD
LABORATORY EQUIPMENT
POC Karen Giacobbe (212)637-3380
CNT 68-R2-01-15
AMT $340,320.00
DTD 122700
TO Compco Analytical, Inc., 215 Gates Road, Little Ferry, NJ
07643
EMAILADD: Giacobbe.Karen@epa/gov
EMAILDESC:
CITE: (W-362 SN5097E4)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--LOGISTICS SUPPORT SERVICES
POC Lenette Santana, Contract Specialist, NAWCWD (805)989-0555,
santanalb@navair.navy.mil
CNT N68936-01-D-0005/N00421-00-R-0328
AMT $24,503,278
LINE 0101 through 0160
DTD 122200
TO Synectic Solutions, 601 Daily Drive, Suite 228, Camarillo,
CA 930
CITE: (W-362 SN509783)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: M--FACILITY MAINTENANCE AND SUPPORT SERVICES FOR THE
U.S. EPA EDISON, NJ FACILITY
POC Karen Giacobbe (212)637-3380
CNT 68-R2-01-16
AMT $5,067,819.00
DTD 122700
TO Griffin Services, Inc., 5755 Dupree Drive, N.W., Atlanta,
GA 30327
EMAILADD: Giacobbe.Karen@epa.gov
EMAILDESC:
CITE: (W-362 SN5097E2)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--CIVILIAN EMPLOYEE ASSISTANCE PROGRAM
POC Jessica Maddox, Contract Specialist, 301-744-6614
CNT N00174-01-C-0006
AMT $20,000.00
LINE 0001
DTD 010101
TO Behavioral Factors, Inc. 34 Manatee Way, Crawfordville, FL
32327
CITE: (W-362 SN5097B5)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--WAGE AND TAX STATEMENT
POC Jon R. Carr, 202-512-0307
CNT 475-817
AMT $86,900.00
DTD 122600
TO Media Press, Inc., 835 Wakefield Ave., Sikeston, MO 63801
CITE: (W-362 SN509700)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--MISCELLANEOUS INCOME
POC Jon R. Carr, 202-512-0307
CNT 475-816
AMT $71,710.00
DTD 122200
TO Media Press, Inc., 835 Wakefield Ave., Sikeston, MO 63801
CITE: (W-362 SN509701)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--ZIP +4 STATE DIRECTORIES
POC Jon R. Carr, 202-512-0307
CNT 466-432/38/41/49
AMT $116,533.00
DTD 121900
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-362 SN509702)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--FY 2001 EEOC TECHNICAL ASSISTANCE PROGRAM
POC Jon R. Carr (202) 512-0307
CNT 475-783
AMT $132,793.00
LINE n/a
DTD 122600
TO News Printing Co., Inc., Old Rt. 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-362 SN5097C0)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--PUB 66/66A 2001 DIRECTORY 66-20
POC Jon R. Carr (202) 512-0307
CNT 466-430
AMT $94,944.00
LINE n/a
DTD 122700
TO News Printing Co., Inc., Old Rt. 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-362 SN5097C1)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--PUB 66/66A 2001 DIRECTORY 66-12
POC Jon R. Carr (202) 512-0307
CNT 466-422
AMT $106,815.00
LINE n/a
DTD 122600
TO Fry Communications, Inc., 800 W. Church Road, Mechanicsburg,
PA 17055
CITE: (W-362 SN5097C7)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--U.S. ARMY, SYRACUSE, NEW YORK
POC Raffaela Battiloro (212) 264-3446
CNT GS-O2B-23131
AMT $1,783,200.00
DTD 122600
TO Atrium Associates LLC, The Clinton Exchange, 4 Clinton Square,
Syracuse, N.Y 13202
CITE: (W-362 SN509742)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROAD 1224 REPAIR
POC AMI Construction, PO Box 2030, Winnemucca, NV 89446, Telephone
No. (775) 625-2400
CNT NDC010012
AMT $131,136.00
DTD 120500
TO AMI Construction, PO Box 2030, Winnemucca, NV 89446, Telephone
No. (775) 625-2400
CITE: (W-362 SN509770)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--MOD MOCKUP STORAGE FACILITY
POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176,
Fax (281) 483-9741, Email frances.b.davidson1@jsc.nasa.gov
CNT NAS9-00102
AMT $531633
DTD 082900
TO Barnier Building Systems Inc., 1105 Northville Street, Houston,
TX 77038
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00102
LINKDESC:
Awards Page
CITE: (D-362 SN5097A9)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: Z--MEDICAL CLINIC ENHANCEMENTS
POC Candi Wood, Contracting Officer, 803-695-6843
CNT V544C-724
AMT $888,000.00
LINE 1
DTD 122600
TO Partners Construction Group, Inc, 7303 Elm Forest Rd, Austin,
TX
CITE: (W-362 SN509727)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--IMPROVE WTBN DINING FACILITY, BLDG 27219
POC Debbie R. Lockett, Contract Specialist, 703-784-5462
CNT N62477-96-C-1090
AMT $459,000.00
DTD 122100
TO Alpha Construction Company 4949 Beech Road Temple Hills Maryland
20748
EMAILADD: LockettDR@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-362 SN509733)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--PAINT LOWER OPERATING GATES, BLACK ROCK LOCK
