[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--MODIFICAITON ** RESEARCH AND DEVELOPMENT OF TOTAL
SHIP MONITORING SYSTEM (TSMS) PROJECT DESIGNS AND CONCEPTS
SOL N00024-00-R-6310
POC 11Contact Point, William Snider, (703) 602-0951 x683; Contracting
Officer, James Watts, (703) 602-0951
DESC: The Broad Agency Announcement (BAA) issued by the Program
Executive Office for UnderSea Warfare (PEO (USW)), Advanced
Systems and Technology Office (ASTO), Arlington, VA, which
was soliciting new and innovative designs and concepts for
use in the Total Ship Monitoring System (TSMS) Project has
been canceled. Designs and concepts for the system may
be resolicited in the future. Contracting point of contact
is Bill Snider, telephone (703) 602-7707 x683, facsimile (703)
602-7023 and e-mail SniderWL@navsea.navy.mil.
CITE: (W-056 SN428681)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--SMALL-SCALE DISH/CONVERTER COMPONENT AND SYSTEM DEVELOPMENT
SOL RAA-0-30428
DUE 041800
POC Jim Fox, Fax (303) 384-7352
DESC: The National Renewable Energy Laboratory (NREL) anticipates
issuing a Request for Proposal (RFP) in early March 2000 for
the performance of research and development in the area of
small-scale solar dish/converter component and system development
with net electric power in the range of 1-5 kW using a solar
concentrator with an area in the range of 5 to 30 square meters.
The primary objectives of the research and development are
to provide an opportunity for industry to develop, fabricate,
and demonstrate a fully autonomous dish/converter system or
major components thereof, including the concentrator or converter.
The project will be conducted in two phases with Phase 1 involving
development, fabrication, demonstration, and evaluation and
with Phase 2 involving design iterations to further improve
the product. Multiple awards are anticipated for Phase 1 under
Fiscal Year 2000 funding level of $500,000. Funding level for
Phase 2 is expected to be $1,000,000. This Commerce Business
Daily Announcement is not a request for proposals. Interested
parties are encouraged to request a copy of the RFP, Number
RAA-0-30428, within 15 days of this announcement to Jim Fox
at the above address, or fax at (303) 384-7352, or email at
jim_fox@nrel.gov. Telephone requests will not be honored.
CITE: (W-055 SN428383)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ADVANCED MEASUREMENTS OPTICAL RANGE (AMOR)
SOL N/A
POC Diana McCown, Contract Specialist, 256-955-5904, Contracting
Officer, W.L. Schick, 256-955-5904
DESC: The purpose of this sources sought synopsis is a market
survey to determine the existence of sources for the contract
effort to support the Advanced Measurements Optical Range (AMOR)
program. The AMOR is a unique facility which is the only indoor
optical range that provides accurate far-field simulation and
measurement of target signatures. The proposed contract effort
shall include, but is not limited to the following: The contract
shall implement a program to operate and maintain the laser
imager located in the AMOR facility in Building 7768 on Redstone
Arsenal. The contractor shall collect data on specified targets,
analyze the data, and report on the results. The contractor
shall develop and validate software to operate the laser imager
and to analyze the collected data. The contractor shall design,
build, test, operate and maintain laser systems under government
direction including but not limited to CO2 multifolded lasers.
The contractor shall have expertise and experience with CO2
lasers, multifolded lasers, laser imagers, and the related
data collection and analysis. The contractor shall design,
build (or procure as appropriate), test, operate and maintain
all components of the AMOR laser imager and associated equipment.
The contractor shall design, build (or procure as appropriate)
test, operate and maintain a portable laser imager, as required
by the government, in locations specified by the government.
The contractor shall construct simulated targets as required
by the government. A current SECRET facility and storage clearance
will be required for performance. This action is not opened
to allied participation at prime contract level. The Standard
Industrial Classification Code applicable to this effort is
8731, the Small Business size standard is 1000. Firms responding
are requested to identify whether they are small business,
small disadvantaged business, educational institution, other
nonprofit organization, or large business. Interested firms
should submit written qualifications to U.S. Army Space and
Missile Defense Command, ATTN: SMDC-CM-CT/Diana McCown. Requests
must be received in this office within fifteen (15) days from
publication of this announcement. This synopsis is advance
notice for information and planning purposes only and is not
a formal solicitation for proposals. Telephone or datafax inquiries
will not be accepted. See Note 25.
CITE: (W-056 SN428693)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--CHEMICALLY BASED DECONTAMINATION OF BUILDINGS
SOL 00-16
DUE 031500
POC Ms. Kristen Numrych, Fax (703) 696-2208
DESC: DARPA intends to award a sole-source contract to Physical
Sciences, Inc., (PSI) of Andover, MA, to work on a technique
to decontaminate buildings after attack by biological warfare
agents (BWAs). The proposed technique employs a proprietary
strategy developed by PSI, using a combination of chemicals
and light to kill or render ineffective BWAs. PSI has shown
initial proof-of-concept work that demonstrated enhanced killing
of spores using this technique. This funding will be used to
attempt to develop the basic technique into a process that
can be employed in the event that a BWA is released in or around
a building and leaves behind residual (deposited) contamination
on the interior building surfaces. This notice of intent is
not a request for competitive proposals. Contractors capable
of offering their service must respond within 15 days of the
date of this notice by submitting specific technical capability
to provide this service. All responses received within 15 days
after publication of this synopsis will be considered by the
government solely for the purpose of determining whether to
conduct a competitive procurement. SEE NOTE 22.
CITE: (W-056 SN428748)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--FEASIBILITY STUDY FOR RETAIL BANKING SYSTEM IN THAI
FARMERS BANK
DUE 031400
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: The Grantee invites submission of Prequalification Statements
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for an information technology (IT) upgrade for the Thai Farmers
Bank in Thailand that may be used for international competitive
bidding purposes. The Thai Farmers Bank is the third largest
bank in Thailand with $2.1 billion of total assets. The Bank
has a total of 533 branches nationwide with 156 branches in
Bangkok. In an effort to improve efficiency and competitiveness,
Thai Farmers Bank is planning a major expansion of its IT infrastructure.
The project will have two primary thrusts: (a) to develop a
retail banking system which supports new banking concepts,
including customer relationship management, customer profitability,
and channel integration; and (b) to create an integrated enterprise
resource planning system which will combine all of the information
from the Thai Farmer's Bank back office systems. The feasibility
study is needed to develop a system design and to determine
the cost of implementing the system. The study will also develop
a financial plan, which matches the procurement of technology
with the Bank's investment schedule. The tasks that would be
provided by the U.S. firm for the Thai Farmers Bank include
the following: (1) Analyze optimum methods of implementation
of planned information technology developments; (2) Establish
the design of required hardware, software, organizational,
and training systems; and (3) Make appropriate recommendations
which will lead to detailed specifications and a well-defined
budget / financial plan. Based upon the Prequalification Statements,
the Grantee will develop a short list of qualified firms which
will be invited in writing to submit a formal Technical Proposal
to carry out the study. The U.S. firm selected will be paid
in U.S. dollars from a $395,000 grant to the Grantees from
the U.S. Trade and Development Agency (TDA). A detailed Request
for Proposals (RFP), which includes the requirements for submission
of the Prequalification Statements and the Technical Proposal,
the Terms of Reference, and a background Desk Study report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Prequalification
Statements as outlined in the RFP in English directly to the
Grantee by 4:00pm, March 14, 2000 at the above address. Evaluation
criteria for the Prequalification Statements and the Technical
Proposals are included in the RFP. Price will NOT be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Prequalification Statements or Technical Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.******
CITE: (W-055 SN428382)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--MEASUREMENT, ANALYTICAL, AND TECHNICAL SUPPORT FOR
INDOOR ENVIRONMENTAL ISSUES
SOL PR-NC-99-13605
POC Karen Cox, Contract Specialist, 919-541-3114/Kathleen Moore,
Contracting Officer, 919-541-3114
DESC: The Environmental Protection Agency (EPA) has a requirement
for technical and analytical support for (a) development and
evaluation of technical protocols for assessing exposures
and health impacts, diagnoses and mitigation of indoor air
quality problems; (b) risk assessment and the development/evaluation
of risk management approaches; (c) development of indoor air
pollution source characterization and emissions data and options
for source control; (d) development and analysis of biological
data, information, and methodologies; (e) development of data
on building performance and indoor air quality parameters;
(f) conduct and analysis of building studies; (g) analysis
of ventilation performance, standards, and guidelines; (h)
development of technical and non-technical information and
guidance on building design, construction, operation, and
maintenance; (i) development of technology transfer materials;
and (j) publication and presentation support. EPA anticipates
the award of a cost-plus-fixed-fee level of effort contract
for a total of 90,000 labor hours consisting of a base requirement
of 10,000 and four twelve-month options of 10,000 labor hours
each. In addition, the contract allows for options to increase
the quantity of hours for the base and four option periods
by 8,000 labor hours in each period. A DRAFT copy of the Conflict
of Interest (COI) related clauses, provisions, and representations
and certifications are posted on the Internet for information
purposes at: http://www.epa.gov/oam/rtp_cmd. SIC number 8748
applies with a size standard of $5M in average annual receipts
over the last three years. The solicitation is expected to
be issued approximately March 15, 2000, as a total small business
set aside. Proposals will be due approximately 30 days after
issuance of the solicitation. This is a follow-on to contract
number 68D50164 with Environmental Health and Engineering,
Inc. The solicitation and amendments will be available via
the Internet World Wide Web at http://www.epa.gov/oam/rtp_cmd.
Firms are encouraged to access the solicitation and amendments
via the Internet. If you obtain a copy of the solicitation
via the Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. Firms who do NOT have the capability to obtain
the solicitation from the Internet may submit a written request
for a diskette with the solicitation in WordPerfect 8.0 format
from the contact point at the address above. However, only
those firms who do NOT have the capability to obtain the solicitation
from the Internet should request a copy of the diskette. Diskettes
will not be sent to those firms who have Internet access.
If you request a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax request will not be honored. Only one copy shall be
sent to a corporate entity, regardless of the number of requests
from one or more different geographic locations. A copy of
the preliminary source list will be posted along with the
solicitation. All responsible sources may submit a proposal
which shall be considered by the Agency. See Notes 1 and 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
this solicitation.
EMAILADD: cox.karen@epa.gov
EMAILDESC:
e-mail.
CITE: (W-056 SN428671)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: B--LEAST BELL'S VIREO AND SOUTHWESTERN WILLOW FLYCATCHER
SURVEYS
SOL R5-12-00-1013
DUE 033100
POC Jennie Camacho 909-884-6634 ext 3092
DESC: Least Belll's Vireo and Southwestern Willow Flycatcher
Surveys. The objective is to complete presence/absence surveys
for these species along approximately 19 miles of streams.
Project areas are located on the Angeles National Forest in
Los Angeles and Ventura Counties. see note # 1.
CITE: (W-056 SN428679)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--IMPLEMENTATION OF PROGRAMS FOR STRATOSPHERIC PROTECTION
SOL PR-NC-00-10300
POC Eugenia Lee King, Contracting Officer, (919) 541-3021
DESC: EPA has a requirement for technical and analytic support
concerning new technologies and alternatives to ozone depleting
substances (ODS) and their use in designated sectors to support
regulatory and programmatic decisions, both domestic and
international. A major part of the work involves the assessment
of the technical feasibility of a variety of options to reduce
ozone depleting and global warming gases. The work will:
1.) evaluate the overall risk of implementing each technical
option by determining the impact on ozone depletion, direct
and indirect global warming, toxicity, safety, flammability,
and contribution of increased air pollution by direct emission
or by indirect increases in energy demand; and 2.)examine
the capacity of these options to technically limit changes
and assess the regulatory requirements, obstacles and institutional
barriers for their development. EPA anticipates the award
of a cost-plus- fixed-fee level of effort type contract with
a base period of performance for the contract of twelve months,
with four additional twelve-month options for a total of 100,000
labor hours. The level of effort requirement of each contract
is 14,000 labor hours with 6,000 optional quantity labor hours.
The solicitation is expected to be issued approximately 4/21/00
and proposals will be due approximately 30 days after issuance
of the solicitation. The award will be through full and open
competition and the SIC code number is 8731 with a size standard
of $5M in average annual receipts over the preceding three
fiscal years. This procurement is a follow-on to contract
68D50147 with ICF, Inc. The solicitation and amendments will
be available via the Internet World Wide Web at http://www.epa.gov/oam/rtp/cmd.
Firms are encouraged to access the solicitation and amendments
via Internet. If you will be obtaining a copy of the solicitation
via Internet, it will be your responsibility to frequently
check the same site where the solicitation is posted for any
amendments. However, firms who do not have the capability
to obtain the solicitation from Internet, may submit a written
request for a diskette with the solicitation in WordPerfect
6.1 format from the contact point at the address above. If
you request a diskette of the solicitation, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be honored. Only one copy shall
be sent to a corporate entity, regardless of the number of
requests from one or more different geographic locations.
A copy of the preliminary source list will be issued to all
prospective offerors along with the solicitation. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Note(s) 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
be posted
EMAILADD: king.eugenia@epa.gov
EMAILDESC:
E-Mail
CITE: (W-056 SN428687)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: B--DEPTH PROFILE MEASUREMENTS OF UV STABILIZER AND COATING
FUNCTIONALITIES
SOL 53SBNB067023
DUE 031100
POC Diane M. Loeb (301) 975-6399, FAX (301) 963-7732, or e-mail:
dloeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with Howard University,
Department of Chemistry, Washington, DC to develop and demonstrate
methods for characterizing and mapping the distribution of
UV stabilizers in coatings and measure the depletion of UV
stabilizers in photolytically degraded coating systems for
the Building Materials Division. The data will be used for
predicting the service lives of organic coating systems exposed
to UV light conditions. The period of performance is for twelve
months. FOB Destination Gaithersburg, MD. No solicitation package
will be issued. A Request for Quotation (RFQ) will be issued
to Howard University. The university is the only vendor capable
of performing this service because Professor Raghavan with
Howard University's Department of Chemistry and his staff are
well known for developing unique methods and procedures for
the measurement of coatings composition and coating degradation
using spectroscopic and gas chromagtography/mass spectrometry
(GC/MS) techniques. They have also developed unique procedures
for microtoming micrometer-size slices from coating and coatings
systems. These expertise are essential for providing critical
data on UV stabilizers and coating degradation demanded by
this contract. The data is essential for verifying the models
on the depletion rate of UV stabilizers and service life of
coatings. These are the milestones for the Coatings Service
Prediction Consortium. The anticipated award date of the contract
is on or around fifteen days from the date of this notice.
See Note 26. If you have any questions regarding this announcement,
please contact Diane Loeb on 301 975-6399 or via email dloeb@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-056 SN428695)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--MRIS WITH ACCOMPANYING PRINTS AND VIDEOTAPES
SOL X2C041
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source procurement with The Center for
In Vivo Microscopy, Duke University Medical Center, Box 3302,
Durham, NC 27710, for the acquisition of MRIs with accompanying
prints and videotapes, the contractor will perform a series
of MRIs of the chests of animals (rats) exposed to ambient
air pollution particles and will perform in vivo imaging on
animals using MRI. EPA believes that the Center for in Vivo
Microscopy at Duke University Medical Center, is the only vendor
capable of satisfying requirements stated above. The Duke Center
for In Vivo Microscopy is the only institution with the capacity
to do MRIs of the chest of small animals. The period of performance
is expected to be from Effective date of award through a period
not to exceed 6 months. No Solicitation is available. All interested
parties who believe they can provide the required services
should fully explain their capabilities in writing within 15
days of the date of this announcement. The intent of this synopsis
is to determine if any sources (s) exist and, therefore, no
RFP is available. Consequently, any response(s) failing to
provide the aforementioned data but instead choosing to merely
submit a routine letter requesting a copy of the RFP will be
ignored. Submit response to the U.S. EPA, Attn: Pamela E. Smith
(MD-33), Contracts Management Division, Research Triangle Park,
NC 27711. No telephonic or faxed request will be honored. See
note 22.
EMAILADD: smith.pamela@epa.mail
EMAILDESC:
e-mail
CITE: (W-056 SN428716)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER, INDEFINITE DELIVERY SERVICES
CONTRACT (CIVIL) FOR DESIGN OF MISCELLANEOUS PROJECTS IN THE
PACIFIC REGION
SOL DACA83-00-R-0014
DUE 032800
POC Point of Contact is Wendell Awada at (808)438-0481
DESC: ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY ARCHITECT-ENGINEER
SERVICES CONTRACT (CIVIL) FOR DESIGN OF MISCELLANEOUS PROJECTS
IN THE PACIFIC REGION. 1. CONTRACT INFORMATION: Architect-Engineer
(Civil) services procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for various military
and civil works projects within the Pacific Region. Work sites
will primarily be within the State of Hawaii, but may include
other Pacific Region locations in the Pacific Ocean Division
(POD) Area. No award of task orders for work outside of the
Honolulu Engineer District will be undertaken without authorization
from the affected District within POD. An indefinite delivery
contract will be negotiated and awarded with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $1,000,000.00. Work will be issued
by negotiated firm fixed-price task orders, with a maximum
amount not to exceed the task order limit. The Government obligates
itself to obtain no less than $20,000.00 in services during
the term of the base period and $10,000.00 in services during
the term of each option period. The contract resulting from
this solicitation may be administered along with other existing
indefinite delivery contracts of the same scope and purpose.
If so, the following will be considered in deciding which contractor/indefinite
delivery contract will be selected to negotiate an order: current
capacity to accomplish the order in the required time, uniquely
specialized experience, equitable distribution of work among
the contractors, and performance and quality of deliverables
under the current contract. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in June
2000. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: Work includes A-E services
for preparation of plans, specifications, design analysis,
and cost estimates for repair, renovation, or new construction
projects. Work includes services for local government highway
programs and installation support work. Selected project design
and studies may require use of metric system. Compatibility
with specific computer-aided drafting (CAD) equipment, and
format of required CAD products, is a requirement. Firms must
have primary capability in civil engineering and/or consultants
for surveying, structural, electrical, mechanical, architectural,
environmental, traffic, cost estimating, and specification
writing. 3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a through e are primary. Criteria
f through h are secondary and will only be used as "tie-breakers"
among technically equal firms. (a) Specialized experience of
the firm in preparing the services and products listed above.
(1) The evaluation will consider the offeror's specialized
experience for civil designs for local government highways
and also installation support work. (2) The evaluation will
consider technical competence of the offeror in terms of design
quality management, CAD and other automated systems and equipment
resources. (3) The evaluation will consider the effectiveness
of the proposed project team with respect to management structure,
coordination of disciplines and prior working relationship
within team members. (b) Professional qualifications of the
firm's staff/consultants to be assigned to the projects. The
evaluation will consider the education, training, registration
and overall relevant longevity with the firm or firms of the
key personnel to be used on this project. (c) The firm's past
performance on similar projects. (1) The evaluation will consider
all past experience of the prime A-E contractor as documented
on the Corps of Engineers Architect-Engineer Contract Administration
System (ACASS). (2) The evaluation will consider all past experience
from sources other than ACASS if submitted in response to this
announcement. In evaluation of both these sub-criteria, the
relevancy of each performance evaluation to the proposed contract
including type of work, contract value, performing office,
recentness of general trends will be considered. (d) Capacity
of the firm to accomplish work in the required time and in
the prescribed manner. (1) The evaluation will consider the
firm's experience with similarly sized projects. (2) The evaluation
will consider the available capacity as well as total strength
of the disciplines in the offices to perform the work. (3)
The evaluation will consider a firm's current workload and
workload trends. (e) Knowledge of the locality. (1) The evaluation
will consider the offeror's familiarity with the site conditions,
including geological and climatic conditions, in the Pacific
Region. (2) The evaluation will consider the offeror's knowledge
of local construction practices and availability and cost of
materials. (f) Small business (SB) and small disadvantaged
business (SDB) participation. The evaluation will consider
participation of small business, small disadvantaged business
[if the Standard Industrial Classification (SIC) Major Group
of the subcontracted effort is one in which use of an evaluation
factor for participation of SDB concerns is currently authorized
(see FAR 19.201(b) and web page at http://ww.arnet.gov/References/sdbadjustments.htm),
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (g) Volume of DoD contract awards.
The evaluation will consider equitable distribution of work.
(h) Geographic proximity. The evaluation will consider the
physical location of the firm and their team. With regards
to SB and SDB participation, the offeror must provide adequate
documentation in blocks 7g and 10 of the Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, to illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
offeror must provide targets as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. Contractors with SDB participation targets shall
be required to report SDB participation. Refer to FAR Subpart
19.12 for additional information. The selected firm, if a large
business firm, must comply with FAR 52.219-9 regarding the
requirement for submitting and negotiating a subcontracting
plan. The subcontracting goals for this District are: (1) at
least 62% of the subcontract amount be placed with SB, which
includes SDBs and women-owned small businesses (WOSB); (2)
at least 15% of the subcontract amount be placed with SDBs;
and (3) at least 5% of the subcontract amount be placed with
WOSBs. The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
The selected firm will be required to obtain Defense Base Act
Insurance (workman's compensation insurance) for work performed
outside the waters of the United States. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by due date
shown above or within thirty (30) calendar days from the date
of this announcement, whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. All responding firms must
also include completed Standard Form 254 for themselves and
their subconsultants, if not already on file with the Honolulu
Engineer District. Submittals will be sent to U.S. ARMY ENGINEER
DISTRICT, HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. For further
information regarding this proposed acquisition, contact Mr.
Wendell Awada at telephone (808) 438-0481. Request for Proposal
No. DACA83-00-R-0014 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.
LINKURL: http://www.poh.usace.army.mil/
LINKDESC:
EMAILADD: renee.hicks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-055 SN428374)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: C--GENERAL TOPOGRAPHIC SURVEYING AND MAPPING SERVICES,
VARIOUS LOCATIONS WITHIN THE NORTH ATLANTIC DIVISION, CORPS
OF ENGINEERS BOUNDARIES
SOL DACW33-00-R-0006
POC Robert A. MacDonald, 978-318-8718
DESC: Indefinite Delivery Indefinite Quantity contract that will
provide for the capability to issue a series of task orders
not to exceed $150,000.00 each and the total contract not to
exceed $150,000.00 in one calendar year. At the option of the
Govenrment, this contract may be extended for two additional
one-year periods. This announcement is open to all businesses
regardless of size. General land surveying and mapping services
at various locations in North Atlantic Division (NAD) (primarily
New England). Task orders may include the recovery, with measurements
and descriptions identifying exact locations, of field monuments
and remonumentation of various project boundaries, field book
work, property descriptions, computing of coordinates, and
property line delineations or topographic surveying of specified
areas. Maps must be submitted in hard copy report format, hard
copy Al size drawings, and Microstation 3-D design file (DGN)
version 5.0 or later format. General Selection Criteria are
given in Note 24. Additional detailed selection criteria in
descending order of importance are a. The firm must have on
its own staff or provide through a consultant(s) professional
land surveyors licensed in all thirteen NAD states (ME, NH,
VT, MA, RI, CT, NY, NJ, PA, DE, MD, VA, and WV) and the District
of Columbia. Firms not demonstrating this requirement will
be disqualified from further consideration. b. Firms must demonstrate
specialized experience and technical competence in: (1) topographic
surveying for construction reference planes using Differential
Global Positioning Systems (DGPS) and conventional survey techniques
(2) Static/kinematic DGPS equipment capable of subcentimeter
measurement accuracy, electronic total station with data collector
(firms must own or lease this equipment). (3) CADD/GIS data
processing equipment and have the ability to deliver CADD drawings
in Microstation 3-D Design File (DGN), version 5.0 or later
digital format. The Government will only accept this format
without conversion or reformatting in the target CADD software
format and on the target platform specified herein. The target
platform is a PC with a Windows NT operating system. c. Knowledge
of USGS and state plane coordinate systems in all thirteen
states within NAD boundaries. d. Firm must be Hazardoous, Toxic,
and Radiological Waste (HTRW) qualified for level C sites.
Qualifications of personnel, including current training certification,
medical surveillance forms, etc., must be included. e. Firm
must be of sufficient size to field two survey parties, if
needed, simultaneously for work under this contract. One should
be a 6-man HTRW crew along with a second 3-man topographic
crew. f. Demonstrate knowledge of federal and state requirements
for the entire NAD area. See Note 24 for general submission
requirements. Interested firms having the capabilities to perform
this work must submit five (5) copies of SF 254 and SF 255
(11/92 edition) for the prime firm and all consultants (please
note that separate SF 255s are not required for the consultant(s))
to the above address not later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday or Federal Holiday, the deadline
is the close of business of the next business day. Include
ACASS number in section 2b. If the firm/joint venture has no
ACASS number, call the ACASS center at 503-808-4594 to obtain
a number. In section 10 of the SF 255 describe the firm's overall
design quality management plan, including management approach,
coordination of disciplines and subcontractors, and quality
control procedures. Solicitation packages are not provided.
This is not a request for proposal.
CITE: (W-055 SN428376)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: C--OPEN ENDED A/E SERVICES
SOL RFP-667-17-00
DUE 031600
POC Al Negron, 318-424-6062
DESC: Note 1 an 24 apply. The Overton Brooks VAMC
requires the services of Indefinite quantity, Indefinite delivery
for A/E Design/ Engineering Services for general Architectural
Projects at the Overton Brooks VAMC, Shreveport, LA. Delivery
or task orders may be placed during the life of the contract
depending upon availability of funds and the needs of the Shreveport
VAMC. There is no guarantee that a delivery order will be issued
for any project. For each task/delivery order, the A/E
in collaboration with VA staff shall develop the necessary
documents including working drawings, specifications and other
documents for bidding and or negotiations for construction
of each project. Included in the design are the final cost
estimates and cost breakdown, phasing plan (as necessary) and
the construction schedule to complete the project. SIC
8711, 2.5 Million. This is a small business set aside restricted
to the city limits of Shreveport and Bossier City Louisiana.
Interested and qualified A/E firms who possess multi-disciplinary
capabilities are encouraged to send 254's and 255's, addressed
to the Overton Brooks VAMC (90C), 510 East Stoner Avenue,
Shreveport, LA 71112.
EMAILADD: Jose.negron@med.va.gov
EMAILDESC:
CITE: (W-055 SN428389)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: C--SITGREAVES ROAD BLADING
SOL RFQ R3-01-0-13
DUE 033100
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreave National Forests,
Chevelon-Heber and Lakeside Ranger Districts, Apache/Navajo/Coconino
Counties, Arizona requires maintenance blading of approximately
400 miles of roads. This work shall consist of maintaining
a native or aggregate surface roadbed in a condition to facilitate
traffic and provide proper drainage. It includes maintaining
the crown or slope of traveled way, shoulders, drainage dips,
all ditches, berms, and turnouts, and provide level of smoothness
appropriate for the traffic served. Work is located on the
Sitgreaves portion of the Apache-Sitgreaves N.F.'s. Plans and
specifications will be available on or about March 17, 2000.
Estimated price range is $25,000 to $99,999. No telephone requests
for solicitation packages will be accepted: used fax no. 520/333-6357
or mail address, Attn: Margaret Cisco for either mail or fax.
All responsible sources may submit a quote which will be considered.
Contract time is 270 days. See notes 1.
CITE: (W-055 SN428398)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: C--A&E FOR VARIOUS STRUCTURAL ENGINEERING
SOL N62472-00-D-6961
DUE 030200
POC V. Carmody 401-841-2545 X109
DESC: Please change the above mentioned solicitation number of
N62472-00-D-6961 to N62472-99-D-6961.
CITE: (W-056 SN428584)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--ENERGY UPGRADE MEASURES
SOL V15-00-0090
DUE 041000
POC Mark Zinser, (913)758-4241 or Oscar DelBosque, (913)758-4295
DESC: Services of a qualified Architect-Engineering firm are
requested to provide construction documents (drawings and specifications),
and construction period services. Work will consist of expanding
the energy management system to include lighting controls,
occupied/unoccupied zoning and setback, and other components
of the utility systems that require monitoring for safety concerns
and energy conservation. Work shall also include the upgrade
of light fixtures and the replacement of existing incandescent
exit lights. Completion time is 120 days after notice to proceed.
Estimated construction cost range is between $250,000 and $500,000.
Area of consideration is restricted to firms within a 60-mile
radius of Kansas City, Missouri. Award is subject to the availability
of funds. Interested firms may submit appropriate data as described
in numbered notes 24 and 25. This is an emerging small business
set-aside. The SIC code is 8711. This is not a request for
proposals.
CITE: (W-056 SN428661)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Departments of the Army & Air Force, USPFO-Vermont, Bldg
3, Camp Johnson, Colchester, VT 05446-3004
SUBJECT: C--ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY/INDEFINITE
QUANTITY CONTRACT
POC Contract Specialist, CPT Jeff Abeling, (802) 338-3229
DESC: Architect-Engineer (A&E) Services, Indefinite Delivery/Indefinite
Quantity for the Vermont Air National Guard (VTANG), Burlington
IAP, South Burlington, Vermont. Architect-Engineer Services:
Indefinite Delivery/Indefinite Quantity, multidisciplinary,
for the preparation of Architect-Engineer plans, specifications,
cost estimates, studies and construction inspection services
for Air National Guard and Army National Guard facilities located
throughout Vermont and New England. The resultant contract
may be used by both the Vermont Army and Air National Guard
contracting offices to support design services. At the sole
discretion of the Contracting Officer, the contract may also
be utilized by other Army and Air National Guard facilities
throughout northern New England. The total yearly cumulative
A-E fees for this contract is $2,000,000.00. The resultant
contract shall be for one year from date of award or until
the $2,000,000.00 in fees is reached and an option to extend
the term of the contract for four (4) additional years. All
delivery orders are limited to $400,000.00. A minimum of $500.00
over the life of the contract will be guaranteed should no
work be ordered under this contract. The option year(s) is
limited to the same restrictions as the first year. Negotiations
will be conducted for hourly rates for each discipline required,
overhead, profit and other costs elements, which are particular
to the contract. Upon award, negotiations for each specific
delivery order shall be conducted on the A-E effort involved.
The A&E firm may be required to perform structural, mechanical,
electrical, civil, and environmental designs for construction,
repair and alteration of multi-use facilities and base utilities/pavements.
The A&E services may require investigative and concept (Type
"A") services; design (Type "B") services; and construction
inspection (Type "C") services. It may also be the government's
intent under this contract to place orders for the preparation
of project books/statements of work for separate projects.
In this instance the A&E would be ineligible to compete for
the design contract for which they have developed the project
book and/or statement of work. Standard Industrial Code (SIC)
is 8712 Architectural Services. The Small Business size standard
is $2,500,000 in annual gross revenues averaged over the past
three years. Please state in Block 4, Page 4 of the SF 254
the size standard of your firm. If a Large Business Concern
is selected, a Small Business and Small Disadvantaged Business
Subcontracting Plan will be required in accordance with Federal
Acquisition Regulation (FAR) 19.7. In accordance with Defense
Federal Acquisition Regulation (DFAR) 204.7302, a firm must
be registered in the Central Contractor Registration (CCR)
System before a contract can be awarded. A&E selection criteria
shall include in descending order of importance: (1) PROFESSIONAL
QUALIFICATIONS necessary for satisfactory performance of required
services; (2) SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction and the use of recovered materials; (3) CAPACITY
TO ACCOMPLISH WORK IN REQUIRED TIME; (4) PAST PERFORMANCE on
contracts with government agencies and private industry in
terms of cost control, quality of work, and compliance with
performance schedules; (5) LOCATION in the general geographical
area of the project and knowledge of the locality of the project;
(6) VOLUME OF DOD WORK previously awarded to the firm (This
is an inverse criterion with the object of effecting an equitable
distribution of DOD among qualified sources). Negotiations
will be conducted for hourly rates for each discipline required,
overhead, profit, and other cost elements, which are particular
to the contract. A&E firms which meet the requirements described
in the announcement, are invited to submit the following: (1)
Two (2) complete sets of the SF 254, US Government Architect-Engineer
Questionnaire. (2) Two (2) complete sets of the SF 255, Architect-Engineer
and Related Service Questionnaire for this specific project.
Receipt must be within 30 calendar days of this publication
in order to be received and considered for selection by this
office. The two completed sets of the SF 254's and 255's shall
be submitted to the following address: USPFO for Vermont, VT-PFO-PC,
Bldg. 3, Camp Johnson, Colchester, VT, 05446-3004. This is
not a Request for Proposal.
EMAILADD: jabeling@vt-arng.ngb.army.mil
EMAILDESC:
CITE: (W-056 SN428715)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--FIRM FIXED PRICE CONTRACT FOR THE PREPARATION OF
DESIGN REPORT AND PLANS AND SPECIFICATIONS FOR CONSTRUCTION
OF HOUMA NAVIGATION LOCK, MORGANZA TO THE GULF OF MEXICO HURRICANE
PROTECTION PROJECT, TERREBONNE PARISH, LOUISIANA, NEW ORLEANS
AND VICKSBURG DISTRICTS
SOL N/A
DUE 033100
POC Laura Cespedes, 601-631-5575
DESC: CONTRACT INFORMATION: Due March 31, 2000. POC Laura Cespedes,
601/631-5575, A-E services are required for the preparation
of a Design Report and Plans and Specifications for the Houma
Navigation Lock. One A-E contract as described below will be
awarded and administered in three phases. The first phase of
work is the design report, the second phase is an option for
the completion of the Plans & Specifications and the third
phase is an option for engineering services during construction.
This announcement is open to all businesses regardless of size.
If a large business is selected for this contract, it must
comply with FAR 52.219-9 regarding the requirement for a subcontracting
plan. The FY 2000 subcontracting goals for the Vicksburg District
are: (1) at least 61.2 percent of a contractor's intended subcontract
amount be placed with small businesses (SB) including small
disadvantaged businesses (SDB), women-owned small business
(WOSB) and HUBZone small business; (2) at least 9.1 percent
of a contractor's intended subcontract amount be placed with
SDB; (3) at least 5.0 percent of a contractor's intended subcontract
amount be placed with WOSB; and (4) at least 1.5 percent of
a contractor's intended subcontract amount be placed with HUBZone
small business. Effective 14 June 1999, the small business
size standard for A-E services is 4.0 million. Subcontracting
intentions are outlined in Block 6 of SF 255. 2. PROJECT INFORMATION:
The Lock will be located in the Houma Navigation Canal (HNC)
which is a man-made channel constructed in 1961 that provides
direct access to the Gulf of Mexico from the Gulf Intracoastal
Waterway at Houma, Louisiana. The lock will be installed in
the HNC approximately 3,000 feet south of its southern intersection
with Bayou Grand Caillou, in Terrebonne Parish, Louisiana.
This site is approximately 3.3 miles downstream of the LA Hwy
57 floating- bridge crossing at Dulac, Louisiana. The project
consists of a lock with two sets of sector gates, each with
up to a maximum 200-foot-wide gate opening, mounted in a pile
founded concrete gate monolith. The center?to?center distance
between the two gate monolith structures could be up to 1,200
feet. The chamber will be earthen with walls and gate monoliths.
The project may require the design of bypass channels, cofferdams,
and site work. Innovative concepts such as float-in concrete
sector gate monoliths will be investigated during the design
report phase. The float-in monoliths could utilize lightweight
concrete that is pre-stressed or post-tensioned. Other ancillary
project features include sector gate operating machinery, electrical
service, roadways, utilities, buildings, floodwall tie ins,
sheet pile walls, guide walls, channels, levees, and other
incidental work required for constructing the lock. The A-E
shall furnish all services, materials, supplies, plant, labor,
equipment, studies, investigations (including geotechnical
designs, surveys and mapping) supervision, and travel as required
to prepare the design report and plans and specifications (including
construction cost estimates) for the work described above.
The government will furnish geotechnical data. Drawings and
plates shall be prepared as required to present project details
and/or study results. All drawings shall be furnished in a
Microstation design file format. The Design Report and all
text shall be prepared in Microsoft Office 97 or later version.
Phase 1 - Houma Navigation Lock Design Report. Work consists
of data collection, including surveys and other possible investigations,
civil site work, geotechnical, structural, mechanical and electrical
design, cost engineering and preparation of a design report
for the lock. The Design Report will present alternatives including
construction of the gate monoliths in place vs. off site construction
of float-in gate monoliths. The Design Report will include
engineering and cost comparison of alternatives, a presentation
of design methodology, construction cost estimates, narratives,
plates, etc., Phase 2 - Houma Navigation Lock Plans and Specifications.
The work consists of finalizing the Design Report design and
preparing plans and specifications for construction of the
Houma Navigation Lock with all related features. Phase 3 -
Engineering Services During Construction. The work consists
of engineering services during construction such as review
of submittals, changes or resolution of problems, site visits,
etc. 3. SELECTION CRITERIA: The selection criteria are listed
below in descending order of importance; criteria (a) thru
(e) are primary and criteria (f) thru (h) are secondary and
will be used only as "tie-breakers" if necessary, in ranking
the most highly qualified firms. (a) Specialized experience
and technical competence of the firm and its key personnel
to perform planning and design of steel reinforced concrete
structure projects similar in size and complexity to a navigation
lock, design of machinery, design of mechanical and electrical
systems for similar marine projects, geotechnical foundation
investigations and designs for large structures on soft foundations,
including subsurface exploration, pile analysis, foundation
design in areas of marsh alluvial geology including cofferdam
and levee design, experience in design of float-in and submerged
concrete marine structures, and hydraulic steel floodgates.
(b) Professional qualifications of the key design personnel
available for work on this project in the following disciplines:
civil engineering, structural engineering, marine engineering,
naval architecture, architecture, geology, geotechnical engineering,
electrical engineering, mechanical engineering, cost engineering
, surveying experience using total station data collection
systems, and CADD. Expertise in developing GIS and digital
mapping products associated with this project in Intergraph
format. Expertise with MGE and GeoMedia environment using the
SDSFIE (a.k.a. TSSDS) spatial data standards. Expertise in
development of WWW Internet content to distribute and provide
project design data, images, multimedia, and Internet-based
mapping/GIS data systems. (c) Capacity in personnel and equipment
to submit the designs and plans and specifications for advertisement
within the following time frame after contract award: Design
Report - 300 calendar days, Plans and Specifications - 400
calendar days after completion of the Design Report. The work
in Phase 2, Plans and Specifications may be initiated before
the completion of Phase 1, Design Report. The prime contractor
and all sub-consultants must be capable of providing the following
minimum design personnel available to perform work on the above
contracts: 4 civil engineers, 8 structural engineers, 2 geotechnical
engineers, 1 hydraulic engineer, 1 marine engineer, 1 naval
architect, 1 architect, 1 geologist, 1 electrical engineer,
1 mechanical engineer, 1 cost engineer, 1 land surveyor registered
in Louisiana, 6 CADD technicians, 1 GIS technician and 1-three
person topographic survey crew, (d) Knowledge of the local
environmental conditions and building codes for construction
in a brackish marine environment. Knowledge of the local alluvial
geology and geography, (e). Past performance on DOD and other
contracts with respect to cost control, quality of work and
compliance with performance schedules, (f) Extent of participation
of small business, including small disadvantaged business,
historically black colleges and universities, and minority
institutions on the proposed contract team as measured as a
percentage of the total anticipated contract effort, regardless
of whether the SB, SDB, HBCU or MI is a prime contractor, subcontractor
or joint venture partner, the greater the participation , the
greater the consideration, (g) Volume of DoD contract awards
in the last twelve months and (h) Location of the design firm
in the general geographic area of the project. 4. SUBMISSION
REQUIREMENTS: See Note 24 in Monday's CBD for general submission
requirements. Firms which meet the requirements described in
this announcement are invited to submit 5 completed copies
of a SF 255 (11/92 edition) for the prime/sub and 5 completed
copies of a SF 254 for the prime and each subcontractor and
consultant to the address below. In Block 10 of the SF 255,
include an organizational chart, the use of subcontractors
or consultants and provide an outline and description of the
prime design firm's quality control plan, including coordination
of subcontractors and consultants. Note the following restrictions
on submittal of SF255. Block 7 - Resumes of key persons, specialists,
and individual consultants anticipated for this project - will
be limited to a maximum of 20 pages. Block 10 - Additional
information - will be limited to a maximum of 20 pages. Pages
in excess of the maximum of 20 will be discarded and not used
in evaluation of the selection criteria. Information included
in any cover letter will not be considered in the evaluation.
Include the firm's ACASS number in SF 255, Block 3. For ACASS
information, call (503) 808-4591. Overnight or courier type
mail should be sent to the following address: U.S. Army Corps
of Engineers, Vicksburg District, CEMVK-ED-CE, Attn: Laura
Cespedes, 4155 East Clay St., Vicksburg, MS 39183-3425. Solicitation
packages are not provided. This is not a request for proposal.