POC Sharon R. Aikin, Contracting Officer, 716/879-4254, FAX 716/879-4353
CNT DACW49-01-C-0002
AMT $298,000.00
LINE 1
DTD 122000
TO PENSA Contractors, Inc., 7954 Transit Road - PMB 319, Williamsville,
NY 14221
LINKURL: //www.lrb.usace.army.mil/contracting
LINKDESC:
EMAILADD: sharon.r.aikin@usace.army.mil
EMAILDESC:
CITE: (W-362 SN509734)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: Z--PARTITIONING AND MISCELLANOUS REPAIRS(RALEIGH, NC)
POC Paula Mensah, 704-344-6196
CNT GS04P00RDD0028
AMT $ Partition and Asbestos +20% Regular Work Hrs +35% Outside
Reg Hrs +30% Expedited Completion
DTD 121400
TO J.Wayne Pool, P.O. Box 21565, Greensboro, NC 27420
CITE: (W-362 SN509795)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: Z--PARTITIONING AND MISCELLANOUS REPAIRS(ASHEVILLE,
NC)
POC Paula Mensah, 704-344-6196
CNT GS04P01RDD0013
AMT $ Partition and Asbestos +20% Regular Work Hrs +35% Outside
Reg Hrs +30% Expedited Completion
DTD 121400
TO J.Wayne Pool, P.O. Box 21565, Greensboro, NC 27420
CITE: (W-362 SN509796)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--DETROIT, MI; UPGRADE BOAT HAULOUT FACILITIES
POC P. Korenchen, Contract Specialist, Phone 216-902-6218, Fax
216-902-6277/78, Email PKorenchen@CEUCleveland.uscg.mil
CNT DTCG83-01-C-3AC011
AMT $424,000.00
LINE Basic
DTD 122000
TO Morrish-Wallace Construction, Inc., D/B/A Ryba Marine Construction
Co., 520 N. Main St., Suite 301, PO Box 265, Cheboygan, MI
49721-0265
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-C-3AC011&L=256
LINKDESC:
notice
EMAILADD: PKorenchen@CEUCleveland.uscg.mil
EMAILDESC:
CITE: (D-362 SN5097B1)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--MANUAL FIRING DEVICE - THIS IS AN IDIQ CONTRACT
WITH AN ESTIMATED VALUE OF $430,500.00 OVER FIVE YEARS
POC POC: JEFF DE VILDER (309) 782-6329, PCO: HOWARD J. LEWIS
(309) 782-3506
CNT DAAE20-01-D-0012
AMT $115,375.00
DTD 122600
TO Dresser Argus Incorporated 36 bridge street Brooklyn New York
LINKURL: http://aais.ria.army.mil
LINKDESC:
EMAILADD: lewish@ria.army.mil
EMAILDESC:
CITE: (W-362 SN509747)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, IMPULSE, MK23-0 (SOL N00104-00-R-K131)
POC A. L. ARTZ
CNT N00104-01-C-K045
AMT $47,844.96
LINE N/A
DTD 122700
TO Cartridge Actuated Devices, Inc. 123 Clinton Rd., Fairfield,
NJ 07004
CITE: (W-362 SN509724)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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 ASSY
SOL SP0460-00-Q-Z996
CNT DAAH23-99-G-0014-TYY6
AMT $41,442.43
LINE 0001
DTD 122600
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems model D 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-362 SN5096W1)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--TIP, ACFT
SOL SP0475-01-Q-U071
CNT F34601-98-G-0012-TYAM
AMT $33,195.00
LINE 0001
DTD 122600
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-362 SN5096X1)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--SHIELD ASSEMBLY, GLARE
SOL SP0460-01-Q-1013
CNT SP0460-01-M-3481
AMT $46,791.00
LINE 0001 THROUGH 0002
DTD 122600
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-362 SN5096X3)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--WINDOW PANEL, AIRCRAFT
CNT SP0460-01-M-4336
AMT $98,571.00
LINE 0001AA THROUGH 0002
DTD 122600
TO Nordam Corp Transparency Div 7018 N Lakewood Ave Tulsa OK
74117
CITE: (I-362 SN5096Y0)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--HEADREST, SEAT
SOL SP0400-01-Q-0293
CNT SP0400-01-M-W396
AMT $67,551.40
LINE 0001
DTD 122600
TO Conrad Co the 1304 Farmville Rd Memphis TN 38122
CITE: (I-362 SN5096W5)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0475-00-Q-RF94
CNT SP0475-01-M-V270
AMT $35,008.00
LINE 0001 THROUGH 0002
DTD 122600
TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020
CITE: (I-362 SN5096W8)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail
CNT N0038398D003N5014, NIIN 012382444
AMT $610,983
LINE 0001
DTD 122600
TO Purdy Corp , Manchester ,CT 06040-1574
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Y4)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--CERAMIC MATRIX COMPOSITE WRAPPED TILES
POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email jessica.m.lally1@jsc.nasa.gov
CNT NAS9-00109
AMT $98482
DTD 101000
TO Northrop Grumman, 8900 East Washington BLVD, Pico Rivera,
CA 90660
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00109
LINKDESC:
Awards Page
CITE: (D-362 SN5097A2)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PARTS KIT, HOLDBACK ASSEMBLY.
SOL SP0760-00-Q-4887
CNT SP0760-01-M-C568
AMT $37,111.25
LINE 0001
DTD 122600
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 7446
Colorado Springs Co 80933-7446
CITE: (I-362 SN5096V0)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--FULL ATR CHASSIS
POC Carrie L. Ash, Contracting Officer, Phone (281) 483-4151,
Fax (281) 483-2991, Email carrie.l.ash1@jsc.nasa.gov
CNT NAS9-00124
AMT $1735835
DTD 100300
TO Ai Tech Defense Systems, 3080 Olcott Street, Suite 105A, Santa
Clara, CA 95954
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00124
LINKDESC:
Awards Page
CITE: (D-362 SN5097A3)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, 521
Russell Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
SUBJECT: 19--REPAIR MAIN ENGINES AND LUBE OIL PURIFIERS ON USS
FREDERICK (LST-1184)
POC Greg Weathers (808) 474-7355
CNT Job Order No. 01-0006M
AMT $410,829.20
DTD 122200
TO Marisco, Ltd., 91-607 Malakole Road, Kapolei, Hawaii, 96707
LINKURL: http://www.supship.navy.mil/Community.htm
LINKDESC:
EMAILADD: WeathersGL@sdph.supship.navy.mil
EMAILDESC:
CITE: (W-362 SN509782)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
POC Richard Mayfield
CNT 7115881
AMT $1736270.32
LINE all
DTD 120800
TO Kile Internatl Trucks Inc., PO Box 100266, Nashville, TN 37224
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-362 SN5097C9)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--POLICE POURSUIT VEHICLES
POC Richard Mayfield
CNT 4024240, 4024241
AMT $4069692.00
LINE all
DTD 100900
TO Neill Sandler Ford, 3699 Alcoa HIghway, Alcoa, TN 37701; Wilson
COunty Motor Co., 229 Bart Dr., Antioch, TN 37013
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-362 SN5097D8)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VANS, 15 PASSANGER
POC Richard Mayfield
CNT 4024577, 4024578, 4024579, 4024580, 4024581
AMT $1800000.00
LINE all
DTD 111500
TO Liberty Auto Superstore and Chrysler Financial Co., 2580 Mt.
Moriah, Memphis, TN 38115; Prebul CJD LLC, PO Box 259, Dayton,
TN 37321; Neill-Sandler Buick, Pontiac, GMC, PO Box 1419, Murfreesboro,
TN 37133; Gary Mathew's Motors, Inc., 1100 New Ashland City
Road, Clarksville, TN 37040; Bill Heard Chev
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-362 SN5097E0)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--VANS, 15 PASSANGER
POC Richard Mayfield
CNT 4024385
AMT $1699528.00
LINE all
DTD 110100
TO Liberty Auto Superstore and Chrysler Financial Co., 2580 Mt.
Moriah, Memphis, TN 38115
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-362 SN5097E1)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PACK FILTER ASSEMBLY.
SOL SP0750-01-Q-D164
CNT SP0750-01-M-B949
AMT $32,903.70
LINE 0001 THROUGH 0003
DTD 122600
TO Howco Distributing Co 5226 NE 105TH Ave. P. O. Box 30179 Portland
OR 97294-3179
CITE: (I-362 SN5096U8)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER, INTAKE. ON TRUCK, CARGO,
SOL SP0750-01-Q-D047
CNT SP0750-01-M-4769
AMT $64,153.06
LINE 0001 THROUGH 0002
DTD 122600
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-362 SN5096V8)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-00-Q-MK25
CNT SP0480-01-M-A275
AMT $30,296.70
LINE 0001
DTD 122600
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-362 SN5096W3)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--STATORS, SPECIAL
SOL SP0480-00-Q-7816
CNT SP0480-01-M-A279
AMT $26,010.00
LINE 0001
DTD 122600
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-362 SN5096W4)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--PISTON AND SHOE ASSY
SOL SP0480-00-Q-8362
CNT SP0480-01-M-A281
AMT $62,590.00
LINE 0001
DTD 122600
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-362 SN5096W6)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--HOUSING AND STATOR ASSEMBLY
SOL SP0480-00-Q-KM89
CNT SP0480-01-M-9319
AMT $60,265.00
LINE 0001
DTD 122600
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-362 SN5096X9)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--CYLINDER ASSEMBLY,A
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP035, Sol Nr N00383-00-R-P435, NIIN 014205574
AMT $370,500
LINE 0001
DTD 122600
TO York Industries , York ,PA 17402-1991
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Y5)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--HOUSING, BEARING UNIT
SOL SP0441-01-R-0827
CNT F34601-98-G-0011-TYT3
AMT $161,738.48
LINE 0001AA THROUGH 0002AF
DTD 122600
TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-362 SN5096W7)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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, SHROUD
SOL SP0441-00-Q-W147
CNT SP0441-01-M-J692
AMT $33,301.58
LINE 0001 THROUGH 0002
DTD 122600
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-362 SN5096X7)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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, SELF-ALIGNING
SOL SP0441-00-Q-H746
CNT SP0441-01-M-Y010
AMT $54,796.00
LINE 0001AA THROUGH 0003AB
DTD 122600
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd P.O.Box 730 Cortaro AZ 85652-0730
CITE: (I-362 SN5096Y3)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--RING,BEARING,INNER
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP036, Sol Nr N00383-01-R-P173, NIIN 002786952
AMT $173,264
LINE 0001
DTD 122600