VISITS FOR THE PURPOSE OF DISCUSSING THIS ANNOUNCEMENT WILL
NOT BE SCHEDULED. NOTE: Before an award of a contract, as a
result of this announcement, Contractors must be registered
in the Central Contractor Registration (CCR) database, for
information see http: www.crc.ctc.com
LINKURL: http://www.MVK02.usace.army.mil/contract/
LINKDESC:
EMAILADD: Laura.Y.Cespedes@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-056 SN428739)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER, INDEFINITE DELIVERY SERVICES
CONTRACT (CIVIL) FOR DESIGN OF MISCELLANEOUS PROJECTS IN THE
PACIFIC REGION
SOL DACA83-00-R-0014
DUE 032800
POC Point of Contact is Wendell Awada at (808)438-0481
DESC: ARCHITECT-ENGINEER SERVICES, INDEFINITE DELIVERY ARCHITECT-ENGINEER
SERVICES CONTRACT (CIVIL) FOR DESIGN OF MISCELLANEOUS PROJECTS
IN THE PACIFIC REGION. 1. CONTRACT INFORMATION: Architect-Engineer
(Civil) services procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for various military
and civil works projects within the Pacific Region. Work sites
will primarily be within the State of Hawaii, but may include
other Pacific Region locations in the Pacific Ocean Division
(POD) Area. No award of task orders for work outside of the
Honolulu Engineer District will be undertaken without authorization
from the affected District within POD. An indefinite delivery
contract will be negotiated and awarded with a base period
not to exceed one year and two option periods not to exceed
one year each. The amount of work in each contract period will
not exceed approximately $1,000,000.00. Work will be issued
by negotiated firm fixed-price task orders, with a maximum
amount not to exceed the task order limit. The Government obligates
itself to obtain no less than $20,000.00 in services during
the term of the base period and $10,000.00 in services during
the term of each option period. The contract resulting from
this solicitation may be administered along with other existing
indefinite delivery contracts of the same scope and purpose.
If so, the following will be considered in deciding which contractor/indefinite
delivery contract will be selected to negotiate an order: current
capacity to accomplish the order in the required time, uniquely
specialized experience, equitable distribution of work among
the contractors, and performance and quality of deliverables
under the current contract. The Government may exercise a contract
option before the expiration of the base contract period or
preceding option period if the contract amount for the base
period or preceding option period has been exhausted or nearly
exhausted. The contract is anticipated to be awarded in June
2000. This announcement is open to all businesses regardless
of size. 2. PROJECT INFORMATION: Work includes A-E services
for preparation of plans, specifications, design analysis,
and cost estimates for repair, renovation, or new construction
projects. Work includes services for local government highway
programs and installation support work. Selected project design
and studies may require use of metric system. Compatibility
with specific computer-aided drafting (CAD) equipment, and
format of required CAD products, is a requirement. Firms must
have primary capability in civil engineering and/or consultants
for surveying, structural, electrical, mechanical, architectural,
environmental, traffic, cost estimating, and specification
writing. 3. SELECTION CRITERIA: See Note 24 for general selection
process. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a through e are primary. Criteria
f through h are secondary and will only be used as "tie-breakers"
among technically equal firms. (a) Specialized experience of
the firm in preparing the services and products listed above.
(1) The evaluation will consider the offeror's specialized
experience for civil designs for local government highways
and also installation support work. (2) The evaluation will
consider technical competence of the offeror in terms of design
quality management, CAD and other automated systems and equipment
resources. (3) The evaluation will consider the effectiveness
of the proposed project team with respect to management structure,
coordination of disciplines and prior working relationship
within team members. (b) Professional qualifications of the
firm's staff/consultants to be assigned to the projects. The
evaluation will consider the education, training, registration
and overall relevant longevity with the firm or firms of the
key personnel to be used on this project. (c) The firm's past
performance on similar projects. (1) The evaluation will consider
all past experience of the prime A-E contractor as documented
on the Corps of Engineers Architect-Engineer Contract Administration
System (ACASS). (2) The evaluation will consider all past experience
from sources other than ACASS if submitted in response to this
announcement. In evaluation of both these sub-criteria, the
relevancy of each performance evaluation to the proposed contract
including type of work, contract value, performing office,
recentness of general trends will be considered. (d) Capacity
of the firm to accomplish work in the required time and in
the prescribed manner. (1) The evaluation will consider the
firm's experience with similarly sized projects. (2) The evaluation
will consider the available capacity as well as total strength
of the disciplines in the offices to perform the work. (3)
The evaluation will consider a firm's current workload and
workload trends. (e) Knowledge of the locality. (1) The evaluation
will consider the offeror's familiarity with the site conditions,
including geological and climatic conditions, in the Pacific
Region. (2) The evaluation will consider the offeror's knowledge
of local construction practices and availability and cost of
materials. (f) Small business (SB) and small disadvantaged
business (SDB) participation. The evaluation will consider
participation of small business, small disadvantaged business
[if the Standard Industrial Classification (SIC) Major Group
of the subcontracted effort is one in which use of an evaluation
factor for participation of SDB concerns is currently authorized
(see FAR 19.201(b) and web page at http://ww.arnet.gov/References/sdbadjustments.htm),
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. (g) Volume of DoD contract awards.
The evaluation will consider equitable distribution of work.
(h) Geographic proximity. The evaluation will consider the
physical location of the firm and their team. With regards
to SB and SDB participation, the offeror must provide adequate
documentation in blocks 7g and 10 of the Standard Form 255,
Architect-Engineer and Related Services Questionnaire for Specific
Project, to illustrate the extent of participation of the above-mentioned
groups in terms of the percentage of the total anticipated
contract effort. In addition, for the SDB participation, the
offeror must provide targets as expressed as dollars and percentages
of total contract value, in each of the authorized SIC Major
Groups and total target for SDB participation by the contractor,
including joint venture partners, and team members, and total
target for SDB participation by subcontractors. The targets
will be incorporated into and become part of the resulting
contract. Contractors with SDB participation targets shall
be required to report SDB participation. Refer to FAR Subpart
19.12 for additional information. The selected firm, if a large
business firm, must comply with FAR 52.219-9 regarding the
requirement for submitting and negotiating a subcontracting
plan. The subcontracting goals for this District are: (1) at
least 62% of the subcontract amount be placed with SB, which
includes SDBs and women-owned small businesses (WOSB); (2)
at least 15% of the subcontract amount be placed with SDBs;
and (3) at least 5% of the subcontract amount be placed with
WOSBs. The subcontracting plan is not required with this submittal
but the successful large business firm must submit an acceptable
plan before any award can be made. For information on locating
SB, SDB, and WOSB firms, contact Ms. Monica Kaji, Deputy for
Small Business, at (808) 438-8586 or e-mail her at monica.kaji@poh01.usace.army.mil.
The selected firm will be required to obtain Defense Base Act
Insurance (workman's compensation insurance) for work performed
outside the waters of the United States. 4. SUBMISSION REQUIREMENTS:
Firms desiring consideration must submit a Standard Form 255
no later than 4:00 p.m., Hawaiian Standard Time, by due date
shown above or within thirty (30) calendar days from the date
of this announcement, whichever is later. Should the due date
fall on a weekend or holiday, the submittal package will be
due the first workday thereafter. All responding firms must
also include completed Standard Form 254 for themselves and
their subconsultants, if not already on file with the Honolulu
Engineer District. Submittals will be sent to U.S. ARMY ENGINEER
DISTRICT, HONOLULU, ATTN: CEPOH-EC-M, BUILDING 230, ROOM 108,
FORT SHAFTER, HAWAII 96858-5440. Small and disadvantaged firms
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses. All interested
parties are reminded that the successful contractor will be
expected to place subcontracts to the maximum possible extent
with small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. All contractors are advised that registration
in the DoD Central Contractor Registration (CCR) database is
required prior to award of a contract. Failure to be registered
in the DoD CCR prior to award may render your firm ineligible
for award. Information about CCR can be found by calling 1-888-227-2423
or via the Internet at http://ccr.edi.disa.mil. For further
information regarding this proposed acquisition, contact Mr.
Wendell Awada at telephone (808) 438-0481. Request for Proposal
No. DACA83-00-R-0014 shall be utilized to solicit a proposal
from the firm selected. This is not a request for a proposal.
LINKURL: http://www.poh.usace.army.mil
LINKDESC:
EMAILADD: renee.hicks@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-055 SN428384)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: C--INDEFINITE DELIVERY TYPE CONTRACT FOR ENVIRONMENTAL
AND ENGINEERING SERVICES FOR THE KANSAS CITY DISTRICT
SOL DACA41-00-R-0009
DUE 032800
POC Gregg Gulledge 816 983-3808
DESC: CONTRACT INFORMATION: Architect and engineering services,
procured in accordance with PL 92-582 (Brooks AE Act) and FAR
Part 36, are required to support Civil Works and other programs
within or assigned to the Kansas City District, U.S. Army Corps
of Engineers. Selection will be made for one Indefinite Delivery
Type Contract with a base period not to exceed one year and
two option periods not to exceed one year each. The amount
of work in the base and each option period will not exceed
$1,000,000.00 and the total contract will not exceed $3,000,000.00.
An option period may be exercised when the contracts amount
for the base period or preceding option period has been exhausted
or nearly exhausted. Work will be issued by negotiated firm-fixed
price Task Orders not to exceed the base contract amount. Anticipated
award for this contract is April 2000. This announcement is
open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on the
work subcontracted. The subcontracting goals for the Kansas
City District are as follows: a minimum of 61.2% of the contractor's
intended subcontract amount placed with small businesses (SB),
9.1% placed with small disadvantaged businesses (SDB), 4.5%
placed with women owned small business (WOSB) and 1% placed
with HubZone small business. The subcontracting plan is not
required with submittal. The small business standard for this
effort is based on the average annual receipts of the concern
and it affiliates for the preceding three (3) fiscal years.
A business is small for this effort if its average annual receipts
do not exceed $4 million. The wages and benefits of service
employees (see FAR 22.10) performing under these contracts
must be at least equal to those determined by the Department
of Labor under the Service Contract Act, as determined relative
to the employee's office location (not the location of the
work). To be eligible for contract award, a firm must be registered
in the DOD Central Contractor Registration (CCR). Register
via the CCR Internet site at Http://ccr.edi.disa.mil or by
contacting the DOD Electronic Commerce Information Center at
1-800-334-3414. Work orders may be assigned for any work within
the jurisdiction of Northwestern Division but the selection
will be based on criteria within the Kansas City District.
2. PROJECT INFORMATION. The work under this contract may involve
areas of air modeling (including the use of the ISC3 Complex
Terrain Model, ambient or monitoring (including systems design,
construction and integration); compliance with various air
permit conditions; development of programs and processes to
ensure compliance with permit conditions; and providing consultation
to the Kansas City District and its customers in developing
strategies for addressing various air permitting issues. Use
of global positioning system (GPS) may be required. 3. SELECTION
CRITERIA. The selection criteria are listed below in descending
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e is primary. Criteria f-h is secondary
and will only be used as tiebreakers among technically equal
firms. a. Specialized experience and technical competence.
The majority of the anticipated work will occur at Fort Leonard
Wood, Missouri, in support of the U.S. Army Maneuver Support
Center and its various training activities having fugitive
air emissions. (1) Responding firms should demonstrate experience
in all areas of the "PROJECT INFORMATION" portion of the announcement.
(2) Experience in completing projects listed in Section 2,
Project information," at Fort Leonard Wood, Missouri. The Contractor
must possess a detailed knowledge of the Clean Air Act, Missouri
statutes implementing the Clean Air Act, and Missouri Department
of Natural Resources (MDNR) air regulations. The Contractor
must have demonstrated experience in working with air modeling,
air permitting, and air permit compliance at Fort Leonard Wood.
(3) Experience in working cooperatively and productively with
the Missouri Department of Natural Resources, and Region VII
of the U.S. Environmental Protection Agency on issues pertaining
to the Clean Air Act. (4) Quality management procedures: Include
a proposed organizational chart and a narrative description
of how the quality management procedures will function in Block
10 of SF 255. (A detailed quality control plan will be submitted
by the AE as part of the negotiation process.) b. Professional
capabilities. (1) Responding firms shall demonstrate capability
in these primary disciplines (in order of priority): Air permitting
specialists, ambient air monitoring specialists, plant ecologists,
wildlife biologist, soil scientists, meteorologists, health
risk specialists, water quality scientists, data management
specialists, civil engineers, chemical engineers, monitoring
equipment auditors, and GIS/CADD. c. Past Performance on DOD
and other contracts with respect to cost control, quality of
work, and compliance with performance schedules. d. Capacity
for potential concurrent workload of $500,000 to $1,000,000
of environmental services. e. Knowledge of a capability to
perform work within Corps of Engineers and Department of Defense
environmental programs and environmental compliance as it pertains
to the Clean Air Act and implementing laws and regulations
of the State of Missouri. Specific knowledge of local conditions
an project site features within the KCD area of responsibility,
but a significant portion of the initial work under this contract
is anticipated to occur at Fort Leonard Wood, Missouri, and
therefor greater weight will be given to experience at Fort
Leonard Wood. f. Extent of participation of SB (including WOSB),
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort. g. Geographic proximity. h.
Volume of DoD contracts awarded in the last 12 months to the
prime A-E firm. In Block 10 of the SF 255, responding firms
should cite all contract numbers, award dates and total negotiated
fees for any DOD contract awarded within the last 12 months
to the office expected to perform this work. Please indicate
all task orders awarded your firm by DOD agencies within the
last 12 months under an indefinite delivery type contract,
regardless of the award date of the contract itself. Indicate
date of delivery orders and fee for each. Modifications to
task orders which were awarded prior to the last 12 months
need not be listed. SUBMITTAL REQUIREMENTS. Interested firms
having the capabilities to perform this work must submit one
SF 255 (11/92) to the address listed below no later than close
of business (4:00 PM Kansas City time) on March 28, 2000. Copies
of the SF 254 (11/92) for the prime firm and all consultants
shall be included with the SF 255. Include the firm's ACASS
number in SF 255, block 3b. Each firm/consultant listed within
the SF 255 must have a current SF 254 (submitted within the
last 12 months) on file with the Corps of Engineers, or one
must be submitted with this package. In SF 255, block 8, cite
whether the experience is that of the prime (or joint venture),
consultant or an individual. Work cited that is experience
of the prime (or joint venture) from an office other than that
identified in Block 4 shall be so labeled. In SF 255, Block
10, describe the firm's overall QCP. A project specific QCP
must be prepared and approved by the government as a condition
of contract award, but is not required with this submission.
In Block 10, indicate the estimated percentage involvement
of each firm on the proposed team. Solicitation packages are
not provided. This is not a request for proposal. Submit responses
to: U.S. Army Engineer District, Kansas City ATTN: CENWK-CT-C/
Murray 760 Federal Building 601 East 12th Street Kansas City,
Missouri 64106-2896 2. QUESTIONS. Questions of a contractual
nature may be addressed to Greg Gulledge, 816-983-3808 and
of a technical nature should be addressed to Al Gehrt at 816-983-3142
and those of an administrative nature to Vera Murray, 816-983-3840.
EMAILADD: Gregory.C.Gulledge@nwk02.usace.army.mil EMAILDESC:
Gregory Gulledge, Contract Specialist, Contracting Division,
Kansas City District, Corps Of Engineers, Kansas City, Missouri
64106-2896
CITE: (W-056 SN428609)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--SOURCES SOUGHT FOR NOVA SYSTEM HARDWARE AND SOFTWARE
MAINT AND LIFE CYCLE MAINT
SOL N00039-00-R-3129
DUE 030300
POC Marc Radi (619) 524-7163
DESC: This is a sources sought synopsis. Space and Naval Warfare
Systems Command (SPAWAR) is seeking sources to provide hardware
and software maintenance and Life Cycle Maintenance (LCM) for
the Automatic Digital Network (AUTODIN) Nova Systems. Nova
is the U.S. Navy's messaging system that interfaces with the
AUTODIN network to receive, store, and forward high volumes
of message traffic at user commands. The system, based entirely
on commercial off-the-shelf (COTS) hardware, is fully automated
and menu driven. Nova, using UNIX based workstation technology,
was used to replace the mainframe-based Local Digital Messaging
Exchange (LDMX) system. The Nova system is comprised of dual
redundant systems composed of UNISYS U60000/65 i486 based with
UNIX SVR 4 operating systems. It includes two mass storage
cabinet hard drives (2 Gigabyte per drive). Network connectivity
is via a Local area Network (LAN) and SIPRNET. SIC code is
7379. Should technically qualified/capable small businesses
or 8(a) contractors respond, this requirement will be considered
a 100% small business or 8(a) set aside. Expected period
of performance for this task is 12 months with four additional
priced options for 12 months each. Anticipated release date
for any resultant solicitation is 15 March 00. This is not
a request for proposals, and in no way obligates the government
in an award of any contract. This sources sought contains the
most current available information. This information is subject
to change at any time Interested parties should be able
to provide Live Site Support to include: a) Availability
for Hotline live-site technical support calls via an 800 number
and pager on a 7 day, 24 hour basis. Support includes training,
hardware, software and operations for all Nova sites b) Available
to travel to Nova sites to resolve emergency support issues
that could not be satisfied via telephonic support. Nova sites
are: 1) Norfolk, Virginia (3) 2) Jacksonville, Florida
3) Puget Sound, Washington 4) Yokosuka, Japan 5) Wahiawa,
Hawaii (3) 6) San Diego, California (2) 7) Naples, Italy
(2) 8) Washington, DC 9) Indian Head, Maryland c) The
contractor shall provide emergency maintenance support on a
7 day, 24 hour basis to all the Nova installations. d) The
contractor shall develop software corrections and upgrades
on Contractor Furnished Equipment (CFE) (i.e. a standard Nova
system and will install software corrections and upgrades (referred
to as patches). The contractor shall provide LCM support towards
the correction of software anomalies as identified by the Software
Change Proposal (SCP) process. e) The contractor shall
develop, install, test and deliver upgrades to the environmental
software (UNIX, MassCab Administration and Volume Manager).
The contractor shall provide hardware and software support
as directed by the TPOC in support of all Nova related systems
and functions in order to ensure the continued operability
of the Navy's NTS. Interested parties are invited to respond
to this Sources Sought Announcement by providing in writing,
at a minimum, the following: a) Company brochure: Include
areas of expertise, company size and locations of facilities.
(1 page maximum) b) Demonstration of the offerer's development,
technical knowledge and experience of the Nova, DMS, AUTODIN
systems. (1 page maximum) c) Demonstration of the offerer's
ability to provide support in the technical areas described
above, including corporate expertise in fulfilling similar
requirements for the government. (2 page maximum) d) Proposed
technical expertise and applicable background for this task
(1 page maximum). Based on this letter submission, interested
parties will receive information that further amplifies any
resultant solicitation. Interested parties may submit this
letter any time after the release of this sources sought synopsis,
but not later than March 3, 2000. This synopsis has been
posted to the SPAWAR Business Opportunities Website at http://agena.spawar.navy.mil.
The "Questions and Answers" document linked to that website's
entry for this synopsis contains further information, and will
be updated periodically prior to the response date with any
information released as a result of inquiries from interested
parties.
LINKURL: http://agena.spawar.navy.mil
LINKDESC:
EMAILADD: radim@spawar.navy.mil
EMAILDESC:
CITE: (W-055 SN428395)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: D--DESIGN INTERNET MULTIMEDIA FOR EXISTING LESSIONS
FOR DDE.
SOL DABT43-00-T-1021
DUE 031300
POC Richard A. Myers Contracting Officer 717-245-4631
DESC: The US Army War College, Department of Distance Education
requires multimedia design services to place 14 each existing
lessions on the internet. All work will be performed on site,
using existing supplies, computer/media equipment and software.
Deliveries start in April and must be complete 15 August 2000.
A pre-performance conference site visit is scheduled for March
6, 2000, at 1:30 PM, room B305, Root Hall, Carlisle Barracks.
This is the only opportunity to ask technical questions not
addressed in the statement of work and minutes of the meeting
will not be published. This commercial items acquisition is
100% set aside for small business, sic code 7379, $18 million.
Award shall be on a best value basis. Offerors must be listed
in the DOD Central Contractor Registration database prior to
award (www.ccr2000.com). Telephone requests for the RFP packet
will not be honored. Copies are available by e-mail reply attachment.
LINKURL: http:carlisle-www.army.mil
LINKDESC:
EMAILADD: myersr@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-056 SN428512)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: D--SUBCRIPTION TO INTERNET AND CD ROM ACCESS TO INDUSTRIAL
STANDARDS AND BUILDING PRODUCT DATA
SOL FA4416-00-T0213
DUE 031300
POC Gary Branch, Contract Specialist, Phone 301-981-1904, Fax
301-981-1912, Email BranchG@Andrews.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number FA4416-00-T0213 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-15. This is a 100 % small business
set-aside. If adequate responses are not received from small
business, the solicitation will be issued as unrestricted without
further notice. The SIC code is 7375 the size standard is $18,000,000.
The contractor shall provide 1 year of Internet-subscription
to the following Information Handling Services contract line
items or an equal: (0001) EFGSL - Enflex Federal, Jurisdiction,
EPA & DOT OSHA & NIOSH WIN. (0002) Q511 ANSI Construction Pages
on ERC Standalone. (0003) Q513 ANSI Miscellaneous Pages on
ERC Standalone. (0004) Q530 AWWA - American Water Works Association
Data Pages on ERC Standalone. (0005) 220Q Building Products
File - ERC Standalone. (0006) DS360 Federal Construction Regulations
- ERC. (0007) HCXQ Coatings/Sealants/Adhesives - ERC Standalone.
(0008) Q412 STDS-ASTM (Construction) - ERC Standalone. (0009)
Q413 STDS-ASTM (Paint) - ERC Standalone. (0010) Q521 American
Society of Heating, Refrigerating & Air Conditioning Eng. -
ERC Standalone. (0011) Q 522 STDS-ASCE-American Society of
Civil Engineers - ERC Standalone. (0012) Q525 STDS-IAS- International
Approval Services - ERC Standalone. (0013) Q565 STDS-BOCA Building
Officials & Codes Administration Complete - ERC Standalone.
(0014) Q612 Illuminating Engineering Society of North American
- ERC Standalone. (0015) Q625 STDS-NACE INTL National Corrosion
Engineers International - ERC Standalone. (0016) QS01DOD Standardization
Service w/Weekly Updates - ERC Standalone. Delivery shall be
FOB destination to Andrews AFB, MD. The provision at FAR 52.212-1,,
" Instructions to Offerors - Commercial Items, is applicable
to this acquisition. The provision FAR 52.212-2 Evaluation--Commercial
Items is applicable to the solicitation and the blanks in section
(a) are completed as follows: Price and Past Performance are
equal. Offerors shall include with their offers, a completed
copy of 52.212-3 Offeror Representations and Certifications
-- Commercial Items. FAR clauses 52-212-4, Contract Terms and
Conditions Commercial Items, 52-212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items, 52.232.33, Payment by Electronic Funds Transfer-Central
Contractor Registration, and DFARS, 252.204.7004 Required Central
Contractor Registration. The full text of these clauses may
be assessed electronically at this address: http://FARSIT.HILL.AF.Mil.VFFARA.HTRM.
Delivery shall be FOB destination Andrews AFB Maryland. Responses
to this RFQ must be received via fax or mail by 10 March 2000
no later than 12:00 PM Eastern Standard Time at the 89th Contracting
Squadron, 1419 Menoher Drive, Andrews AFB Maryland. They should
be marked with the solicitation number and addressed to Gary
Branch. Vendors not registered in the Central Contractor Registration
(CCR) database, prior to award will be ineligible for award.
Vendors may register for CCR at www.CCR2000.com. For questions
concerning this solicitation contact Gary Branch, Contract
Specialist, at (301) 981-1949, Fax (301) 981-1912.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA4416-00-T0213&LocID=250
LINKDESC:
notice
EMAILADD: BranchG@Andrews.af.mil
EMAILDESC:
CITE: (D-056 SN428554)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--COMPUTER NETWORK EQUIPMENT, NETWORK WIRING, 3COM
PARTS
SOL 00CRQQ0133
DUE 031000
POC Iris D. Turner (303) 236-5900 X348
DESC: The U.S. Geological Survey, BRD, Columbia MO, has a requirement
for computer network equipment, network wiring, telecommunications
parts and 3COM parts. Delivery: FOB Columbia, MO. Interested
parties shall complete the Request for Quotation 00CRQQ0133
at the following website:http//ideasec.usgs.gov/, or contact
Iris D. Turner at (303) 236-5900 ext 348 to obtain a copy of
the Request for Quotation.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-056 SN428564)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: D--SOFTWARE SUPPORT SERVICES
SOL N00253-00-Q-0070
POC Judith Walls, Fax, 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
maintenance/support services for CMstat software. Quote request
will be issued on or about 14 March 2000. Award will be made
on or about 15 March 2000. Phone requests for the solicitation
package will not be accepted. Simplified acquisition procedures
will be used. See numbered notes 22 and 26.*****
CITE: (W-056 SN428606)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: D--DOPPLER SYSTEM 6000 SERIES RADIO DIRECTION FINDING
EQUIPMENT
SOL DTCG29-00-Q-8PS039
DUE 031300
POC Barbara Dejoie, Contracting Officer, voice: (504) 942-4024,
fax: (504) 942-4095
DESC: 1. Please supply quotes for the following Doppler System
equipment: a. DDF6077, Serial (CIV) Expander quantity: 5
b. DDF6000, Processor/Display quantity: 10 c. DDF6052-100,
Fixed Site Antenna (125-175mhZ) quantity: 10 2. The Doppler
System 6000 series radio direction finding equipment utilizes
an embedded microprocessor based controller to provide superior
signal detection and bearing angle measurement. This system
can also be configured as a fixed site or mobile unit. 3.
Shipping instructions will be provided.
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-056 SN428620)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--OPERATIONS AND MAINTENANCE OF TELECOMMUNICATIONS
SYSTEM FOR FORT BELVOIR
SOL N/A
DUE 030700
POC Contract Specialist, Ms. Sally Williams, telephone (703)
695-8650; Contracting Officer, Ms. Ruth Kelly, Contracting
Officer (703) 614-2106
DESC: Correction: The action originally published in the CBD
on 01/18/00 had a response date of 010307. The correct date
is 030700. All other information published in the orginal synopsis
is correct.
EMAILADD: willism@hqda.army.mil
EMAILDESC:
CITE: (W-056 SN428633)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: D--BASIC CABLE SERVICE FOR THE DEA'S JUSTICE TRAINING
CENTER
SOL DEA-HQ-00-R-0003
DUE 032100
POC Paula C. McMillan, Contract Specialist, (202) 307-7810, Jeffrey
D. Saylor, Contracting Officer (202) 307-4366
DESC: This is a combined CBD synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DEA-HQ-00-R-0003
and it is issued as a request for proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The standard
industrial classification code is 4841 and the small business
size standard is $11.0 Million Dollars. The vendor shall be
responsible for providing and maintaining cable television
service equipment including all line, and repair and maintenance
necessary for the Justice Training Center, 2500 Investigation
Parkway, Quantico, VA 22135, to receive basic cable service
for an estimated 143 outlets. The Offeror is responsible for
all start-up costs and installation; shall provide cabling
to the building; and line and equipment maintenance and repair
shall be maintained to the point of service, which shall be
defined as the television set, or VCR receiving audio/video
feed. The resulting contract will include a base period: Cable
Service for 6 months; and four one-year option periods starting
October 1 of that year and ending September 30 of the following
year. Offeror shall provide a description and cost breakdown
included in their Cable Service price. FAR Provision 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
FAR Provision 52.212-2 "Evaluation-Commercial Items" will apply
to this acquisition with the following factors: The responsive
and responsible offeror submitting the lowest overall price
to the DEA in response to this solicitation, which meets all
of the requirements of this synopsis/solicitation. Each offeror
must include a completed copy of 52.212-3 Offeror Representations
And Certifications -- Commercial Items with its proposal. 52.212-5
Contract Terms And Conditions Required To Implement Statutes
Or Executive Orders-- Commercial Items also applies to this
acquisition and will form a part of the resulting contract.
The following clauses are also applicable to this acquisition:
52.217-9 "Option to Extend the Term of the Contract", 52.232-19
"Availability of Funds for the Next Fiscal Year", 52.232-34
"Payment By Electronic Funds Transfer Other than Central Contractor
Registration". FAR provisions and clauses can be found, in
full text, on the Internet at www.arnet.gov/far. The offeror
shall maintain a 24-hour customer service response, and a trained
repair crew shall respond within 24 hours after notification
to restore service. Contractor personnel are subject to a limited
background investigation conducted by the FBI. All parts of
the system shall be covered by the standard commercial warranty.
At a minimum, the contractor shall provide basic cable service
to include WRC-4, WTTG-5, CNN, WJLA-7, NewsChannel 8, WUSA-9,
ESPN, Home Team Sports, TNT, USA Network, WTMW-14, WTBS, WGN,
Lifetime, Fox Family Channel, WDCA-20, WMPT-22, BET, Discovery
Channel, WETA-26, A & E Network, American Movie Classics, Headline
News, The Weather Channel, The Learning Channel, WHUT-32, MSNBC,
TNN, WBDC-50, CNBC, Court TV, WNVT-53, C-0SPAN-I, C- SPAN-II,
WNVC-56, EWTN, ESPN2, The History Channel, Turner Classic Movies,
WPXW, Bravo, Fox News; and six (6) additional channels to be
used for DEA's internal programming, whereby we add six separate
audio-visual signals and combine these signals with the rest
of our incoming basic cable service, and distribute throughout
the complex on our closed circuit cable system. Contract award
will be made to the responsible offeror whose proposal represents
the best overall value to the Government, including options.
The Government reserves the right to make award without discussions.
Therefore, each offer shall contain the offeror's best terms
from a technical and price standpoint. The Contractor's performance,
under any contract resulting from this solicitation, will be
rated by the Government. This rating will be performed at least
twice a year by the Contracting Officer's Technical Representative
(COTR) utilizing the Government's Rating Guidelines and Contractor
Performance Report. The Contractor will be provided with an
opportunity to respond to the rating and all comments, rebuttals,
or additional information will be attached to the Performance
Report and forwarded to the cognizant Contracting Officer.
This information will be maintained by the Contracting activity
to provide information to other contracting activities regarding
the Contractor's past performance. Questions must be received
in sufficient time for the Government to review questions and
provide a written response. Therefore, the Government may not
respond to questions received after 3:00pm on March 13, 2000.
Mail proposals to the Drug Enforcement Administration Headquarters,
Attn: Paula McMillan (FA), 2401 Jefferson-Davis Highway, Alexandria,
VA 22301. The established due date for receipt of proposals
is March 21, 2000 at 4:00pm EST. Any firm desiring consideration
must fully demonstrate their capabilities to fully perform
the required service, by supporting technical literature, in
writing, and submit their proposal completely and unequivocally
in response to this synopsis/solicitation.
CITE: (W-056 SN428718)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--MAINTENANCE LICENSE
SOL DABT60-00-Q-0001
DUE 022800
POC Kathy Vretos, Contract Specialist, 757-878-1306, ext 268
DESC: Supply 2000 Maintenance license for Integrated Facilities
System.
CITE: (W-056 SN428737)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--OPERATION AND MAINTENANCE OF AN AN/GSC-52 SATELLITE
TERMINAL, RIYADH, SAUDI ARABIA
SOL DAAB32-99-C-0005
POC Contract Specialist Peggy L. Szymeczek (520) 538-7415 (Site
Code DAAB07)
DESC: CECOM Acquisition Center, Southwest Operations Office,
intends to issue a Letter Request for Proposal on a noncompetitive
basis in accordance with 10 U.S.C. 2304(c)(1), "Only one responsible
source", to Lucent Technologies Technical Services Company,
Guilford Center, P.O. Box 26090, Greensboro, NC 27420, for
an additional six-month option period, 1 April 2000, through
30 September 2000, and two one-year option periods through
30 September 2002 under Contract Number DAAB32-99-C-0005. The
additional option periods are necessary to ensure continued
operations and maintenance support for the Defense Satellite
Communications Service AN/GSC-52 Satellite Terminal located
in Riyadh, Saudi Arabia. Any firms desiring consideration for
this requirement must fully identify their interest and capabilities
in writing to the Contracting Officer within 10 days of publication
of this notice. Responses may be faxed to (520) 538-7471. A
determination not to compete this requirement is solely within
the discretion of the Contracting Officer. Numbered Notes 22
and 26 apply.
EMAILADD: szymeczekp@hqisec.army.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428741)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: D--PROFESSIONAL ENGINEERING SERVICES, INFORMATION TECHNOLOGY,
AND OPERATIONS SUPPORT
SOL FA2550-00-R-0008
POC Robert Wind, Contracting Officer, Phone (719)567-3811, Fax
(719)567-3809, Email robert.wind@schriever.af.mil - Alicia
Vetter, Contract Specialist, Phone (719) 567-3820, Fax (719)
567-3809, Email
DESC: The 50th Space Wing Contracting Squadron (50 CONS) is developing
Multiple Award Indefinite Delivery Contracts (See FAR 16.5).
These contracts are scheduled for award around 1 Aug 2000,
with tasks awarded around 1 Oct 2000. The Multiple Award Contracts
(MACs) will afford DoD agencies the opportunity to contract
for various services in a non fee-bearing environment. The
Statement of Work will be structured to include support for
Professional Engineering Services, Information Technology (IT)
Services, and Operational Support (OS) Services through a task
order process. The number of MACs to be awarded will be dictated
by evolving mission requirements. The primary focus of this
contract will be to support space and IT mission areas. Individual
task orders will be issued in accordance with FAR 16.505(b).
In order to support these requirements, it is contemplated
that SIC Code 8731 will be utilized. Small businesses are highly
encouraged to participate in this acquisition, as it is anticipated
that 50% of the 50 CONS MAC contracts will be awarded to small
businesses. Initially, customers will include the HQ/AFSPC
Space Warfare Center (SWC) and the 50th Space Wing 850th Communications
Squadron (850 CS). 50 CONS currently administers operational
support efforts for the SWC under the SWC Operations Support
(OS) Contract. 50 CONS also manages site integration support
for 850 CS under the Site Integration and Support Contract
(SIASC). Support for both organizations is anticipated to be
performed under the MAC. As previously announced on EPS Reference
Number SWC-0000-0001, dated 09 Sep 99, 50 CONS/LGCZB intends
to issue sole source extensions for the SWC OS Contracts for
one year from 01 Oct 2000 through 30 Sep 2001 (FY 01). On 01
Oct 2001, the SWC OS Contract will terminate, and all SWC work
is anticipated to be on the MAC. The one-year extension will
be used to manage transition risk for the SWC during FY 01.
The extension will be used for some existing SWC efforts. New
and restructured SWC efforts are expected to be accomplished
through the MAC. As a first choice, the SWC intends to award
orders to SIC 8731 small business contractors to accomplish
existing requirements under the MAC, while ensuring the SWC
has adequate large business resources to meet current and future
mission growth. The 850 CS work, currently being performed
under the SIASC include Schriever AFB site integration. The
areas covered currently encompass over 50% of the Communication-Computer
System (C-CS) facilities on the base and are expected to grow.
Functions to be supported would include engineering, installation,
I/MAR verification, scheduling, site preparation design, architectural,
C4 systems requirements administration, and similar type integration
and engineering technical support. Although much of the 850
CS work under the MAC may not begin until FY 03, certain site
integration support functions may be performed during FY 02.
In order to be considered for the MAC, potential offerors will
be required to submit a proposal detailing their past performance
and related experience and provide labor rates for various
labor categories that are anticipated for these requirements.
A Blanket Purchase Agreement (BPA) will be executed with those
contractors having a MAC with 50 CONS, and the requirements
(task orders) will then be set-aside/competed among the qualified
BPA holders as appropriate. An Industry Day will be convened
at the Aerospace Corporation at 1150 Academy Park Loop, Colorado
Springs, CO from 0730 to 1200 on 21 Mar 00, to provide further
explanation and clarification of our approach. Potential offerors
will be limited to three personnel per company due to conference
room capacity. Directions to Aerospace Corporation can be found.
at: www.schriever.af.mil/swc/xrweb/contracting The Macromedia
Flash/Shockwave player is required to view the map. This plugin
is available for download at: http://www.macromedia.com/shockwave/download/
A Draft Request for Proposal (RFP) will be sent out through
the EPS approximately 10 days prior to the Industry Day. The
RFP details our approach, and we will request comments on the
Draft RFP. The point of contact for contracting issues is the
Contracting Officer, Mr. Robert Wind, 719-567-3811, email:
robert.wind@schriever.af.mil. The point of contact (POC) for
technical and management issues for SWC support is the SWC
Government Program manager, Capt Mark Pomerans, 719-567-9280,
email: mark.pomerans@swc.schriever.af.mil. The POC for SIASC
issues is Lt. Sara Dahl, 719-567-2646,email: sara.dahl@schriever.af.mil.
The bidders_ library will be published in CD ROM format in
multiple time-phased volumes. The CDs will be available from
50 CONS/LGCZB. If interested in receiving this information,
send a self-addressed, stamped CD mailer to: Attention: Alicia
Vetter 50 CONS/LGCZB 66 Falcon Parkway, Suite 49 Schriever
AFB, CO 80912-6649 CD mailers and postage can be obtained from
copy services such as Mail Boxes ETC or Office Max/Copymax.
Ensure your CD mailer can accommodate a hard plastic case.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=FA2550-00-R-0008&LocID=887
LINKDESC:
notice
EMAILADD: robert.wind@schriever.af.mil
EMAILDESC:
CITE: (D-056 SN428594)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Regional Contracting Office, USAID/Bolivia, Calle 9 No.
104 - Obrajes, La Paz, Bolivia, P.O. Box 4530, APO AA 34032
SUBJECT: F--AWARD OF COOPERATIVE AGREEMENT TO US AND/OR BRAZILIAN
ENTITY TO SUPPORT USAID/BRAZIL'S CLEAN EFFICIENT ENERGY PROGRAM
SOL RFA 512-00-005
DUE 030700
POC Jose Zenteno, Acquisition Specialist, Regional Contracting
Office, USAID/Bolivia Calle 9 No. 104 - Obrajes, La Paz, Bolivia
P.O. Box 4530; Fax: 591-2-785689; Tel: 591-2-786445
DESC: The purpose of the activity is to support USAID/Brazil's
Clean and Efficient Energy Strategic Objective. Through the
agreement, USAID/Brazil seeks to continue and expand efforts
to increase the adoption by key actors of concepts, methods,
and technologies for clean and efficient energy production
and use. In order to incorporate the desired clean and efficient
energy approach into all aspects of the changing Brazilian
energy sector, USAID has identified four foci for action: policy-making
(IR1), local capacity-building (IR2), financing (IR3), and
technology cooperation (IR4). In this way, USAID intends to
have an affect on the regulatory, technological, and market
aspects of energy sector restructuring, which will increase
the probability of creating a sustainable clean and efficient
energy program. Through this RFA, USAID is offering to support
programs that address the following Intermediate Results:
IR 2.1 To promote target policies that foster clean and efficient
energy production and use; IR 2.2 Increased access of key actors
to information on market-based mechanisms for operating and
financing clean and efficient energy production and use; IR
2.3 Increased availability and use of financing for clean and
efficient energy production and use; IR 2.4 Increased technology
cooperation between U.S. and Brazilian firms for clean and
efficient energy production and use. Interested parties should
submit via APO mail, fax or courier their expressions of interest
to the Agreement Officer. Approximately two weeks after this
notice USAID/Bolivia will release RFA-Bolivia 512-00-005. USAID/Bolivia
expects to complete this competitive process as soon as possible
but not later that September 15, 2000.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jzenteno@usaid.gov
EMAILDESC:
CITE: (W-056 SN428514)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: F--STANDARD CATEGORY TYPE II/III HELICOPTER SERVICES
SOL 49-00-04
DUE 031600
POC Frank Gomez, 208/387-5347 for technical questions. Request
for solicitation FAX on letterhead to 208/387-5384 or call
208/387-5632.
DESC: The Offer Due Date has been extended to March 16, 2000
COB.
LINKURL: http://www.Fs.Fed.us/Business/NIFC.html
LINKDESC:
EMAILADD: FGomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-056 SN428622)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--RED FEATHER/CUSTER EXCLUSIVE USE HELICOPTER
SOL IFB RMAST-00-005
DUE 042800
POC Barbara Hayden 303/275-5273; Contracting Officer Byron Brown
DESC: This modification is to change the contract time from a
base year period (90 days) plus two (2) possible option years
(each 90 days possible) to a base year period (90 days) plus
four (4) possible option years (each 90 days possible). All
other information in the original notice remains unchanged.
CITE: (W-056 SN428703)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: J--TECHNICAL SUPPORT AND MAINTENANCE OF CLINICAL ANALYZERS
SOL N62645-00-Q-RP01
DUE 033100
POC Ralph Payne, Contracting Officer, 301-619-3026; Nancy LaVigne,
Contract Specialist, 301-619-3023
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation
will not be issued. The Request for Quotation number is N62645-00-Q-RP01.
This RFQ incorporates provisions and clauses in effect through
Federal Acquisition Circular 97-15. SIC is 8999. The Navy intends
to negotiate with Olympus America Incorporated, Melville, NY
as the only source that can provide the following technical
support and maintenance services of their AU800 analyzers.
SOW. 1. Olympus shall provide all materials and services required
to maintain AU800 Automated Clinical Analyzers in like new
condition at each of the following locations: NDSL, San Diego,
CA; NDSL, Jacksonville, FL; NDSL, Great Lakes, IL; AFTDTL,
Fort Meade, MD; AFTDTL, Tripler AMC, HI; Armstrong Laboratory,
Brooks AFB, TX. 2. Telephone Support. 2.1 Olympus shall provide
each laboratory access to a telephonic technical support line
that is available 24 hours a day, 7 days a week. 3. Upgrades
3.1 Olympus shall provide, install, and maintain all software
and hardware upgrades introduced for the AU800s during the
term of the contract. Also, Olympus shall provide all manuals
and training as necessary to accomplish the upgrades. 4. Software.
4.1 Software Furnished. Olympus shall furnish all software
required to operate and maintain the AU800s. Olympus shall
support such software, including any revisions thereof, at
no additional cost to the Government for the duration of this
contract, including any renewals and extensions thereof. 5.
Personnel Qualifications. 5.1 Personnel assigned to or utilized
by Olympus in the performance of this contract shall, at a
minimum, meet the experience, education, or other background
requirements set forth below and shall be fully capable of
performing in an efficient, reliable and professional manner.
5.2 Maintenance Technician. Maintenance personnel must have
original equipment manufacturer's training to perform services
with a minimum of two-(2) year's experience maintaining the
AU800s. The technician must speak the English language fluently.
6. General Maintenance. 6.1 All maintenance shall be performed
at the laboratories. In the event that any equipment components
or parts thereof must be removed by Olympus to effect repairs,
written authorization must first be obtained from the local
Bio-Medical Maintenance Office. 6.2 Olympus is required to
maintain all equipment according to all applicable requirements
of the Joint Commission of Accreditation of Health Care Organizations
(JCAHO), Association for the Advancement of Medical Instrumentation
(AAMI), National Fire Protection Association (NFPA), and the
manufacturers original equipment specifications, as well as
the Office of Compliance, Center for Devices and Radiologic
Health, Food and Drug Administration (CDRH) Current Good Manufacturing
Practices (CGMP). 6.3 Olympus shall check in with the laboratory
receptionist, prior to and after completion of all services.
Olympus will be escorted by the laboratory personnel during
any services provided to the Government. Olympus personnel
shall wear a contractor furnished identification badge, and
if so requested by the laboratory, a Government visitor's pass,
on their outer garment at all times when performing services
at the Government laboratories. Olympus furnished identification
badge shall include at a minimum, the employee's name, the
company name, and the employee's job title. If performing during
other than the Principal Period of Maintenance, Olympus personnel
are required to check in and out with the Security Officer,
and to leave all service reports with the watch person on duty.
6.4 All AU800s are required to be operational within 24 hours
(exception of Great Lakes which is 12 hours) of the first maintenance
call placed by the Government for a particular problem (Hawaii
see 6.5). If any AU800 is in a downtime status for more than
24 hours (12 hours at Great Lakes) or more than 2% of the annual
available work hours, for any reason other than the fault of
negligence of the Government, Acts of God, vandalism, civil
insurrection, or war, Olympus shall credit the Government in
the amount of 1% of the total monthly charge due under this
contract, for each hour of downtime over the initial 24 hours
(12 hours at Great Lakes). The credit shall be computed to
the nearest half-hour. The credit shall be computed to the
nearest dollar and shall not exceed 6.6% of the total monthly
charge for any calendar day of downtime. 6.5 At the laboratory
in Hawaii, the BMETs will provide first response support for
the AU800s. The BMETs will troubleshoot and repair, with the
telephonic technical assistance, until such time as four hours
of troubleshooting has occurred, or the Olympus representative
determines that on-site technical support is required. At that
time, Olympus shall have a technical representative on-site
within 24 hours of the initial call. If any AU800 is in a downtime
status for more than 24 hours or more than 2% of the annual
available work hours, for any reason other than the fault of
negligence of the Government, Acts of God, vandalism, civil
insurrection, or war, Olympus shall credit the Government in
the amount of 1% of the total monthly charge due under this
contract, for each hour of downtime over the initial 24 hours.
The credit shall be computed to the nearest half-hour. The
credit shall be computed to the nearest dollar and shall not
exceed 6.6% of the total monthly charge for any calendar day
of downtime. 6.6 The PPM is 0700-2300 (local laboratory time
prevailing) Monday through Friday, excluding Federal holidays.
6.7 Olympus shall respond telephonically to a notification
of an AU800 failure no later than 10 minutes after receipt
of notification and shall begin providing service on-site no
later than 2 hours after receipt of notification (for Hawaii
see 6.5). 6.8 There shall be no additional charge for remedial
maintenance performed outside the PPM provided that Olympus
is notified of an AU800 failure during the PPM stated in 6.6.
6.9 Olympus shall furnish all necessary labor, materials, parts
(e.g., including such items as components, tools, test equipment,
calibration sets, etc.) to maintain the AU800s in continuous
operation. 7. Preventive Maintenance. 7.1 The semi-annual preventive
maintenance shall consist of two equally spaced scheduled preventive
maintenance on-site calls on each of the AU800s. The Government
reserves the right to specify the hours and days during which
preventive maintenance shall take place to minimize impact
on laboratory operations. 7.2 Preventive maintenance shall
consist of, but is not limited to, analysis, examination, adjustment,
calibration, replacing marginal parts and components, cleaning,
lubricating, and correction of, or scheduling for correction,
of all observed malfunctions. 7.3 Remedial service calls shall
not substitute for scheduled preventive maintenance unless
the service call is within the preventive maintenance window
approved above, and the entire preventive maintenance procedures
are followed. 8. Parts. 8.1 All replacement parts shall be
OEM approved parts. 8.2 All replacement/spare parts shall be
guaranteed to be equal in all respects (including performance,
interchangeability, durability and quality), to new parts specified
for use by the OEM. 8.3 Upon completion of a scheduled preventative
maintenance call, Olympus shall perform all required quality
control tests and furnish the laboratory with a written report
of all actions taken during the preventative maintenance. 9.
Certification of Maintainability. 9.1 At such time the services
of Olympus is terminated, expire contractually, or are otherwise
not extended, Olympus shall within five (5) working days, issue
a "Certificate of Maintainability" for all AU800s maintained
under this contract. 9.2 The Certificate shall state that preventive
maintenance in accordance with the specifications of the OEM
has been performed and that the AU800 is performing in accordance
with the OEM's specifications such that the OEM (or the OEM's
successor in interest) commits that it would assume maintenance
of the AU800s without any one-time charges (including but not
limited to repair or inspection charges) if such maintenance
were assumed effective the day after Olympus's performance
ceases. Olympus is responsible for bearing all costs associated
with obtaining such certifications. 9.3 Should Olympus fail
to issue the required Certificate of Maintainability, or should
any AU800 fail to perform in accordance with the certification,
Olympus shall be liable to the Government for any costs incurred
by the Government in bringing the AU800s up to maintainable
levels. 10. Responsibilities of Olympus. 10.1 Olympus shall
provide all maintenance (labor and parts) and shall keep the
AU800s in good operating condition. Maintenance service shall
not include electrical work external to the AU800s, the furnishing
of supplies, nor adding or removing accessories, attachments,
or other devices. It shall not include repair of damage resulting
from accident, transportation between Government sites, neglect,
misuse, failure of electrical power or air conditioning, or
humidity control, or cause other than ordinary use. All parts,
including those required for maintenance outside the PPM, if
applicable, are included in the fixed monthly charge. 11. Responsibilities
of the Government. 11.1 Government personnel shall not attempt
non-routine maintenance to AU800s while under the purview of
the contract unless agreed to by Olympus as covered by Sections
6.4 and 6.5. 11.2 Subject to security regulations, the Government
shall permit access to the AU800 that is to be maintained.
11.3 The Government shall provide, at no charge to Olympus,
adequate storage space for spare parts and adequate working
space (including heat, light, ventilation, electric current
and outlets) and telephones (for local calls only) for Olympus
maintenance personnel. 11.4 The Government shall maintain site
requirements in accordance with the equipment environmental
specifications furnished by Olympus, if any. 12. The following
will be at no additional charges to the Government. 12.1 Replacement
parts, unless such parts are required due to the fault or negligence
of the Government. 12.2 Preventive maintenance, regardless
of when performed. 12.3 Remedial maintenance which was requested
during the PPM, regardless of when the maintenance is performed.
12.4 Time spent by Olympus maintenance personnel after arrival
at the laboratory awaiting the arrival of additional maintenance
personnel and/or delivery of parts, etc., after a service call
has commenced. 12.5 Description(s) of malfunction(s). For technical
acceptance, Olympus must provide documentation stating they
either "concur" or "agree" with each SOW paragraph above. CLINs
0001 through 0006 (Base Year) Technical Support and Maintenance
to include SLINs for 2 option years for each CLIN. Service
and acceptance of service will take place at the individual
laboratories. Olympus shall include a completed copy of the
provisions at FAR 52.212-3. Olympus must be registered in CCR;
provide DUNS number; Cage Code and TIN. Provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items apply with the exception
of (d), (e), (f), (h) and (i) of the clause, which are "Reserved".
To support the offered price, Olympus shall include copies
of published commercial price list, or other documentation
setting forth the prices charged to the general public. Contract
award will be based on the Contracting Officer's knowledge
of Olympus's past performance and a determination that the
proposed price is fair and reasonable. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, applies. With respect to FAR 52.212-5,
the following FAR clauses apply: 52-222-3, 52.225-13, 52.233-3,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-16,
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration. Olympus's offer is due at Naval Medical Logistics
Command by 1:00 PM on or before March 31, 2000. Point of contact
is Ralph Payne, 301-619-3026 or email rpayne@nml10.med.navy.mil.
See Note 22.*****
CITE: (W-056 SN428503)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--DRYDOCKING
SOL N31979-99-R-1004
POC Ted Williams, Contract Specialist, 757-417-4523, Charles
E. Goring, Contracting Officer, 757-417-4527
DESC: 1. Solicitation N31979-99-R-1004 is cancelled and the requirement
is solicited under new solicitation number N32205-00-R-2000
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Theodore.Williams@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428571)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--DRYDOCKING AVAILABILITY
SOL N32205-00-R-2000
DUE 033100
POC Ted Williams, Contract Specialist, 757-417-4523, Charles
E. Goring, Contracting Officer, 757-417-4527
DESC: 1. Requirement previously synopsized under Solicitation
N31979-99-R-1004. 2. 45 Day Drydock availability starting on/about
14 June 2000. 3. Major items: a. Drydocking & Undocking, b.
Seavalve Overhaul, c. Underwater Cleaning and Painting, d.
Stern Tube Seal Replacement, e. Steel Renewal, f. Main Engine
Insulation Repairs, g. Main Engine Exhaust Expansion Joint
Replacement, h. Overhaul Jacket Water Plate Cooler, i. Overhaul
Central Fresh Water Cooler, j. Recertify Lifeboat Winches,
Davits, and Lifeboats, k. Recertify Rescue Boat Winches, Davits
and Rescue Boats. A responsible offeror shall be considered
eligible if the offeror holds a previously executed Master
Ship Repair Agreement (MSRA) or Agreement for Baot Repair (ABR)
prior to award of the contract. Offer area is East and Gulf
Coast only.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Theodore.Williams@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428598)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--ENGINE OVERHAUL FOR USCGC ACACIA
SOL DTCG80-00-Q-3FAB79
DUE 031300
POC Steven Benjamin, Purchasing Agent, Phone (757) 628-4660,
Fax (757) 628-4677, Email sbenjamin@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-00-Q-3FAB79.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-14. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all parts be quality
Detroit Diesel-Allison Products. For the USCGC ACACIA (WLB-406):
All items as follows: 1. Blade power assy p/n R40068537 qty
(4) ea. 2. Fork power assy p/n T40068535 qty (4) ea. 3. 30
Tooth blower drive gear p/n 8483942 qty (1) ea. 4. Upper main
bearing kit p/n 8491160 qty (1) ea. 5. Lower main bearing kit
p/n 8491161 qty (1) ea. 6. Lower liner inserts p/n 8268641
qty (8) ea. The government will award a contract resulting
from this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. .
The proposed contract listed here will be awarded as part of
the Small Business Competitiveness Demonstration Program. Offers
are due on March 13, 2000, to: Commander (VPL-3) MLCLANT, 300
East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Steven
G. Benjamin. For additional information on the above requirement
phone (757) 628-4660 or Fax request for information to (757)
628-4677. _This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG80-00-Q-3FAB79&LocID=497
LINKDESC:
notice
EMAILADD: sbenjamin@mlca.uscg.mil
EMAILDESC:
CITE: (D-056 SN428626)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ANG CRTC/LGC, 4715 Hewes Ave., Bldg #1, Gulfport, MS
39507-4324
SUBJECT: J--SANDBLASTING, PRIMING AND PAINTING TWO (2) JP-8 FUEL
TANKS
SOL DAHA22-00-T-0021
DUE 040700
POC SMSgt Rachel Ladner, Phone: 228-214-6166; Fax: 228-214-6169
DESC: See Notes 1, 13 and 26. Furnish all labor, tools, parts,
materials, facilities and transportation necessary to: bead,
blast, prime, and repaint exterior of JP-8 storage tanks D-100
and D-200. Each tank has a capacity of 480,000 gallons.
LINKURL: http://132.105.5.189
LINKDESC:
EMAILADD: rachel.ladner@msjack.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428701)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BC-6283 REPAIRS
SOL DABT57-00-R-1011
DUE 041300
POC Contract Specialist, Carol Waldorf, (757) 878-3253, Ext 236
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Vessel Barge, Deck Cargo, Nonpropelled, Ocean
Towing, (BC) 6283, Stationed at Baltimore, Maryland, with dimensions
as follows: Length Overall: 120 Feet; Molded Beam: 33 Feet;
Molded Depth: 10 Feet, 6 Inches; Draft Light (Mean): 2 Feet,
4 Inches; Draft Loaded (Mean): 8 Feet; Design: 231A; Construction:
Steel. Area of Consideration is restricted to the Hampton Roads,
Virginia, local commuting area. Requests should indicate whether
the concern is a small or large business. Under SIC Code 3731,
a concern is small if the number of employees of the concern
and its affiliates does not exceed 1,000 persons. Contractors
shall have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. There is a $17.00 NONREFUNDABLE
charge for the first set of specifications and a $13.00 NONREFUNDABLE
charge for each additional set. CD format is available for
$15.00 each. To order, make company check payable to: Superintendent
of Documents, and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. Please
indicate the number and type (hardcopy or CD) of copies desired.
Also include a point of contact, a phone number, and a fax
number. Only written requests for this procurement will be
honored. Solicitations may also be obtained through the Internet
via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 4.5 MB. If questions arise
concerning the status of your order or problems encountered
downloading the solicitation from the Internet, call (757)
878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-056 SN428723)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BCDK-6204 REPAIRS
SOL DABT57-00-R-1010
DUE 041300
POC Contract Specialist, Carol Waldorf, (757) 878-3253, Ext 236
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Vessel Barge, Deck Cargo with Deckhouse,
Nonpropelled, Ocean Towing, (BCDK) 6204, Stationed at Tacoma,
Washington, with dimensions as follows: Length Overall: 120
Feet; Molded Beam: 33 Feet; Molded Depth: 10 Feet, 6 Inches;
Draft Light (Mean): 2 Feet, 4 Inches; Draft Loaded (Mean):
8 Feet; Design: 231A; Construction: Steel. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. There is a $17.00 NONREFUNDABLE
charge for the first set of specifications and a $13.00 NONREFUNDABLE
charge for each additional set. CD format is available for
$15.00 each. To order, make company check payable to: Superintendent
of Documents, and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. Please
indicate the number and type (hardcopy or CD) of copies desired.
Also include a point of contact, a phone number, and a fax
number. Only written requests for this procurement will be
honored. Solicitations may also be obtained through the Internet
via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 4.5 MB. If questions arise
concerning the status of your order or problems encountered
downloading the solicitation from the Internet, call (757)
878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-056 SN428728)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--BK-8327 REPAIRS
SOL DABT57-00-R-1009
DUE 041300
POC Contract Specialist, Carol Waldorf, (757) 878-3253, Ext 236
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Reserve Vessel Barge, Deck, Nonpropelled, Steel,
Sectionalized, Nesting, (BK) 8327, Stationed at Tacoma, Washington,
with dimensions as follows: Length Overall: 81 Feet; Molded
Beam: 21 Feet; Molded Depth: 7 Feet; Draft Light (Mean): 1
Foot, 6 Inches; Draft Loaded (Mean): 4 Feet, 9 Inches; Design:
7001; Construction: Steel. This procurement is unrestricted.
Requests should indicate whether the concern is a small or
large business. Under SIC Code 3731, a concern is small if
the number of employees of the concern and its affiliates does
not exceed 1,000 persons. Contractors shall have a Master Vessel
Agreement with Fort Eustis, Virginia, in order to be awarded
this contract. There is a $17.00 NONREFUNDABLE charge for the
first set of specifications and a $13.00 NONREFUNDABLE charge
for each additional set. CD format is available for $15.00
each. To order, make company check payable to: Superintendent
of Documents, and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Bldg 655, Fort Eustis, VA 23604. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THIS SAME CHECK.
Payment may be made by MasterCard or VISA credit cards by providing
type of card and number, expiration date, and name of cardholder.
Cards will not be charged until solicitations are mailed. Please
indicate the number and type (hardcopy or CD) of copies desired.
Also include a point of contact, a phone number, and a fax
number. Only written requests for this procurement will be
honored. Solicitations may also be obtained through the Internet
via Website www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm.
Size of the file is approximately 4.5 MB. If questions arise
concerning the status of your order or problems encountered
downloading the solicitation from the Internet, call (757)
878-4542.
LINKURL: http://www.eustis.sebt.daps.mil/bidsol/BidSolMain.htm
LINKDESC:
Desk, Bldg 655, Ft Eustis, VA 23604
EMAILADD: waldorfc@eustis.army.mil
EMAILDESC:
Loop, Fort Eustis, VA 23604-5292
CITE: (W-056 SN428733)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: L--SUPPORT SERVICES FOR THE SSGN DEVELOPMENT PROGRAM
POC Barry A. Rothenberg, (202) 764-1697
DESC: This procurement will provide support services for the
SSGN development program at the Strategic Weapons Facilities.
Negotiations will be conducted with Lockheed Martin Missile
and Space (LMMS), Sunnyvale, CA 94088-3504. LMMS is the only
sources with the in-depth knowledge and in-place capability
to perform the required effort. See Note 22. SECURITY CLEARANCE
REQUIRED*****
CITE: (W-056 SN428519)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: L--MANAGEMENT TECHNICAL SUPPORT SERVICES FOR DARPA SECURITY
AND INTELLIGNENCE DIRECTORATE
SOL N00174-00-R-0026
POC Kay V Proctor,Contract Specialists (301) 744-6680
DESC: This solicitation will be available for downloading from
our website beginning approximately 27 March 2000. Prior to
this date, you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. To Register
for this solicitation, you must email the following information
directly to Kay V Proctor at proctorkv@ih.navy.mil. Solicitation
number (in subject line of your email); name of the requestor;
Organization name, address, telephone and fax number; and your
email address. Use your email read notification feature to
confirm the Contract Specialist's receipt of your registration.
The government is not responsible for any undelivered e-mail
transmissions. It's the requestor's responsibility to periodically
check the IHDIV Contracts Division website for current status
of solicitations and amendments. Once the solicitation has
been issued on the internet, the contract specialist will send
an e-mail message to the registered requestors informing them
that the solicitation is now available for downloading off
the internet. Copies of issued solicitations can only be obtained
by downloading them from the IHDIV Contracts Division website
at http:// www.ih.navy.mil/contracts (" copies of solicitations
will not be e-mailed, faxed, mailed, or provided in person,
these types of requests WILL NOT BE ACKNOWLEDGED"). Note: All
offerors will be ineligible for award unless they have registered
in DoD's Central Contractor Registration database. This procurement
will provide Scientific, Engineering, and Technical Assistance
(SETA) support services as required to support the Security
and Intelligence Directorate (SID) of the Defense Advanced
Research Projects Agency (DARPA). In fulfilling this responsibility,
SID/DARPA desires support services in developing, implementing
and maintaining programs that facilitate the secure and successful
accomplishments of the SID/DARPA Mission, Public Law, National
Policy, applicable Executive Orders, and Department of Defense
Directives and Regulations. The award shall be based on "Best
Value". The Government will determine best overall value on
the basis of the following Evaluation Factors (in descending
order of importance): (1) Offeror Submission; (2) Offeror Capability
(3) Price or Estimated Cost and Fee. Under the Offeror Capability
the offeror will be evaluated on the following: (1) Relevant
Experience (2) Past Performance/Financial Stability, (3) Personnel
Resources and (4) Understanding of the Work (Oral Presentation).
This procurement will include the base year and option year
I through IV. The resulting contract will provide for an indefinite
quantity contract with a period of performance of one year
(365 days) from the date of contract award and four (4) one
year (365 days) options. Delivery orders will be placed on
the contract to identify specific work to be performed in accordance
with the requirements stated in the statement of work. Delivery
Schedule is determined in each individual delivery order. The
purposed contract is Full and Open Competition. The sic code
8741. The federal supply clas code L099.
CITE: (W-056 SN428680)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: M--NIGHT SECURITY MONITOR FOR THE EDUCATION CENTER
SOL F0865000T0172
DUE 031000
POC Michael Carlson, Contract Specialist, Phone 321-494-2306,
Fax 321-494-5136, Email michael.carlson@patrick.af.mil - Larry
Third, Contract Specialist, Phone 321-494-4394, Fax 321-494-5136,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) and DFARS
252.204-7004 Required Central Contractor Registration (MAR
1998) requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-00-T-1072 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-15 and thru Defense Acquisition Regulation Supplement DCN
20000210. It is advertised with a Standard Industrial Classification
Code (SIC) of 7831, with a size standard of $9 million. This
solicitation is 100% set-aside for small business. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: Night Security Moniter,
providing for locking and unlocking fo Education Center classrooms
and administrative areas and providing for security of education
center during non-duty hour operation. The Period of Performance
is 1 Apr 00 thru 30 Sep 00 with two one year options. Line
item 0001 Basic Period 1 Apr 00 thru 30 Sep 00 106 EA $________
$___________ Line item 0002 First Option period 1 Oct 00 thru
30 Sep 01 212 EA $_________ $___________ Line item 0003 Second
Option Period 1 Oct 01 thru 30 Sep 02 212 EA $_________ $___________
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items is
hereby included by reference. The following are addenda to
FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items hereby
applies to this solicitation. The following are addenda to
FAR clause 52.212-4. The following FAR Clause is hereby incorporated
by reference: 52.232-18 Availability of Funds. FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items hereby applies to this
acquisition. In accordance with FAR clause 52.212-5, the following
clauses are hereby incorporated by reference: 52.222-41, Service
Contract Act of 1965, As amended (41 U.S.C. 351, et seq.).
Wage Determination No. _94-2117 Rev. No. 13_____, Dated _05/28/1999______is
attached and made part hereof,52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq),52.222-43, Fair Labor Standards Act and Service Contract
Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.).,52.222-44, Fair
Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.), 52.217-8 Option
to Extend Services, 52.217-9 Option to Extend the Term of the
Contract; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36
Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment
Records on Special Disabled Veterans and Veterans of the Vietnam
Era. Note: The full text of the FAR and DFARS can be accessed
on the Internet at http://farsite.hill.af.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices but must include the following
information: Company_s complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company_s CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Offers are due no later than 4:00 PM EST on 10 Marb 00 at 45
CONS/LGCBB Attn: SSgt Michael Carlson, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed at (321) 494-5136. For information contact SSgt Michael
Carlson, Contract Specialist at (321) 494-2306.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865000T0172&LocID=516
LINKDESC:
notice
EMAILADD: michael.carlson@patrick.af.mil
EMAILDESC:
CITE: (D-056 SN428495)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93523
SUBJECT: M--CIVIL ENGINEERING/TRANSPORTATION SERVICES
SOL F04611-00-R-0024
DUE 053000
POC Linda Robinson, Contract Specialist, Phone 661-277-7469,
Fax 661-275-7830, Email linda.robinson@edwards.af.mil - Judy
Gayler, Contract Specialist, Phone DSN527-7709, Fax 661-275-9641,
Email
DESC: Sources sought synopsis were previously posted on 17 Feb
99 and 26 Jan 99. The Air Force Flight Test Center (AFFTC)
Edwards AFB, CA is conducting a cost comparison study of the
Civil Engineering and Transportation functions. The Government
is currently performing Civil Engineering and Transportation
services and a cost comparison study under OMB Circular A-76
will be conducted to determine the most cost-effective mode
of operation. A single solicitation will be issued for this
multi-function study. A contract will not be awarded if Government
performance is determined to be more advantageous. Base Civil
Engineering/Operations and Maintenance services include a)
Housing Management b) Dormitory Management c) Facility Maintenance,
Operations and Repair d) Infrastructure Maintenance, Repair
e) Supervisory Control and Data Acquisition (SCADA) and Energy
Management and Control Systems (EMCS) f) Material Acquisition,
Warehousing, and Self Help Store Operations g) Computer Network
Management h) Engineering, Maintenance Engineering and Construction
Management i) Comprehensive Planning j) Operation of the Civil
Engineering Satellite Supply Store k) Readiness k) Financial
Management l) Real Property Management and m) 2 Ranges East
and West. Base Transportation Services include: a) Personal
Property Management b) Surface Freight c) Vehicle Management
d) Combat Readiness and Resources e) Travel Services. An Internet
site has been established to provide information concerning
this acquisition to interested sources in a timely manner and
to elicit public review and comments on draft documents. This
site may be accessed as follows: http://bsx.org/edwards/bus_ops.
Then click on A-76 Public Folder. Draft documents will be released
incrementally on this site as they become available. The AFFTC
invites potential offerors to submit questions, comments, and
suggestions regarding draft documents. Answers to questions
received will appear at the Internet site when considered appropriate
by the Contracting Officer. Documents may be downloaded from
the Internet site; the Government does not intend to provide
hard copies of any draft documents. Questions should be submitted
to Linda Robinson, (661) 277-7469; Internet: Linda.Robinson@edwards.af.mil.
This synopsis is for informational and planning purposed only
and does not constitute a solicitation for bids/ proposals
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04611-00-R-0024&LocID=906
LINKDESC:
notice
EMAILADD: linda.robinson@edwards.af.mil
EMAILDESC:
CITE: (D-056 SN428589)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT
SOL GS-04P-00-RDC-0010
DUE 032900
POC June Roberts - (404) 331-4099
DESC: Commercial Facility Management of Howard Baker Federal
building and John Dduncan Federal Building in Knoxville, TN.
The Joel Solomon Federal Building IS NOT included. Solicitation
issue date changed to 29 Feb 00. Date for receipt of proposals
changed to 29 Mar 00.
EMAILADD: June.Roberts@gsa.gov
EMAILDESC:
CITE: (W-056 SN428690)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: M--CENTRAL SUPPORT
SOL N00140-00-R-G514
DUE 033000
POC POC: Mr. Jay Gardner, Contract Negotiator, (215) 697-9642;
Mr. Rocco Siravo, Contracting Officer, (215) 697-9640
DESC: This notice is to advise that solicitation N00140-00-R-G512,
for the A-76 Cost Comparison Study of Central Support Services
for the Pensacola Regional Complex, posted to the NECO website
and inadvertently cancelled on 24 February 2000, was reissued
and reposted to the NECO website on 25 February 2000 under
RFP number N00140-00-R-G514. This requirement was originally
synopsized on 29 July 1999 by submission number 360846 as solicitation
number N00140-99-R-2234. Solicitation N00140-00-R-G514 is available
electronically on the NECO Web address at www.neco.navy.mil
and will be posted to the FISC Norfolk Web Address at www.nor.fisc.navy.mil.
EMAILADD: synopsis @ phil.fisc.navy.mil
EMAILDESC:
CITE: (W-056 SN428697)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: M--M-HAZARDOUS MATERIAL PHARMACY (HAZMART) AND 90-DAY
ACCUMULATION POINT (CAP)
SOL n.a
DUE 031500
POC Jason Budnick, Contract Administrator, Phone 803-895-6000
x231, Fax 803-895-6019, Email jason.budnick@shaw.af.mil - Linda
Guerra, Contracting Officer, Phone (803) 895-6003 x225, Fax
(803) 895-6018, Email
DESC: Potential Sources Sought Synopsis for certified HUBZone
firms interested in submitting a proposal for possible A-76
Competitive Sourcing Project for Hazardous Material Pharmacy
(HAZMART) and 90 Day Accumulation Point (CAP). Resultant contract
will be written under the guidance of commercial item contracts
and will result in a firm fixed price contract. Standard Industrial
Classification Code (SIC) is 4953 and $6.0M. This contract
will include complete operation of the hazardous material pharmacy
program (HAZMART) and 90-day Central Accumulation Point (CAP).
The service provider shall handle and manage a wide variety
of hazardous and non-hazardous wastes and chemicals. Waste
will be in liquid, semi-solid, or solid form and may include
material that has become deteriorated or unsuitable for use.
Work Excluded: municipal type trash and refuse, radioactive
waste, infectious waste, food waste, and ordnance (propellants,
explosives, and pyrotechnics). Disposal of waste will be accomplished
by the Government. DO NOT RESPOND TO THIS SYNOPSIS IF YOU ARE
NOT A CERTIFIED HUBZONE FIRMS GENUINELY INTERESED IN SUBMITTING
A PROPOSAL TO THE SOLICITATION. COPY OF HUBZONE CETIFICATION
SHALL BE REQUIRED ALONG WITH SUBMITTAL OF INTEREST TO THE SOLICITATION.
Interested parties should submit their response to this synopsis
no later than 10 Mar 00, 1630 EST. Responses (including copies
of HUBZone certification) may be sent via fax at (803) 895-6018/6019
to the attention of 2Lt. Jason Budnick or Ms. Linda Guerra
or e-mail jason.budnick@shaw.af.mil or linda.guerra@shaw.af.mil.
Please include in your response a point of contact, business
name and address, phone and fax number, e-mail address and
copy of HUBZONE certification.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=n.a&LocID=793
LINKDESC:
notice
EMAILADD: jason.budnick@shaw.af.mil
EMAILDESC:
CITE: (D-056 SN428507)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--OTOLARYNGOLOGIST/ENT
SOL RFQ-544-035-00
DUE 031000
POC Sandra F. Edwards (803) 695-6857
DESC: RFQ due date is hereby extended to March 10, 2000, 4:00
p.m. local time. All responsible sources may submit a quotation.
SIC is 8011.
EMAILADD: sandra.edwards2@med.va.gov
EMAILDESC:
CITE: (W-056 SN428582)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: Q--MEDICAL SERVICES RESEARCH ASSISTANT IN REFRACTIVE
ANIMAL SURGERY
SOL N00259-00-T-0039
DUE 030700
POC Tess Bayquen, Purchasing Agent 619-532-8108
DESC: This is a combined synopsis/solicitation for Commercial
Service, prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The solicitation,
number N00259-00-T-0039 is issued as a Request For Quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through 97-15. This requirement
is non-personal service contract for one full time animal study
research assistant to work at the Naval Training Center providing
research assistant services in accordance with the statement
of work. A copy of the Statement of Work (SOW) is available
upon request. Quantity: 11.5 months , Period of performance:
15 March 2000 through 28 Feb 2001. This acquisition incorporates
the following FAR and DFARS clauses/provisions: 52.252-1 Solicitation
Provisions Incorporated by reference (Feb 1998), 52.212-1 Instructions
to offerors-commercial items (Oct 95), 52.212-3 Offeror Representations
and Certifications-Commercial items (Oct 95), FAR 52.212-5
Contract Terms and Conditions Required to Implement Statues
or Executive Orders-Commercial Items (Aug 96), the following
clauses are incorporated by reference in paragraph (b) 52.222-26
Equal Opportunity (E.O. 11246), 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veteran (38 U.S.C. 4212),
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.232-6 Payment
by Third Party (May 1999); 52.212-4 Contract Terms and Conditions
Commercial Items (Oct 95), DFARS 252.204-7004, Required Central
Contractor Registration (Mar 1989), 52.225-11 Restrictions
on Certain Foreign Purchases (Oct 1996), 252.225-7002 Qualifying
Country Sources as Subcontatractors (Dec 1991), 252.225-7009
Duty Free Entry Qualifying Country Supplies End Products, FAR
52.232-33, Mandatory Information For Electronic Funds Transfer
(Aug 1996), FAR 52.219-6 Notice of Small Business Set Aside,
52.237-2 Protection of Government Buildings, Equipment and
Vegetation (Apr 1984). Successful vendor must complete and
submit FAR provision 52.212-3 prior to award. Offers are due
no later than close of business 7 Mar 2000. Point of contact:
Tess Bayquen (619) 532-8108, FAX: (619) 532-6697/5596.
CITE: (W-056 SN428605)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, KY 40511
SUBJECT: Q--MOBILE MRI/CT SERVICES
SOL RFQ466-0009
DUE 042000
POC Norman Ward, RCS, (606)253-8880
DESC: The Federal Bureau of Prisons, Federal Correctional
Institution (FCI), Elkton, OH, intends to award a multiple
year contract to a contractor providing Mobile Magnetic Resonance
Imaging (MRI) Services and Computerized Tomography Services
(CT), for the Health Services Department at FCI Elkton. These
services shall be provided to the inmate population. The contractor
will be required to conduct these services one time per month
at a prearranged date. The sessions will be scheduled between
the hours of 7:30am and 4:00pm, Monday through Friday. The
Bureau of Prisons anticipates a firm-fixed price type contract
with a single base period of 12 months, and four (4) 12 month
option periods. The anticipated issue date of this solicitation
is March 17, 2000; closing April 20, 2000. Requests for this
solicitation package shall be submitted in writing to the Federal
Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Qtrs. #14, Lexington, KY, 40511, attn: Norman
Ward, RCS. Faxes may be sent to (606)253-8882; e-mails to ndward@bop.gov.
CITE: (W-056 SN428670)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--EYECARE SERVICES
SOL N/A
DUE 032700
POC Karen A. Law (708) 786-5173 Fax (708) 786-4974
DESC: This announcement constitutes a Request For Information
(RFI) synopsis and market research. The VA National Acquisition
Center (NAC) is currently conducting a market survey and analysis
of Commercial Eyecare Services. The purpose of the market survey
and analysis is to ascertain whether or not these commercial
services can be made available to authorized users of the Multiple
Award Federal Supply Schedules (FSS) program. NAC is proposing
to offer a full range of eyecare services to various client
agencies within the Federal Government. To that end, NAC is
seeking sources and detailed information from companies with
the capability of providing various levels of products and
services under the eyecare umbrella. The products and services
shall include, but not be limited to, a range of services from
grinding eyeglasses from a Government/patient provided prescription
to a combination of full service eye exams and eyeglass grinding.
The possibilities shall also include a managed care concept
or a group of providers administered by a single organization.
In the response to this RFI, please provide a summary of the
eyecare services that your company provides, and Technical
Literature and information regarding the eyecare services that
your company can supply to the Government. Responding sources
should also address their ability to provide these or like
products and services on a national or regional basis, and
they shall address their specific area of geographic coverage.
Information obtained as a result of this synopsis is for procurement
planning purposes only. This does not constitute a Request
For Proposal (RFP) nor is it to be construed as a commitment
by the Government. Interested sources shall respond to this
notice by March 27, 2000. Potential vendors and client agencies
may express interest, make comments or ask questions via regular
mail, electronic mail or fax comments or questions to the VA
National Acquisition Center, P.O. Box 76, Building 37 (90N-M),
Attn: Karen A. Law, Hines, IL 60141 Phone: (708) 786-5173
Fax: (708) 786-4974
EMAILADD: karen.law@med.va.gov
EMAILDESC:
CITE: (W-056 SN428527)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--SMALL BUSINESS DEVELOPMENT CENTER CERTIFICATION PROGRAM
SOL SBAHQ-00-R-0004
POC Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration intends to award
a Firm-Fixed Price contract to the Association of Small Business
Development Center, 3108 Columbia Pike, Arlington, VA 22204
on a sole source basis to continue services on the Certification
Program for the Small Business Development Centers, as mandated
by the Small Business Act.
CITE: (W-055 SN428379)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: R--TECHNICAL ASSISTANCE
SOL DE-RP04-00AL66765
POC Nancy Hoffman, Contracting Officer, Phone: 505-845-4127,
Fax: 505-845-4210
DESC: This modification to the Commerce Business Daily announcement
that was published in CBDNet on February 18,2000, changes the
SIC Code from 8999/$5M, to 8742/$5M. Written expressions of
interest should be sent to the Contracting Officer by March
8, 2000. Numbered Note 1 applies to this solicitation.
LINKURL: http://www.doeal.gov/cpd/readroom.htm
LINKDESC:
when it becomes available.
EMAILADD: nhoffman@doeal.gov
EMAILDESC:
E-Mail.
CITE: (W-055 SN428386)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: R--ADVISER/COUNSELOR FOR MILITARY PERSONNEL REGARDING
ECI
SOL F0865000T1071
DUE 031000
POC Michael Carlson, Contract Specialist, Phone 321-494-2306,
Fax 321-494-5136, Email michael.carlson@patrick.af.mil - Larry
Third, Contract Specialist, Phone 321-494-4394, Fax 321-494-5136,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) and DFARS
252.204-7004 Required Central Contractor Registration (MAR
1998) requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-00-T-1071 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-15 and thru Defense Acquisition Regulation Supplement DCN
20000210. It is advertised with a Standard Industrial Classification
Code (SIC) of 8748, with a size standard of $5 million. This
solicitation is 100% set-aside for small business. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: Contractor to Advise
and Counsel Military Personnel regarding ECI enrollments, Dantes
enrollment, Community College of the Air Force (CCAF) enrollments,
and other facets of Educational Services Programs. The Period
of Performance is 1 Apr 00 thru 30 Sep 00 with two one year
options. Line item 0001 Basic Period 1 Apr 00 thru 30 Sep 00
130 EA $___________ $___________ Line item 0002 First Option
period 1 Oct 00 thru 30 Sep 01 260 EA $_________ $___________
Line item 0003 Second Option Period 1 Oct 01 thru 30 Sep 02
260 EA $_________ $___________ The following provisions and
clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offerors--Commercial Items is hereby included by reference.
The following are addenda to FAR clause 52.212-1; At paragraph
(c), Period of Acceptance for Offers, the amount of time an
offeror must hold its prices firm is hereby changed. An offeror
must hold the prices in its proposal, firm for 60 calendar
days from the date specified for receipt of proposals. Paragraph
(e) multiple offers has been determined by the Contracting
Officer to be non-acceptable to this solicitation and is hereby
removed in its entirety for the purpose of this requirement.
FAR provision 52.212-3 Offeror Representations and Certifications
- Commercial Items shall be completed and submitted with the
proposal. FAR clauses 52.212-4 Contract Terms and Conditions--Commercial
Items hereby applies to this solicitation. The following are
addenda to FAR clause 52.212-4. The following FAR Clause is
hereby incorporated by reference: 52.232-18 Availability of
Funds. FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
hereby applies to this acquisition. In accordance with FAR
clause 52.212-5, the following clauses are hereby incorporated
by reference: 52.222-41, Service Contract Act of 1965, As amended
(41 U.S.C. 351, et seq.). Wage Determination No. _94-2117 Rev.
No. 13_____, Dated _05/28/1999______is attached and made part
hereof,52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq),52.222-43,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts) (29 U.S.C. 206 and 41
U.S.C. 351, et seq.).,52.222-44, Fair Labor Standards Act and
Service Contract Act--Price Adjustment (29 U.S.C. 206 and 41
U.S.C. 351, et seq.),52.217-8 Option to Extend Services, 52.217-9
Option to Extend the Term of the Contract; FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Records on
Special Disabled Veterans and Veterans of the Vietnam Era.