TO Messinger Bearing Corp , Philadelphia ,PA 19124-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Y6)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--FOG GENERATOR, INSECTICIDE (ULV),
SOL SP0450-01-Q-B023
CNT SP0450-01-M-D485
AMT $97,500.00
LINE 0001
DTD 122600
TO Clarke Mosquito Control Products Inc 159 N Garden Ave P.O.Box
72197 Roselle IL 60172-1753
CITE: (I-362 SN5096W2)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, DISCHARGE PORT
SOL 00TKU6-52-P-0700
CNT SP0740-01-M-PC90
AMT $28,657.44
LINE 0001
DTD 122600
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-362 SN5096V1)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--ELBOW, TUBE
CNT F09603-98-G-0003-UBDR
AMT $26,546.25
LINE 0001 THROUGH 0002
DTD 122600
TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box
516 Saint Louis Mo 63166
CITE: (I-362 SN5096U9)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 48--VALVE ASSEMBLY
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP020, Sol Nr N00383-01-Q-P022, NIIN 013660356
AMT $284,625
LINE 0001
DTD 122600
TO Target Rock Corp , E Farmingdale ,NY 11735-0917
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Y7)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--SPACER, SLEEVE
SOL SP0450-00-Q-A371
CNT SP0450-01-M-C700
AMT $40,170.00
LINE 0001
DTD 122600
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-362 SN5096V9)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-00-Q-CP91
CNT SP0440-01-M-M503
AMT $91,500.00
LINE 0001AA THROUGH 0001AB
DTD 122600
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-362 SN5096Y1)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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, STRAIGHT, HEADLESS
CNT SP0540-01-M-4146
AMT $50,872.50
LINE 0001 THROUGH 0002
DTD 122600
TO Supersonic Services Inc 12399 SW 53RD St Suite 103 Fort Lauderdale
FL 33330
CITE: (I-362 SN5096Z9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--AN/USQ-123(V)(2) COMMON DATA LINK TERMINAL
POC Kim DeBois Sousa, 02-31X, (619) 524-7186
CNT N0003998C3007 - P00033
AMT $11,170,000
LINE 0201
DTD 123000
TO L-3 Communications, 640 N. 2200 West Salt Lake City, UT 84116-2988
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-361 SN5096T0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--NOSEPIECE, FAIRING
SOL 01T599-12-P-0900
CNT SP0920-01-M-1408
AMT $46,662.56
LINE 0001
DTD 122400
TO Barlow Metal Stamping Inc 2 Barlow St P.O.Box 1397 Bristol
CT 06011-1397
CITE: (I-361 SN5096T6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CELL ASSEMBLY, OPTICAL INSTRUMENT
CNT SP0920-01-M-1060
AMT $98,686.00
LINE 0001AA THROUGH 0001AC
DTD 122600
TO Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst
NY 11757-0623
CITE: (I-361 SN5096T9)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MODULE, COUNTERMEASURE
SOL SP0920-01-Q-0205
CNT SP0920-01-M-1425
AMT $74,732.00
LINE 0001 THROUGH 0003
DTD 122600
TO BC Systems Inc 200 Belle Mead Rd East Setauket NY 11733
CITE: (I-361 SN5096U2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CAVITY, TUNED
SOL 01T373-82-P-0900
CNT SP0920-01-M-1315
AMT $31,359.00
LINE 0001
DTD 122400
TO Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806
CITE: (I-361 SN5096U3)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONNECTOR-HARNESS
SOL 01T295-62-P-0900
CNT SP0920-01-M-1333
AMT $26,509.60
LINE 0001
DTD 122400
TO G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923
CITE: (I-362 SN5096V3)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONTROL, AMPLIFIER
SOL SP0920-01-Q-0446
CNT SP0920-01-M-1340
AMT $33,660.00
LINE 0001
DTD 122400
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-362 SN5096V5)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--LIMITER,ELECTRICAL
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038300D009N7004, NIIN 012084924
AMT $52,510
LINE 0001
DTD 122600
TO Raytheon , Goleta ,CA 93117-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Y8)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--DETECTOR-AMPLIFIER
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038300D009N7005, NIIN 012093047
AMT $153,568
LINE 0001
DTD 122600
TO Raytheon , Goleta ,CA 93117-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Y9)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--POWER SUPPLY ASSEMB
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038300D009N7007, NIIN 012184378
AMT $33,095
LINE 0001
DTD 122600
TO Raytheon , Goleta ,CA 93117-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Z0)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--AMPLIFIER,CONTROL
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038300D009N7010, NIIN 012379600
AMT $129,520
LINE 0001
DTD 122600
TO Raytheon , Goleta ,CA 93117-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Z1)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
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,COUNTERMEA
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038300D009N7011, NIIN 012379759
AMT $291,295
LINE 0001
DTD 122600
TO Raytheon , Goleta ,CA 93117-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Z2)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara
A Mccarthy, 0211.13, (717)605-1201
CNT N0010401PCB93, Sol Nr N00104-01-T-0888, NIIN 012272763
AMT $31,862
LINE 0001
DTD 121900