Note: The full text of the FAR and DFARS can be accessed on
the Internet at http://farsite.hill.af.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices but must include the following
information: Company_s complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company_s CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Offers are due no later than 4:00 PM EST on 10 Mar 00 at 45
CONS/LGCBB Attn: SSgt Michael Carlson, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed at (321) 494-5136. For information contact SSgt Michael
Carlson, Contract Specialist at (321) 494-2306****.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865000T1071&LocID=516
LINKDESC:
notice
EMAILADD: michael.carlson@patrick.af.mil
EMAILDESC:
CITE: (D-056 SN428488)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: R--EDUCATION TESTING SPECIALIST
SOL F0865000T0173
DUE 031000
POC Michael Carlson, Contract Specialist, Phone 321-494-2306,
Fax 321-494-5136, Email michael.carlson@patrick.af.mil - Larry
Third, Contract Specialist, Phone 321-494-4394, Fax 321-494-5136,
Email
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: FAR 52-232-33 (Payment by) Electronic
Funds Transfer (--Central Contractor Registration) and DFARS
252.204-7004 Required Central Contractor Registration (MAR
1998) requires registration in the CCR database. CONTRACTORS
MAY REGISTER ON-LINE AT HTTP://WWW.CCR2000.COM/. IT_S MANDATORY
TO OBTAIN A DUNS NUMBER PRIOR TO REGISTERING. CALL DUN & BRADSTREET
(1-800-333-0505) TO OBTAIN. AWARD CANNOT BE MADE UNLESS REGISTERED.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. Solicitation No. F08650-00-T-1073 is issued as a Request
for Quotation. The solicitation document and incorporated provisions
and clauses are those in effect thru Federal Acquisition Circular
97-15 and thru Defense Acquisition Regulation Supplement DCN
20000210. It is advertised with a Standard Industrial Classification
Code (SIC) of 8748, with a size standard of $5 million. This
solicitation is 100% set-aside for small business. The government
intends to award a Firm Fixed Price Purchase Order under Simplified
Acquisition Procedures (SAP). 45 CONS, Patrick AFB, FL, has
a requirement for the following item: Testing Specialist, providing
for the safekeeping, proctoring, administration, and recordkeeping
of EDI and Dantes tests for Military Personnel as part of the
Education Services Program. The Period of Performance is 1
Apr 00 thru 30 Sep 00 with two one year options. Line item
0001 Basic Period 1 Apr 00 thru 30 Sep 00 104 EA $________
$___________ Line item 0002 First Option period 1 Oct 00 thru
30 Sep 01 208 EA $_________ $___________ Line item 0003 Second
Option Period 1 Oct 01 thru 30 Sep 02 208 EA $_________ $___________
The following provisions and clauses apply to this acquisition:
FAR 52.212-1 Instructions to Offerors--Commercial Items is
hereby included by reference. The following are addenda to
FAR clause 52.212-1; At paragraph (c), Period of Acceptance
for Offers, the amount of time an offeror must hold its prices
firm is hereby changed. An offeror must hold the prices in
its proposal, firm for 60 calendar days from the date specified
for receipt of proposals. Paragraph (e) multiple offers has
been determined by the Contracting Officer to be non-acceptable
to this solicitation and is hereby removed in its entirety
for the purpose of this requirement. FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
shall be completed and submitted with the proposal. FAR clauses
52.212-4 Contract Terms and Conditions--Commercial Items hereby
applies to this solicitation. The following are addenda to
FAR clause 52.212-4. The following FAR Clause is hereby incorporated
by reference: 52.232-18 Availability of Funds. FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items hereby applies to this
acquisition. In accordance with FAR clause 52.212-5, the following
clauses are hereby incorporated by reference: Wage Determination
No. _94-2117 Rev. No. 13_____, Dated _05/28/1999______is attached
and made part hereof,52.222-42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq),52.222-43,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(Multiple Year and Option Contracts) (29 U.S.C. 206 and 41
U.S.C. 351, et seq.).,52.222-44, Fair Labor Standards Act and
Service Contract Act--Price Adjustment (29 U.S.C. 206 and 41
U.S.C. 351, et seq.),52.217-8 Option to Extend Services, 52.217-9
Option to Extend the Term of the Contract; FAR 52.222-26 Equal
Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action
for Handicapped Workers; FAR 52.222-37 Employment Records on
Special Disabled Veterans and Veterans of the Vietnam Era.
Note: The full text of the FAR and DFARS can be accessed on
the Internet at http://farsite.hill.af.mil. Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices but must include the following
information: Company_s complete mailing and remittance address,
discounts for prompt payment, if any (e.g. 1% 10 days), the
company_s CAGE Code, Dun & Bradstreet number, and Taxpayer
ID number. The government intends to make a single award to
the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Offers are due no later than 4:00 PM EST on 10 Marb 00 at 45
CONS/LGCBB Attn: SSgt Michael Carlson, 1201 Edward H. White
II St, Bldg 423, Patrick AFB, FL 32925-3238. Quotes may be
faxed at (321) 494-5136. For information contact SSgt Michael
Carlson, Contract Specialist at (321) 494-2306.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0865000T0173&LocID=516
LINKDESC:
notice
EMAILADD: michael.carlson@patrick.af.mil
EMAILDESC:
CITE: (D-056 SN428497)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: R--VOCATIONAL REHABILITATION SERVICES - COUNSELING SERVICES
SOL RFQ 623-11-00
DUE 040300
POC Mick Dubuis 918-680-3616
DESC: This is a synopsis for commercial items prepared in accordance
with the subparts in Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice
and the solicitation. A solicitation will be issued. Request
For Quotation (RFQ) 623-11-00 is assigned and shall be referenced
on any Quotations. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The Standard Industrial Classification
Code is 8331 and the small business size standard is $5 million.
The VA Medical Center, located at 1011 Honor Heights, Oklahoma
74401has a requirement for vocational rehabilitative services,
specifically; counseling services. Contractor shall provide
Chapter 31 Initial Evaluations and Appraisals, including Employability
Assessments. Purpose of the service is to gather entitlement
information, which is to be used in developing rehabilitation
plans and assist our clients with decisions, concerning education
and careers. The process includes counseling interviews, tests
that assess interests, aptitudes and abilities as appropriate
to the individual counselee and information as it relates to
the world of work or education. The government anticipates
award of multiple Blanket Purchase Agreements for these services.
Requests for this solicitation shall be submitted on company
letterhead to the address listed herein and directed to the
attention of Mick Dubuis (90C). The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification. Requests for solicitations may be faxed to
918-680-3852. The government is not responsible for faxed requests.
Any company requesting a solicitation must be physically located
within the state of Oklahoma.
CITE: (W-056 SN428525)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: R--VOCATIONAL REHABILITATIVE SERVICE - EMPLOYMENT SERVICES
SOL RFQ 623-13-00
DUE 040300
POC Mick Dubuis 918-680-3616
DESC: This is a synopsis for commercial items prepared in accordance
with the subparts in Federal Acquisition Regulation 12.6, as
supplemented with additional information included in this notice
and the solicitation. A solicitation will be issued. Request
For Quotations (RFQ 623-13-00) is assigned and shall be referenced
on any Quotations. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-14. The Standard Industrial Classification
Code is 8331 and the small business size standard is $5 million.
The VA Medical Center, located at 1011 Honor Heights, Oklahoma
74401has a requirement for vocational rehabilitative services,
specifically; employment services. Contractor shall provide
employment services to authorized beneficiaries of the Department
of Veterans Affairs. Services shall include but not be limited
to: monthly face-to-face case management visits, setting up
interviews, assistance in obtaining employment, Resume' services,
interview assistance, etc. The government anticipates award
of multiple Blanket Purchase Agreements for these services.
Requests for this solicitation shall be submitted on company
letterhead to the address listed herein and directed to the
attention of Mick Dubuis (90C). The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification. Requests for solicitations may be faxed to
918-680-3852. The government is not responsible for faxed requests.
Any company requesting a copy of this solicitation shall be
physically located within the state of Oklahoma. Solicitation
shall be issued on or about March 13, 2000.
CITE: (W-056 SN428544)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MANUFACTORED HOUSING STATE ADMINISTRATIVE AGENCIES
(SAA) ENFORCEMENT
SOL R-OPC-21609
POC Patricia Fields, Contract Specialist, (202) 708-1585, x7151,
Marian Louden, Contracting Officer, (202) 708-1585, x7165
DESC: The initial synopsis published in CBD Issue No. PSA-2510,
dated January 11, 2000, is modified to delete the statement
"THIS PROCUREMENT IS AUTHORIZED EXCLUSIVELY AS AN 8(A) SMALL
BUSINESS SET ASIDE". This is a full and open unrestricted
procurement. The RFP will be released on or about March 15,
2000.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Patricia_M._Fields@hud.gov
EMAILDESC:
CITE: (W-056 SN428602)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFP 00-09
DUE 051000
POC Cassandra Bates, Contract Specialist, 202/663-4253, Kenneth
P. Janiak, Contracting Officer, 202/663-4222
DESC: The Equal Employment Opportunity Commission (EEOC) has
a requirement for a contractor to Mail, Receive, and Process
the 2000 Employer Information Report EEO-1 Survey. The period
of performance is 12 months from the effective date of contract
with four (4) year options to process the 2001, 2002, 2003,
and 2004 surveys. The total contract period shall not exceed
sixty (60) months. Offerors must be experienced in processing
comparable surveys involving large quantities of survey forms,
experience in editing, coding, data entry, and capability to
develop Electronic Reporting including web site development.
The contract is subject to the Service Contract Act and the
Place of Performance is unknown. The Contracting Officer will
request a Wage Determination for a particular locality upon
the prospective offeror written request. The written request
for the Wage Determination must be received on or before March
16, 2000. Due date for proposals is May 10, 2000 or thirty
(30) days after issuance of RFP. All responsible sources may
submit a proposal which shall be considered by EEOC. Written
request for copies of the solicitation should be received by
EEOC from date of publication of this synopsis in the Commerce
Business Daily. RFP availability is limited and will be furnished
on first received, first served basis until the supply is exhausted.
Telephone request will NOT be honored.****
CITE: (W-056 SN428614)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: R--LABOR AND MATERIAL FOR VIDEO PRODUCTION SERVICES
SOL 660-Q27-00
DUE 032100
POC Michelle A. Lueck (801)584-1201
DESC: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT for
contractor to provide labor and material for video production
services. Contractor will be required to provide a three camera
shoot to be accomplished in two parts for an ongoing video
production series. Shooting to be provided at contractor site.
Contract will be a firm-fixed-price contract using simplified
procedures. Issue date is on or around 03-13-00. All requests
must be in writing or by fax to the Department of Veterans
Affairs Healthcare System (04AA) Attention Michelle A. Lueck,
500 Foothill Blvd, Salt Lake City, Utah 84148 with reference
# 660-Q27-00. Fax # 801-584-2506. Sic code 7221 - Note #1
CITE: (W-056 SN428637)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association (Ginnie Mae), Contracting Division,
Room 6153, 451 Seventh Street, SW, Washington, DC 20410
SUBJECT: R--GINNIE MAE'S MASTER SUBSERVICING FUNCTIONS FOR ITS
MANUFACTURED HOUSING PORTFOLIO
POC Susan M. Taylor, Contracting Officer (202) 708-4531.
DESC: The Government National Mortgage Association, Ginnie Mae,
a wholly-owned Government corporation within the Department
of Housing and Urban Development (HUD), provides a secondary
market for government insured/guaranteed loans through its
Mortgage-Backed Securities programs. Ginnie Mae is soliciting
for a contractor to serve as a master subservicer for its defaulted
manufactured housing portfolio. The successful offeror shall
perform the complete range of services expected of a Ginnie
Mae manufactured housing issuer/servicer. Should a proposer
be selected who is not currently approved in the Ginnie Mae
Manufactured Housing Program, that proposer will be granted
approval pending submission and approval of required forms
and information normally requested of an applicant into the
program. A three-year, single award is contemplated with 2
one-year options to renew. RFP GNMA-00-OF-01 will be issued
on or about March 20, 2000. SIC 7389 applies. All qualified
firms regardless of size may request a copy of this solicitation.
Brief written proposals limited to resumes of key personnel
and past performance of the firm, and consisting of no more
than 30 pages, will be due 45 days after issuance of the solicitation.
An oral presentation addressing the evaluation factors for
award will be requested of those firms still remaining in the
competition after the written submission is evaluated. Interested
firms may submit their requests for RFP GNMA-00-OF-01 in writing
or by facsimile (202-708-3239). Telephonic requests will not
be honored. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
site as indicated at the end of this notice. Potential offerors
who download copies of the solicitation from HUD's Home Page
will NOT automatically receive any amendments to the solicitation.
Offerors are advised to check frequently to see if HUD has
issued any amendments to the solicitation obtained. All amendments
will be posted on, and may be downloaded from, HUD's Home Page
Contracting Opportunity site: http://www.hud.gov/cts/ctsoprty/html.
CITE: (M-056 SN428646)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--CANCELLATION OF REQUEST FOR PROPOSALS (RFP)
SOL RFP #00-002
POC Ms. Robin Adams, (727) 323-3171, ext. 302
DESC: NOTICE Cancellation of Request for Proposals (RFP)
RFP #00-002 ADMINISTRATION OF THE ST. PETERBURG HOUSING AUTHORITY'S
HOPE VI CBSS PLAN The St. Petersburg Housing Authority
hereby notifies the public and all interested parties that
the above solicitation is canceled and all bids that have been
received are rejected, and will be returned unopened. It has
been determined that cancellation of this solicitation is in
the best interest of the Housing Authority. The solicitation
will be reissued with Request For Proposal #00-005. Questions
regarding the cancellation of this solicitation should be directed
to Ms. Robin Adams, Director of General Services, (727) 323-3171.
CITE: (W-056 SN428688)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--ADMINISTRATION OF THE ST. PETERSBURG HOUSING AUTHORITY'S
HOPE VI CBSS PLAN
SOL RFP #00-005
DUE 032000
POC Ms. Robin Adams, (727) 323-3171, ext. 302
DESC: ADVERTISEMENT REQUEST FOR PROPOSAL RFP #00-005 ADMINISTRATION
OF THE ST. PETERBURG HOUSING AUTHORITY'S HOPE VI CBSS PLAN
The St. Petersburg Housing Authority (SPHA), St. Petersburg,
Florida, is requesting proposals from qualified, responsible,
firms interested in administering its HOPE VI CBSS (Community
Building and Supportive Services) Plan. This solicitation is
a reissue of a previous solicitation (RFP #00-002), and now
includes a draft copy of SPHA's CBSS Plan REVISED PROPOSED
SCHEDULE February 27 & March 5, 2000 Advertise Request For
Proposals March 1, 2000 Request For Proposal Documents
ready for pick-up March 10, 2000 Pre-Bid Conference
A pre-bid conference will be held at the St. Petersburg Housing
Authority's Central Offices Board room located at 3250 5th
Avenue North, St. Petersburg, Florida, 33713 at 10:00 a.m.
Although not mandatory, it is strongly recommended that all
interested Offerors attend. March 20, 2000 Bids are due
by 2:00 p.m. If you are interested in submitting a bid,
please fax your request for a bid package to (727) 323-3226
Monday through Friday, between the hours of 8:30 a.m. and 3:00
p.m. You may also pick-up a copy in person at 3250 5th Avenue
North, St. Petersburg, Florida 33713 from Ms. Anne DeMars during
the same days and hours. SPHA RESERVES THE RIGHT TO REJECT
ANY OR ALL BIDS IF SUCH ACTION IS IN THE BEST INTEREST OF THE
HOUSING AUTHORITY AND TO WAIVE ANY AND ALL INFORMALITIES AND
MINOR IRREGULARITIES. SPHA RESERVES THE RIGHT TO CANCEL THIS
SOLICITATION FOR ANY REASON IT DEEMS IS IN THE BEST INTEREST
OF THE AGENCY. Darrell J. Irions, Executive Director
CITE: (W-056 SN428711)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--PART-TIME CONSULTING SERVICES
SOL n/a
POC Debra Chapman, (202) 942-4994
DESC: Notice of intent to issue a purchase order for a part-time
consultant. The consultant shall gather information for, and
provide advice, opinions, recommendations and ideas to the
Director of the Division of Enforcement and other officials
and employees of the SEC as the Division Director may request.
Services include: 1) reviewing and analyzing public accounting
and auditing policy matters within the jurisdiction of the
SEC, and 2) reviewing and analyzing matters related to the
professional responsibility of accountants in the Commission
and Securities industry. The period of performance will be
for a period of one year. The SEC has surveyed the market and
believes that Walter P. Schuetze, 8940 Fair Oaks Parkway, Boerne,
TX 78015 is the only source capable of meeting these requirements.
Accordingly the SEC intends to solicit and negotiate with only
one source for a part-time consultant. See note 22.
CITE: (W-056 SN428717)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: R--FACILITATOR WITH HYDROLOGY BACKGROUND
DUE 030300
POC Joanne Lowe fax 703/648-7901
DESC: 17. US GEOLOGICAL SURVEY IS SEEKING SOURCES ONLY FOR THE
FOLLOWING FACILITATOR WITH BACKGROUND IN HYDROLOGY FOR THE
FOLLOWING: FOR ADVISORY COMMITTEE FOR WATER INFORMATION
MEETING ON MAY 16 - 17, 2000, IN RESTON, VA. SERVICES REQUIRED
INCLUDE THE FOLLOWING: 1. PRE-MEETING PREPARATION TO ASSURE
THAT A CORRECT AGENDA WILL BE FOLLOWED. ESTIMATED TIME FOR
PREPARATION IS 2 DAYS. 2. FACILITATION AT MEETING ON MAY
16-17, 2000. TIME IS 2 DAYS. FACILITATION SERVICES MUST ASSURE
THAT PARTICIPANTS FOLLOW MEETING AGENDA AND TO ENSURE THAT
FOCUS ON OBJECTIVES OF MEETING ARE MET. 3. DOCUMENTATION
OF THE MEETING ACTIVITIES RESULT IN A PERMANENT RECORD OF THE
COMMITTEE ACTIONS IN COMPLIANCE WITH THE FEDERAL ADVISORY COMMITTEE
ACT (FACA). THIS REQUIRES TRANSCRIBING MEETING NOTES AND FLIP
CHART DOCUMENTATION INTO AN ELECTRONIC FORMAT, MICROSOFT WORD
AND WORKING WITH MEETING RECORDER. ESTIMATED POST-MEETING WORK
IS 2 DAYS. 4. EXPERIENCE REQUIRED TO DO THIS WORK REQUIRES
AN EDUCATIONAL BACKGROUND IN HYDROLOGY IN ADDITION TO MEETING
FACILITATION SKILLS. 5. VENDOR MUST PROVIDE TRANSPORTATION
TO MEETING AS WELL AS LODGING AND MEALS. THIS IS A SMALL
BUSINESS SET ASIDE FOR OPEN MARKET QUOTES. LARGE BUSINESSES
MAY PROVIDE GSA PRICING. ANY QUESTIONS REGARDING THIS RFQ
MUST BE E-MAILED TO THE CO, jlowe@usgs.gov. SIC: #8742
EMAILADD: jlowe@usgs.gov
EMAILDESC:
CITE: (W-056 SN428601)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: R--OMB CIRCULAR A-76 STUDY OF PERSONAL PROPERTY SERVICES
FOR THE SOUTHEAST REGION
SOL N46450-00-R-0005
POC Contact Calvin Howard, 912-673-2001, X9333; Fax 912-673-3776
DESC: The Fleet and Industrial Supply Center, Jacksonville FL
is seeking to identify potential sources and their capabilities
for providing personal property services within the Southeast
Region. The following fifteen activities are included in the
Southeast Region: NAS Jacksonville FL, SUBASE Kings Bay GA,
NAVSTA Mayport FL, NAS Pensacola FL, NATTC Pensacola FL, NTTC
Corry Station FL, NAS Whiting Field FL, NSA New Orleans LA,
NWS Charleston SC, NAS Key West FL, NAS Meridian MS, NAS JRB
Fort Worth TX, NAS Corpus Christi TX, NAS Kingsville TX, and
NAS Ingleside TX. Services include: entitlement counseling,
inbound/outbound move management, non-temporary storage management,
and all other functions associated with the transportation
of personal property. FISC Jacksonville intends to solicit
proposals for an OMB Circular A-76 Cost comparison study. The
purpose of the study is to determine the most efficient and
cost effective method of providing personal property services
for the Southeast Region. In accordance with OMB Circular A-76,
the offer determined to represent the best value to the Government
will be compared to the Government's proposal to perform the
above services. Commercial proposals will not result in a contract
if Government performance is determined to be more advantageous.
The projected date for issuance of the solicitation is
27 March 2000. Interested sources are requested to submit a
statement demonstrating their capability to perform the responsibilities
listed above. Responses are limited to two pages, and may include
a description of the company and its experience relative to
the performance of this or similar services. Responses must
also identify the business size and whether the business is
designated as a small business, small disadvantaged business,
and/or women-owned small business. This acquisition will be
conducted under Standard Industrial Classification (SIC) Code
4731 that establishes $18.5 million as the threshold for small
business size. Sources interested in subcontracting opportunities
are also requested to submit the information requested above.
Responses on company letterhead must be submitted no later
than 8 March 2000. Fax responses to Mr. Calvin Howard at 912-673-3776,
or email responses to Calvin_L_Howard@jax.fisc.navy.mil.
This sources sought notice was previously posted to CBDNet
on 16 Feb 2000, and printed in the CBD on 18 Feb 2000. The
SIC code has been changed from 7389 to 4731, and the small
business size standard has been changed from $5 million to
$18.5 million.
EMAILADD: calvin_L_howard@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-056 SN428612)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: R--A-76 COST COMPARISON STUDY FOR AIR MOBILITY OPERATIONS
CONTROL CENTER
SOL F64605-00-R--0015
DUE 032400
POC Pamela M. Durrett, (808) 449-6860 Ext 606
DESC: This is a sourses sought synopsis for an A-76 Cost Comparison
Study of the Air Mobility Operations Control Center (AMOCC)
functions at Hickam AFB, Hawaii. The duties require the contractor
to provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform both 8-hour
per day and 24-hour per day major functions consisting of the
following: monitor/track status of all Pacific Air Forces (PACAF),
Air Force Reserve Component (AFRC), transitory airlift and
air refueling aircraft in the Area of Responsibility (AOR)
and PACAF assets in depot; monitor Distinguished Visitor (DV)
aircraft status; evaluate the impact of mission delays or cancellations
and coordinate with users, providers, and other agencies to
reschedule airlift; work short notice diplomatic clearances;
produce flight planning products (aircrew weather, generate
and file flight plans, alerting air crews); real-time mission
management of mobility aircraft; manage theater cargo and passenger
movement; coordinate air transportation requirements with PACAF
staffs; coordinate with Air Mobility Command (AMC) to maximize
strategic airlift; provide agile combat support to all PACAF
enroute assets; central management of validation, sizing, sourcing,
and tasking of command agile combat support resources; monitor
and generate parts, maintenance recovery teams, and transportation
all off-station broken aircraft; and provide information regarding
intratheater assets to Battle Staff during exercises and contingencies.
The 8-hour per day, 40-hour per week major functions consist
of the following: schedule and execute DV missions; validate
PACAF C-12/21 missions according to regulation; manage PACAF
Channel airlift structure; determine frequency/requirements
status for all airlift and air refueling missions; coordinate
use of airlift and air refueling with outside agencies to maximize
the use of intratheater airlift and air refueling; schedule
and direct PACAF theater airlift and air refueling assets supporting
contingency and combat exercises; and direct all fighter asset
movements throughout the Pacific. This is a request for information
only. The Government does not intend to pay for any information
or inquiry submitted as a result of this synopsis. Respondents
capable of satisfying the requirements stated herein should
respond in writing not later than the closing date specified
and provide a narrative identifying business size, small, small
disadvantaged or large, and experience performing same or similar
services. Please send the information to: 15th Air Base Wing
Contracting Squadron/LGCZ, Attn: Pamela Durrett, 90 G Street,
Hickam AFB, Hawaii 96853-5320; or e-mail to Pamela.Durrett@hickam.af.mil.
Standard Industrial Classification Code is 4512.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: Pamela.Durrett@hickam.af.mil
EMAILDESC:
CITE: (W-056 SN428696)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: S--GUARD SERVICES
SOL 673-59-00
DUE 031700
POC Annette Neideffer, 813-972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Part 12 and 13, Acquisition
of Commercial Items. A written solicitation will be issued.
Solicitation number 673-59-00 applies and is issued as a request
for quotation. The Standard Industrial Code is 7381 and the
business size standard is $9 million. The contractor will provide
security guard services on VA leased property located at the
University Square Mall, 2200 East Fowler Avenue, Tampa, FL
Monday through Friday during the hours of 5:00 a.m. 8:15 p.m.
for the period March 29, 2000 thru September 30, 2000 and has
an option to extend for three additional six months period.
Subject to availability of funds. The above bid open date should
be considered "on or about". Only written or faxed requests
received directly from the requestor are acceptable, FAX #813-903-4838.
Note 1 applies.
CITE: (W-055 SN428375)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: S--OPERATION AND MAINTENANCE SERVICES AT DEA'S ALLIANCE
AIRCRAFT OPERATIONS CENTER, FORT WORTH, TEXAS
SOL DEA-HQ-OO-R-0006
DUE 033100
POC Penny Hollabaugh, FAC, Contract Specialist,(202)307-5177;
Jason N. Eickenhorst, Contracting Officer
DESC: Modification to Solicitation Number DEA-HQ-00-R-0006, Posted
in CBD Net on February 22,0000, Printed issue dated February
24,0000. Fax request for copy of the RFP to (202)307-4877 or
(202)307-7818 Attn: Penny Hollabaugh.
CITE: (W-056 SN428494)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--OPERATION OF SEWAGE TREATMENT SYSTEM AT SHENANGO
RIVER LAKE, HERMITAGE, PA
SOL DACW59-00-B-0010
POC Janet E. Laukaitis, (412) 395-7476, Contract Specialist:
Michele R. Hutfles, (412) 395-7479, Contracting Officer
DESC: The U.S. Army Corps of Engineers, Pittsburgh District is
interested in procuring services for the Operation of the Sewage
Treatment System at Shenango River Lake, in Hermitage, PA.
Services consist of the operation, inspection, Maintenance
and repair of the Sewage Treatment Plant System along with
the appurtenant equipment and facilities. Services covered
include testing and opererational checks to ensure proper functioning
of equipment. Services to commence on or about 1 May 2000 through
30 September 2000 with the option to renew services for an
additional 4 (1) year periods. Interested parties should submit
a written request for IFB DACW59-00-B-0010 to the aforementioned
address, or fax a written request to (412) 644-5109. IFB package
to be release on or about 15 March 2000 with receipt of bids
due 30 days thereafter. This procurement is a 100% set aside
for small business concerns.
CITE: (W-056 SN428545)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: S--155 EA DOUBLE AND SINGLE OCCUPANCY HOTEL ROOMS
SOL DAHA14 00 R 4001
DUE 021200
POC Sandy Summers (785)274-1212; FAX (785)274-1642
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the formate in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation WILL NOT be issued. This solicitation
DAHA14 00 R 4001 is issued as an RFP. This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-11. SIC CODE is 7011. Small Business
Size Standard is $5.0 M. This requirement is unrestricted.
This requirement is for Hotel Lodging for the period July 20
through August 2, 2000 in the Kansas City, MO Airport area
to support a Warfighter Exercise for the Kansas Army National
Guard at Ft Leavenworth, Kansas. The requirement is for 135
Double Occupancy and 20 Single Occupancy Rooms per night AT
ONE LOCATION. Due to transportation restrictions, the offeror
MUST be able to provide a minimum of 135 Double and 20 Single
occupancy rooms at one location and MUST be located within
a 25 mile radius of Ft Leavenworth and located in the Kansas
City, MO Airport area. The provision at FAR 52.212-3, Offeror
Representations and Certifications (Oct) 1995) applies to this
acquisition and a completed signed copy of this provision shall
be submitted with any proposal. The clause at FAR 52.212-4,
Contract Terms and Conditions (Apr 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Jun 1998) applies to
this acquisition. Under paragraph b, the following clauses
are incorporated: 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.222-26, Euqal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities, 252.222-37, Employement Reports on Disabled Veterans;
52.225-3, Buy American Act-Supplies; and 52.222-41, Service
Contract Act of 1965. The Clause 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996) applies to
this solicitation. The clause at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes to Defense
Acquisition of Commercial Items (Nov 1995) is applicable to
this acquisition. OFFERS ARE DUE BY 4 p.m., 14 MARCH 2000 by
e-mail, fax or mail. Mail to the Contracting Officer, USPFO
for Kansas, 2737 S Kansas Ave., Topeka, KS 66611-1170 or fax
to (785)274-1642); or e-mail to Sandy.Summers@ks.ngb.army.mil.
OFFERS MUST PROVIDE THEIR TAX PAYER IDENTIFICATION NUMBER,
DUNS AND BRADSTREET NUMBER, CONTRACTOR AND GOVERNMENT ENTITY
CODE (CAGE); AND THEIR ELECTRONIC FUNDS TRANSFER INFORMATION.
Simplified Acquisition Procedures will be utilized.
EMAILADD: Sandy.Summers@ks.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428635)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USP&FO For Maryland, 301 Old Bay Lane, Purchasing & Contracting,
SMR, Havre de Grace, Maryland 21078-4094
SUBJECT: S--DINING FACILITY MAINTENANCE
SOL DAHA18-00-Q-0002
DUE 032300
POC Charles M. Robinson, (410) 278-8475, Contracting Officer.
DESC: Scope of work consists of, but is not limited to, sanitation
of facilities and equipment, dish and utensil washing/drying,
replenishing dish/utensil serving lines, cleaning of tables
and floors, and handling of supplies and equipment. Term of
contract is base year plus two option years. Contract start
date will be on/around 01 April 2000. A pre-quote site visit
is encouraged. See solicitation for date, time and location.
The North American Industry Classification System (NAICS) is
561720, The Standard Industrial Classification is 7349. One
complete bid package, to include specifications will be furnished
upon written request. Send or fax (410) 278-8458 written request
to Contracting Officer, USP&FO For Maryland, 301 Old Bay Lane,
State Military Reservation, Havre de Grace, Maryland 21078-4094.
Please specify solicitation number DAHA18-00-Q-0002 when ordering.
No telephone requests accepted. Contract will be awarded to
the lowest responsive, responsible offeror as a result of this
solicitation. All responsible sources may submit a offer which
shall be considered by the agency. See numbered note 1.
CITE: (M-056 SN428654)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--GENERAL WASTE REMOVAL AND DISPOSAL SERVICES
SOL RFP-600-057-00
DUE 030800
POC Fred Campbell, (562) 961-8064
DESC: The VA Greater Los Angeles Healthcare System has a requirement
to establish a contract for General Waste Removal and Disposal
Services at their Sepulveda and Los Angeles Outpatient Clinic
facilities. Base period is from April 1, 2000 through March
31, 2001 with four one-year option periods through March 31,
2005. Solicitation to be issued o/a March 10, 2000 with proposals
due o/a March 22, 2000. All requests for the solicitation must
be in writing or in person to the Contracting Officer. Facsimile
requests may be sent to (562) 961-8067. The requester must
include the RFP Number, requester's name, address, and telephone
and fax number. SIC #4953 General Waste Disposal.
CITE: (W-056 SN428676)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: S--BUILDING CLEANING AND MAINTENANCE SERVICES
SOL GS-04P-00-RDC-0011
DUE 041200
POC June Roberts - (404) 331-4099
DESC: Provide janitorial and minor maintenance for the Federal
Building - Post Office, Kingston, TN. The Standard Industrial
Classification (SIC) Code for this requirements is $12.M. Contract
will include option requirements for four additional one (1)year
options. Anticipated solicitation issue date is 3/13/00. Estimated
value of anticipated contract is between $50,000 and $75,000.
To request a copy of this solicitation, mail your request to
General Services Administration, 401 W. Peachtree, Atlanta,,
GA 30365-2500, Attn: June Roberts or fax your request to (404)
730-9722. Note #1 applies.
EMAILADD: June.Roberts@gsa.gov
EMAILDESC:
CITE: (W-056 SN428732)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: S--CHEMICAL TOILET SERVICE
SOL RP814700002
DUE 041500
POC Mary Jo Murphy, Contract Specialist, 415-561-4796
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, CA is soliciting proposals from qualified
sources to enter into a firm fixed price contract for Chemical
Toilet Service in the North District of Golden Gate NRA to
include installing, service/pumping and rental. The contract
will be awarded for a base year with four one year option periods
to be exercised at the discretion of the government. The base
year and each option period will be awarded and exercised subject
to the availability of each fiscal year's funds. This acquisition
action is unrestricted, full and open competition. The National
Park Service encourages the participation of small, minority
and woman-owned business enterprises. Written requests for
solicitation available o/a 3-20-2000 should be submitted via
letter, email, or fax to the attention of the individual named
herein at (415) 561-4795; email and mailing addresses are contained
within this notice. Telephone requests will not be accepted.
SIC code is 4952. The bid date listed for submission is an
approximate; refer to solicitation for actual date.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: mary_jo_murphy@nps.gov
EMAILDESC:
CITE: (W-056 SN428751)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: S--INSTALL SEWER LINE
POC Sherry Sparkman or Debra J. Roberts (417) 837-1700.
DESC: Sole source--Government intends to award a contract to
the City of Springfield, Public Works Department to install
a sewer line across the U.S. Medical Center and City property.
CITE: (M-056 SN428648)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN ARKANSAS,
IOWA, AND MISSOURI
POC Lawrence T. Fratis, (DESC-APP), Contracting Officer, (703)767-8130;
Lisa Lombard, Contract Specialist, (703) 767-9404.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for Utility Privatization of the Listed Air National
Guard Utility Systems throughout the Continental United States.
The potential privatization actions will include transfer of
ownership, operation and maintenance, and the obligation to
serve. The Air Force will not transfer ownership of all land
or any land lease interest for those installations which are
situated on leased property and will grant easements and leases,
with concurrence of the underlying leaseholder where applicable,
for access to land associated with each utility system.
OBJECTIVE: Should privatization occur, the ownership of the
entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof. Ft
Smith Municipal Airport, AR (HKRZ): EL, NG, W, WW: The installation
is located at the Ft Smith Municipal Airport at Ft Smith, AR.
Installation Description: 52 Buildings (329,964 SF)
Lease Agreement: 113 acres leased; expires 30 Jun 2034 Description
of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Electrical Distribution System: - Overhead Primary
Electrical Distribution Lines: 3,590 Linear Feet - Overhead
Secondary Electrical Distribution Lines: 4,660 Linear Feet
- Underground Primary Electrical Distribution Lines: 1,280
Linear Feet - Underground Secondary Electrical Distribution
Lines: 6,817 Linear Feet - Substations and Switching Stations:
Undetermined Quantity - Transformers: Undetermined Quantity
b. Natural Gas Distribution System: - Gas Distribution
Piping: 6,475 Linear Feet - Master Meters Various Locations
c. Water Distribution System: - Water Distribution System
Mains: 9,167 Linear Feet - Water Distribution System includes
service connections; service piping and fire hydrants - Water
Storage Tank: 250 KG - Other associated miscellaneous equipment
d. Waste Water Collection System: - No Waste Water Treatment
Plant - Waste Water Collection System: 7,935 Linear Feet
- Waste Water Pump Stations: Undetermined Quantity Des
Moines international Airport, IA (FFAN): EL, NG, W, WW:
The installation is located at the Des Moines International
Airport at Des Moines, IA. Installation Description: 38
Buildings (402,212 SF) Lease Agreement: Approximately 156
acres leased: expires 30 Jun 2030 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Underground Primary Electrical Distribution
Lines: 16,779 Linear Feet - Underground Secondary Electrical
Distribution Lines: 5,596 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Natural Gas Distribution System: - Gas Distribution
Piping: 9,643 Linear Feet - Master Meters Various Locations
c. Water Distribution System: - Water Distribution System
Mains: 8,715 Linear Feet - Water Distribution System includes
service connections; service piping and fire hydrants - Water
Supply Treatment: 49 KG - Other associated miscellaneous equipment
d. Waste Water Collection System: - No Waste Water Treatment
Plant - Waste Water Collection System: 12,572 Linear Feet
- Waste Water Pump Stations: Undetermined Quantity Sioux
Gateway Airport, IA (VSSB): EL, NG, W, WW: The installation
is located at the Sioux Gateway Airport, which is 7 miles south
of the city. Installation Description: 49 Buildings (374,806
SF) Lease Agreement: Approximately 133 acres leased; expires
30 Jun 2029, and 16 acres fee-owned Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Overhead Primary Electrical Distribution
Lines: 3,536 Linear Feet - Overhead Secondary Electrical Distribution
Lines: 1,820 Linear Feet - Underground Primary Electrical
Distribution Lines: 2,156 Linear Feet - Underground Secondary
Electrical Distribution Lines: 8,828 Linear Feet - Substations
and Switching Stations: Undetermined Quantity - Transformers:
Undetermined Quantity b. Natural Gas Distribution System:
- Gas Distribution Piping: 4,187 Linear Feet - Master Meters
Various Locations c. Water Distribution System: - Water
Distribution System Mains (No Treatment Plant): 7,061 Linear
Feet - Water Distribution System includes service connections;
service piping and fire hydrants - Other associated miscellaneous
equipment d. Waste Water Collection System: - No Waste
Water Treatment Plant - Waste Water Collection System: 6,692
Linear Feet - Septic Tank: 2 KG Rosecrans Memorial Airport,
MO (ULYB): EL, NG, W, WW: Rosecrans Memorial Airport serves
St Joseph, MO, and is located 4 miles west of the city. It
is reachable only from Kansas. Installation Description:
42 Buildings (309,149 SF) Lease Agreement: 336 acres leased;
expires 30 Sep 2044 and 54 acres fee-owned Description
of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Electrical Distribution System: - Overhead Primary
Electrical Distribution Lines: 4,329 Linear Feet - Overhead
Secondary Electrical Distribution Lines: 2,383 Linear Feet
- Underground Primary Electrical Distribution Lines: 8,605
Linear Feet - Underground Secondary Electrical Distribution
Lines: 23,208 Linear Feet - Substations and Switching Stations:
Undetermined Quantity - Transformers: Undetermined Quantity
b. Natural Gas Distribution System: - Gas Distribution
Piping: 6,429 Linear Feet - Master Meters Various Locations
c. Water Distribution System: - Water Distribution System
Mains (No Treatment Plant): 7,287 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants - Other associated miscellaneous equipment d.
Waste Water Collection System: - No Waste Water Treatment
Plant - Waste Water Collection System: 5,159 Linear Feet
PROCESS: This request is to gather information from interested
parties and is an essential step in determining market interest
for the privatization of the utility systems at the affected
installations. In order to minimize costs both to potentially
interested parties and the government, this notice is issued
to determine market interest and feasibility as well as determining
marketing strategies for privatizing utility systems. Should
insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
Request for Proposals (RFP) may be forthcoming. Interested
parties should provide a statement of interest on company letterhead.
The statement of interest must not exceed a total length of
15 pages plus 1 page per type of utility system of interest.
Parties may express interest in a range of ownership possibilities,
from a single utility system to interest in all utilities systems.
The statement shall include as a minimum, the following information:
(1) capability and experience in the ownership, operation and
maintenance of similar systems; (2) financial capability to
purchase, upgrade, expand, operate and maintain utility systems;
(3) specific utility system(s) of interest and desired bundling
of utilities systems to purchase; (4) conceptual rate plan
(i.e., will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual installation(s); (5) discussion of your conceptual
basis for a proposed purchase price (capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, or other); (6) understanding of the federal,
state and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the applicable states and US Environmental
Protection Agency Regions SITE VISIT AND DATA: Neither a
site visit nor the provision of additional data on the utility
systems is considered necessary for the preparation and submittal
of statement of interest. If a site visit and the provision
of additional data are later determined necessary, notification
will be provided by way of an amendment to this announcement.
DUE DATE: Statements of interest must be submitted to Defense
Energy Support Center (DESC-APP) by 29 March 2000 by 3:00 p.m.
Eastern Standard Time. Sources may address responses to: Defense
Energy Support Center, 8725 John J. Kingman Rd., Suite 4950,
ATTN: L. Lombard, DESC-APP, Room 3830, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-056 SN428684)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF AIR NATIONAL
GUARD UTILITY SYSTEMS FOR AIR NATIONAL GUARD LOCATIONS IN ARKANSAS,
IOWA, AND MISSOURI
POC Lawrence T. Fratis,(DESC-APP), Contracting Officer, (703)767-8130;
Lisa Lombard, Contract Specialist, (703) 767-9404.
DESC: The Defense Energy Support Center (DESC), in conjunction
with the Office of the Air Force Civil Engineer, the Air National
Guard Civil Engineer, and the Air National Guard Readiness
Center, seeks to identify responsible potential sources and
obtain information in regards to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority" for Utility Privatization of the Listed Air National
Guard Utility Systems throughout the Continental United States.
The potential privatization actions will include transfer of
ownership, operation and maintenance, and the obligation to
serve. The Air Force will not transfer ownership of all land
or any land lease interest for those installations which are
situated on leased property and will grant easements and leases,
with concurrence of the underlying leaseholder where applicable,
for access to land associated with each utility system.
OBJECTIVE: Should privatization occur, the ownership of the
entire utility plant and equipment to include, all capital
investments, operation, maintenance and repair responsibilities,
shall transfer to a publicly or privately owned utility provider.
All responsibility for maintaining reliable service, including
such items as environmental compliance, operation, maintenance,
major systems renovation, construction, equipment, manpower
and overhead shall be the responsibility of the utility provider.
INSTALLATION AND UTILITY SYSTEMS DESCRIPTIONS: Note:
(1). All technical data and information listed below is to
be considered either an estimated quantity or an approximate
order of magnitude. This data was developed using data provided
from the Air National Guard Real Property Records, Real Property
Detail Listing Report 7115 and DESC is not responsible for
the accuracy of the information at each site-specific installation.
Companies responding to this notice of interest are responsible
for verification of all inventory data. (2). Companies responding
to this notice of interest can either respond to interest in
one utility system at one site specific installation or any
combination of utility systems and locations thereof. Ft
Smith Municipal Airport, AR (HKRZ): EL, NG, W, WW: The installation
is located at the Ft Smith Municipal Airport at Ft Smith, AR.