TO Technology Research Corp , Clearwater ,FL 34620-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-361 SN5096T3)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
SOL SP0920-01-Q-0252
CNT SP0920-01-M-1446
AMT $99,937.50
LINE 0001 THROUGH 0002
DTD 122600
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-361 SN5096T4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL 00TY19-22-P-0900
CNT SP0930-01-M-C230
AMT $50,688.00
LINE 0001
DTD 122600
TO Omntec MFG Inc 1993 Pond Rd P.O.Box 30 Ronkonkoma NY 11779-0030
CITE: (I-361 SN5096T5)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
CNT SP0905-01-M-1776
AMT $41,437.95
LINE 0001
DTD 122600
TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507
CITE: (I-361 SN5096T7)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CIRCUIT BREAKER
SOL SP0920-01-Q-0266
CNT SP0920-01-M-1409
AMT $28,820.70
LINE 0001 THROUGH 0002
DTD 122400
TO Carver Supply Inc 2532 Technical Dr P O Box 320 Miamisburg,
OH 45343-0320
CITE: (I-361 SN5096T8)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--BOOM, MICROPHONE
SOL SP0920-01-Q-0280
CNT SP0920-01-M-0911
AMT $33,002.25
LINE 0001 THROUGH 0002
DTD 122600
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-361 SN5096U0)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT, ELECTRICAL
CNT SP0905-01-M-1659
AMT $68,583.47
LINE 0001
DTD 122600
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-361 SN5096U1)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-C280
AMT $45,397.00
LINE 0001
DTD 122600
TO CII Technologies DBA Hartman Products 175 N Diamond St Mansfield
OH 44902-1004
CITE: (I-361 SN5096U4)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP0905-01-Q-6323
CNT SP0905-01-M-1718
AMT $83,733.44
LINE 0001
DTD 122600
TO Honeywell Inc Sensor and Guidance Products 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-361 SN5096U5)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, BAND PASS
SOL SP0900-00-Q-1024
CNT SP0905-01-M-1733
AMT $36,926.56
LINE 0001
DTD 122600
TO KW Microwave Inc 1985 Palomar Oaks Way Carlsbad CA 92009-1307
CITE: (I-361 SN5096U6)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HEADSET-MICROPHONE
SOL 00TN00-92-P-0900
CNT SP0920-01-M-1476
AMT $28,905.00
LINE 0001 THROUGH 0004
DTD 122600
TO Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY
13747
CITE: (I-361 SN5096U7)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-C233
AMT $33,510.09
LINE 0001
DTD 122600
TO Summit Industries Inc 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-362 SN5096V2)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT DAAH23-98-G-0042-UBK5
AMT $38,993.00
LINE 0001
DTD 122600
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-362 SN5096V4)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FLASHER, SOLID STATE
SOL 01T606-02-P-0900
CNT SP0930-01-M-C193
AMT $48,457.20
LINE 7001
DTD 122600
TO New Era Contract Sales, Inc 2513 Tacoma Ave. Tacoma, WA 98402
CITE: (I-362 SN5096V6)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, ELECTROLYTIC
SOL SP0905-01-Q-6589
CNT SP0905-01-M-1780
AMT $26,250.00
LINE 0001 THROUGH 0003
DTD 122600
TO Yosemite Investment Inc DBA North American capacitor Co/ Mallory
Div 1701 Indianapolis Rd P.O.Box 489## Greencastle IN 46135
CITE: (I-362 SN5096V7)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-HD99
CNT SP0451-01-M-5552
AMT $30,612.80
LINE 0001 THROUGH 0002
DTD 122600
TO Glenair Inc Air Borne Controls Div 1200 Air Way Glendale CA
91201
CITE: (I-362 SN5096X4)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--SWITCH,MICROWAVE
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038300D009N7009, NIIN 012209420
AMT $56,238
LINE 0001
DTD 122600
TO Raytheon , Goleta ,CA 93117-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-362 SN5096Z3)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--GENERATOR, ALTERNATING CURRENT
SOL SP0430-00-Q-QC12
CNT SP0430-01-M-F723
AMT $71,432.40
LINE 0001
DTD 122400
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-362 SN5096W0)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-C747
CNT SP0430-01-M-F680
AMT $32,800.00
LINE 0001
DTD 122600
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-362 SN5096X0)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--BATTERY, STORAGE
SOL SP0430-01-Q-D165
CNT SP0430-01-M-G739
AMT $91,024.80
LINE 0001 THROUGH 0002
DTD 122600
TO Battery Emporium and Technology 1462 Calle Marbella Oceanside
CA 92056
CITE: (I-362 SN5096X2)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--MOTOR, ALTERNATING CURRENT
SOL 01T091-72-P-0400
CNT SP0430-01-M-F676
AMT $47,520.00
LINE 0001
DTD 122600
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-362 SN5096X8)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--BATTERY, STORAGE
SOL SP0430-00-Q-D440
CNT SP0430-01-M-G725
AMT $75,089.00
LINE 0001
DTD 122600
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-362 SN5096Y2)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 61--CONVERTERS
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 244-5337, Email mary.f.thomas1@jsc.nasa.gov
CNT NAS9-00099
AMT $249612
DTD 101600
TO Interpoint Corporation, 10301 Willows Road, Redmond, WA 98073
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00099
LINKDESC:
Awards Page
CITE: (D-362 SN5097A1)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-01-Q-M172
CNT SP0440-01-M-N662
AMT $98,847.00
LINE 0001
DTD 122600