Installation Description: 52 Buildings (329,964 SF)
Lease Agreement: 113 acres leased; expires 30 Jun 2034 Description
of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Electrical Distribution System: - Overhead Primary
Electrical Distribution Lines: 3,590 Linear Feet - Overhead
Secondary Electrical Distribution Lines: 4,660 Linear Feet
- Underground Primary Electrical Distribution Lines: 1,280
Linear Feet - Underground Secondary Electrical Distribution
Lines: 6,817 Linear Feet - Substations and Switching Stations:
Undetermined Quantity - Transformers: Undetermined Quantity
b. Natural Gas Distribution System: - Gas Distribution
Piping: 6,475 Linear Feet - Master Meters Various Locations
c. Water Distribution System: - Water Distribution System
Mains: 9,167 Linear Feet - Water Distribution System includes
service connections; service piping and fire hydrants - Water
Storage Tank: 250 KG - Other associated miscellaneous equipment
d. Waste Water Collection System: - No Waste Water Treatment
Plant - Waste Water Collection System: 7,935 Linear Feet
- Waste Water Pump Stations: Undetermined Quantity Des
Moines international Airport, IA (FFAN): EL, NG, W, WW:
The installation is located at the Des Moines International
Airport at Des Moines, IA. Installation Description: 38
Buildings (402,212 SF) Lease Agreement: Approximately 156
acres leased: expires 30 Jun 2030 Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Underground Primary Electrical Distribution
Lines: 16,779 Linear Feet - Underground Secondary Electrical
Distribution Lines: 5,596 Linear Feet - Substations and Switching
Stations: Undetermined Quantity - Transformers: Undetermined
Quantity b. Natural Gas Distribution System: - Gas Distribution
Piping: 9,643 Linear Feet - Master Meters Various Locations
c. Water Distribution System: - Water Distribution System
Mains: 8,715 Linear Feet - Water Distribution System includes
service connections; service piping and fire hydrants - Water
Supply Treatment: 49 KG - Other associated miscellaneous equipment
d. Waste Water Collection System: - No Waste Water Treatment
Plant - Waste Water Collection System: 12,572 Linear Feet
- Waste Water Pump Stations: Undetermined Quantity Sioux
Gateway Airport, IA (VSSB): EL, NG, W, WW: The installation
is located at the Sioux Gateway Airport, which is 7 miles south
of the city. Installation Description: 49 Buildings (374,806
SF) Lease Agreement: Approximately 133 acres leased; expires
30 Jun 2029, and 16 acres fee-owned Description of Facilities:
The utility systems consist of approximately the following
utility distribution and collection systems: a. Electrical
Distribution System: - Overhead Primary Electrical Distribution
Lines: 3,536 Linear Feet - Overhead Secondary Electrical Distribution
Lines: 1,820 Linear Feet - Underground Primary Electrical
Distribution Lines: 2,156 Linear Feet - Underground Secondary
Electrical Distribution Lines: 8,828 Linear Feet - Substations
and Switching Stations: Undetermined Quantity - Transformers:
Undetermined Quantity b. Natural Gas Distribution System:
- Gas Distribution Piping: 4,187 Linear Feet - Master Meters
Various Locations c. Water Distribution System: - Water
Distribution System Mains (No Treatment Plant): 7,061 Linear
Feet - Water Distribution System includes service connections;
service piping and fire hydrants - Other associated miscellaneous
equipment d. Waste Water Collection System: - No Waste
Water Treatment Plant - Waste Water Collection System: 6,692
Linear Feet - Septic Tank: 2 KG Rosecrans Memorial Airport,
MO (ULYB): EL, NG, W, WW: Rosecrans Memorial Airport serves
St Joseph, MO, and is located 4 miles west of the city. It
is reachable only from Kansas. Installation Description:
42 Buildings (309,149 SF) Lease Agreement: 336 acres leased;
expires 30 Sep 2044 and 54 acres fee-owned Description
of Facilities: The utility systems consist of approximately
the following utility distribution and collection systems:
a. Electrical Distribution System: - Overhead Primary
Electrical Distribution Lines: 4,329 Linear Feet - Overhead
Secondary Electrical Distribution Lines: 2,383 Linear Feet
- Underground Primary Electrical Distribution Lines: 8,605
Linear Feet - Underground Secondary Electrical Distribution
Lines: 23,208 Linear Feet - Substations and Switching Stations:
Undetermined Quantity - Transformers: Undetermined Quantity
b. Natural Gas Distribution System: - Gas Distribution
Piping: 6,429 Linear Feet - Master Meters Various Locations
c. Water Distribution System: - Water Distribution System
Mains (No Treatment Plant): 7,287 Linear Feet - Water Distribution
System includes service connections; service piping and fire
hydrants - Other associated miscellaneous equipment d.
Waste Water Collection System: - No Waste Water Treatment
Plant - Waste Water Collection System: 5,159 Linear Feet
PROCESS: This request is to gather information from interested
parties and is an essential step in determining market interest
for the privatization of the utility systems at the affected
installations. In order to minimize costs both to potentially
interested parties and the government, this notice is issued
to determine market interest and feasibility as well as determining
marketing strategies for privatizing utility systems. Should
insufficient credible interest be identified for a privatization
action, it is highly likely that no formal solicitation will
be issued. Should interest be determined sufficient, a formal
Request for Proposals (RFP) may be forthcoming. Interested
parties should provide a statement of interest on company letterhead.
The statement of interest must not exceed a total length of
15 pages plus 1 page per type of utility system of interest.
Parties may express interest in a range of ownership possibilities,
from a single utility system to interest in all utilities systems.
The statement shall include as a minimum, the following information:
(1) capability and experience in the ownership, operation and
maintenance of similar systems; (2) financial capability to
purchase, upgrade, expand, operate and maintain utility systems;
(3) specific utility system(s) of interest and desired bundling
of utilities systems to purchase; (4) conceptual rate plan
(i.e., will charges for utility service be made from existing
rates or from rates developed specifically for service at the
individual installation(s); (5) discussion of your conceptual
basis for a proposed purchase price (capitalized earnings value,
replacement cost new less depreciation, original cost less
depreciation, or other); (6) understanding of the federal,
state and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the applicable states and US Environmental
Protection Agency Regions SITE VISIT AND DATA: Neither a
site visit nor the provision of additional data on the utility
systems is considered necessary for the preparation and submittal
of statement of interest. If a site visit and the provision
of additional data are later determined necessary, notification
will be provided by way of an amendment to this announcement.
DUE DATE: Statements of interest must be submitted to Defense
Energy Support Center (DESC-APP) by 29 March 2000 by 3:00 p.m.
Eastern Standard Time. Sources may address responses to: Defense
Energy Support Center, 8725 John J. Kingman Rd., Suite 4950,
ATTN: L. Lombard, DESC-APP, Room 3830, Ft. Belvoir, VA 22060-6222.
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC:
EMAILADD: llombard@desc.dla.mil or vvelez@desc.dla.mil
EMAILDESC:
CITE: (W-056 SN428752)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY SERVICES
SOL (RFQ) USDA/FS-6-00
DUE 041400
POC W.Geoffrey Gabbott, Contracting Officer (801) 975-3500 ext.207
DESC: Aerial Photography services for 1:12,000 scale, 12 inch
(305mm) camera focal length, 9"x9" format color negative film.
Total of approximately 1,030 linear miles located in Colville
and Fremont National Forests, WA & OR. Issue solicitation (RFQ)
USDA/FS-6-00 on or about March 15, 2000, with offers due April
14, 2000. The proposed contract is 100% set-aside for small
business concerns. All responsible sources may submit an offer
which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
request for solicitation.
CITE: (W-055 SN428403)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Jacket 556-708
DUE 030900
POC John Perry (314) 241-0349 EXT 13
DESC: Comic book type saddle stitched pamphlet for US Forest
Service prints 4 color process. Trim size is 6-5/8 x 10-1/8"
(68 x 257 mm). 16 Text pages plus cover. Text prints on White
Newsprint, cover prints on White Litho Coated Book. Quality
Attributes Level II.
LINKURL: http://www.access.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: jsperry@gpo.gov
EMAILDESC:
via e-mail.
CITE: (W-056 SN428595)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: T--PRINTING, PROOFS, DESIGN, BINDING, PUBLISHING FOOTBALL
MEDIA
SOL F05611-00-T-0311
DUE 031700
POC Susan Smith, Contract Specialist, Phone (719) 333-3587, Fax
(719) 333-4404, Email susan.smith@usafa.af.mil - Chris Vaccarella,
Contracting Officer, Phone (719)333-3691, Fax (719)333-6603,
Email
DESC: General Information Document Type: Presolicitation Notice
Solicitation Number: F05611-00- T0311 Classification Code:
T-Photographic, mapping, printing, & publication services Addition
of Response date is the only modification to this notice. This
solicitation is issued as a Request for Proposal, solicitation
number F05611-00-T-0311. The Non-Appropriated Funds, AFM-64-302,
Provisions and Clauses are also incorporated by reference,
including Part II, Optional Clauses, Option to Extend the Term
of the Contract (Jan 1983). Any applicable Federal Acquisition
Regulations Clauses or Provisions are those in effect through
Acquisition Circulation 97-15. The Standard Industrial Classification
Number is 2731. A Firm Fixed Price Contract with four one-year
option provisions is contemplated. This is a Non-Appropriated
Funds purchase and it does not obligate appropriated funds
of the United States Government. Non-appropriated funds are
generated by the military community through sale of goods and
services and the collections of fees and charges for participation
in military community programs. This purchase does not involve
federal tax dollars. The USAF Academy has a requirement for
Proofs, Binding, Design and Publishing of United States Air
Force Academy Athletic Association (AFAAA) Sports Information
Office (AHUI) football media guides. The football media guides
will be printed in quantities of a minimum of 4,500 and a maximum
of 5500. The Post Season Football Media Guide will only be
required if the USAFA football team will be going to a bowl
game and will be printed in quantities of a minimum of 500
and a maximum of 1500. Print USAFA football media guides in
accordance with the description/specifications as stated in
the solicitation, which will be available on or about 03 Mar
00. The RFP and all associated documents when issued will be
posted on the Electronic Posting System (EPS) home page. The
Internet address is http://www.eps.gov and is then listed under
EPS FOR VENDORS, USAF-OFFICES, DIRECT REPORTING UNITS-LOCATIONS,
10TH ABW/LGC-POSTED DATE. Offerors are encouraged to subscribe/register
for this solicitation number through EPS to ensure they automatically
receive all documents associated with the procurement in a
timely manner. All associated documents will also be released
electronically unless a written request is received from contractors
justifying hard copies. No telephone requests will be accepted.
FOB Destination, USAF Academy, CO. Written requests may be
faxed to (719) 333-4404 Attn: Susan Smith. E-mail address:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F05611-00-T-0311&LocID=479
LINKDESC:
notice
EMAILADD: susan.smith@usafa.af.mil
EMAILDESC:
CITE: (D-056 SN428611)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING
SOL RFQ-953959
POC Darlene W. Robinson, Contract Specialist, (202)324-9220
DESC: The Federal Bureau of Investigation (FBI) has a
combined synopsis/solicitation for a commercial item prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals/bids are being requested and a written solicitation
will not be issued. This solicitation is being issued as a
Request For Quotation (RFQ) number 953959, the provisions
and clauses incorporated. The Standard Industrial Classification
(SIC) Code is 8299. This will be a Firm Fixed Price contract
for one year. The FBI has a requirement for "refresher pilot"
training course for six (6) FBI Helicopter Pilots on the Bell
Helicopter 206B-III twice a year (April & September). The
Contractor shall provide the following training course requirements:
a Bell 208B-III shall be supplied by the contractor; pilots
instructed in an annual review of helicopter flying rules
and procedures. The ground school portion of the course shall
cover the Federal Aviation Regulations, the National Airspace
System, cockpit controls and instrumentation, airframe, powerplant,
and all aircraft systems including all normal procedures,
emergency procedures, operating limitations and performance
charts for 206B-III. The flight training shall include practice
to be completed in a Bell 206B-III supplied by the contractor
for all normal maneuvers to ensure that Federal Aviation Administration
(FAA) flight test standards of skill have been satisfactorily
maintained. Simulated emergency procedures such as full touchdown
autorotations, tail rotor failures, hydraulic failure and
governor failure will also be thoroughly covered. Where an
initial or relicensing is required or requested by the FBI,
the instruction and completion of the Contractor's course
shall prepare or complete the license prerequisite requirement.
This shall include Federal Aviation Administration (FAA) licences,
FBI certification, or Bell Helicopter certification. The evaluation
of quotations and the determination as to quality of the service
shall be the responsibility of the government and will be
based on information furnished by the vendor. The purchasing
activity is not responsible for locating or securing any information
which is not identified in the quotation and reasonably available
to the purchasing activity. To ensure sufficient information
is available, the vendor must furnish, as part of the quotation,
all descriptive material (such as cuts, illustrations, drawings,
or other information) necessary for the purchasing activity
to determine whether the service meets the requirement. The
provisions at FAR 52.212-1, Instruction to Offerors-Commercial
Items (May 1999) shall apply. The following addendum to FAR
52.212-1 shall apply; Paragraph (h) Multiple Awards-Delete
entire paragraph. The Government plans to award a single
contract resulting from this solicitation. The provision at
FAR 52.212-2 Evaluation-Commercial Items (Jan 1999) shall
apply. The following addendum to FAR 52.212-2 shall apply;
Paragraph (b) Options - Delete entire paragraph. The Government
does not require option years with the contract. (a) The Government
will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers in descending of importance (1) technical
capabilities, (2) facilities, (3)past performance (furnish
three (3) references from state, local, or federal government
or private industry) and (4)price. Technical and past performance,
when combined, are significantly more important than price.
A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not
there are negotiations after its receipt, unless a written
notice of withdrawal is received before award. Offeror Representations
and Certifications-Commercial Items (Oct 1999) shall apply.
Representation and Certifications must accompany each offer
and can be obtained via Internet at http//far.npr.gov. FAR
Clauses 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999). The following FAR Clauses in paragraph (b)
FAR 52.212-5, Contract Terms and Conditions required to Implement
Statutes of Executive Order-Commercial Items (May 1999) will
apply to the resultant contract: 52.222-26, 52.222-35, 52.222-37.
All quotes shall be submitted to the address listed on line
number seven (7) by 4:30 pm, est. on 3/20/00.
CITE: (W-056 SN428533)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-953960
POC Darlene W. Robinson, Contract Specialist, (202)324-9220
DESC: The Federal Bureau of Investigation (FBI) has a
combined synopsis/solicitation for a commercial item prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) 12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
proposals/bids are being requested and a written solicitation
will not be issued. This solicitation is being issued as a
Request For Quotation (RFQ) number 953959, the provisions
and clauses incorporated. The Standard Industrial Classification
(SIC) Code is 8299. This will be a Firm Fixed Price contract
for one year. The FBI has a requirement for a "recurrency
course" to train five (5) FBI Helicopter Pilots on the American
Eurocopter (AS) AS-350B-3 Helicopter twice a year (April &
September). The Contractor shall provide the following training
requirements: a American Euorcopter (AS)-350B-3 Helicopter
(In the event, an AS-350B-3 is not available, an AS-350B-2
maybe substituted) to be supplied by the contractor; the course
shall include a ground school to cover the Federal Aviation
Regulations, the National Airspace System, AS350B-3 flight
manual review and emergency procedures. The flight training
shall be completed in a AS-350-3 helicopter supplied by the
contractor (In the event, an AS-350B-3 is not available, an
AS-350B-2 may be substituted). The flight training shall include
practice in all normal maneuvers to ensure that Federal Aviation
Administration (FAA) flight test standards of skill have been
satisfactorily maintained. Simulated emergency procedures
such as full touchdown autorotations, tail rotor failures,
hydraulic failure and governor failure shall also be thoroughly
covered. Where an initial or relicensing is required or requested
by the FBI, the instruction and completion of the Contractor's
course shall prepare or complete the license prerequisite
requirement. This shall include Federal Aviation Administration
(FAA) licences, FBI certification, or Bell Helicopter certification.
The evaluation of quotations and the determination as to quality
of the service shall be the responsibility of the government
and will be based on information furnished by the vendor.
The purchasing activity is not responsible for locating or
securing any information which is not identified in the quotation
and reasonably available to the purchasing activity. To ensure
sufficient information is available, the vendor must furnish,
as part of the quotation, all descriptive material (such as
cuts, illustrations, drawings, or other information) necessary
for the purchasing activity to determine whether the service
meets the requirement. The provisions at FAR 52.212-1, Instruction
to Offerors-Commercial Items (May 1999) shall apply. The following
addendum to FAR 52.212-1 shall apply; Paragraph (h) Multiple
Awards-Delete entire paragraph. The Government plans to award
a single contract resulting from this solicitation. The provision
at FAR 52.212-2 Evaluation-Commercial Items (Jan 1999) shall
apply. The following addendum to FAR 52.212-2 shall apply;
Paragraph (b) Options - Delete entire paragraph. The Government
does not require option years with the contract. (a) The Government
will award a contract resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers in descending of importance (1) technical
capabilities, (2) facilities, (3)past performance (furnish
three (3) references from state, local, or federal government
or private industry) and (4)price. Technical and past performance,
when combined, are significantly more important than price.
(c) A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer shall result in
binding contract without further action by either party. Before
the offer's specified expiration time, the Government may
accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written of withdrawal
is received before award. Offeror Representations and Certifications-Commercial
Items (Oct 1999) shall apply. Representation and Certifications
must accompany each offer and can be obtained via Internet
at http//far.npr.gov. FAR Clauses 52.212-4 Contract Terms
and Conditions-Commercial Items (May 1999). The following
FAR Clauses in paragraph (b) FAR 52.212-5, Contract Terms
and Conditions required to Implement Statutes of Executive
Order-Commercial Items (May 1999) will apply to the resultant
contract: 52.222-26, 52.222-35, 52.222-37. All quotes shall
be submitted to the address listed on line number seven (7)
by 4:30 pm, est. on 3/20/00.
CITE: (W-056 SN428546)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL RFQ-953960
POC Darlene W. Robinson, Contract Specialist, (202)324-9220
DESC: Correction: This action originally publicized in
the CBD dated 2/25/00. The purpose of this modification is
to correct the Statement of Work (SOW) to quote "This shall
include Federal Aviation Administration (FAA) licences, FBI
certification, or American Eurocopter certification." All other
information publicized in the original synopsis is correct.
CITE: (W-056 SN428657)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: V--COMMERCIAL TRAVEL
SOL M00681-00-R-0005
DUE 050100
POC Arlene Siegel, Contract Specialist, 760-725-8132
DESC: Commercial transportation, lodging and other travel related
services in support of DoD and NAFI personnel at the following
installations: MCB Camp Pendleton, MCAS Miramar, MCAS Yuma,
AZ, MCLB Barstow, MCAGCC 29 Palms, Los Angeles Airport Liaison,
Bridgeport Mountain Warfare Training Center, CA and MCRD San
Diego CA, for the period of 1 Sep 00 through 31 August 01 (Base
Year and 8 - six month option periods). Requests for solicitation
documents must be accompanied by a non-refundable check or
money order in the amount of $15.00 made payable to the U.
S. Treasury. All responsible sources may submit an offer which
shall be considered. This is an unrestricted procurement.
CITE: (W-055 SN428405)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
SOL DAKF24-00-B-0011
DUE 050100
POC Russel L. Guillot, Contract Specialist, (337) 531-2356 or
Anna M. Giles, Contracting Officer, (337) 531-2353
DESC: 1. Contractor shall furnish all personnel, equipment, facilities,
supplies, services, and materials, except as specified as Government-furnished,
and prepare personal property of military members and civilian
employees for movement or drayage and related services on a
requirement basis. Contractor shall be approved and hold authorization
in their own name by the Interstate Commerce Commission or,
if engaged in intrastate transportation, a certificate issued
by the appropriate state regulatory body will be required.
In those instances where certain states recognize leasing and/or
agency agreements to perform drayage services as an alternative
to intrastate operating authority, the Contractor shall be
responsible for furnishing such evidence of compliance with
State law. The area of performance for this contract will be
the Louisiana Parishes of Acadia, Allen, Avoyelles, Beauregard,
Calcasieu, Cameron, Catahoula, Concordia, East Feliciana, Evangeline,
Grant, Jefferson Davis, La Salle, Natchitoches, Pointe Coupee,
Rapides, Sabine, St Landry, Vernon, West Feliciana, and Winn,
the Texas Counties of Angelina, Jasper, Nacogdoches, Newton,
Orange, Sabine, San Augustine, and Shelby. Contract will be
a 12-month base period commencing on or about 1 Jul 00 through
30 Jun 01 with three 12-month option periods. See Note 1. Contractors
MUST be registered in the Central Contractor Registration (CCR)
database in order to be awarded a contract. For information
regarding CCR registration, call 888-227-2423 or go to web
site http://www.ccr2000.com. Telephonic request for solicitation
package will NOT be honored. Written request is required. You
may fax your request to (337) 531-1383. Please provide your
DUNS number, CAGE code, tax ID number and business size. Sic
Code is 4783. Anticipated
EMAILADD: guillotr@polk-emh2.army.mil
EMAILDESC:
CITE: (W-056 SN428558)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: V--AIR AMBULANCE
SOL 581-15-00
DUE 031700
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Contractor shall furnish FIxed-Wing, and or Helicopter,
Air Ambulance Services to transport beneficiaries of the the
Department of Veterans Affairs, VA Medical Center, 1540 Spring
Valley Drive, Huntington, WV. Bidders may supply Fixed-Wing
Aircraft Service, or Helicopter Service or both. Air Ambulance
Services are to be provided originating at VA Medical Center,
Huntington, WV with destination being Lexington, Loisville,
Ky., Nashville, Murfeesboro, Mt. Home, and Memphis Tenn., Pittsburgh,
Penn., Cleveland, Cincinnati, Ohio and Richmond, Virginia.
The applicable Sic Code is 4522. Bid documents will be available
on February 29,2000. Award is subject to the availability of
funds. SEE NOTE ONE (1).
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-056 SN428541)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: V--AIR AMBULANCE
SOL 581-15-00
DUE 031700
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: Contractor shall furnish FIxed-Wing, and or Helicopter,
Air Ambulance Services to transport beneficiaries of the the
Department of Veterans Affairs, VA Medical Center, 1540 Spring
Valley Drive, Huntington, WV. Bidders may supply Fixed-Wing
Aircraft Service, or Helicopter Service or both. Air Ambulance
Services are to be provided originating at VA Medical Center,
Huntington, WV with destination being Lexington, Loisville,
Ky., Nashville, Murfeesboro, Mt. Home, and Memphis Tenn., Pittsburgh,
Penn., Cleveland, Cincinnati, Ohio and Richmond, Virginia.
The applicable Sic Code is 4522. Bid documents will be available
on February 29,2000. Award is subject to the availability of
funds. SEE NOTE ONE (1).
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-056 SN428543)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: W--STRAIGHT LEASE OF PHARMACY FULFILLMENT SYSTEM, MODEL
10-90-029-3
SOL N00259-00-T-0035
DUE 031000
POC Evelyn D. Atienza, Lead Purchasing Agent, 619-532-8121
DESC: Naval Medical Center San Diego, California intends to award
on a Sole Source basis, Straight Lease of Pharmacy Fulfillment
System, Model 10-90-029-3, comprised of three (3) major but
separate sub-systems for the period 01 Apr 00 through 31 Jul
00. Line items 01 through 03 below represent those Sub-systems.
This is a combined synopsis/solicitation for commercial item,
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement consititutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The solicitation, number N00259-00-T-0035 is
issued as a Requset for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-15. Award will be evaluated based
on price, availability and technical capability. The following
Sub-Systems are: (01) Straight Lease of Autoscript Module,
Control System in accordance with the Statement of Work, PN:
SIB-1913A; (02) Straight Lease of Baker Cell Module/Tablet
Counting System in accordance with the Statement of Work, PN:
SIB-BC-9029; (03) Straight Lease of Labe Print and Display
System in accordance with the Statement of Work, PN: SIB-PA-109029;
(04) Preventive and Corrective Maintenance of Line items 01,
02, and 03 in accordance with the Statement of Work. Delivery/Location
to Naval Medical Center San Diego, Pharmacy Department. Performance
to commence 01 Apr 00 and solicitation response deadline date
is 10 Mar 00. This acquisitions incorporates the following
FAR Clauses and provisions: 52.212-1, 52.212-2, 52.212-4 and
52.212-5. All offerors shall include with their offers a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. In accordance with FAR 52.219-6, Notice of Small Business
Set-Aside, this acquisition is 100 percent set-aside for small
businesses. FAR Clauses, Provisions and Statement of Work are
available upon request. Offers are due no later than 10 Mar
00, COB. Sent to: Naval Medical Center, Material Management
Dept., Acquisitions Division, 34800 Bob Wilson Drive, San Diego,
CA 92134-5191, Attn: Evelyn D. Atienza/619-532-8121.See Numbered
Note(s) 1, 22.*****
CITE: (W-055 SN428381)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, United States Air Force
Europe, 423rd Operational Contracting Flt, RAF Alconbury, PSC
47, Unit 5720, RAF Alconbury, UK, 09470-5720
SUBJECT: W--RENTAL OF LEASED VEHICLES
SOL F61730-00-T0061
DUE 022900
POC Laura Buehler, Contracting Officer, Phone 01480823122, Fax
01480823169, Email laura.buehler@molesworth.af.mil - Steve
Kvalevog, Contracting Officer, Phone 01480823125, Fax 01480823169,
Email
DESC: For a copy of the solicitation and Specifications, contact
the Contracting Officers listed below. Packages will be sent
to vendors based in the U.K. only.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F61730-00-T0061&LocID=781
LINKDESC:
notice
EMAILADD: laura.buehler@molesworth.af.mil
EMAILDESC:
CITE: (D-056 SN428556)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: X--CONFERENCE FACILITIES
SOL 558-41-00
DUE 032000
POC Helen B. Warren 919-286-6920
DESC: The contractor shall provide all necessary labor, facilities,
equipment, material, etc. to the Department of Veterans Affairs
annual meeting of Veterans Affairs Cooperative Study #442 to
be held April 1 - 4, 2000 in strict accordance with all terms,
conditions and specifications of this solicitation. Location
of the hotel shall be within the Chicago business district
and have easy access by public transportation. Meeting space
provided by the contractor shall be capable of accommodating
up to 250 participance in one class-room style meeting space.
Other function space to be provided shall accommodate up to
25 participances. This contract shall provide sleeping accommodations,
meeting rooms, scheduled meals and breaks, and audio-visual
equipment as specified in the contract. Approximately 250 participances
will be attending this meeting and will require an estimated
402 "Room Nights" at the hotel. Bidding material will be available
on or about February 28, 2000 by written request only. Request
may be faxed to 919-286-6819. No telephone request will be
accepted.
CITE: (W-056 SN428580)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--ADVANCED TECHNOLOGY PROGRAM (ATP) FALL MEETING, NOV
12-15, 2000
SOL 53SBNB060055
DUE 030900
POC Sandra L. Febach, Contracting Officer, Ph: (301) 975-6326;
Fax: (301) 963-7732
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
price quotations are being requested and a written solicitation
will not be issued. This is a Request for Quotations (RFQ)(53SBNB060055),
being conducted under the Simplified Acquisition Procedures
(SAP) in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15 dated 12/27/99. This procurement
is unrestricted, open to both small and large business concerns.
The small business industrial classification for this type
of service is 7011 with annual receipts of $5 million. Interested
offerors shall provide a quote to include all associated costs/price
for meeting room facilities, audio-visual equipment, food and
beverage for the ATP Fall Meeting, November 12-15, 2000, as
described in the Statement of Work. Location of the meeting
to be in the Baltimore/Washington DC area. STATEMENT OF WORK:
The contractor shall furnish the necessary personnel, material,
equipment, services and facilities (except as otherwise specified)
to perform the following statement of work/specifications.
1. FACILITIES: Sunday, November 12 - Wednesday, November 15,
2000. The contractor shall provide space for 75-100 tabletop
exhibits and space for registration for 300 people, beginning
at noon on Sunday. Throughout the meeting there should be the
exhibit space, meeting space set theater style for 800 and
10 breakout rooms set theater style for 75-100 each from 8:00
AM to 5:00 PM on Nov 13-15, 2000. In addition, there should
be a registration area set with eight 6-ft tables with 2 chairs
at each, 2 trashcans, a message board, a telephone for outside
calls, and 2 easels to be set up throughout the meeting. THE
CONTRACTOR SHALL SUPPLY THE FEMA NUMBER THAT INDICATES COMPLIANCE
WITH THE FEDERAL FIRE SAFETY ACT OF 1990 (PL 101-391). 2.
AUDIOVISUAL EQUIPMENT: The contractor shall provide a slide
projector, viewgraph, screen, flip chart, and data projector
in the large rooms and an overhead projector, screen and flip
chart in each of the breakout rooms. In each meeting room there
should be a podium and microphone, and a lavaliere microphone
in the large meeting rooms. 3. FOOD SERVICE: 3.1. Reception
and Coffee Breaks: The contractor shall provide continuous
coffee service on Monday, November 13, through Wednesday November
15, for approximately 800 people from 7:30 AM to 4:00 PM, with
coffee, tea, decaffeinated coffee, assorted breakfast breads
(may include donuts, muffins, croissants, bagels) in the morning
and soft drinks and cookies in the afternoon, located outside
the meeting rooms in a convenient, centrally located area.
There should also be a reception with finger foods and a cash
bar on Monday, November 13, from 5:30-7:30 PM in the Exhibit
Area. 3.2 Lunch: The attendees should be served a buffet lunch
each day from Monday, November 13 - Wednesday, November 15,
at noon. 3.3 Sleeping Rooms: The contractor shall provide 250
sleeping rooms, to be paid for by the individual attendees,
for arrival on Sunday, November 12, and 300 sleeping rooms,
to be paid for by the individual attendees, for arrival on
Monday, November 13, with departure on Wednesday, November
15. The sleeping rooms should include some rooms at the maximum
allowable Government per diem rate. The majority of the rooms
will be singles. FAR clause 52.212-1, Instructions to Offerors
- Commercial Items applies to this acquisition. Addendum: 52.214-31
FACSIMILE BID (DEC 1989) is also applicable. The Government
intends to evaluate quotes and award a contract without discussions.
However, the Government reserves the right to conduct discussions
if it is later determined by the Contracting Officer to be
necessary. The Government may reject any or all quotes if such
action is in the public interest; accept other than the lowest
quote; and waive informalities and minor irregularities in
offer(s)received. The Government will award a purchase order
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government. Offerors are required to provide a completed
copy of the provision at 52.212-3, Offerors Representations
and Certifications-Commercial Items with their offer. A copy
of this provision, as well as the full text of all other clauses
and provisions referenced in this notice may be obtained via
the Internet at: http//www.arnet.gov/far or at http://www.nist.gov/admin/od/contract/repcert.htm.
FAR clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items applies to this Acquisition. Applicable
subparagraphs include: (b)(1)52.203-6, (b)(5)52.219-8, (b)(8)(ii)52.219-23,
Alt I, (b)(11) FAR 52.222-21, (b)(12)52.222-26, (b)(13)52.222-35,
(b)(14)52.222-36, (b)(15)52.222-37, (b)(22)52.232-33, (c)(1)
52.222-41, and (c)(2)52.222.42. Wage Determination No. 94-2103,
Revision 19, dated 06/28/1999 is applicable to this requirement
and will be incorporated in any resultant purchase order. A
copy will be provided upon request. This procurement shall
be conducted utilizing Best Value Selection procedures, which
seeks to select an offer based on the best combination of price
and technical merit of the offers submitted. All offers will
be evaluated considering their price quotes and their technical
merits, based on a review by the government of information
received in response to the following technical factors: (1)
Ability to provide meeting function space, (2) Ability to provide
required food service, and (3) Ability to provide required
sleeping rooms. Technical factors are significantly more important
than price. All offers should include a firm fixed price for
total of all requirements referenced above, as well as sufficient
information to permit proper evaluation of the technical merit
of the offer. Price technical information, and a fully completed
copy of FAR 52.212-03, may be submitted via FAX to (301) 963-7732,
or by mail to National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117-Attn:S.
L. Febach, 100 Bureau Drive, Mail Stop 3572, Gaithersburg,
MD 20899-5372. Regardless of method of submission, offers are
due 03/09/00 no later than 3:00 PM (local time). All responsible
sources may submit a quote, which will be considered by the
Agency.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-056 SN428724)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: X--CONFERENCE FACILITIES
SOL TIRNO-00-Q-15A06
DUE 030300
POC Natika L. George, 202/283-1471 - Contracting Officer
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 annoncement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number TIRNO-00-Q-15A06 is issued
as a Request for Quotation, (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-14. The award will
be made to one offeror who fully meets the requirements for
providing 600 sleeping rooms, conference facilities to include
general sessions, breakout rooms, executive rooms, audio visual
equipment as specified below for the Internal Revenue Services'
Collection Group Managers Conference. Conference to be held
March 7 - 9, 2000. Hotels shall provide a quotation for the
following contract line item numbers (CLIN):1. 600 sleeping
rooms for 3 nights, 2. Break-out rooms - up to 20 rooms per
day, for 3 days, 3. One 12 x 12 screen and one overhead projector
for 3 days, 4. Thirteen wireless microphones for 3 days, 5.
One 16 channel stereo mixer for 3 days, 6. One stereo equalizer
for 3 days, 7. Two flipcharts with markers for 3 days, 8. One
technician for 24 hours for 3 days, 9. Light refreshments -
coffee and tea, sodas, pastries, for mid morning and afternoon
breaks. Hotel must be in the Chicago, Illinois area. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial, and
FAR 52.212-2, Evaluation--Commercial Items, apply to this acquisition.
Evaluation/award will be made to that offeror whose quote meets
the specifications listed above and is the most advantageous
price to the government. All responsible sources who can provide
the above requirements shall submit written quotations no later
than Friday, March 3,2000, 12:00 noon eastern standard time.
All quotes shall include prices, point of contact name and
number, size of business and payment terms.
CITE: (W-056 SN428744)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: X--FACILITIES SPACE
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System has space available at its Newington Campus, 555 Willard
Avenue, Newington, CT. The approximate space available is as
follows: Bldg 1 3rd Floor: 12,456 sq. ft.; Bldg 1 4th Floor:
6600 sq. ft.; Bldg 5 1st Floor: 8448 sq. ft.; Bldg 5 2nd Floor:
8396 sq. ft.; Bldg 5, 3rd Floor: 5285 sq. ft.; and Bldg 43:
3045 sq. ft. The Newington Campus is currently an outpatient
facility on a multiple building suburban campus. Newington
is approximately 8 miles from downtown Hartford, 20 miles from
Bradley International Airport (Hartford/Springfield), 38 miles
from New Haven, 112 miles from New York City and 105 miles
from Boston. Any party interested or with a need for any amount
of space should contact Michele Pompane at the Contracting
Office, VA Connecticut Healthcare System, 40 Industry Dr.,
West Haven, CT 06516 at (203) 937-3079.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-056 SN428708)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CA PFH 137-1(2), Wentworth Springs Road
DUE 041100
POC A&D DRAFT-AID, (303) 573-5757 (call for plans and specs)
DESC: This project will consist of grading, drainage, and hot
asphaltic concrete pavement on 10.324 kilometers of roadway
for Wentworth Springs Road, Eldorado National Forest, El Dorado
County, CA. Principal work items consist of lump sum contractor
testing; 160,000 m3 excavation and 16,000 m3 subexcavation;
26 hectares clearing and grubbing; 12,000 m2 earthwork geotextile;
38,500 metric tons aggregate base; 18,600 metric tons hot asphalt
concrete pavement; 1,000 metric tons asphalt cement; various
sized (mm) pipe culverts (2,080 total meters); 2,800 meters
underdrain system; seeding and associated surveying, staking
and traffic control. Estimated price range is between $5,000,000.00
and $10,000,000.00. PLANS AND SPECS WILL BE AVAILABLE IN
BOTH CD-ROM AND PAPER VERSIONS. All bid forms, bid bonds, and
other documents required for the bid submittal shall be submitted
to FHWA in paper format. Electronic format for the bid submittal
documents will not be allowed. Amendments to this solicitation
will be issued in paper format to all plan holders and will
be posted on the website listed in line 18 of this submittal.
FOR PRICING INFORMATION ON PLANS AND SPECS OR TO ORDER PLANS
AND SPECS, PLEASE SEND E-MAIL TO A&D DRAFT-AID AT THE ADDRESS
LISTED IN LINE 20 BELOW OR CALL A&D AT (303) 573-5757. FOR
QUESTIONS CONCERNING PROJECT INFORMATION, PLEASE CALL (303)
716-2015 OR (303) 716-2017. The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontractor at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800) 532-1169.
LINKURL: http://www.cflhd.gov/edi/pna/index.htm
LINKDESC:
EMAILADD: addraft@msn.com
EMAILDESC:
CITE: (W-055 SN428399)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, WICKES, AR 71973-9998
SOL 482980-00-A-0044
DUE 032400
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-056 SN428521)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, BANDERA, TX 78003-9998
SOL 482980-00-A-0044
DUE 032400
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233.
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-056 SN428523)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, FORT DAVIS, TX 79734-9998 MAIN OFFICE
SOL 482980-00-A-0062
DUE 032400
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233.
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-056 SN428524)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, WINK, TX 79789-9998 MAIN OFFICE
SOL 482980-00-A-0064
DUE 032400
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233.
DESC: Construction of a leased facility which will contain approximately
2,571 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-056 SN428528)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, MCCAMEY, TX 79752-9998 MAIN OFFICE
SOL 482980-00-A-0061
DUE 032400
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233.
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-056 SN428535)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, PECOS, TX 79772-9998 MAIN OFFICE
SOL 482980-00-A-0065
DUE 032400
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233.
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-056 SN428536)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, ORANGE GROVE, TX 78372-9998 MAIN OFFICE
SOL 482980-00-A-0063
DUE 032400
POC Sandra A. Rybicki, USPS Real Estate Specialist, 214/819-7233.
DESC: Construction of a leased facility which will contain approximately
5,181 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. NO REFUNDS WILL
BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-056 SN428540)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: Y--CONSTRUCT M7-355 (O&C) INTERNET LAB AND COLLABORATIVE
ENGINEERING ROOM MODIFICATIONS - PCN 97343
SOL 10-00-0017
POC Jack E. Massey, Contracting Officer, Phone (321) 867-3463,
Fax (321) 867-2042, Email Jack.Massey-1@ksc.nasa.gov - Roy
M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-2042, Email Mitch.Colvin-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a IFB/ Request for Offers for Construction
of M7-355 (O&C) Internet Lab and Collaborative Engineerng Room
Modiifcations. The work to be performed essentially consist
of the removal of four 42 breaker 225 amp power panelboards,
additional 3 phase power cable runs, plumbing, fire suppression
system work, removal of doors and installation of non-load
bearing walls. The project also includes an additive alternate
for the construction of and employee observation deck. The
order of magnitude for the procurement is between $250,000
and $500,000 and the effort shall be completed within 150 calendar
days after notice to proceed. This procurement is part of the
Small Business Competitiveness Demonstration Program. The SIC
Code and small business size standard for this procurement
are 1541 and $17.0 million, respectively. The anticipated release
date of the IFB/RFO is on or about March 11, 2000 with an anticipated
offer closing date of on or about April 10, 2000. The firm
date for receipt of bids or offers will be stated in the IFB/RFO.
Drawings will be available from the Bid Distribution Office,
telephone (321) 867-2851. All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. [OMBUDSMAN
STATEMENT IS REQUIRED] An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement [with the exception of the specifications
and drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
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/KSC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
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).
Hard copies of specifications and drawings may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#10-00-0017
LINKDESC:
EMAILADD: Jack.Massey-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-056 SN428560)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL IFB SNP-0-2
DUE 032400
POC Cornelia E. Printz, Contracting Officer, 540-999-3573, FAX#
540-999-3403
DESC: This amendment is made to extend the due date from 030800
to 032400.
CITE: (W-056 SN428570)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: Y--GREENHOUSES
SOL 4-6225-00
DUE 042600
POC Michael C. Downing, Contracting Officer, 409/260-9446; Fax:
409/260-9413
DESC: Furnish all labor, materials, equipment, supplies, transportation,
and supervision for the construction of new greenhouses #3,
4, 5A and 5B at the USDA, ARS, Dale Bumpers National Rice Research
Center, Stuttgart, Arkansas. They are galvanized steel-framed
greenhouse structures with exterior concrete stem-walls. The
work includes, but is not limited to site preparation, excavation,
filling and backfilling, concrete foundation work, structural
steel, glass & glazing, doors, hardware, painting, lighting,
specialties, mechanical, plumbing, and electrical work. There
will be a non-refundable fee for plans and specifications.
To request plans and specifications, mail your request on company
letterhead and include a Cashier Check (Made payable to "U.S.
Department of Agriculture") for $40.00 to the USDA, ARS, SPA
7607 Eastmark Drive, Suite 230, College Station, TX 77840.
Plans and specifications may also be picked up in person at
the same address. All requests must reference IFB # 4-6225-00
and contact persons name listed above. Estimated price range
is $250,000 to $500,000. The period of performance is 180 calendar
days after receipt of Notice to Proceed. The anticipated IFB
issue date is March 10, 2000, with opening date April 26, 2000
at 3:00 p.m. Tentative Pre-Bid Conference is scheduled for
March 28, 2000 at the construction site. For additional information
call Michael C. Downing, Contracting Officer at (409) 2160-9446
or Fax: (409) 2600-9413.
EMAILADD: mdowning@spa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-056 SN428588)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--MISCELLANEOUS WORK, RIO GRANDE PROJECT, NEW MEXICO
SOL 00-SI-40-3200
DUE 040600
POC Contractual: Leslie Corpening, Contract Specialist at (801)524-3613
or Contracting Officer, Richard E. Kerr at (801)524-3681.