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-362 SN5096W9)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--GAGE, COMPOND PRESSURE-VAC-TEMP
SOL SP0440-01-Q-N053
CNT SP0440-01-M-P670
AMT $27,141.12
LINE 0001 THROUGH 0002
DTD 122600
TO Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442
CITE: (I-362 SN5096X5)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 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--GENERATOR, TACHOMETER
SOL SP0440-99-Q-Z231
CNT SP0440-01-M-N477
AMT $28,384.00
LINE 0001
DTD 122600
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-362 SN5096X6)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov - Mary
Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email
CNT GS-07F-0082L
AMT $125,000
LINE Special Item Number 302-99,INP/S
DTD 121900
TO HeaterMeals, Inc. 311 Northland Blvd. Cincinnati, OG 45246
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-0082L&L=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-362 SN509752)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 89--MILK AND ICE CREAM
POC LoLa A. Feeney, Contracting Officer (913) 758-4284
CNT V255P(677)-0408
AMT $159,328
DTD 122600
TO Anderson Erickson Dairy Co., 2420 East University Ave., Des
Moines, Iowa 50317
CITE: (W-361 SN5096S8)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: 99--RECYCLING SERVICES
POC Joann Works, Contract Specialist, Phone (312) 886-1992, Fax
(312) 353-0240, Email joann.works@gsa.gov
CNT GS05P00GAE0292
AMT $0
LINE None
DTD 122100
TO Recycling Services, Inc. 3301 West 47th Place Chicago, IL
60613
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS05P00GAE0292&L=130
LINKDESC:
notice
EMAILADD: joann.works@gsa.gov
EMAILDESC:
CITE: (D-362 SN509798)
[Commerce Business Daily: Posted in CBDNet on December 26, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: DENTAL CARE FOR HOMELESS VETERANS
DESC: The VA North Texas Health Care System (VANTHCS) proposes
to award a sole source contract to The John Peter Smith Health
Network (JPSHN), a non-profit county medical facility operating
in Tarrant County of Texas. The contract shall provide for
dental care services for homeless veterans in the city of Fort
Worth, Texas located within Tarrant County. These services
are required as an intgral part of the Homeless Veterans Dental
Program funded through a grant from the Department of Veterans
Affairs Central Office. Under the program the contractor will
be required to furnish said services one day per week for a
period of one year to begin on January 16, 2001, or date of
award, and terminate at midnight on December 31, 2001. Specifically
JPSHN will provide the necessary personnel, equipment, and
supplies to conduct basic dental exams and treatment. Provided
services will be conducted at a location provided by the Salvation
Army in conjunction with the VA North Texas Health Care System
Homeless Dental program and the John Peter Smith Health Network.
In general Terms, it shall be the responsibility of the Contractor
to: 1. See eligible patients (homeless veterans in the Fort
Worth geographical area, 2. Document veteran status by either:
(i) Paperwork verifying enrollment in a VA-sponsored rehabilitation
program or, (ii) Interview with the patient to determine veteran
status, followed up by referral to Day Resource Center for
enrollment in VA system, 3. Administer pre and post treatment
surveys to measure quality improvement, 4. Invoice the VA on
a monthly basis for a flat fixed fee as specified in the Schedule
of Supplies/Services. Provider Qualifications: 1. Personnel
assigned by the Contractor to perform professional services
covered by the contract shall be licensed in a State, Territory,
or Commonwealth of the United States of America or the District
of Columbia. The qualifications of such personnel shall also
be subject to review by the VAHVDP Coordinator, 2. Other necessary
personnel, e.g. technicians, necessary for the provision of
services shall be qualified at levels consistent with those
of the State of Texas dental care industry. Personnel Policy:
Consistent with it's internal policies, the Contractor shall
be responsible for providing workers compensation; professional
liability insurance; health examinations; income tax withholding;
and social security payments. The parties agree that the Contractor's
personnel shall not be considered as a VA employee. Work Hours:
Services shall be provided on Friday of each week during the
Contractor's normal clinic hours. Exception shall be those
Fridays falling on a federal holiday. The 10 holidays observed
by the federal government are: New Years Day; Washington's
Birthday; Martin Luther King's Birthday; Memorial Day; Independence
Day; Labor Day; Columbus Day; Veteran's Day; Thanksgiving;
and Christmas. For contract purposes, any other day specifically
declared by the President of the United States of America shall
also be considered as a federal holiday. A solicitation will
not be issued, however any interested person or firm qualifying
and desiring consideration are requested to fully identify
their interest and capabilities to the contracting officer's
attention prior to 2:30 PM local on January 10, 2001. Request
may be in writing, faxed or e- mailed. No phone request will
be accepted. Fax (214) 857-0027, e-mail david.hill@med.va.gov.
CITE: (W-361 SN5096S9)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: INTERSERVICE/INDUSTRY TRAINING, SIMULATION AND EDUCATION
CONFERENCE
DESC: The electronic link for the Call for Papers for I/ITSEC
2001 is now OPEN! Click on the the Abstracts/Papers link on
the I/ITSEC Website to retrieve the directions and background
information. As you read through, you may note that the names
of some of the six submission categories have changed. Modifications
have been made by the subcommittees to better define their
names and focus areas. Abstract submission (electronic only)
will remain open through February 23. (Remember to watch the
I/ITSEC year 'round for updated information. Lodging reservations
will begin in April.)
LINKURL: http://www.iitsec.org
LINKDESC:
this conference.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
activities of the National Training Systems Association.
CITE: (W-362 SN509744)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT COMPOUND IT EXPO
DESC: CINCLANT COMPOUND Tuesday, January 16, 2001 Norfolk,
Virginia There will be a one-day Information Technology
Expo held at CINCLANT Compound in Norfolk, VA on January 16,
2001. OPEN TO INDUSTRY EXHIBITORS Requested Technologies:
Multi-level Security systems Protocol Support Systems Seat
Management Multimedia / Presentation Systems Computer Based
Training Data Mining / Statistical Data Data Warehousing
Applications Simulation / Modeling For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509759)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORFOLK NAVAL STATION
DESC: Norfolk Naval Station Wednesday, January 17, 2001 There
will be a one-day Information Technology Expo held at Norfolk
Naval Station in Norfolk, Virginia on January 17, 2001 OPEN
TO INDUSTRY EXHIBITORS All Technologies Are Requested Including
Data Storage Document Management Model / Simulation Long
Distance Training for Networks Electronic Whiteboards Network
Management Computer Based Training Email / Directory Services
Internet Telephony Information Assurance PKI Firewalls
Web Applications LANS / WANS PDA's For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509760)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AFB / NASA LANGLEY
DESC: Langley AFB / NASA Langley Thursday, January 18, 2001
Langley, Virginia There will be a one-day Information Technology
expo held January 18, 2001 at Langley Air Force Base. OPEN
TO INDUSTRY EXHIBITORS Requested Technologies: Wireless
Communications CAD/CAM/CAE Acoustic Processing Automated
Signal Information Processing Modeling & Simulation Real-Time
Applications Secure Communications Electro-Optics Hardware/Software
And All Other Applicable Technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509761)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY & MAPPING AGENCY
DESC: National Imagery & Mapping Agency There will be a one-day
information technology exposition held at The National Imagery
and Mapping Agency in Washington, DC on January 24, 2001
All Information Technology Firms are encouraged to exhibit!!
Technologies Requested Include: Mapping Charting Remote
Sensing Systems Development R & D Engineering Information
Processing Resources Imagery Analysis Telecommunications
Photogrammetry Software Hardware Information Security
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by e
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509763)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA HEADQUARTERS IT EXPO
DESC: NASA Headquarters Thursday, January 25, 2001 Washington,
DC There will be a one-day Information Technology expo held
January 25, 2001 at NASA Headquarters in Washington, DC.
OPEN TO INDUSTRY EXHIBITORS Requested Technologies: Wireless
Communications Modeling & Simulation Real-Time Applications
Secure Communications Electro-Optics Hardware/Software
And All Other Applicable Technologies. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509764)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY WORLDWIDE PUBLIC AFFAIRS SYMPOSIUM
DESC: U.S. Army Worldwide Public Affairs Symposium - Washington,
DC Wednesday, January 31, 2001 Thursday, February 1, 2001
Omni-Shoreham Hotel Washington, DC This symposium is
the premiere annual training event for Army Public Affairs
Officers from around the world. More than 350 pre-registered
personnel will attend this weeklong conference and Information
Technology is an integral portion of their training. The exposition
will be an important complement to the symposium and located
just outside of the general session area. OPEN TO INDUSTRY
EXHIBITORS All appropriate Information Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509765)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: JOINT C4S CONFERENCE
DESC: Joint C4S Conference Hosted by: U.S. Southern Command
"Information Sharing/Emerging Technologies" Miami, FL February
1, 2001 This is the middle day of a 3-day joint C4S Conference
(Command, Control, Communications and Computer Systems) that
includes personnel from the Army, Navy, Marines, Air Force,
SPAWAR, DISA, DITSPO, and NSA. The conference will be held
offsite at the Radisson Plaza Hotel. The exposition will be
the highlight of the second day for the 110-targeted participants
that will be discussing emerging technologies. OPEN TO INDUSTRY
EXHIBITORS with emphasis on: Knowledge Management Data Warehousing
Document Management Mobil Communication Network Security
PKI Palm Pilots Internet/Intranet Web Technology Remote
Access Wireless Technologies All other appropriate Information
Technologies. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 or respond
by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509766)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY
DESC: FBI Academy Tuesday, February 6, 2001 Quantico, Virginia
There will be a one-day Information Technology expo held
on February 6, 2001 at the FBI Academy in Quantico, VA.