DESC: Modification to CBD Notice Posted February 22,2000, Submission
No. 427422. The estimated price range of job falls in the step
between $100,000 and $250,000. There will be a pre-bid site
conference on March 20,2000 at 9:00 a.m., at the Socorro Field
Office, Socorro, New Mexico. Bidders are responsible for their
own transportation (4x4 recommended) and their own lunch. The
site visit will take approximately 3 hours. For more information,
contact Joseph Alderete at (505) 248-5353.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-056 SN428603)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Y--SUPPLY AND INSTALL ANTENNAS & WAGEGUIDES FOR MICROWAVE
PROJECT
SOL DE-FB65-00WJ53141
DUE 041200
POC Frank A. Armstrong, Contracting Officer, 970-490-7216, or
Amy K. Wright, Contract Specialist 970-490-7523
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes, but is not limited
to supplying and installing antennas, waveguide, pressurization
systems and all associated hardware, wiring, grounding, and
related equipment at approximately 17 owner sites in the State
of Wyoming (various counties). In addition, system documentation,
training, and acceptance testing is required. The project has
three phases. For phase I and II, the work shall commence on
or about June 1, 2000 and be completed on or about August 1,
2000. For phase III, the work shall commence on or about May
1, 2001 and be completed on or about July 1, 2001. The estimated
order of magnitude of this project is between $250,000 and
$500,000. The solicitation, specifications and drawings
will be issued in hard copy free of charge. NOTE: In accordance
with FAR 5.102-3, Western procurement officials will be limiting
availability of this solicitation. Therefore, only a limited
number of copies will be issued on a "first-come, first served"
basis. There will be only one award made from this solicitation.
This solicitation will be issued on or about March 13, 2000.
The proposed procurement is 100% Small Business Set-Aside (See
Note 1). All responsible Small Business Concerns may submit
a bid which shall be considered by this Agency. (SIC 1623).
All requests must be in writing and should mailed or faxed
to (970) 490-7377. Information hours are from 7:30 AM (MST)
to 4:00 PM (MST), Monday through Friday.
CITE: (W-056 SN428627)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT 551 (1), GRADE, DRAIN,
CONSTRUCT CONCRETE BRIDGE, INSTALL GUARDRAIL, PLACE AGGREGATE
BASE, AND HOT ASPHALT CONCRETE PAVEMENT ON 0.156 KM OF ROADWAY
ON BIA ROUTE 551 ON THE FORT APACHE INDIAN RESERVATION, NAVAJO
COUNTY, ARIZONA.
SOL SB-00-04
DUE 041300
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763
DESC: REFERENCE PREVIOUS NOTICE DATED 02-10-2000; Procurement
will be set-aside for Native American Indian owned firms under
the "BUY INDIAN ACT" 25 USC 47, Section 7(b) of P.L. 93-638
(25USC 450e), which requires that the preference opportunities
in employment and training be given to the Native American
Indian/Alaskan Native individuals and that preference in award
of Subcontracts be given to Indian/Alaskan Native economic
enterprises. Native American Indian firms bidding under this
Act must self-certify they are eligible under the "BUY INDIAN
ACT". PROJECT 551 (1): Grade, Drain, Construct Concrete Bridge,
Install Guardrail, Place Aggregate Base, and Hot Asphalt Concrete
Pavement on 0.156 km of Roadway on BIA Route 551 on the Fort
Apache Indian Reservation, Navajo County, Arizona. Project
site is on the Fort Apache Indian Reservation, approximately
220 miles N.E. of Phoenix, Arizona. ISSUE DATE IS AMENDED TO
O/A MARCH 7, 2000, TUESDAY. DUE DATE IS AMENDED TO APRIL 13,
2000, THURSDAY. ONLY WRITTEN OR FAX REQUESTS WILL BE ACCEPTED.
FAX NUMBER IS 602/379-6763. Estimated Range of Project: $500,000.00
to $1,000,000.00.
EMAILADD: Paul_Robinson@IOS.DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-056 SN428692)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD PROTECTION, KEYHOLE
CANAL PHASE II, CANAL PAVING, WESTBANK EXPRESSWAY TO WPA CANAL,
JEFFERSON PARISH, LOUISIANA ED-99-039
SOL DACW29-00-B-0093
POC Contract Specialist, Sheila Enclade (504)862-1514
DESC: The work consists of clearing and grubbing, excavating
the existing canal, placing bedding, driving steel and vinyl
sheetpiling, dewatering canal, forming and placing reinforced
concrete, fertilizing, seeding and mulching, and all other
incidental work. A complete bidder's list will be issued
upon request. BID OPENING DATE TO BE DETERMINED. THIS IS
A 100% SMALL BUSINESS SET ASIDE.
CITE: (W-056 SN428700)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWWAY CONSTRUCTION, PROJECT FAIR 70 (3), GRADE,
DRAIN, PULVERIZE EXISTING BITUMINOUS SURFACE, BLEND PULVERIZED
MATERIAL WITH EXISTING AGGREGATE BASE, PLACE AGGREGATE BASE
LEVELING COURSE, HOT ASPHALT CONRETE PAVEMENT, FINAL FOG SEAL
AND PAVEMENT MARKING ON 1.180 KM OF ROADWAY ON BIA ROUTE 70;
SOL SB-00-05
DUE 041300
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763.
DESC: REFERENCE PREVIOUS NOTICE DATED 02-10-2000; Procurement
will be set-aside for Native American owned firms under the
"Buy Indian Act", 25 USC 47, Section 7(b) of P.L. 93-638 (25
USC 450e), which requires that the preference opportunities
in employment and training be given to the Native American
Indian/Alaskan Native individuals and that preference in award
of Subcontracts be given to Indian/Alaskan Native economic
enterprises. Native American Indian firms bidding under this
Act must self-certify they are eligible under the "Buy Indian
Act". PROJECT FAIR 70 (3): Grade, Drain, Pulverize Existing
Bituminous Surface, Blend Pulverized Material with Existing
Aggregate Base, Place Aggregate Base Leveling Course, Hot Asphalt
Concrete Pavement, Final Fog Seal and Pavement Marking on 1.180
km of Roadway on BIA Route 70; and Pavement Marking on 0.154
km of Roadway on BIA Route 551 on the Fort Apache Indian Reservation,
Navajo County, Arizona. Project site is on the Fort Apache
Indian Reservation, approximately 220 miles N.E. of Phoenix,
Arizona. ISSUE DATE IS AMENDED TO O/A MARCH 7, 2000, TUESDAY.
DUE DATE IS AMENDED TO APRIL 13, 2000, THURSDAY. ONLY WRITTEN
OR FAX REQUESTS WILL BE ACCEPTED. FAX NUMBER IS 602/379-6763.
Estimated Range of Project: $250,000.00 to $500,000.00.
EMAILADD: Paul_Robinson@IOS.DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-056 SN428705)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT FAIR 551 (1), GRADE,
DRAIN, CONSTRUCT CONCRETE BRIDGE, INSTALL GUARDRAIL, PLACE
AGGREGATE BASE, AND HOT ASPHALT CONCRETE PAVEMENT ON 0.156
KM OF ROADWAY ON BIA ROUTE 551 ON THE FORT APACHE INDIAN RESERVATION,
NAVAJO COUNTY, ARIZONA
SOL SB-00-04
DUE 041300
POC Paul James Robinson, Contract Specialist, PHONE 602/379-4482,
FAX 602/379-6763.
DESC: REFERENCE PREVIOUS NOTICE DATED 02-25-2000 -- 14:31, Submission
No. 428692. CORRECTION IS MADE TO PROJECT NAME: FAIR 551 (1).
Procurement will be set-aside for Native American Indian owned
firms under the "Buy Indian Act", 25 USC 47, Section 7(b) of
P.L. 93-638 (25 USC 450e), which requires that the preference
opportunities in employment and training be given to the Native
American Indian/Alaskan Native individuals and that preference
in award of Subcontracts be given to Indian/Alaskan Native
economic enterprises. Native American Indian firms bidding
under this Act must self-certify they are eligible under the
"Buy Indian Act". PROJECT FAIR 551 (1): Grade, Drain, Construct
Concrete Bridge, Install Guardrail, Place Aggregate Base, and
Hot Asphalt Concrete Pavement on 0.156 km of Roadway on BIA
Route 551 on the Fort Apache Indian Reservation, Navajo County,
Arizona. Project site is on the Fort Apache Indian Reservation,
approximately 220 miles N.E. of Phoenix, Arizona. ISSUE DATE
IS O/A MARCH 7, 2000, TUESDAY. DUE DATE IS APRIL 13, 2000,
THURSDAY. ONLY WRITTEN OR FAX REQUESTS WILL BE ACCEPTED. FAX
NUMBER IS 602/379-6763. Estimated Range of Project: $500,000.00
to &1,000,000.00.
EMAILADD: Paul_Robinson@IOS.DOI.GOV
EMAILDESC:
e-mail.
CITE: (W-056 SN428725)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA, HOLLYGROVE AREA DRAINAGE IMPROVEMENTS,
PRITCHARD PLACE DRAINAGE
SOL DACW29-00-B-0003
POC Contract Specialist, Elie Fried (504) 862-1487
DESC: The work consists of demolition of existing structures;
constructing a drainage pump station; constructing concrete
sidewalks and asphaltic concrete roadways; pulling and driving
steel sheet piling; driving timber piles; constructing surface
drain inlets and drain lines; demolition of existing roadways,
driveways, curbs, gutters and sidewalks; constructing new Portland
cement concrete roadways, sidwalks, curbs, gutters and driveways;
modifying existing utilities, tree trimming and removal; site
cleaning; fertilizing and sodding; and other incidental work.
100% SMALL BUSINESS SET-ASIDE.
CITE: (W-056 SN428730)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2Q12
SOL DTFH71-00-B-00017
DUE 041800
POC Gary Brown, Engineering Coordiator: (703)404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Blue Ridge Parkway Project PRA-BLRI 2Q12, in Buncombe
County, North Carolina. The project consists of resurfacing
the Blue Ridge Parkway from Milepost 375.1 to 383.3. The project
work includes removal of asphalt pavement, cold recycling asphalt
pavement as base course, placement of aggregate base and hot
asphalt concrete pavement, installation of steel-backed timber
guardrail, shoulder reconditioning, and other miscellaneous
work. The project is divided into three schedules. Schedule
A consists of asphalt wedge and level and overlay, placement
of aggregate-topsoil shoulders, pavement striping, and miscellaneous
work. Schedule B consists of milling and placement of hot asphalt
concrete pavement base. Schedule C consists of cold-in-place
recycling of the existing asphalt. This project will be awarded
as either Schedule A+B or Schedule A+C. Principal items
of work and approximate quantities are as follows: Removal
of asphalt pavement: 33,200 m2; Aggregate base, grading C or
D, 200 mm depth: 27,900 m2; Hot Asphalt Concrete Pavement,
Class C, Grading D, Type 3 smoothness: 9,600 metric tons; Cold
recycled asphalt base course, grading C, 50 mm depth: 64,200
m2; and Guardrail system, steel backed timber, type B: 5,610
m. The project is expected to fall within the price range
of $2,000,000 and $5,000,000. Invitation for Bids No. DTFH71-00-B-00017
will be issued on or about March 15, 2000. Plans, proposal
and contract booklets, standard specifications, and other bid
documents, will be available on or after the issuance date,
from the Federal Highway Administration, Eastern Federal Lands
Highway Division, 21400 Ridgetop Circle, Sterling, Virginia
20166-6511, telephone: 800-892-8776, at no charge to bidders,
subcontractors, and suppliers. Please call 703-404-6288 to
verify availability of the bid documents. All requests for
bid documents and planholder's lists will be mailed first class.
It is strongly recommended that all requests for bid documents
and planholder's lists be received 7 calendar days before bid
opening to ensure receipt of requested materials. Requests
for 'faxing' or overnight mailing will not be accepted.
Bids will be opened on April 18, 2000, at 2:00 pm, local time,
at the address listed above. The following applies to Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has bonding programs to assist minority, women-owned
and disadvantaged business enterprises in acquiring short-term
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 to provide accounts
receivable financing. The DOT Bonding Assistance Program enables
firms to apply for bid, performance and payment bonds up to
$1,000,000 per contract. DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. For further
information and applicable forms concerning the STLP and Bonding
Assistance Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-056 SN428735)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--PORT HUENEME, EAST AND WEST JETTY REPAIR, VENTURA
COUNTY, CA
SOL DACW09-00-B-0008
DUE 051800
POC Plan Room, (213) 452-3257
DESC: This project consists of repairing the damaged sections
of the East and West Jetties at Port Hueneme (approximate number
of metric tons of rock for the repair is 40,000). The project
is located at the entrance of Port Hueneme, Ventura County,
California. It is about 65 miles northwest of the Los Angeles
Harbor and 1 mile southeast of Channel Islands Harbor. Both
the East and West Jetties have been damaged by past storm events.
The East Jetty was damaged more severely than the West Jetty.
Approximately 1/3 of the structure on the seaward side requires
repair as well as the head section. The Standard Industrial
Classification (SIC) Code is 1629, Heavy Construction, Except
Dredging, N.E.C., $17 M average annual gross revenue for the
last (3) three fiscal years. The estimated value of this project
is $1,000,000 - $5,000,000. The project will provide plans
and specs using CD-Rom only; hard copies will not be available.
The CD-Rom will be available on or about April 19, 2000 at
no charge. Because a limited number of CD-Roms will be reproduced,
copies are limited to one CD-Rom per firm. Faxed CD-Rom requests
may be made to (213) 452-4187, Attn: Plan Room. A web site
with the capability to view and/or download plans and specifications
is available. To access the web site, visit the Los Angeles
District Contracting Division at web site Internet address
http://ebs.spl.usace.army.mil and click on Advertised Solicitations.
Official media of distribution of this solicitation is CD-Rom
only. This is an UNRESTRICTED procurement; all responsible
sources may submit an offer. The Los Angeles District subcontracting
goals are specific percentages of the contractor's total planned
subcontract amount. The goals are as follows: 62% with small
business, 10% with small disadvantaged business, 5% with woman
owned small business. Small and disadvantaged firms are encouraged
to participate as Prime Contractors or as members of joint
ventures with other small businesses. In addition, all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small and disadvantaged firms in accordance with
the provisions of Public Law 95-507.
CITE: (W-056 SN428745)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--EXPANSION OF LOBY/WORKROOM FOR FOOTHILL STATION,
SALT LAKE CITY UT 84108-9998
SOL 072976-00-A-0067
DUE 032700
POC Solicitation Info: Diana Esguerra, A&D Draft Aid, 303-573-5757;
Contract Administration: Marcia Stencel, USPS, 303-220-6514;
Technical questions:; Frank Murdock, Frank Murdock, Jr. Architects,
801-532-4441
DESC: The successful contractor will provide and pay for all
materials, labor, services, equipment, licenses, taxes, and
other items necessary for the execution, installation and completion
of Work indicated in Contract Documents. The Work involves
the remodeling of and addition to an existing Post Office Building
at location indicated on Drawings. Site Work includes but is
not limited to demolition, earthwork, site utilities and site
improvements, paving, landscaping and irrigation. The building
remodeling and addition work also includes concrete foundations
and concrete slab-on-grade, steel structure, steel joists and
decking, roof membrane over roof insulation, sheet metal, masonry,
metal stud partitions, insulation, gypsum board walls and ceilings,
ceramic tile, acoustical ceilings, resilient flooring, carpeting,
custom cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire protection and detection systems, security systems, electrical,
and heating, ventilating, and air conditioning complete and
ready for use. The estimated construction cost range is from
$1,000,000 to $1,500,000. The performance period is for 332
calendar days from issuance of Notice-to-Proceed. CONTRACTORS
SHOULD BE AWARE THAT NO CONSTRUCTION ACTIVITY WILL BE ALLOWABLE
ON THIS PROJECT FROM DECEMBER 1, 2000 UNTIL JANUARY 2, 2001.
THE SUCCESSFUL GENERAL CONTRACTOR MUST INCLUDE THIS 32 CALENDAR
DAY PERIOD IN HIS OVERALL PROJECT SCHEDULE. The solicitation
will be available on or about February 25, 2000, and may be
obtained by remitting a NON-REFUNDABLE fee of $100.00 per set.
When ordering refer to SOLICITATION NUMBER 072976-00-A-0067
and make funds payable to "A and D Draft Aid". Visa or Master
Card will be accepted. To obtain a solicitation package or
for information concerning solicitation packages, correspondence
should be directed to: A & D DRAFT AID, ATTN: DIANA ESGUERRA,
PO BOX 40877, DENVER CO 80204-0877, 303/573-5757, FAX 303/573-8714.
Since this is a request for proposal, offers will not be publicly
opened. The identity of the offerors, the amount of any one
offer, or relative standing of the offeror will not be disclosed.
The successful offeror and amount of contract will be disclosed
after award. OFFERORS ARE ENCOURAGED TO SUBMIT THEIR PROPOSAL
BY THE US POSTAL SERVICE (FIRST CLASS, PRIORITY MAIL, OR EXPRESS
MAIL)
CITE: (W-055 SN428391)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--LAND/ROAD MAINTENANCE ON US GOVERNMENT LANDS AT MISSISSIPPI
RIVER NINE-FOOT NAVIGATION PROJECT
SOL DACW43-00-B-0219
DUE 042000
POC Contract Specialist BARBARA J. JARMAN (314) 331-8514; Contracting
Officer GAIL T. EVANS (314) 331-8522
DESC: This is an indefinite quantity contract with delivery orders.
The duration is 12 months from date of award with Government's
option to renew for two additional 12-month periods. Cumulative
total per year not to exceed $1,000,000.00. Guaranteed minimum
per year is $20,000.00. Solicitation available or or about
20 March 2000 on the St. Louis District WEB page listed below
and on CD ROM at no charge. Hard copies will not be available.
You may submit request by FAX to Barbara Jarman at (314) ee1-8746
or by E-mail to the address listed below. All responsible sources
may submit a bid which will be considered by this agency. See
Note 1.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Barbara.J.Jarman@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-055 SN428396)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY00 IDIQ CONTRACT FOR SERVICES AND CONSTRUCTION
WITH T&M, MEDICAL (MEDCOM) FAC
SOL DACA83-00-R-0010
DUE 041700
POC Jody Muraoka, Contract Specialist , (808)438-8575
DESC: FY00 Indefinite Delivery-Indefinite Quantity (IDIQ) Contract
for Services and Construction with Time and Material (T&M)
Capabilities, Medical (MEDCOM) Facilities, Honolulu Engineer
District Area of Responsibility (AOR. This is an unrestricted
procurement utilizing electronic bid sets (EBS). This proposed
IDIQ contract is intended to provide a rapid response to maintenance,
major repair and minor construction situations relating, but
not limited to, the civil, architectural, mechanical, plumbing,
structural, electrical, HVAC, instrumentation, security and
safety of medical facilities, primarily MEDCOM, and other Government
facilities in a cost effective manner. Government medical facility
major repair and minor construction shall conform to the requirements
of the Joint Commission on Accreditation of Healthcare, Organizations
(JCAHO), Guidelines for Construction and Equipment of Hospital
and Medical Facilities, and Accreditation Manual for Hospitals.
Approximately 10% of the work may be for non-MEDCOM facilities.
The contractor will be required to furnish all labor, materials,
permits, equipment, and services necessary to manage and accomplish
designated deliveries, recommending a solution, and remediating
the problem in a timely and efficient manner. Task orders may
require the Contractor to develop a plan which identifies work
to be performed, new equipment and materials to be installed,
work procedures, and management approach. The Contractor may
then be required to implement the plan and prepare documentation
on operation and maintenance, training, warranties, and other
required items. Multiple (2) awards will be made under this
solicitation. The duration of the contract will initially be
a 12-month period (Base Period) with options for two (2) additional
years. For each contract, the dollar value of the contract
during the base period is a stated minimum quantity of $48,000.00
with an estimated maximum of $2,400,000.00. If the options
are exercised, the stated minimum quantity and the estimated
maximum amount for each option period are $25,000.00 and $2,500,000.00,
respectively. Performance and payment bonds will be required
for this project. Selection will be based upon evaluation factors
which include (a) experience and past performance, (b) technical
approach, (c) management factors, and (d) price. Solicitation
to be issued O/A March 15, 2000, utilizing Electronic Bid Sets
(EBS). Traditional hard copies of plans and specifications
will not be available for this project. Solicitation documents
will be provided on Compact Disks-Read Only Memory (CD-ROM)
for a non-refundable charge of $62.30. Solicitation documents
shall be requested through any of the following methods only:
a) mail requests to: Defense Automated Printing Service, Attn:
Army Corps Solicitation, 1025 Quincy Ave. Suite 200, Pearl
Harbor, Hawaii 96860-4512; b) via courier service (Fedex, UPS,
etc.)to: Defense Automated Printing Service, Attn: Army Corps
Solicitation, Pearl Harbor Naval Base Building 550, Pearl Harbor,
Hawaii 96860; or c) via facsimile (if paying by credit card)
to (808) 473-2604. Requests must state company name, address,
telephone number, facsimile number, solicitation number, project
title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to Superintendent
of Documents. Provide separate check for each project requested.
Checks containing payment for multiple projects will be returned
to requestor without action. Facsimile requests must state
(1) the above required company information, and (2) cardholder's
name, account number, and card expiration date. VISA and MasterCard
are the only credit cards accepted. Firms requesting air express
service shall furnish completed airbills showing recipient's
name, company name, telephone number, company billing account
number, and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
US mail. Failure to provide any of the foregoing information,
documents, and/or payment may delay mailing of solicitation
documents. Solicitation documents are not available for purchase
or pick-up over the counter at DAPS. Please allow up to five
days from the date DAPS receives requests for solicitation
documents to be mailed out. Address inquiries regarding issuance
of solicitations, amendments, and plan holder listings to DAPS
at (808) 473-0451. Address technical and all other inquiries
to the points of contact identified in this document. Firms
with Internet access are requested to obtain plan holder listings
from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm.
Project information, to include Bid Opening Dates, can be obtained
from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.
Small, small disadvantaged and women-owned small business concerns
are encouraged to participate as prime contractors or as members
of joint ventures with other small businesses and all interested
contractors are reminded that the successful contractor will
be expected to place subcontracts to the maximum practicable
extent with small, small disadvantaged and women-owned small
business concerns in accordance with the provisions of Public
Law 95-507.
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: jody.muraoka@poh01.usace.army.mil
EMAILDESC:
CITE: (W-055 SN428406)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--INSTALL STAINLESS STEEL HANDRAIL IN CUDJO CAVERN,
CUMBERLAND GAP NATIONAL HISTORICAL PARK
SOL S5460000044
DUE 041000
POC Lewis Grooms, 865-436-1218 FAX 865-436-1220
DESC: Installation of stainless steel handrails in Cudjo Cavern,
Cumberland Gap National Historical Park, near Lee County, Virginia
near Middlesboro, KY. Solicitation packet will be available
on or about 03/10/00.
CITE: (W-056 SN428490)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1033, Shaw AFB, SC, 29152-5004
SUBJECT: Z--Z-REPLACEMENT AND MODIFICATION OF EXISTING BASE WASTEWATER
TREATMENT PLANT RAPID SAND FILTER CONTROLS
SOL F38601-00-R0005
DUE 031000
POC Julian Bargas, Contract Administrator, Phone 803-895-6016x258
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
- Paul Marrette, Contracting Officer, Phone (803)895-6002x266,
Fax (803)895-6018, Email paul.marrette@shaw.af.mil
DESC: Work consists of furnishing all layout, survey, plant,
labor, supervision, quality control, materials, equipment,
machines, tool, appliances, services, supplies, and incidentals
and performing all operations in connection with replacement
and modification of the existing base Wastewater Treatment
Plant rapid sand filter controls. Specific elements of work
are described in the plans and specifications. This will be
a firm-fixed price construction contract. The performance period
for this contract is expected to be 120 calendar days. The
estimated contract magnitude for this acquisition is between
$100,000 and $250,000. The proposed procurement is unrestricted
for all offerors. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1796. It is anticipated
that the solicitation will be issued electronically on or about
27 March 00 on the Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
You will need the viewers for Microsoft Word (.doc), Acrobat
Reader (.pdf), and Autocad Internet Format (.dwf) to be able
to view the solicitation documents. Please submit any questions
regarding the solicitation in writing at the site visit. E-mail
your questions to Julian Bargas Jr. at julian.bargas@shaw.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-00-R0005&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-056 SN428491)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: Z--HEADVALVE REPLACEMENT
SOL RFQ 689-48-00
POC Mark Reveaux 203/937-3086
DESC: Notice of Award. Contract V689C-762 was awarded to York
International, 12 Precision Rd., Danbury, CT 06810 (203/730-8000)
in the amount of $5,724.24 for the replacement of headvalves
in the HVAC system servicing the operating room at the VA
Connecticut Healthcare System at 950 Campbell Avenue, West
Haven, CT 06516.
CITE: (W-056 SN428493)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 1704), 14640 Hanger Rd/CCAS MS 2037, Patrick AFB,
FL, 32925-2206
SUBJECT: Z--REPLACE HEATING, VENTILATING, AND AIR CONDITIONING
SYSTEMS AT HANGAR AA, FACILITY 44810, AT CAPE CANAVERAL AIR
FORCE STATION, FLORIDA.
SOL F08650-00-Q-0206
DUE 041700
POC SSgt Linda Adair, Contract Specialist, Phone 321-853-0876,
Fax 321-853-0904, Email linda.adair@patrick.af.mil - Roxanna
Roda, Contract Specialist, Phone 321-853-0874, Fax 321-853-0904,
Email
DESC: Provide all labor, material, and equipment required replacing
heating, ventilating, and air conditioning (HVAC) systems at
Hangar AA, Facility #44810, at Cape Canaveral Air Force Station,
Florida. Project to be completed as indicated on contract drawings
and specifications DBEH 94-1505. Period of performance is 30
calendar days for Phase I and 90 calendar days for Phase II
after Notice to Proceed is issued. Solicitation issue date
of 16 Mar 00 and closing date of 17 Apr 00 are tentative. The
applicable SIC code and size standard for this acquisition
are 1711/$7M. The estimated range of this project is between
$25,000 and $100,000. The solicitation is unrestricted. Fax
solicitation requests to (407)853-0904, email to linda.adair@patrick.af.mil,
or mail to address above; include telephone number, nine-digit
zip code, and state whether firm is small, disadvantaged, woman-owned,
8(a), Native American, or HUBZone. Phone calls will not be
accepted. Faxed requests for the solicitation will be accepted.
NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS
PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO
MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES THE
RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER BID
OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE
GOVERNMENT. All responsible sources may submit a proposal that
will be considered by the 45th Space Wing.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08650-00-Q-0206&LocID=863
LINKDESC:
notice
EMAILADD: linda.adair@patrick.af.mil
EMAILDESC:
CITE: (D-056 SN428510)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: Z--SANITARY SEWER REPLACEMENT
SOL RFQ 584-32-00
DUE 032400
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to provide all labor, tools, equipment, and
materials necessary for the replacement of sanitary sewer piping
in accordance with specifications and drawings developed under
Project No. 821-019, "Sanitary Sewer Replacement - Public Restrooms
Barrier Free", at the Rock Island National Cemetery, Rock Island,
Illinois. Contract duration will be 90 days. Solicitation will
be available o/a 3/2/00. The request for quotes are due o/a
3/24/00. The proposed contract solicitation is 100% small business
set-aside. Cost range is from $25,000 to $100,000. All requests
must be in writing and maybe faxed to 319-339-7121. SIC 1623
17.0 million.
CITE: (W-056 SN428531)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--LAND/ROAD MAINTENANCE ON US GOVERNMENT LANDS AT MISSISSIPPI
RIVER NINE-FOOT NAVIGATION PROJECT
SOL DACW43-00-B-0219
DUE 042000
POC Contract Specialist BARBARA J. JARMAN (314)331-8514; Contracting
Officer GAIL T. EVANS (314)331-8522
DESC: SUBMISSION NO. 428396 DATED FEBRUARY 24, 2000 IS MODIFIED
AS FOLLOWS: FAX No. for submission of request to Barbara
Jarman is corrected to (314)331-8746.
LINKURL: http://www.mvs.usace.army.mil
LINKDESC:
EMAILADD: Barbara.J.Jarman@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-056 SN428566)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--RENOVATION OF FIXED-WING HANGAR, BUILDING NO. 103,
USCG AIR STATION MIAMI, OPA-LOCKA, FL
SOL DTCG47-00-B-3EFK06
DUE 041800
POC Mrs. Cheryl P. Allen, Contract Specialist, Phone 757-852-3419
- Mrs. Cathy Broussard, Contracting Officer, Phone 757-852-3449
DESC: Provide materials and services necessary for the Renovation
of the Fixed-Wing Hangar, Building No. 103, at the U. S. Coast
Guard Air Station Miami in Opa-Locka, Florida. The work includes,
but is not limited to, lead paint and asbestos abatement in
the 42,000 square foot Hangar Bay and two (2), two-story 11,000
(total 22,000 SF) square foot Lean-to building wings; demolition
of the interiors of the two Lean-to building wings and hangar
door ends of the Hangar Bay; reconstruction renovation of those
areas; and related site and utility work. Major building components
for the High-Bay Hangar are: replacement of hangar doors at
two ends of the hangar including a modified structural support
system and membrane roof tie-in, installation of an overhead
AFFF distribution and floor trench drain system, high-performance
floor coating, lighting, aircraft utility hose-reel support
systems, interior finishes and mechanical and electrical systems.
Major building components of the two (2), two-story Lean-to's
include complete interior renovation and construction of the
ground floor aircraft maintenance shops and toilet, shower,
locker room and supporting mechanical/electrical areas, and
complete interior renovation and construction of the second
level living areas for the aircraft flight crews including
all support spaces. All work shall be accomplished in accordance
with Specification No. 07-X4007 and Drawing No. 07-X4007 (Sheets
1-180). All work shall be completed within 455 calendar days
after award. THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET
AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/contracts.html.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder's list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on March
17, 2000. The bid opening date for Solicitation No. DTCG47-00-B-3EFK06
is April 18, 2000 at 2:00 p.m. in Norfolk, VA. The estimated
construction cost is between $5,000,000.00 and $10,000,000.00.
The solicitation is unrestricted IAW the Small Business Competitiveness
Demonstration Program. Attention: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. DTCG47-00-B-3EFK06*****
EMAILADD: cpallen@fdcclant.uscg.mil
EMAILDESC:
CITE: (W-056 SN428577)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--AMENDMENT 02 TO SOLICITATION ON DEMOLISH BUILDINGS
AT SELFRIDGE AIR NATIONAL GUARD CBD NOTICE # 426766 DATED 18
FEB 2000 BASE, MICHIGAN SOL DAHA20-00-B-0001
SOL DAHA20-00-B-0001
DUE 040700
POC Robert Aguilar, Contract Specialist, (810) 307-5235, FAX(810)
307-4322 or email: robert.aguilar@miself.ang.af.mil.or Suzanne
M. Bewersdorff, Contracting Officer,(810)-307-5989,email: suzanne.bewersdorff@miself.ang.af.mil
DESC: Amendment 02 is issued for demolition and removal of buildings
at Selfridge Air National Guard Base, Michigan. The estimated
cost range has changed and is between $500,000 and $750,000,
with a period of performance of sixty (60) days.
LINKURL: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/construc.htm
LINKDESC:
EMAILADD: robert.aguilar@miself.ang.af.mil
EMAILDESC:
CITE: (W-056 SN428581)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: Z--ENVIRONMENTAL SURVEY AND DEMOLITION OF MILITARY FAMILY
HOUSING
SOL F28609-00-QC058
DUE 032700
POC Seana Sample, Contract Specialist, Phone (609)724-2837, Fax
(609)724-4642, Email seana.sample@mcguire.af.mil - Monica Heltz,
Team Leader, Phone (609)724-4690, Fax (609)724-4677, Email
DESC: **Change solicitation number to read F28609-00-B0001. Site
visit date extended to 09 Mar 00 at 0900hrs. Also, the bid
response date is changed to 27 Mar 00.**
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F28609-00-QC058&LocID=564
LINKDESC:
notice
EMAILADD: seana.sample@mcguire.af.mil
EMAILDESC:
CITE: (D-056 SN428631)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--AMENDMENT 03 TO SOLICITATION ON DEMOLISH BUILDINGS
AT SELFRIDGE AIR NATIONAL GUARD CBD NOTICE # 426766 DATED 18
FEB 2000 BASE, MICHIGAN SOL DAHA20-00-B-000
SOL DAHA20-00-B-0001
DUE 040700
POC Robert Aguilar, Contract Specialist, (810) 307-5235, FAX(810)
307-4322 or email: robert.aguilar@miself.ang.af.mil.or Suzanne
M. Bewersdorff, Contracting Officer,(810)-307-5989,email: suzanne.bewersdorff@miself.ang.af.mil
DESC: Amendment 03 is issued for demolition and removal of buildings
at Selfridge Air National Guard Base, Michigan. This solicitation
is for Services, nonpersonal, the contractor shall furnish
all labor, equipment, materials, transportation and supplies
for demolition and removal of buildings at Selfridge Air National
Guard Base, Michigan. This procurement is 100% set aside for
small business.
LINKURL: http://www.miself.ang.af.mil/htdocs/Logistics/lgc/construc.htm
LINKDESC:
EMAILADD: robert.aguilar@miself.ang.af.mil
EMAILDESC:
CITE: (W-056 SN428638)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
WORK FOR THE KENTUCKIANA DISTRICT
SOL 362575-00-A-0024
DUE 042600
POC Mickie Burton, 336/665-2875
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to general
construction work at various leased and postal-owned facilities
within the Kentuckiana District. The area includes the following
counties: In Kentucky - Adair, Allen, Anderson, Ballard, Barren,
Bath, Bell, Bourbon, Boyd, Boyle, Breathitt, Breckinridge,
Bullitt, Butler, Caldwell, Calloway, Carlisle, Carroll, Carter,
Casey, Christian, Clark, Clay, Clinton, Crittenden, Cumberland,
Daviess, Edmondson, Elliott, Estill, Fayette, Franklin, Floyd,
Fulton, Garrard, Graves, Grayson, Green, Greenup, Hancock,
Hardin, Harlan, Hart, Henderson, Henry, Hickman, Hopkins, Jackson,
Jefferson, Jessamine, Johnson, Knott, Knox, Larue, Laurel,
Lawrence, Lee, Leslie, Letcher, Lewis, Lincoln, Livingston,
Logan, Lyon, McCracken, McCreary, McLean, Madison, Magoffin,
Marion, Marshall, Martin, Mason, Meade, Menifee, Mercer, Metcalfe,
Monroe, Montgomery, Morgan, Muhlenberg, Nelson, Nicholas, Ohio,
Oldham, Owen, Owsley, Perry, Pike, Powell, Pulaski, Rockcastle,
Rowan, Russell, Scott, Shelby, Simpson, Spencer, Taylor, Todd,
Trigg, Trimble, Union, Warren, Washington, Wayne, Webster,
Whitley, Wolfe, Woodford. In Indiana - Clark, Crawford, Floyd,
Gibson, Harrison, Posey, Scott, Spencer, Vanderburg, Warrick,
Washington. The contract will have a one-year base term with
four (4) one-year renewal options. The minimum work to be ordered
under the contract is $10,000; maximum contract limit is $5,000,000.
The initial contract value is $1,000,000. Performance and payment
bonds in the amount of the initial contract value will be required
within five days from notice of intent to award. Specific work
orders will be issued by a Contracting Officer in accordance
with the unit price schedule and specifications. The maximum
amount of any work order is $250,000; the minimum amount is
$500. At the discretion of the Contracting Officer, one or
more contracts may be awarded. Participation by minority-owned
and woman-owned firms is encouraged. Contractors must meet
the following minimum requirements: (1) five years experience
as a general construction contractor and (2) contractor must
be fully licensed, as required by State law, for this type
of work in the above-stated area. Requests for solicitation
packages shall include a check or money order, which is non-refundable,
in the amount of $50 for each set, made payable to CITY BLUE
PRINT & SUPPLY. Send checks to City Blue Print & Supply, PO
Box 5741, High Point NC 27262-5741; telephone 336/841-8188
for credit card purchase. Reference solicitation number on
check or money order. Solicitation packages will be shipped
via Priority Mail. Plan holder list will be available from
City Blue Print & Supply.
CITE: (W-056 SN428649)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--UPGRADE OF EXTERIOR LIGHTING, PEACE BRIDGE, PORT
OF ENTRY, BUFFALO, NY
SOL GS-02P-00-PWC-3021
DUE 033100
POC Kim Hammer, Contract Specialist, Phone (315)448-0958, Fax
(315) 448-0968 & Mitchell Gasbarra, Contracting Team Leader,
Phone (315) 448-0926, Fax (315) 448-0968
DESC: Notice is hereby provided of the Government's intention
to procure for the installation of the upgrade of the exterior
lighting at the Peace Bridge, Port of Entry, Buffalo, NY. The
successful contractor shall furnish all necessary labor, materials,
and supervision. The proposed construction includes selective
demolition. This procurement is open to competition among HUBZone
concerns only pursuant to the HUBZone Empowerment Contracting
Program. The magnitude of this construction project is estimated
between $25,000.00 and $100,000.00. The standard industrial
classification (SIC) code is 1731 and the size standard is
$7.0 million. Alternate payment protection (payment bond) will
be required upon award. The required performance period is
120 days commencing one day after the notice to proceed. The
Request for Quotation (RFQ) will be issued tentatively on March
15, 2000. All requests for RFQ will only be provided in response
to written, facsimile, or electronic mail requests received.
All responsible sources may submit a quotation that will be
considered by the agency. Contractors are requested to provide
a street address as drawings and specifications cannot be delivered
to a post office box. No telephonic requests will be honored
for this solicitation. See Note 27.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: kim.hammer@gsa.gov & mitchell.gasbarra@gsa.gov
EMAILDESC:
CITE: (W-056 SN428678)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BUILDING 1500, REPAIR BOILERS BY REPLACEMENT AT NSWC
DAHLGREN VA
SOL N62477-99-B-2643
DUE 040500
POC Robert E Dungan at 540/653-3360
DESC: The work includes but is not limited to removal of three
boiler systems including expansion tanks, piping, flues and
underground fuel storage tanks and all accessories. The provision
of new boiler system and provisions for common primary pumping
and piping system routed through the building to replace the
three individual boiler systems. The project includes selective
demolition, patching and repairing of ceiling and walls to
accommodate this work. The work includes the removal of asbestos
containing materials and exposure precautions of lead containing
materials. Portions of the work require sequencing. Additionally,
portions of the building are considered a secure facility and
will require security escorts throughout the construction.
The time for completion is 462 days. The estimated cost range
is $250,000 to $500,000. The Sic code for this project is 1711.
This project is advertised on an unrestricted basis. In accordance
with FAR 5.102(a)(7), availability of the solicitation will
be available for download free of charge via the Internet World
Wide Web at http://www.efaches.navfac.navy.mil/Contracts-fin/index.html
(website). Hard copies (paper sets) of of solicitation WILL
NOT be provided by the Government. This solicitation is available
in electronic format only. All documents will be in the Adobe
Acrobat PDF file format. The free Acrobat Reader, required
to view the PDF files, can be downloaded from the website.
The official plan holders list will be maintained on and can
be printed from the website.--Plan holders lists WILL NOT be
faxed and will only be available from the website. Registering
offerors and plan rooms must provide a complete name, complete
mailing address and area code and phone number, offeror type
(prime contractor, subcontractor, supplier or plan room), e-mail
address and size (large business, small business, small disadvantaged
business, women owned small business or other).--NOTIFICATION
OF ANY CHANGES (AMENDMENTS) TO THE SOLICITATION WILL BE MADE
ONLY ON THE INTERNET.--IT WILL BE THE CONTRACTOR'S RESPONSIBILITY
TO CHECK THE WEBSITE FOR ANY POSTED CHANGES.--Electronic bid
set (ES) will be available on or about March 2000. For inquires
contact Robert E Dungan Contract Specialist at email address:
dunganre@nswc.navy.mil. In accordance with DFAR 252.204-7004
all firms must be registered with the Central Contractor Registration
(CCR) prior to any award of a contract. To obtain information
on registration offerors may call 1-888-227-2423, or via the
Internet at http://www.ccr2000.com/. All bid forms, bid bonds,
and other normal documents required for the bid submittal shall
be submitted in paper format. Electronic format for the bid
submittal documents WILL NOT be allowed.
LINKURL: http://www.efaches.navfac.navy.mil/ebs/index.html
LINKDESC:
EMAILADD: dunganre@nswc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-056 SN428686)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: Z--RENOVATE BUILDINGS NO. 5 AND 44
SOL 2000-4431-004
DUE 041800
POC Contact, Terry A. Krutz, Contracting Officer, 662/686/5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for the Renovation of Buildings No. 5 and 44 located at the
USDA, ARS, Jamie Whitten Delta States Research Center, Stoneville,
Mississippi. The work includes but is not limited to; (Building
No. 5): provide new acoustical ceilings, provide new interior
painted finishes, miscellaneous hardware, miscellaneous roof
repairs, minor brick and block work, metal building shed enclosure,
replacement of greenhouse evaporative cooling system and temperature/humidity
control systems, replacement of branch circuit conductors in
greenhouse, minor renovations to lighting and minor renovations
and addition of HVAC system, (Building No. 44): provide interior
metal liner panels with metal building insulation, provide
new interior painted finishes, provide new epoxy resin countertops,
provide new metal shelving, general lighting renovations, plumbing
fixture replacement and plumbing renovations, HVAC addition,
renovation of fume hood. The work is to be completed within
90 days. An IFB will be issued on or about March 15, 2000.