OPEN TO INDUSTRY EXHIBITORS All appropriate Information
Technologies with an emphasis on Laptops/Notebooks, Electronic
Records Management, Printers, Anti-Virus Technologies, Presentation
Systems, Multi-Media, Training Systems, Video Teleconferencing,
Projection Systems, Networking, Audio Visual Equipment, Law
Enforcement Technologies, Workstations, Database Management
and many others. All other appropriate Information Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509768)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPT OF STATE IT EXPO
DESC: US Department of State Thursday, February 8, 2001 Washington,
DC There will be a one-day Information Technology expo held
February 8, 2001 at the US Department of State. OPEN TO INDUSTRY
EXHIBITORS All appropriate Information Technologies with
an emphasis on: Internet Security, Digital Imaging Systems,
Intelligent Decisions, Data Management, Document Management,
Peripherals, Color Copiers/Printers, Technological Training,
Portable Computers, LCD Projectors, Wiring Systems, Scanners,
Distance Learning. And All Other Applicable Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509773)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FT. BRAGG IT EXPO
DESC: Fort Bragg/Pope AFB "Information Technology Day" Fayetteville,
NC February 13, 2001 Hosted by the American Society of
Military Comptrollers in conjunction with U.S. Army Special
Operations Command (USASOC), Pope Air Force Base, and Ft. Bragg.
This exposition coincides with a major luncheon meeting including
chapter members and IT personnel from Ft. Bragg and Pope AFB.
OPEN TO INDUSTRY EXHIBITORS For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509775)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FT. BRAGG IT EXPO
DESC: GSA ACES Washington, DC February 14, 2001 The Second
Annual GSA Access Certificates for Electronic Services (ACES)
Forum will be held on February 14, 2001 in downtown Washington
D.C. at the Almas Temple, located at 13th and K St., NW. The
time of the event will be from 8:00 am to 4:30 pm. Following
the success of the 1st ACES Forum, GSA will be holding this
one-day conference to update the community on the ACES Program.
FBC's past events with GSA/FTS have proven to be successful
for both attendees and exhibitors. Open to GSA ACES and Safeguard
industry partners and their subcontractors ONLY. Please contact
your FBC representative as soon as possible for more information.
For more information, please contact Bob Jeffers at (800)
878-2940 x 226 or bj1@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509776)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: QUANTICO MARINE CORPS BASE IT EXPO
DESC: Quantico Marine Corps Base Tuesday, February 20, 2001
Quantico, Virginia There will be a one-day Information
Technology expo held on February 20, 2001 at the Quantico Marine
Corps Base in Quantico, Virginia. OPEN TO INDUSTRY EXHIBITORS
All appropriate Information Technologies with an emphasis
on Laptops/Notebooks, Electronic Records Management, Printers,
Anti-Virus Technologies, Presentation Systems, Multi-Media,
Training Systems, Video Teleconferencing, Projection Systems,
Networking, Audio Visual Equipment, Law Enforcement Technologies,
Workstations, Database Management and many others. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509777)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA ACES 2ND ANNUAL FORUM
DESC: GSA ACES Washington, DC February 14, 2001 The Second
Annual GSA Access Certificates for Electronic Services (ACES)
Forum will be held on February 14, 2001 in downtown Washington
D.C. at the Almas Temple, located at 13th and K St., NW. The
time of the event will be from 8:00 am to 4:30 pm. Following
the success of the 1st ACES Forum, GSA will be holding this
one-day conference to update the community on the ACES Program.
FBC's past events with GSA/FTS have proven to be successful
for both attendees and exhibitors. Open to GSA ACES and Safeguard
industry partners and their subcontractors ONLY. Please contact
your FBC representative as soon as possible for more information.
For more information, please contact Bob Jeffers at (800)
878-2940 x 226 or bj1@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509778)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TRANSPORTATION IT EXPO
DESC: US Department of Transportation Thursday, February 22,
2001 Washington, DC There will be a one-day Information
Technology expo held February 22, 2001 at The US Department
of Transportation in Washington, DC. OPEN TO INDUSTRY EXHIBITORS
Requested Technologies: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal
Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509780)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON IT EXPO
DESC: The Pentagon Wednesday, February 7, 2001 There will
be a one-day Information Technology expo held February 7, 2001
at The Pentagon. OPEN TO INDUSTRY EXHIBITORS Requested
Technologies: Computer Network Information, Internet/Intranet,
Communications Security, Wireless Communications, Signal
Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509769)
[Commerce Business Daily: Posted in CBDNet on December 27, 2000]
[Printed Issue Date: December 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL SEA SYSTEMS COMMAND IT EXPO
DESC: Naval Sea Systems Command Wednesday, February 28, 2001
Arlington, Virginia There will be a one-day Information
Technology expo held February 28, 2001 at The Naval Sea Systems
Command. OPEN TO INDUSTRY EXHIBITORS Requested Technologies:
Wireless Communications CAD/CAM/CAE Acoustic Processing
Automated Signal Information Processing Modeling & Simulation
Real-Time Applications Secure Communications Electro-Optics
Hardware/Software And All Other Applicable Technologies.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 or respond by email to sales@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-362 SN509781)