Estimated cost of this project is between $100,000 and $250,000.
All requests for bid package must be submitted in writing,
faxed to (662)686-5373 or by electronic mail to: TKRUTZ@ARS.USDA.GOV
*****
CITE: (W-056 SN428750)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--UNDERGROUND ELECTRIC CABLE
SOL RFQ RMAST-00-022
DUE 040500
POC Brenda Oster 605/673-2251 Fax 605/673-5567, Joe Milburn,
Contracting Officer, 970/385-1245
DESC: Purpose of this project is to install underground high
voltage electric cable and transformers. Project is located
at the Blackwell Job Corps Center, Forest County, WI. Contract
time is 120 calendar days. Estimated bid range is between $25,000-$100,000.
All responsible sources will be considered by the agency.
CITE: (W-056 SN428753)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Z--DEMOLITION AND CONSTRUCTION
SOL ERE-DEMO
POC Robert Flores, Contracting Officer, (214) 224-3465
DESC: SOURCES ARE SOUGHT by the Federal Bureau of Prisons, South
Central Regional Office located in Dallas, Texas for qualified
SMALL BUSINESSES to demolish nine buildings, provide general
construction, hazardous material abatement, site clearing,
and earthwork within the confines of the Federal Correctional
Institution (FCI) in El Reno, Oklahoma. The place of performance
is FCI El Reno. This institution is located approximately 35
miles West of Oklahoma City, Oklahoma off Interstate 40. The
successful contractor will be required to furnish all labor,
equipment, and materials to complete the work. The period of
performance is expected to be approximately 1,080 calendar
days in duration. The estimated magnitude of this project is
between $1,000,000 and $5,000,000. The SIC Code is 1795. All
interested sources are encouraged to submit their written request
by March 14, 2000, to be placed on the Bidders Mailing List,
to the address listed in Block #7 [or faxed to (214) 224-3362]
to the attention of Mr. Robert Flores. A solicitation is expected
to be available on or about April 14, 2000 with an anticipated
bid opening date of May 18, 2000 in the front lobby of FCI
El Reno.
EMAILADD: rflores@bop.gov
EMAILDESC:
CITE: (W-056 SN428669)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--FAMILY HOUSING MAINTENANCE, KANEOHE MARINE CORPS
BASE HAWAII, OAHU, HAWAII
SOL 2147
POC Sandy Sekiguchi, (808) 474-3388; Contracting Officer: A.
Yuen, (808) 474-3385
DESC: This is not a request for either a quote or proposal, or
an invitation for bid. The intent of this pre-solicitation
synopsis is to identify potential offerors for family housing
maintenance services at Kaneohe Marine Corps Base on Oahu,
Hawaii. SIC Code 1799 applies. Estimated cost: Over $10,000,000
per year. The contract term will be a base period of one year
plus four option years. The total term of the contract, including
all options, will not exceed 60 months. This contract will
replace a change-of-occupancy housing maintenance (COOHM) contract
awarded in 1997 for $1,488,000 (firm fixed-price) and $4,153,292
estimated (indefinite quantity) per year. This acquisition
is being considered as a set-aside under section 8(a) of the
Small Business Act. Interested sources must submit a Statement
of Capability (SOC) which describes in detail the source's
capability to provide maintenance and repair to approximately
2,600 military family housing units and other related real
property and facilities at Kaneohe Marine Corps Base Hawaii,
Camp H.M. Smith, and Manana, Oahu, Hawaii. This includes providing
a work reception desk, performing service calls, COOHM, recurring
grounds maintenance and tree trimming services, recurring air
conditioning unit preventive maintenance inspections, other
indefinite quantity work, and collateral work. Service calls
are interior and exterior maintenance and repair that are normally
generated by calls into the contractor-operated work reception
desk by designated Government representatives and housing occupants.
COOHM work includes various combinations of plumbing, electrical,
miscellaneous quarters maintenance, interior painting, custodial
services, and grounds maintenance work required to make vacant
housing quarters ready for the next occupant. Other indefinite
quantity work involves maintenance and repair/replacement work
not covered under service calls or COOHM. SOCs must be submitted
within 14 calendar days of the date of this notice. The SOC
must specify the full name of the company, business size, evidence
of 8(a) eligibility and a positive statement that the 8(a)
firm qualifies under SIC 1799 with average annual gross revenue
of not more than $7.0 million for the last three fiscal years,
relevant past performance that indicates the firm has experience
in the type of services described, and any proposed teaming
arrangements. Any joint-ventures with 8(a) members will have
to comply with CFR Title 13. Section 124.513. For the past
performance information, SOCs shall include a list of contracts
with dollar value, scope of work relevant to the scope described
above and the Administrative Contracting Officer' name and
phone number. SOCs must be complete and sufficiently detailed
to allow the Government to determine the firm's qualifications
to perform the defined work and business size eligibility.
The SOCs will be the basis for the Government's decision to
establish this requirement as an 8(a) set-aside for competitive
acquisition. If adequate responses are not received from 8(a)
companies, the Government will not set aside this requirement
for 8(a) firms. Responses to this notice may be made by facsimile
to (808) 471-9342, or mailed to Regional Officer in Charge
of Contracts, Naval Facilities Engineering Command (Code R120),
4262 Radford Drive, Honolulu, Hawaii 96818-3296. The solicitation
will utilize source selection procedures, which require offerors
to submit technical, past performance, and experience information,
and a price proposal for evaluation by the Government. This
synopsis is for information and planning purposes only and
does not constitute a solicitation. The Government will not
pay for any effort expended in responding to this notice. Estimated
award date is 2/1/01; estimated contract start date is 4/1/01.
CITE: (W-056 SN428719)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 12--RETROFIT FM-200 AND WATER WASHDOWN SYSTEMS ON BOARD
LSV-5 AND LSV-2 WATERCRAFT
SOL DTRS57-00-R-20013
DUE 032200
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
DESC: This notice modifies the CBD notice posted in the CBDNET
on February 9, 2000 as follows: Correct the subject to read
RETROFIT FM-200 AND WATER WASHDOWN SYSTEMS ON BOARD LSV-5 AND
LSV-2 WATERCRAFT.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-056 SN428522)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 13--TUBE,CARTRIDGE
SOL N0010400QLD38
DUE 050100
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 1H-1385-00-980-7626-ED, SPEC NR TDP VER 001, Qty 115
EA , Deliver to Indian Head Division Naval Surface Indian Head
MD , Class Set Aside--SOLICITATION REQUESTS MUST BE FAXED TO
215-697-3161. CD ROMS MUST BE ORDERED SEPARATELY AT: HTTP://WWW.NLL.NAVSUP.NAVY.MIL/NAVICP/ORDER.,
See Notes 9, 26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN428414)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--60MMMORTAR ANTI-PERSONNEL/ANTI-MATERIAL (MAPAM)
CARTRIDGES
SOL DAAE30-00-R-0315
DUE 031500
POC Ken Beukelaer, Contract Specialist (973) 724-3929
DESC: The U.S. Army TACOM-ARDEC intends to award a sole source
contract to SM Swiss Munitions Enterprise, Switzerland , for
60mm Mortar Anti-Personel/Anti-Material (MAPAM)Cartridges for
test and evaluation. SM Swiss Munition is the only source for
the MAPAM mortar ammunition. The proposed requirement includes
sufficient quantities of MAPAM cartridges to complete a test
program, including initial baseline testing and evaluation.
See numbered Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/00R0315/00R0315.htm
LINKDESC:
EMAILADD: kbeukel@pica.army.mil
EMAILDESC:
CITE: (D-056 SN428630)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 3801 Nebraska
Avenue, Washington, DC 20393-5440
SUBJECT: 14--TRIDENT II (D-5) MISSILE PRODUCTION AND DEPLOYED
SYSTEMS SUPPORT
POC Cris D. Beveridge, (202) 764-1705
DESC: This procurement provides for the production of TRIDENT
II (D5) Missile Body and Reentry Body Hardware as well as services
related to the support of Deployed Fleet Ballistic Missile
(FBM) Systems. Pursuant to the authority of 10 U.S.C. 2304
(C)(1), negotiations will conducted with Lockheed Martin Missiles
and Space Corp., Sunnyvale, CA 94088-3504. See Note 22.*****
CITE: (W-056 SN428517)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, SEPARATOR
SOL SP0460-00-R-1710
DUE 041300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Lee bradford/BE985/804-279-4730
contracting office R Dolores O'Brien
DESC: PR-NO: YPG00020000821 NSN 1560-01-168-4759, support, separator
Sikorsky Acft Corp CAGE 78286 P/N 65316-12052-046 Rev C source:
Aero Components CAGE 59213 W&G Machine Co CAGE 33682 75 -EA
del to Stockton CA 95296 del 180 DARO 25 -EA del to San Diego
CA 92132 del 180 DARO intended source: various. this requirement
will be awarded as A long-term, indefinite quantity contract.
100% set-aside for small business - see note 1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. the
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total extension shall not exceed 60 months. All responsible
sources may submit an offer which will be considered.
CITE: (I-056 SN428436)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--RUDDER,AIRCRAFT
SOL N0038300QB124
DUE 040500
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793
DESC: NSN 7R-1560-01-021-8686-LA, Ref Nr 1128CS40003-5, Qty 6
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , DRWGS/SPECS
NOT AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-056 SN428457)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--COWLING
SOL N0038300RB125
DUE 040500
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-458-4698-PF, SPEC NR TDP VER 001, Qty 20
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , DRWGS/SPECS
NOT AVAILABLE, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-056 SN428458)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--STRUCTURAL PANEL
SOL F34601-00-Q-00767
DUE 041400
POC Shanna Cusic, Contract Negotiator, Phone 405 739-2819, Fax
405 739-2817, Email shanna.cusic@tinker.af.mil - Carl Atkison,
Contract Negotiator, Phone (405) 739-4490, Fax (405) 739-2817,
Email
DESC: Presolicitation Notice Date Submitted: 24-FEB-2000 OC-ALC/LADAB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG86A TINKER AIR
FORCE BASE OK 73145-3020 15--STRUCTURAL PANEL SOL F34601-00-Q-00767
DUE 041400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Shanna Cusic/Ladab/[405]739-2881 Item 0001
NSN 1560-01-202-6500EK P/N: L3226311-002, 1ea. Applicable to:
B1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 Aug 2001 1 ea May respond electronically at (405)739-2817
or by email to Shanna.Cusic@tinker.af.mil The approximate issue/response
date will be 15 MAR 2000. The anticipated award date will be
10 May 2000. Written procedure will be used for this solicitation.
To: Boeing North American Inc, Long Beach Ca 90807-5309. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note 26. Click here
to reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-00767&LocID=902
LINKDESC:
notice
EMAILADD: shanna.cusic@tinker.af.mil
EMAILDESC:
CITE: (I-056 SN428549)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--FAIRING ASSY
SOL F34601-00-R-47145
DUE 032700
POC Caren Annesley, contract negotiator, Phone 405 739-5433,
Email
DESC: Presolicitation Notice Date Submitted: 25-FEB-2000 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER AIR
FORCE BASE OK 73145-3020 15--FAIRING ASSY SOL F34601-00-R-47145
DUE 041400 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Caren Annesley/Ladcb/[405]739-5433 Item
0001 NSN 1560-00-897-6859FG P/N: 35-8232-502, Dim: 60 inches
long, 36 inches high, 16 inches wide; Matl: titanium steel.
Fairing Assy, Strut trailing edge airs the Engine Strut trailing
edge to the wing. 9EA. Applicable to: B52h. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 30 Nov 2000 9 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 First
Article Government Test Engineering Source approval is required.
The approximate issue/response date will be 15 MAR 2000. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 1. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-47145&LocID=902
LINKDESC:
notice
EMAILADD: caren.annesley@tinker.af.mil
EMAILDESC:
CITE: (I-056 SN428578)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition,
Building 5678, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--CH-47 CCAD UPGRADE EFFORT
SOL DAAH2300R0404
DUE 031400
POC Sharon Sapp, Contract Specialist, AMSAM-AC-AV-B, (256)313-0736,
Edward Mobley, Contracting Officer, AMSAM-AC-AV-B, (256)313-0732
(PEOAVN)
DESC: CCAD Upgrade effort in support of T55-GA-714A engine fielding.
Quantity: 1 package per kit is required (DMWR) and 1 package
per kit is required (conversion tools). Proposed acquisition
is sole source to AlliedSignal Engines (Honeywell), P.O. Box
52181, Phoenix AZ 85072-2181. Authority for other than full
and open competition is 10 U.S.C. 2304(c)(1) as implemented
by (FAR) 6.302-1. Only one responsible source and no other
supplies or services will satisfy agency requirements. See
Note 22.
EMAILADD: sharon.sapp@peoavn.redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428698)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 15--SINGLE ENGINE GENERAL AVIATION AIRPLANE
DUE 031000
POC Robert B. Gardner, Contracting Officer, Phone (757)-864-2525,
Fax (757) 864-7898, Email R.B.GARDNER@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-6131, Email M.J.YEAGER@larc.nasa.gov
DESC: NASA/LaRC is hereby soliciting information for potential
sources for a factory-new, single-engine, tricycle landing
gear, six place airplane with an FAA Type Certificate and standard
airworthiness certificate that is approved for day and night
operations in instrument meteorological conditions. The plane
should have both a front and rear cabin access door suitable
for a person to walk through. NASA intends to use the airplane
for studies of systems to provide weather information to pilots
of general aviation airplanes in flight. For these studies,there
is a need to carry crew and research equipment weighing at
least 1000 lbs. and fly for three hours at a speed of at least
120 kts. Only suppliers who can produce an FAA Type Certificated
airplane should respond to this announcement. Information describing
the studies will be made available for potential suppliers
and direct discussion is also available. For further technical
information contact: Mr. Paul Stough at 757-864-3860 (e-mail:
h.p.stough@larc.nasa.gov). No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. Interested offerors/vendors having
the required specialized capabilities to meet the above requirement
should submit a capability statement of 10 pages or less indicating
the ability to perform all aspects of the effort described
herein. Responses should include the following: name and address
of firm, size of business; average annual revenue for past
3 years and number of employees; ownership; whether they are
large, small, small disadvantaged, 8(a), HUBZone, and/or woman-owned;
number of years in business; affiliate information: parent
company, joint venture partners, potential teaming partners,
prime contractor (if potential sub) or subcontractors (if potential
prime); representative list of customers covering the past
five years (highlight relevant work performed, contract numbers,
contract type, dollar value of each procurement; and point
of contact - address and phone number). Please advise if the
requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
This synopsis is for information and planning purposes and
is not to be construed as a commitment by the Government nor
will the Government pay for information solicited. Respondents
will not be notified of the results of the evaluation. Respondents
deemed fully qualified will be considered in any resultant
solicitation for the requirement. The Government reserves the
right to consider a small business or 8(a) set-aside based
on responses hereto. All responses shall be submitted to NASA
LaRC, Attn R. B. Gardner, Mail Stop 126, Hampton VA 23681 no
later than March 10, 2000. In responding reference SS315. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#SS315
LINKDESC:
EMAILADD: R.B.GARDNER@larc.nasa.gov
EMAILDESC:
CITE: (D-056 SN428655)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--SHACKLE
SOL DAAD15-00-T-0009
DUE 040700
POC Michael Vincent, Contract Specialist
DESC: The US Army Material Command Acquisition Center, Natick
Contracting Division, has a requirement for Shackles, P/N PS70086-1,
NSN: 4030-00-678-8560. The drawings and specifications for
the Shackle are available from the Parachute Industry Association.
The Government anticipates that this acquisition, utilizing
the best value concept, will result in a firm fixed price type
contract. This requirement is 100 Percent small business set-aside.
The solicitation, and other attachments will be posted on the
Acquisition Center's web site located at http://www3.natick.army.mil
on or about 10 Mar 00. Telephone calls will not be accepted.
Firms will not be reimbursed for any cost associated with proposal
preparation. The E-mail address for Michael Vincent is mvincent@natick-amed02.army.mil,
or datafax (508) 233-5286.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: mvincent@natick-amed02.army.mil
EMAILDESC:
CITE: (W-055 SN428373)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--POCKET ASSY, ROTARY
SOL SP0460-00-R-1659
DUE 041300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Lee bradford/BE985/804-279-4730
contracting office R Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00019000310 NSN 1615-00-116-3490, pocket assy,
rotary Sikorsky Acft Corp CAGE 78286 P/N 65151-00010-041 19
-EA del to Stockton CA 95296 del 180 DARO 35 -EA del to Cherry
Point NC 28533-5001 del 180 DARO the DSCR intends to award
A firm fixed price contract with A 100% quantity option under
NSN 1615-00-116-3490, in accordance with Sikorsky Aircraft
part number 65161-00010-041. DSCR does not have A technical
data package available for this item. alternate offers must
include A complete technical data package in order to be considered
for award. sole source - see note 22. Specifications plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. proposed procurement
contains A 100% option for increased quantities. All responsible
sources may submit an offer which will be considered.
CITE: (I-056 SN428435)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LINING, FRICTION
SOL SP0460-00-R-1660
DUE 041300
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act Lee bradford/BE985/804-279-4730
contracting office R Dolores O'Brien 804-279-4567
DESC: PR-NO: YPG00024000477 NSN 1630-01-305-2142, lining, friction
BF Goodrich Co Aerospace Div Aircraft Wheel and Brake OPNS
CAGE 97153 P/N 27-605 1,067 -EA del to Stockton CA 95296 del
180 DARO 4,046 -EA del to New Cumberland PA 17070 del 180 DARO
intended source: BF Goodrich Co. the DSCR intends to award
A firm fixed price contract with A 100% quantity option under
NSN 1630-01-305-2142, to BF Goodrich company's aerospace division
for part number 27-605. DSCR does not have A technical data
package available for this item. alternate offers must submit
complete tech data package in order to be considered for award.
Sole source - see note 22. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Proposed procurement
contains A 100% for increased quantities. All responsible sources
may submit an offer which will be considered.
CITE: (I-056 SN428450)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT, SHOULDERED
SOL sp0740-00-r-3275
DUE 032200
POC anita l. luich, telephone 614-692-3277, fax 614-692-3672
DESC: 1. nsn 3040-00-775-4224 this solicitation for for a quantity
of 71 ea with a 100% option which may or may not be exercised
at the discretion of the government. 71 ea delivered to hill
afb, ut within 120 days after the date of the order. all responsible
sources may submit an offer/quote which shall be considered.
2. item description: shaft, shouldered 3. approved source 00268
p/n 457c19-1 4. the following notes are included by reference:
note 1 and 26. 5. the small business size standard is 500 employees
6. specifications or drawings are not available 7. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 u.s.c. 2304(c)(1). approved source is 00268
8. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-056 SN428501)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--COVER, HYDRAULIC, PUMP-MOTOR
SOL sp0740-00-r-3726
DUE 032200
POC anita l. luich, telephone, 614-692-3277, fax 614-692-3672
DESC: 1.nsn 4320-01-321-3847 solicitation is for a quantity of
72 ea with a 100% option. delivery of 22 ea to new cumberland,
pa; 24 ea to tracy, ca; 14 ea to cherry point, nc; 12 ea to
san diego, ca within 220 days after date of order. all responsible
sources may submit and offer/quote which shall be considered
2. item description: cover, hydraulic, pump-motor 3. approved
sources 73030 p/n 773967-1 4. the following notes are included
by reference, note 26. 5. specifications or drawings are not
available. 6. this acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data, therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 u.s.c.
2304(c)(1). approved source 73030 7. while price may be a significant
factor in the evaluation of offers, the final awrd decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-056 SN428623)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/JSK, Joint STARS, Bldg 1630, Hanscom AFB MA 01731
SUBJECT: 16--JIMIS LOGISTICS SUPPORT EXTENSION
SOL F19628-95-C-0169
DUE 033100
POC Contract Manager, 2LT Douglas Leedy, (781)377-5488; Contracting
Officer, Pauline French, (781)377-7387
DESC: THIS IS NOT A SOLICITATION. The Joint Strategic Target
Attack Radar System (JSTARS) Joint Program Office (JPO) has
the mission of supporting the acquisition of a Joint Integrated
Maintenance Information System (JIMIS) Logistics Support Extension.
JIMIS is a computer-based Technical Order aircraft maintenance
system. This acquisition is a sole-source effort against an
ongoing E-8C Joint STARS "lot buy" to supply JIMIS technical/software
support, troubleshooting, maintenance, and documentation. Period
of performance for this action will be 28 Mar 00 through 30
Jun 00 with two priced options for the same effort: Option
One, 1 Jul 00 through 30 Sep 00; and Option Two, 1 Oct 00 through
30 Mar 01. This synopsis is for information and planning purposes
only and does not constitute an RFP nor does its issuance restrict
the Government as to the ultimate acquisition approach. An
Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: douglas.leedy@hanscom.af.mil; pauline.french@hanscom.af.mil
EMAILDESC:
CITE: (D-056 SN428636)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 22--TWO DIESEL POWERED LOCOMOTIVES
SOL 38-0351
DUE 032300
POC Wendy Pecci, SCO(616)961-7020; Twyla Zink, Tech., (616)961-4231
or FAX: (616)961-5575
DESC: Two 60-Ton diesel-electric Baldwin-Lima-Hamilton, yard
switching Locomotives. Locomotive S/N USA 1253 was rebuilt
in 1987. Locomotive S/N USA 1255 was rebuilt in 1988. Items
are located at Ft. Bliss, TX. Bid Opening date: O/A March 23,
2000. A 48 hour notice is required prior to inspection. Inspection
dates are March 13,15,17,20 and 22 from 9:00 A.M. to 11:00
A.M. (CST).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: s9d3654@mail.drms.dla.mil
EMAILDESC:
CITE: (W-056 SN428511)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--HAND CONTROL UNIT
SOL DAAE07-00-Q-M067
POC Thomas D. Godden (810) 574-7224
DESC: Item: Hand Control Unit. NSN: 2590-01-220-0162. PN: 12348291.
Qty: 14. Option: 14. FOB: Destination. The offer due date is
on or about 13 April 2000.(See solicitation for actual due
date). See Note 01. All responsible sources may submit an offer
which will be considered.
LINKURL: http;//www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: goddent@tacom.army.mil
EMAILDESC:
CITE: (W-056 SN428516)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CYLINDER ASSEMBLY
SOL DAAE07-00-Q-M070
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Cylinder Assembly. NSN: 2530-00-878-5131. P/N: 11617233.
Qty: 35 Each. Option: 35 Each. FOB: Destination. See Note 01.
The offer due date is on or about 10 Apr 00 (see solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-056 SN428542)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--MODIFICATION KIT
SOL DAAE07-00-Q-N029
POC Rebecca Tabor (810) 574-7319
DESC: Item: Modification Kit. NSN: 2530-01-320-4799. PN: 57K0962-1.
QTY: 121 each. Option: None. FOB: Destination. See Note 01.
The offer due date is on or about 12 Apr 00 (See Solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: hhtp://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: taborr@tacom.army.mil
EMAILDESC:
CITE: (W-056 SN428574)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--CROSS GIRDER ASSEMB
SOL DAAE07-00-Q-S077
DUE 042800
POC Irene Perala (810) 574-6200
DESC: Item: Cross Girder Assemb. NSN: 5420-99-902-0993. PN 870-44547.
QTY: 5 each. OPTION: NONE. FOB: Origin. See Note 22. The offer
due date is on or about 28 Apr 00 (See solicitation for actual
offer due date).
LINKURL: http://www.tacom.army.mil/acqcen/sol.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-056 SN428673)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COWL PANEL
SOL SP0750-00-R-2968
DUE 042400
POC For information only, Point of Contact -- Fonda Alexander,
Contract Specialist, (614) 692-3560.
DESC: NSN: 2510-01-186-3106, Cowl Panel, (19207) drawing #: 12338734.
NSN: 2510-01-186-3107, Cowl Panel, (19207) drawing #: 12338716.
Quantities are various - see solicitation. Subject Solicitation
is for basic plus four (4) option years. Zones are various
with Conus - See Solicitation. The estimated annual quantity
for subject Long Term Solicitation is 89 each and 189 each
respectively. All responsible sources may submit an offer/quote,
which shall be considered. See Note(s): one (1) and twenty-six
(26). Copies of this solicitation are available at the address
above or by faxing (614) 692-2262 or e-mailing indcoord@dscc.dla.mil
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(s). The small business size
standard is 500 employees. Technical drawings/bid sets are
available from DSCC-VTCD via one of the following medias: Internet
at http://abiweb.disc.dla.mil; facsimile at (614) 692-2998;
telephone at (614) 692-2344; e-mail at drawings@dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g.YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This proposed procurement includes a family group
of items within the Federal Supply Class 2510. 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-056 SN428674)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--DISK,TURBINE,AIRCRA
SOL N0038300QM198
DUE 040500
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-418-8357-TN, Ref Nr 6049T69P03, Qty 144
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. See Note 26. Since this is a "source controlled"
item, competition shall be limited to GE-Lynn., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-056 SN428459)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--RING ASSY,ACTUATING
SOL N0038300RM196
DUE 040500
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-00-411-6252-EQ, SPEC NR TDP VER 003, Ref Nr
5015T37G02, Qty 197 EA, Deliver to Receiving Officer Bldg 147
Cherry Point NC , Contract 100 Percent Small Business Set Aside--DRAWINGS
ARE NOT AVAILABLE FOR THIS REQUIREMENT. The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". . SEE NOTE 26.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-056 SN428460)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-00-R-1741
DUE 042000
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-313-1797, Nozzle, Turbine, General Electric
Company, cage 07482, p/n 9526M19G18. Request authorized by
ARG00041053501, estimated annual quantity of 9965 each. FOB
Origin for DVD and FOB Destination for Stock, with inspection
and acceptance at origin. Unrestricted, Other Than Full and
open competition. Specifications, plans or drawings are not
available and cannot be furnished by the government. Requested
Delivery schedule is 240 Days ARO for Stock and 210 for DVD
including First Article Testing requirement of 3 each. To request
a copy of this please contact bid custodian in writing by mail:
Defense Supply Center Richmond, Bid Custodian, DSCR-JJB, 8000
jefferson davis highway, richmond va 23297, or via fax 804-279-3123
or 804-279- 4177.
CITE: (W-056 SN428506)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-00-R-1936
DUE 042100
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-387-7276, seal, metallic, aircraft, general
electric co cage 07482 p/n 1668M40G02. Approved source: general
electric cage 07482, FPG00054000152, quantity requested 810
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-056 SN428551)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--MANIFOLD, SECTOR
SOL SP0480-00-R-1937
DUE 042000
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2840-01-172-4783, Manifold, Sector, General Electric
Company, cage 07482, p/n 9526M19G18. Request authorized by
YPG99181000292, base year quantity of 84 each and 100% opton.
FOB Destination, with inspection and acceptance at origin.
100% Set-aside, Full and open competition after exclusion of
source. Specifications, plans or drawings are not available
and cannot be furnished by the government. Requested Delivery
schedule is 150 Days ARO. To request a copy of this please
contact bid custodian in writing by mail: Defense Supply Center
Richmond, Bid Custodian, DSCR-JJB, 8000 jefferson davis highway,
richmond va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-056 SN428563)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CENTERBODY
SOL SP0480-00-R-1857
DUE 042100
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-201-3083, centerbody, general electric
co cage 07482 p/n 9994M37G04. Approved sources: Precision Metal
Products cage 10220, LPI Corporation cage 13779, K H S Corporation
cage 34550, FPG99145000332, quantity requested 78 each, plus
100% option quantity fob destination, inspection and acceptance
at origin. Small business set-aside. Government first article
testing applies. Specifications, plans or drawings are not
available and cannot be furnished by the government. Delivery
schedule: 390 days aro fob destination. To request a copy of
this please contact bid custodian in writing by mail: defense
supply center richmond, bid custodian, dscr-jjab, 8000 jefferson
davis highway, richmond va 23297, or via fax 804-279-3123 or
804-279- 4177.
CITE: (W-056 SN428565)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--MOUNT, FORWARD, ENGINE
SOL SP0480-00-R-1858
DUE 042100
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-298-3588, mount, forward, engine, general
electric co cage 07482 p/n 1385M98G07. Approved source: General
Electric cage 07482, NPG00039000893, quantity requested 25
each, plus 100% option quantity fob origin, inspection and
acceptance at origin. Other than full and open competition,
unrestricted. Specifications, plans or drawings are not available
and cannot be furnished by the government. Delivery schedule:
365 days aro fob origin. To request a copy of this please contact
bid custodian in writing by mail: defense supply center richmond,
bid custodian, dscr-jjab, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-056 SN428573)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 28--4 EA MATRIX CORE ASSY FOR AGT 1500 GAS TURBINE M-1
TANK ENGINE
SOL DAHA14 00 R 4000
DUE 032600
POC Sandra K. Summers, Contracting Officer (785)274-1212; FAX
(785)274-1642
DESC: 4 ea Matrix Core Assy for AGT 1500 Gas Turbine M-1 Tank
Engine for the Mobilization and Training Equipment Site, Kansas
Army National Guard, Ft Riley, Kansas with an option to purchase
10 additional assy if required during the life of this contract.
The Matrix Core Assy are used to repair regenerators on the
AGT 1500 Tank Engines. These parts are used in a unique repair
process defined by the engine manufacturer, Allied Signal,
and must be compatible with the prescribed process. This part
is proprietary to Allied Signal and no specifications or drawings
are available. Any responsible source that can meet our requirement
MUST respond with written evidence of their capability to meet
this requirement within 30 calendar days of this notice. Information
should be submitted to the USPFO for Kansas, Contracting Division,
2737 S Kansas Ave, Topeka, KS 66611-1170 or fax (785)274-1642.
EMAILADD: Sandy.Summers@ks.ngb.army.mil
EMAILDESC:
CITE: (W-056 SN428597)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--FLAP, SECONDARY, CAST
SOL SP0480-00-R-1757
DUE 042100
POC Kim Majetic, Contracting Specialist DSCR-JLPC/BP168 phone:
804-279-5401; FAX 804-279-5546
DESC: NPG00026000239; NSN 2840-01-438-9479; Flap, Secondary,
Cast. Source: General Electric Co. (99207)part number 5088T68P02.
Mandatory VECP DSCR-24651-VC applies. DSCR anticipates award
against current BOA. DSCR does not currently have a complete
technical data package available. Quantity is 2183 each plus
100% quantity option. Delivery is FOB origin, 303 days ARO.
Inspection and acceptance at origin. Subcontracting plan and
cost or pricing data required. Progress payments are not applicable.
Critical Item.
CITE: (W-056 SN428644)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--SOLE SOURCE--PARKER HANNIFIN, GTFSD, ANDOVER, OH
SOL F34601-00-R-49602
DUE 041700
POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax
(405) 739-5493, Email john.groth@tinker.af.mil
DESC: 29--FUEL NOZZLE SOL F34601-00-R-49602 DUE 041000 OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information contact
John Groth/Lpdpb/[405]739-4427 Item 0001 NSN 2915-01-148-0668JF
P/N: 6810184M24, P/N 9321M92G24 (REFERENCE ONLY), P/N: 9321M92G24,
Func: Used To Spray Fuel Into Combustion Section Of The Engine.
Matl: AMS 5759, AMS 5575, and AMS 5689, gold brazing is used
to connect parts. Dim: .0083 inches long and. 0083 inches wide.
1058ea. Applicable to: B1b/B2a/F16 Aircraft. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 29 Dec 2000 1058 ea
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 17 MAR 2000/17
APR 2000. Written procedure will be used for this solicitation.
To: Parker Hannifin Corporation, Andover Oh 44003-1120. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Note: While price will be a significant factor
in the evaluation of offers, the final contract award decision
may be based upon a combination of price and past performance
factors as detailed in the solicitation. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-R-49602&LocID=902
LINKDESC:
notice
EMAILADD: john.groth@tinker.af.mil
EMAILDESC:
CITE: (I-056 SN428550)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--TRANSDUCER, POSITION
SOL SP048000R1849
DUE 042000
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: Desc: nsn 2915-01-172-6747, Transducer, Position, General
Electric Company, cage 07482, p/n 7030M86P01 Rev. "B". Request
authorized by FPG00046000429, base year quantity of 100 each
and 100% opton. FOB Destination, with inspection and acceptance
at origin. Unrestricted, Other Than Full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Requested Delivery schedule
is 200 Days ARO. To request a copy of this please contact bid
custodian in writing by mail: Defense Supply Center Richmond,
Bid Custodian, DSCR-JJB, 8000 jefferson davis highway, richmond
va 23297, or via fax 804-279-3123 or 804-279- 4177.
CITE: (W-056 SN428616)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--GENERATOR
SOL SP0750-00-R-2942
DUE 041700
POC For information only, Point of Contact -- Herman L. Poe Jr.,
(614) 692-2865.
DESC: NSN: 2920-01-131-4931, Generator, Engine Accessory, (Prestolite
Electric Inc.) 35510 P/N: 4630JA, (Prestolite Electric Inc.)
35510 P/N: A0014630JA, (Oshkosh) 45152 P/N: 1309050. NSN: 2920-01-131-4932,
Generator, Engine Accessory, (Prestolite Electric Inc.) 35510
P/N: 4629JA, (Oshkosh Truck Corp.) 45152 P/N: 1309060. NSN:
2920-01-182-0821, Generator, Engine Accessory, (Prestolite
Electric Inc.)35510 P/N: 3425JC, (Prestolite Electric Inc.)
35510 P/N: A0013428JC. NSN: 2920-01-199-2391, Regulator, Engine
Generator, (Prestolite Electric Inc.) 35510 P/N: R027100800.
NSN: 2920-01-266-8175, Generator, Engine Accessory, (Prestolite
Electric Inc.) 35510 P/N: 2524JB, (Prestolite Electric Inc.)
35510 P/N: A0012524JB. Various Quantity Ranges. Items will
be shipped to various zones within conus. All responsible sources
may submit an offer/quote, which shall be considered. See Note(s):
twenty-six (26). Specifications, plans or drawings are not
available. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This is
an unrestricted acquisition. 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-056 SN428659)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MANIFOLD
SOL SP074000R3639
DUE 041700
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 2990-01-055-4854 PR: YPC00013000600. Description:
Manifold. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262 or
e-mailing indcoord@dscc.dla.mil and will not be available until
15 days after this notice is published in the CBD. Requests
should include the company name, address and solicitation number(s).
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitations.
*************SEE NOTE(S) (26).
LINKURL: http://www.dibbs.dscccols.com/rfq
LINKDESC:
Web.
CITE: (W-056 SN428747)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY, HYDRAULIC ACTUATING, LINEAR
SOL DAAE07-00-Q-M068
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Cylinder Assembly, Hydraulic Actuating. NSN: 3040-01-220-0177.
P/N: 12348281. Qty: 20 Ay. Option: 20 Ay. FOB: Destination.
See Note 01. The offer due date is on or about 10 Apr 00 (see
solicitation for actual offer due date). All responsible sources
may submit an offer which will be considered. No hard copies
of the solicitation will be issued; you must download it from
the TACOM Acquisition Website: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-056 SN428736)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 38--CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE
EQUIPMENT
SOL DAKF48-00-Q-0050
DUE 022900
POC Contract Specialist, Edna M. Smith, 254-287-3808
DESC: Truck Mounted Hydraulic Telescopic Boom Excavator or equal.
The CBD Notice dated February 16, 2000 for RFQ NO. DAKF48-00-Q-0050
is modified to delete the requirement to include Attachments.
The Attachments (Trenching Buckets, Excavating Buckets, Ditch
Cleaning Buckets, Dredging Buckets, Pavement Removal Buckets,
Grading Blades, Rippers, and Telestick) are deleted in their
entirety. The Carrier and Upper Structure are to be equipped
with all the other manufacture standard equipment. The date
for receipt of quotes is changed from 25 February 2000 to 29
February 2000 at 3:00 PM. The quotes can also be faxed to (254)
287-5354 or (254) 287-5506.>***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
CITE: (A-056 SN428586)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment--Potential Sources Sought
OFFADD: Department Of Defense, Research Development And Acquisition
Office, 314 Johnson Street, Room 119, Attn: Rda-c, Apg, Md
21005-5283
SUBJECT: 38--DRILL BIT
SOL No solicitation
DUE 033000
POC Joyce Slagle/Contracting Officer, 410-278-3423 FAX: 410-278-2980
DESC: The RD&A Office, Aberdeen Proving Ground, Maryland, is
seeking to identify potential sources who manufacture or can
provide technology developments for percussion or hammer drill
bits (cross-bit or button-bit). Equipment must be capable of
meeting the following general requirements with commercially
available equipment or equipment that can be readily modified
under standard commercial business terms and conditions. Bits
must create at least 2-inch diameter holes through rebar reinforces
concrete structures with minimal loss of speed (speed of cut
outweighs bit longevity or cost); have fixed ports; have 1-1/4
inch steel connection rope (rope & drill may be permanently
attached). Rotary bits of smaller diameter if capable of significantly
faster cutting speeds will be considered. This notice is in
no way to be construed as a solicitation; no solicitation exists;
however, all responses received by the government by the response
deadline will be reviewed to determine which firms have equipment
that meet or exceeds the foregoing requirements. Interested
firms may communicate their interest IN WRITING ONLY to Joyce
Slagle, Contracting Officer at 314 Johnson Street, Attn: RDA-C-js,
Aberdeen Proving Ground, Maryland 21005-5283. Responses shall
be submitted in two copies and shall include (1) past experience
with this type of equipment; (2) company name, phone number,
specifications/literature/brochures of your product and production
capability; (3) whether your firm is a large. small or small,
disadvantaged business; and (4) any other pertinent information
(pictures, drawings, commerrcial catalog or mareting material..
This synopsis is for obtaining potential sources for planning
purposes and does not constitute a promise to contract or a
committment of any kind. This is not a request for proposals
and the Government assumes no liability for costs incurred
by respondees in providing information in response to this
synopsis.
CITE: (W-056 SN428683)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG/SA-ALC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--BLOWER, AIR BARRIER/NSN 4140-01-448-3132
SOL F41608-00-Q-13272
DUE 032700
POC The point of contact has changed from Ron Carter to Sammie
Ellis. Sammie's phone and fax number are the same: 210 925
4348, Fax 210 925 6555. Sammie's e-mail address is sammie.ellis@kelly.af.mil.
DESC: The due date has changed from 03/24/00 to 03/27/00. The
POC has changed as shown above. Any e-mail msgs sent to Ron
Carter after 2/24/00 should be redirected to sammie.ellis@kelly.af.mil.
There are no other changes.
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-055 SN428411)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: 41--DATA-AIRE OR EQUAL AC UNITS
SOL IFB679-042-00WG
DUE 032300
POC Wanda Goolsby (205) 554-2837
DESC: This procurement has become an emergency due to Computer
Room moves already scheduled. The bid opening date or response
date is being changed from March 23, 2000 at 10:00AM to March
15, 2000 at 10:00AM.
CITE: (W-056 SN428547)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 41--REFRIGERATOR SYSTEM
SOL N00173-00-Q-0042
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
Cryocooler Closed Cycle Refrigerator System to be used with
a superconducting magnet for an 83 GHz gyrotron. The cryocooler
is required to be a 4 degree Kelvin (4K), two stage, Gifford
McMahon (GM) type, closed cycle helium refrigerator. It must
have a cooling capacity of 1.5 Watts at 4.2 degrees K. The
cryocooler shall consist of a cold head and a compressor. The
dimensions of the cold head must be compatible with the dewar
of a superconducting magnet being procured separately. The
cold head must be capable of operating in any orientation without
degradation of performance. The compressor must be air cooled.
See Note 1. Block 10 to be determined at issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-056 SN428651)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAE07-00-Q-M069
POC Shirley Gharagozloo, (810) 574-7434
DESC: Item: Fan, Vaneaxial. NSN: 4140-01-111-2267. Ordnance P/N:
12269363. Restricted to: FMC Corp. (CAGE 80212) P/N 4203370-1,
or Airscrew Howden (CAGE K7776) P/N G92372, or Noah Howden,
Inc. (CAGE 58163) P/N 26520-3, or IMC Magnetics Corp. (CAGE
92702) P/N 9915-1 or Ronal Industries, Inc. (CAGE 2G657) P/N
R8208-100. Qty: 56 Each. Option: None. FOB: Destination. The
offer due date is on or about 10 Apr 00 (see solicitation for
actual offer due date). All responsible sources may submit
an offer which will be considered. No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: gharagos@tacom.army.mil
EMAILDESC:
CITE: (W-056 SN428667)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, CENTRIFUGAL
SOL DAAE07-00-R-N069
POC Rick Seeburger (810) 574-8096
DESC: Item: Fan, Centrifugal, NSN: 4140-00-016-2615, Mil P/N:
(19207) 10905010, 5 year Indefinite Delivery/Indefinite Quantity
type contract, Estimated 5 Year Max: 4,450 each, Guaranteed
Min: 237 each, Packaging: C/C, FOB: Destination. See Note #01.
The offer due date is on or about 17 Apr 00. (See solicitation
for actual offer due date). All responsible small business
concerns may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-056 SN428746)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--HOSE ASSEMBLY
SOL SP0100-00-R-4066
POC loretta cicirello 215-737-3162
DESC: This is an acquisition of 900 each of Hose Assembly,Air
duck, air Breathing 4240-00-770-0268/Part Number 85571 (Mine
Safety Appliance Co.) Destinations will be Tracy Depot and
Richmond Depot. 12 deliveries beginning 180 days after award.
This is an UNRESTRICTED Solicitation. This is a Commercial
Item therefore the Government is using the policies contained
in Part 12, Acquisition of Commercial Items. This issue and
close dates of this solicitation have not been established
yet. But will be stated on the Hard copy solicitation. You
may fax for a request for the solicitation by number SP0100-00-R-4066,
FAX NUMBER FOR REQUEST IS 215-737-5694 OR 5655, ATTN: LORETTA
CICIRELLO
CITE: (W-056 SN428468)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--PLENUM SUBASSEMBLY
SOL SP0100-00-Q-4171
DUE 033100
POC Steve Green (PHONE: (215) 737-3214; FAX: (215) 737-5655)
DESC: (1) NSN: 4240-01-331-6756 Plenum Subassembly (U.S. Army
Soldier Biological & Chemical Command, Edgewood Arsenal P/N:
5-1-2027). QUANTITY: 20 EA. DELIVERY: FOB Destination to DDSP
New Cumberland, PA in one delivery increment 6 months (180
days) after award; (2) NSN: 4240-01-364-9819 Kit, Seal Wiper
(U.S. Army Soldier Biological & Chem- ical Command, Edgewood
Arsenal P/N: 5-1-2030). QUANTITY: 20 EA. DELIVERY: FOB Destination
to DDD Richmond, VA 6 months (180 days) after award; (3) NSN:
4240-01-190-2854 Clamp, Bracket (U.S. Army Soldier Biological
& Chem- ical Command, Edgewood Arsenal P/N: CS-45-3005-30).
QUANTITY: 25 EA. DELIVERY: FOB Destination to DDD Richmnd,
VA in one delivery increment 6 months (180 days) after award.
THIS ACQUISITION IS 100% UNREASTRICTED. A copy of the Technical
Data Package Lists (TDPL's) for all three (3) items will be
furnished with the Request for Quotes. THEY WILL NOT BE FURNISHED
IN ADVANCE OF THE MARCH 17, 2000 ISSUE DATE. REQUESTS FOR ADVANCE
COPIES OF THE TDPL's WILL NOT BE HONORED. All responsible sources
may submit offers which DSCP will consider. These items are
acquired using Military Specifications and are not commercial
in nature. The policies contained in FAR Part 12 Acquisition
of Commercial items will not be used in soliciting for the
designated supplies. (See Numbered Note 26).
EMAILADD: paa3945@dscp.dla.mil
EMAILDESC:
CITE: (W-056 SN428569)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FOUNTAIN, EYE & FACE
SOL SP0100-00-Q-4101
POC Francis E. Tallent, 215-737-5660
DESC: This Request for Quotation is cancelled in its entirety
and will be replaced by SP0100-00-Q-4187.
EMAILADD: paa3292@dpsc.dla.mil
EMAILDESC:
CITE: (W-056 SN428585)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FOUNTAIN, EYE & FACE
SOL SP0100-00-Q-4187
POC Francis E. Tallent, 215-737-5660
DESC: Fountain, eye & face, NSN 4240-01-234-1796, Bradley Corp
P/N S19881 or H.L. Bouton (NIPC) P/N 1245-W,10 deliveries beginning
180 days after date of award.
EMAILADD: paa3292@dpsc.dla.mil
EMAILDESC:
CITE: (W-056 SN428592)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--MASK ASSEMBLY
SOL SP0100-00-R-4029
POC Francis E. Tallent, 215-737-5660
DESC: The solicitation closing date is extended to March 27,2000.
The solicitation is for NSN 4240-01-435-8337, Mask Assembly,
Interspiro USA,P/N 336-890-222
EMAILADD: paa3292@dpsc.dla.mil
EMAILDESC:
CITE: (W-056 SN428743)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER, RECIPROCATING, COMPRESSOR.
SOL SP0760-00-R-6386
DUE 041400
POC Billy R. Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Cylinder, Reciprocating, Compressor. NSN 4310-01-174-1362,
YPC00046000328, Rix Industries (28953), P/N 301-D1325. Quantity
of 6 ea. to be delivered to Stockton Ca. 150 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See note 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262
or e-mailing indcoord@dscc.dla.mil and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-055 SN428387)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 43--ROTOR,PUMP
SOL N0010400T2889
DUE 041400
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-4320-00-042-3124, SPEC NR TDP VER 001, Ref Nr R298,
Qty 2 EA, Delivery FOB Origin, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN428415)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 43--HIGH PRESSURE AIR COMPRESSOR
SOL N61331-00-Q-1811
DUE 031500
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The COASTSYSTA intends to issue a sole-source purchase
order to Bauer Compressors Incorporated for the procurement
of one High Pressure Air Compressor. The Compressor will be
integrated into the Explosive Ordnance Disposal Mobile Support
Facility (EOD MSF). The EOD MSF is designed to provide recompression
chamber therapy for pressure related diving injuries and consists
of a Flyaway Recompression Chamber (FARCC) van, a Life Support
Skid (LSS) and ancillary equipment. The purpose of this acquisition
is to procure the High Power Air Compressor which will be integrated
with other system components by the COASTSYSTA to fabricate
the EOD MSF. This acquisition is unsuitable for full and open
competition for the following reasons: a. All of the EOD
MSF systems must successfully complete a rigorous test series
including hot and cold temperature exposure tests, per MIL-STD-810E,
shock load tests per MIL-STD-1791 and shipboard vibration tests
per MIL-STD-167. Use of any other high pressure air compressor
would necessitate extensive, time-consuming, and costly recertification
for the shock, vibration, and thermal test requirements. It
is estimated that requalifying the EOD MSF would cost approximately
$300,000 and would take an additional three months to complete
thus significantly delaying delivery of the MSF to the fleet.
b. The physical size, weight and operating characteristic
of the system components are crucial to providing a U. S. Navy
certified system. Since the physical size, weight and orientation
of the EOD MSF components determine the system response to
shock loading and vibration, any changes in these characteristics
from the design already tested would require additional shock
and vibration testing prior to U. S. Navy certification of
the modified EOD MSF system. c. There is no guarantee that
any replacement compressor will successfully pass the required
shock, vibration and temperature testing necessary to certify
the EOD MSF for U. S. Navy use.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-056 SN428722)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,BUTTERFLY
SOL N0010400T2370
DUE 041400
POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473
DESC: NSN 7H-4820-01-161-0811, SPEC NR TDP VER 003, Ref Nr 78770-1,
Qty 7 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN428416)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 49--SEWER CLEANING MACHINE
SOL 549-00-RFQ-33
DUE 030200
POC Dale L Hesrick, Contract Specialist, (214) 857-0034
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in Federal Acquisition
Regulation (FAR), Subpart 12.6, as supplemented with additional
Information included in this notice. This announcement constitutes
the only solicitation and is Being issued as a Request For
Quotation (RFQ) and a written solicitation will not be issued.
The Solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-15
and Veterans Affairs Acquisition Regulation (VAAR), VA Acquisition
Circular 97-7. The Contracting activity located at the VA North
Texas Health Care System (VANTHCS), 4500 S Lancaster Rd, Dallas,
TX 75216 Requires a SEWER CLEANING MACHINE, Specific requirements
are as follows: Dual axle trailer w/electric brakes, 80 H.P.
JOHN DEERE diesel engine or equal, 700 gal super poly water
tank, 600 ft 3/4" sewer hose w/tiger tail, hour meter, murphy
switch, control panel lights, (2) work lights, rotating beacon,
ft counter mounted on reel, drain valves for water pump, myers
pump 35gpm @ 2000 psi, rotating reel w/upper manhole roller,
wash down gun w/25 ft x 1/2" hose, 15 degree & 35 degree nozzles,
nozzle extension, hand reel crank, filler hose w/25 ft x 2
1/2", brake away switch & safety chains, icc lights, shroud
over engine & pump, 2 5/16" ball hitch, painted white. FAR
clauses and provisions incorporated herein by reference are
FAR 52.212-1, 52.212-3, 52.212-4, and addenda (52.214-21, 52.227-19,
52.233-2, 52.233-3, 852.233-70 and 852.270-4). These clauses
and provisions are available on the Internet web at http://www.arnet.gov/far.
For efficiency and cost effectiveness, it is the VA's intent
to award a single PO to the one responsive and responsible
offeror whose offer is most advantageous to the government
price and other factors considered. Those interested parties
who are able to provide the requested item(s) are encouraged
to submit their quotation along with completed FAR Provision
52.212-3, "Offeror Representations and Certifications" and
descriptive literature. The anticipated issue date of the solicitation
is on or about 3-2-2000 with a due date of 4-13-2000. Offers
must reference the solicitation number and be sent to the attention
of the Contracting Officer. Electronic posting of this solicitation
announcement and any amendments thereto may be obtained FREE
at the following Internet web URL: http://www.va.gov/oa&mm/busopp/sols.thm
It shall be the responsibility of interested parties to obtain
all amendments from the same URL. Hard copies Of applicable
clauses, provisions and amendments may be obtained by written
request for a cost of $5.00. Request must be made in writing
to; Dale L Hesrick, Contracting Specialist at VANTHCS (90C),
4500 S Lancaster Rd, Dallas, TX 75216. Request must be accompanied
by a check made out to the (Department of Veterans Affairs).
Phone and facsimile request will not be accepted.
CITE: (W-055 SN428385)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--LIFT ASSEMBLY, , ,
SOL F41608-00-Q-13658
DUE 031700
POC The Point of Contact is WILBERT E. MCCLAIN, Telephone: 210-925-6603
E-Mail: wilbert.mcclain@kelly.af.mil
DESC: 4920-00-949-9408 SWE8271 LIFT ASSEMBLY 9 EA , , , SIZE/DIMENSIONS:
LIFT ADAPTED WITH SLING, LIFT HOOKS, AND YOKE ASSEMBLY. FORM/FIT/FUNCTION:
LIFT ASSEMBLY - PROVIDES A METHOD OF HANDLING PROPELLERS. INCLUDES
A R/H AND L/H LIFT "C" HOOK, YOKE ASSEMBLY,SPREADER BAR SLING,
LOCK MECHANISM, RELEASE CABLE AND SAFETY CABLE. PROPELLER CAN
BE LOCATED AND LOCKED IN 2 POSITIONS RELATIVE TO THE HORIZONTAL.
PREDOMINANT MATERIAL: CANNOT BE DETERMINED FROM AVAILABLE DATA.
NO DRAWINGS, CD-ROM, OR APPERATURE CARD ARE AVAILABLE. THIS
IS A SOLE SOURE REQUIREMENT. THE ONLY APPROVED SOURCE IS: CAGE
CODE:87641, WAUKESHA BEARINGS CORP., SWEENEY DIV., 12508 E
BRIARWOOD AVE, SUITE 1A,ENGLEWOOD CO 80112-5816. DELIVERY SCHEDULE
FOR A QUANTITY OF 9 EA WILL BE 29 SEP 00. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41608-00-Q-13658.html
LINKDESC:
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-055 SN428392)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG/SA-ALC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STATION, FUEL/NSN 4920-01-051-9235
SOL F41608-00-R-0047
DUE 040300
POC Point of contact has changed from Ron Carter to Sammie Ellis
at LDKSG. Telephone and fax number remain the same: 210 925
4348, Fax 210 925 6555. The POC has changed to Sammie Ellis.
Sammie's e-mail address is sammie.ellis@kelly.af.mil. Any e-mail
that any contractor submitted to ron.carter@kelly.af.mil should
be redirected to sammie.ellis@kelly.af.mil.
DESC: The point of contact has changed (see above). Also, the
best estimated quantity for the 3 yr period has changed from
40 ea to 27 ea. There are no other changes. Thanks.
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-055 SN428407)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG/SA-ALC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--STAND, REWORK AND STAND/NSN 4920-00-023-8062
SOL F41608-00-Q-13236
DUE 032700
POC The point of contact has changed from Ron Carter to Sammie
Ellis. Sammie's tel and fax numbers are the same: 210 925 4348,
Fax 210 925 6555. Sammie's e-mail address is sammie.ellis@kelly.af.mil.
DESC: The response date has changed from 03/24/00 to 03/27/00.
The point of contact has changed to that shown above. Any e-mail
msgs sent to Ron Carter after 2/24/00 should be redirected
to sammie.ellis@kelly.af.mil. There are no other changes.
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-055 SN428409)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG/SA-ALC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--GEARBOX STAND/NSN 4920-00-075-5452
SOL F41608-00-Q-13245
DUE 032700
POC The point of contact has changed from Ron Carter to Sammile
Ellis. Sammie's phone and fax numbers are the same: 210 925
4348, Fax 210 925 6555. Sammie's e-mail address is sammie.ellis@kelly.af.mil.
DESC: The due date has changed from 03/24/00 to 03/27/00. The
POC has changed as shown above. Any e-mail msgs sent after
2/24/00 should be redirected to sammie.ellis@kelly.af.mil.
There are no other changes.
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-055 SN428410)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL DAKF48-00-Q-0057
DUE 020800
POC Contract Specialist, Edna M. Smith, 254-287-3808
DESC: Purchase of 125 each Clarus PCS-25 Pre-clean Shelves for
delivery to Fort Hood, Texas. These shelves will be attached
to the sides of existing PCS-25 Clarus Parts Washers and will
serve as a pre-clean area prior to cleaning the parts. The
manufacturer, Clarus Technology, has proprietary rights to
the specifications. By purchasing add-on equipment to an existing
system from the same manufacturer the integrity of the existing
equipment and the add-ons will be protected. The system and
the add-on equipment integrate existing control systems. This
can only be accomplished by having the rights to the original
specifications and drawings. This acquisition is set aside
100 percent for small business concerns. The SIC code is 3559
and the small business size standard is 500 employees. This
item is considered to be commercial in nature. This acquisition
will be conducted under FAR 13.106(b), "Soliciting from a Single
Source", Clarus Technology. The tentative issue date is 1 March
2000 with a tentative closing date of 8 March 2000. Requests
for this solicitation will be accepted by facsimile at (254)
287-5354 or e-mail at smithe2@hood-emh3.army.mil. See Note
1
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
CITE: (A-056 SN428610)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--M1A2 FIRE SUPPRESSION SYSTEM TESTER
SOL DAAE07-00-R-N076
POC Gary M. Dycio (810) 574-7222
DESC: Item: M1A1 Fire Suppression System Tester, NSN: 4931-01-388-4079,
MFR P/N: Santa Barbara Dual Spectrum part number 408364.
Qty: 25 each Option: None FOB: Origin See Note 22. The offer
due date is on or about 20 Apr 2000. (See solicitation for
actual offer due date). This solicitation is restricted to
Santa Barbara Dual Spectrum (CAGE 05BU0).
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKDESC:
EMAILADD: dyciog@tacom.army.mil
EMAILDESC:
CITE: (W-056 SN428672)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--IMPACT WRENCH
SOL Reference-Number-IMPACTWRENCH
DUE 030600
POC Arlene Tittle, Contract Specialist, Phone (816) 926-7588,
Fax (816) 926-3678, Email arlene.tittle@gsa.gov
DESC: THIS IS A SIMPLIFIED ACQUISITION FOR 5120-00-440-8047,
WRENCH, IMPACT, MANUAL: CURTIS-WRIGHT FLIGHT SYSTEMS, INC.
PART NUMBER 41-90750-00 OR EQUAL. 28 EA TO BE DELIVERED TO
A WAREHOUSE DISTRIBUTION CENTER (STOCKTON CA, FORT WORTH TX,
BURLINGTON NJ, AND PALMETTO GA). BAR CODE MARKING IS REQUIRED.
THE FOLLOWING CLAUSES WILL APPLY: DESTINATION INSPECTION: 552.232-70,
552.211-75, 552.211-76, AND E-FSS-521-D. THE NOTICE OF PROCUREMENT
RESTRICTION WILL APPLY. FOR COPIES OF THE REQUEST FOR QUOTATION,
CHECK THE WEBSITE WWW.EPS.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-IMPACTWRENCH&LocID=7
LINKDESC:
notice
EMAILADD: arlene.tittle@gsa.gov
EMAILDESC:
CITE: (D-056 SN428642)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SELF-WRENCHING
SOL SP05000
DUE 031000
POC KO: Jack Jakubiak Pbbac25 2156979337
DESC: PR-YPI00046000561 NSN-5306012142759 SPECS: Bolt, Self-Wrenching
Gen Electric P/N 1285M91G02, Primary Quantity is 6900, delivery
6900 to Tinker AFB OK 73145-9013, Delivery within 15 days after
date of order,. This is unrestricted acquisition with preference
for SDB. Small Business Set-Aside, size standard is 500. This
contract action is for supplies for which the government does
not possess complete, unrestictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304. Approved sources
are; Lamson & Sessions, SPS technologies, GE Support Svcs,.
This purchases is for a National Defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section m of this solicitation.
LINKURL: http://www.dscp.dla.mil/gi/prod_services/class2.html.
LINKDESC:
EMAILADD: jjakubiak@dscp.dla.mil
EMAILDESC:
CITE: (W-056 SN428467)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 53--HARDWARE, APPURTENANCES, HANDRAILS, GRATING, LIGHT
POLES, LADDERS, ETC.
SOL N47408-00-R-8883
DUE 032400
POC Ms. Carol Contreras, 805-982-5195, 805-982-3015, contrerascm@slc.navfac.navy.mil
DESC: This is a sources sought for manufacturers of FRP appurtenances
such as handrails, grating, light poles, ladders, etc. The
purpose of this announcement is to identify potential materials
for Navy demonstration projects that will demonstrate the benefits
of FRP appurtenances. One of the proposed demonstrations is
to install FRP grating for the Coastal Systems Station Dahlgren
Division of the Naval Surface Warfare Center in Panama City,
Florida. The grating should be capable of supporting 8000 lbs.,
UV resistant and anti-skid. Because machinery such as forklifts
and electric pallet trucks will be using the double beam portion
of the bridge as a "walkway" to transit devices to the test
platform, the grating should be as smooth as possible. The
location of the new SAS Trolley Bridge and Test Platform is
in non-magnetic area. The construction materials are required
to be non-magnetic, salt resistant, durable and low maintenance.
Other FRP appurtenances such as railings will also be employed.
Composite materials meet these special requirements of this
project. Another demonstration is slated for Marine Corps Air
Station Yuma, Arizona. Metal handrails exposed to the intense
heat of the Arizona desert can reach temperatures of up to
120 degrees Fahrenheit posing a burn hazard. FRP handrails
would be much cooler to the touch and can provide a safe environment
where handrails are necessary. NOTE: THIS IS NOT A REQUEST
FOR PROPOSAL. THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE
IS NOT A SOLICITATION. THIS NOTICE IS NOT TO BE CONTRUED AS
A COMMITMENT BY THE GOVERNMENT TO ULTIMATELY ISSUE AN IFB,
RFP, RFQ, OR CONTRACT. Based on information received. The Government
may issue a formal solicitation to procure requirements.
CITE: (W-056 SN428665)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 56--SUPPLY, DELIVER AND SPREAD CRUSHED AGGREGATE
SOL HAQ001011
DUE 032700
POC Tom Fulton (503)952-6218 FAX (503)952-6312
DESC: Supply, Deliver and Spread an estimated 7,000 tons of 1"
minus crushed aggregate on approximately 3 miles of the Bureau
of Land Management's Upper Deschutes River Access Road. This
solicitation includes an option that allows for increased quantities
not to exceed twenty percent (20%) of the total contract price.
Project sites are located in Wasco County, Prineville District,
Oregon. All responsible sources may submit an offer which will
be considered. See numbered Note(s) 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-056 SN428738)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--COMMUNICATION CONTROL
SOL N0038300YS3PB
DUE 041700
POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-397-8046-CS, Ref Nr 89123370-505, Qty 1
EA, Delivery FOB Origin--The Naval Inventory Control Point
Philadelphia will be soliciting a proposal for a commercialized
type of weapons systems support for the S-3 OK-497 system currently
repaired by Litton Guidance and Controls Systems. This type
of support known as PBL (Performance Based Logistics) shall
be modeled after currently established methods of support known
as Direct Vendor Delivery. Proposals should be based on this
type of support but modified to incorporate the military aspects
of the system to be covered under this support. This requirement
includes support of the current OK-497 system, incorporation
of Communication Improvement Program upgrades which will transition
the system to an OK-645 system, and future logistics support
of the OK-645 system. The scope of effort includes, at a minimum
the following types of effort: 1) Repair or replacement of
all components (repairables and consumables), 2) Storage and
immediate issuance of all Government owned spares inventories
for this system to meet availability and fill rate goals. 3)
incorporation of required communication improvement program
upgrades to the OK-645 system. 4) resolution of occurances
for parts obsolence and diminishing manufacturing sources.
The resultant contract will be a requirements contract consisting
of five base years with seven one year award terms. Due to
the unavalibility or proprietary nature of the data, only Litton
Guidance and Controls Systems will be solicited.The following
NSN's represent a majority of the items to be supported under
this requirement: 013978046, 013978047, 013983808, 013974745,
013972434, 013972435., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-056 SN428461)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--INTRA SQUAD RADIOS AND CARRYING CASES
SOL M67854-00-R-2064
DUE 032000
POC Ms. Lee Kerr, 703-784-5822 x249; FAX 703-784-5826
DESC: The Marine Corps Systems Command is seeking proposals from
qualified businesses which may be able to provide the Marine
Corps with Intra Squad Radios and carrying cases via a five
(5) year (base year plus 4 option years), Indefinite Delivery/Indefinite
Quantity (IDIQ) contract, with a minimum quantity of 13,000
radios for the first order and a maximum ordering amount for
the entire contract of $5.0 million. A combined synopsis/solicitation
for commercial items has been prepared in accordance with Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation M67854-00-R-2064 is being
issued as a Request for Proposal. This solicitation document
incorporates Provisions and Clauses that are in effect through
Federal Acquisition Circular #97-15. The Government will award
a contract resulting from this solicitation to the responsible
offeror who has submitted the lowest evaluated price for a
proposal meeting or exceeding the product specifications. The
following provisions apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial; 52.212-4, Contract Terms and Conditions-Commercial
Items; and 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items;
52.217-9, Option to Extend the Term of the Contract (30 days/5
years); DFARS 252.225-7000, Buy American Act--Balance of Payments
Program Certificate; DFARS 252.225-7001, Buy American Act and
Balance of Payments Program. DFARS 252.225-7002, Qualifying
Country Sources as Subcontractors. Offerors shall include a
completed copy of the provision at 52.212-3. Provisions 52.212-3,
52.212-5 and 252.225-7000 can be found at the following web
site: www.marcorsyscom.usmc.mil/mcscctq/links.htm Submit proposals
(original and 2 copies) along with a sample of 2 standard commercial
radios (i.e., same configurations as bid, with commercial frequencies)
and an operator manual, to Marine Corps Systems Command, ATTN:
Lee Kerr, 3041A McCawley Avenue, Quantico, Va 22134. Offerors
shall hand-carry or express mail their proposals to reach the
location above by 10:00 am Eastern Standard Time, 20 March
2000. Offerors are advised that proposals sent by conventional
US Mail service are not routed directly to the above address.
Therefore, the possibility that a proposal will not comply
with the stated closing date/time exists, in such case the
proposal will be considered a "late submission". Offerors'
proposals shall remain open for 120 days and must comply with
all of the terms and conditions of subject solicitation/RFP;
proposals which take exception shall not be considered for
award. Should offerors have any questions or concerns regarding
this combined solicitation/RFP, they must contact Lee Kerr
within seven (7) days of the release of this solicitation/RFP.
Offerors may provide the Government with multiple proposals;
however, we will be unable to award a contract to an offeror
who deviates from the solicitation requirements. Contractors
are also requested to provide the following administrative
information with their proposal: TIN, DUNS, CCR, Cage Code,
Payment Terms, Remit to address and Email address. Telephonic
responses will not be considered. Furthermore, contractors
are encouraged to check the following website for additional
information or changes to this requirement: www.marcorsyscom.usmc.mil/mcscctq/radios.htm
Contract line item is as follows: CLIN 0001: 13,000*
Intra-Squad Radios and Carrying Cases with the following specifications,
to also include commercial Operators Manual and shipping charges:
* 12,996 radios to be shipped to locations identified
* 4 radios to be utilized for acceptance testing of frequencies
and output power. Offerors shall provide pricing for the
following additional quantity breakdowns for the radios and
carrying cases with a delivery schedule of no more than five
months after receipt of order. Orders may be issued, by Marine
Corps Systems Command, against any of these CLINs as Marine
Corps requirements develop. CLIN 0002 Quantities less than
or equal to 100 units; CLIN 0003 Quantities between 101
and 500 units; CLIN 0004 Quantities between 501 and 1000
units; CLIN 0005 Quantities between 1001 and 5000 units;
CLIN 0006 Quantities between 5001 and 10000 units; CLIN
0007 Quantities greater than or equal to 10000 units; CLIN
0008 Delivery Charges for CLINs 0002 through 0007. Price to
be determined in each order. Delivery Schedule: CLIN
0001 A quantity of 4 radios shall be available for acceptance
testing no later than 5 months after contract award. Early
completion is encouraged. Acceptance testing shall take place
at the source. The contractor shall notify the Government 4
weeks prior to the date the radios will be available for testing.
The Government shall retain the 4 radios upon completion of
testing. The remaining quantity of 12,996 shall be delivered
no later than 30 days after the completion of acceptance testing.
Delivery Locations for CLIN 0001 Partial deliveries will
not be accepted. Early delivery is encouraged. TRAFFIC MANAGEMENT
OFFICER M/F BLT 1/1 ATTN: SUPO M11120 BLDG 2253 CAMP PENDLETON
CA 92055 QUANTITY: 393; TRAFFIC MANAGEMENT OFFICER M/F
2D BATTALION, 1ST MARINES M11130 BLDG 2253 ATTN: DSU BLDG
2243 CAMP PENDLETON CA 92055 QUANTITY: 393; TRAFFIC MANAGEMENT
OFFICER M/F 3D BATTALION, 1ST MARINES ATTN: SUPO M11170
BLDG 2253 CAMP PENDLETON CA 92055 QUANTITY: 393; TRAFFIC
MANAGEMENT OFFICER M/F 1ST BATTALION, 2D MARINES ATTN: SUPO
M13220 MCB CAMP SD BUTTLER RYUKYU ISLAND JAPAN QUANTITY:
393; COMMANDING OFFICER BLT 2/2 ATTN: SUPO M12230 PSC
BOX 20095 CAMP LEJEUNE NC 28542-0095 QUANTITY: 393; TRAFFIC
MANAGEMENT OFFICER MF 3RD BATTALION, 2ND MARINES 2ND MARDIV
ATTN SUPO M13180 BLDG 314 G STREET CAMP LEJEUNE NC 28542-0096
QUANTITY: 393; COMMANDING OFFICER 1ST BATTALION, 3D MARINES
ATTN: SUPPLY OFFICER M13130 BLDG 3090 MARINE CORPS BASE
KANEOHE BAY, HI 96863-3018 QUANTITY: 393; COMMANDING OFFICER
2D BATTALION, 3D MARINES ATTN: SUPPLY OFFICER MMJ131 BLDG
2450 MARINE CORPS BASE CAMP HANSON OKINAWA, JAPAN QUANTITY:
393; TRAFFIC MANAGEMENT OFFICER M/F 3D BATTALION, 3D MARINES
ATTN: SUPPLY OFFICER M13120 MARINE CORPS BASE KANEOHE BAY,
HI 96863-3018 QUANTITY: 393; TRAFFIC MANAGEMENT OFFICER
M/F 1ST BATTALION, 4TH MARINES ATTN: SUPPLY OFFICER M11140
BLDG 2253 ATTN: DSU CAMP PENDLETON CA 92055-5627 QUANTITY:
393; TRAFFIC MANAGEMENT OFFICER M/F MMJ132 UDP 2/4 3RD
MARDIV BLDG 2450 MARINE CORPS BASE CAMP HANSEN OKINAWA,
JAPAN QUANTITY: 393; TRAFFIC MANAGEMENT OFFICER M/F 3D
BATTALION, 4TH MARINES ATTN: SUPO M11230 TWENTYNINE PALMS,
CA 92275-8265 QUANTITY: 393; TRAFFIC MANAGEMENT OFFICER
M/F 1ST BATTALION, 5TH MARINES ATTN: SUPO M11160 MARINE
CORPS BASE CAMP PENDLETON CA 92055-5001 QUANTITY: 393;
TRAFFIC MANAGEMENT OFFICER M/F 2D BATTALION, 5TH MARINES
ATTN: SUPO M11110 MARINE CORPS BASE CAMP PENDLETON CA 92055-5001
QUANTITY: 393; TRAFFIC MANAGEMENT OFFICER M/F 3D BATTALION,
5TH MARINES ATTN: SUPO M11180 MARINE CORPS BASE CAMP PENDLETON
CA 92055-5001 QUANTITY: 393; TRAFFIC MANAGEMENT OFFICER
M/F 1ST BATTALION, 6TH MARINES ATTN: SUPO M12210 BLDG 1011
CAMP LEJEUNE NC 28542-5703 QUANTITY: 393; TRAFFIC MANAGEMENT
OFFICER M/F 2D BATTALION, 6TH MARINES ATTN: SUPO M12120
BLDG 1011 MARINE CORPS BASE CAMP LEJEUNE NC 28542-5703
QUANTITY: 393; TRAFFIC MANAGEMENT OFFICER MF 3D BATTALION,
6TH MARINES ATTN: SUPO M12170 BLDG 1011 MARINE CORPS BASE
CAMP LEJEUNE NC 28542-5703 QUANTITY: 393; TRAFFIC MANAGMENT
OFFICER M/F 1ST BATTALION, 7TH MARINES ATTN: SUPO M13160
MCAGCC TWENTYNINE PALMS CA 92278-8263 QUANTITY: 393;
TRAFFIC MANAGMENT OFFICER M/F 2D BATTALION, 7TH MARINES ATTN:
SUPO M11210 MCAGCC TWENTYNINE PALMS CA 92278-8263 QUANTITY:
393; TRAFFIC MANAGMENT OFFICER M/F 3D BATTALION, 7TH MARINES
ATTN: SUPO M13170 MCAGCC TWENTYNINE PALMS CA 92278-8263
QUANTITY: 393; TRAFFIC MANAGEMENT OFFICER M/F 1ST BATTALION,
8TH MARINES ATTN: SUPO M12220 BLDG 1011 MARINE CORPS BASE
CAMP LEJEUNE, NC 28542-5073 QUANTITY: 393; TRAFFIC MANAGEMENT
OFFICER MF 2ND BATTALION, 8TH MARINES ATTN: SUPO M12180
BLDG 1011 MARINE CORPS BASE CAMP LEJEUNE NC 28542-5703 QUANTITY:
393; TRAFFIC MANAGEMENT OFFICER MF 3D BATTALION, 8TH MARINES
ATTN: SUPO M12110 BLDG 1011 MARINE CORPS BASE CAMP LEJEUNE
NC 28542-5703 QUANTITY: 393; COMMANDING OFFICER ATTN:
SUPO HQSVC CO 1ST BATTALION, 23RD MARINES 1902 OLD SPANISH
TRAIL HOUSTON TX 77054-2097 QUANTITY: 393; TRAFFIC MANAGEMENT
OFFICER HQSVC CO 2ND BATTALION, 23RD MARINES NMCRC 6337
BALBOA BLVD ENCINO CA 91316 QUANTITY: 393; COMMAND OFFICER
HQSVC CO 3RD BATTALION, 23RD MARINES 5020 LAKESHORE DRIVE
NEW ORLEANS LA 70146-3310 QUANTITY: 393; TRAFFIC MANAGEMENT
OFFICER H&S CO 1ST BATTALION, 24TH MARINES 7600 E JEFFERSON
AVE DETROIT MI 48214-9982 QUANTITY: 393; COMMANDING OFFICER
HQSVC CO 2D BATTALION, 24TH MARINES 3034-60 WEST FOSTER
AVE CHICAGO IL 60625-4830 QUANTITY: 393; TRAFFIC MANAGEMENT
OFFICER HQSVC CO 3D BATTAION, 24TH MARINES 10810 LAMBERT
INTERNATIONAL BLVD BRIDGETON MO 63044-2314 QUANTITY: 393;
TRAFFIC MANAGEMENT OFFICER HQSVC CO 1ST BATTALION, 25TH
MARINES CAMP EDWARDS MA 02542 QUANTITY: 393; COMMANDING
OFFICER HQSVC CO 2D BATTALION, 25TH MARINES 605 STEWART
AVE GARDEN CITY, NY 11530-4761 QUANTITY: 393; TRAFFIC
MANAGEMENT OFFICER HQSVC CO 3RD BATTALIONN, 25TH MARINES
5572 SMITH RD MCRD BROOK PARK, OH 44142-2027 QUANTITY:
393; MARCORSYSCOM M/F C4ISR COMM 3228 BOAT DOCK CIRCLE
QUANTICO, VA 22134-5080 QUANTITY: 27. Delivery Locations
for CLINs 0002 0007 shall be specified in each order. Awardee
will be responsible for providing proof of delivery for each
shipment (including CLIN 0001) to MSgt. Mark Averitt, 2033
Barnett Avenue, Suite 315, Quantico, VA 22134 (telephone 703
/ 784-0882) Product Specifications: The ISR shall be
an UHF military band, non-secure, push to talk radio, capable
of operating on commercially available batteries. The ISR
shall provide non-secure voice of a quality as to allow the
identification of the speaker's voice. The ISR shall be
capable of operating in the military UHF band on the following
14 frequencies: 396.875 MHz, 397.125 MHz, 397.175 MHz, 397.375
MHz, 397.425 MHz, 397.475 MHz, 397.550 MHz, 397.950 MHz, 398.050
MHz, 399.425 MHz, 399.475 MHz, 399.725 MHz, 399.925 MHz, 399.975
MHz. The ISR shall be capable of receiving and transmitting
on 14 discrete channels within the military UHF band and provide
a minimum of 38 Continuous Tone Coded Squelch System (CTCSS)
"talk-groups" per channel (Minimum of 532 talk-groups).
The ISR shall be no more than 5 inches in height, 1.5 inch
in depth, and 2.5 inches in width. The weight of the ISR shall
be no more than 10 ounces, with batteries installed. The
ISR shall include a channel lock to prevent inadvertent changing
of selected channel. The ISR shall include an audible beep
with an on/off option. The ISR shall include a low battery
indicator. The ISR shall provide a power output of no greater
than 0.75 watt, and no less than 0.3 watt. The ISR shall
provide for 24 hours of operation on one set of batteries at
a 10/10/80 transmit, receive, idle cycle. The ISR shall
include a transceiver and a secure carrying case that incorporates
a belt loop, clip, or other fastener for securely attaching
the transceiver to a pistol belt or load carrying equipment
(LCE). The ISR shall be capable of interfacing with, and
operating with existing commercial headsets. Human Systems
Integration. The system shall be operator user-friendly, easy
to put on/take-off, easy to replace components (batteries,
headset, etc.) and easy to operate. Components, cables, and
controls shall not restrict operator activity and capability.
A commercial Operators Manual, written to "best commercial
practice" is a required feature. The manual shall provide basic
precautions and procedures necessary to employ the ISR.
Technical Characteristics: The ISR shall also meet the following
technical requirements. Identification and Marking. The
ISR shall be permanently marked with the following identification
requirements. Vendor Part Number and Serial Number
Safety. The ISR will be designed so that under all conditions
of normal use (installation, operation) and under a likely
fault condition (including human error), it protects against
the risk of electric shock and other hazards. All hazards will
be eliminated or reduced to the lowest risk level practical.
Catastrophic or critical hazards will not rely solely on warnings
or procedures/training for control of risk. Finish. As the
ISR is a COTS product, the Marine Corps will accept the ISR
with the commercial finish. The ISR's color shall be such as
to reduce visibility in a tactical operational environment
(i.e. flat black). Grounding and Shielding. Though a low
power device, the ISR shall be properly grounded, bonded and
shielded for safety, to prevent ground loops and common ground
returns for signal/power circuits and to minimize Electromagnetic
Interference (EMI), in accordance with best commercial practices.
Environmental Characteristics: The ISR will not be required
to comply with MIL-SPEC requirements for environmental characteristics.
In lieu of testing, the Marine Corps shall require a report,
in contractor format, identifying product expected performance,
and areas of concern in regards to environmental characteristics.
This report shall be submitted with the offeror's proposal.
ACCEPTANCE TESTING: The performance and design requirements,
specifically addressing the frequencies and output power, for
the ISR shall be verified by acceptance testing of 4 ISRs.
PRICE EVALUATION: The government will calculate an "evaluated
Price to the Government" for each offeror's proposal by adding
together the following amounts: (1) The price of CLIN 0001;
and (2) The sum of all evaluated prices (based on mid-point
weighted average) for all range quantities identified in CLINs
0003 through 0007; For evaluation purposes only, the evaluated
price for each CLINs 0003 through 0007 shall be calculated
as follows: (1) The proposed price for each range quantity
shall be multiplied by the maximum quantity in that respective
range. This shall be done for each year identified, if pricing
varies by option year. The extended amounts shall be summed
and divided by the sum of the maximum range quantities (in
all years, if applicable). The result will be the mid-point
weighted average CLIN unit price. (2) The mid-point weighted
average CLIN unit price will then be multiplied by the maximum
contract quantity for that CLIN (for evaluation purposes the
maximum contract quantity for CLIN 0007 shall be 15,000). These
extended prices will then be added to the price for CLIN 0001.
In addition, the price of any other price related items will
be added. These include changes made or requested by the offeror,
if the changes do not constitute grounds for rejection of the
proposal. The final summed price is the evaluated total price
for the proposal. (3) Example Offer, Year 1 Offer, Year
2 Range Price Range Price 1-10 $20 1-10 $30 11-20 $15
11-20 $25 21-30 $10 21-30 $20 Contract Maximum quantity
= 30 units Calculation (a) Multiply range price by the
maximum range quantity: Price Max Qty Amount Year 1 $20
10 $200 $15 20 $300 $10 30 $300 60 $800 Year 2 $30 10
$300 $25 20 $500 $20 30 $600 60 $1,400 Total of Years 1
and 2 120 $2,200 Unit Price Solution: $2,200/120 = $18.33
= average CLIN unit price (b) Multiply the average CLIN
unit price by the maximum contract quantity for that CLIN (for
evaluation purposes the maximum contract quantity used will
be 50,000): $18.33 x 30 units = $549.90 = Evaluated CLIN
total price. Offerors are advised that pricing shall be
evaluated to determine if the prices for CLINs 0002 through
0007 are balanced. An offer may be rejected if the contracting
officer determines that the lack of balance poses an unacceptable
risk to the Government. Destination Unknown. The destination
of items ordered under CLINs 0002 through 0007 are unknown.
A cost reimbursable line will be added to each delivery order
issued based on the delivery location. PRODUCT SUBSTITUTION:
In the event that at any point during the life of the contract,
the contractor is no longer able to provide the exact products
proposed (due to an upgrade to the product line, for example),
the contractor shall provide substitute products, at the same
price as initially contracted for, which shall have the functional
and technical capabilities of the product originally provided
and shall meet or exceed the original products' rated performance
characteristics. The products must satisfy all original mandatory
requirements in the product and technical specifications. Any
upgrade to the products originally provided shall be considered
if the contractor submits a proposal outlining the upgrades
to be made. With the receipt of the proposal from the contractor,
the Government shall have the right to approve this proposal
and to unilaterally modify the contract to provide for ordering
of the substituted product.
LINKURL: www.marcorsyscom.usmc.mil/mcscctq/radios.htm
LINKDESC:
EMAILADD: kerrle@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428489)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 58--FIBER-COUPLED NON-PLANAR RING LASER
SOL N00173-00-Q-0041
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
CW Fiber-Coupled non-planar Ring Laser(part no. 125-1319-200
or Equal),includes integrated relaxation oscillation noise
reduction system, 30 db optical isolator, polarization maintaining
fiber, an broad(thermal)and fast(piezo)frequency tuning. Please
supply with a Sony pump laser. 1 each Power Supply with microprocessor
with cables (part no. 125/126 or Equal) is also required.
"See Note(s) 1." Response date will be determined at time
of issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
e-mail
CITE: (W-056 SN428555)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--SONAR TRANSDUCER - LOW FREQUENCY ACOUSTIC PROJECTOR
SOL N00253-00-Q-0072
POC Mark J. Hendrickson, voice (360) 396-5672, fax (360) 396-7036
DESC: The Naval Undersea Warfare Center (NUWC) Division Keyport,
Keyport, WA requires four (4) sonar transducer - low frequency
acoustic projectors. The requirements for these transducers
is a max output of 144db (RE 1 UPA @ 1M), at 32 KHZ to 164
DB (RE 1 UPA @ 1M), at 100 HZ to 165 DB (RE 1 UPA @ 10 KHZ).
The transmit current response is 124 DB/UPA/A/M @ 32 HZ, 134
DB/UPA/A/M @ 100 HZ, 142 DB/UPA/A/M @ 250 HZ, and 145 DB/UPA/A/M
@ 10 KHZ. It is the intent of NUWC to make a sole source award
to ArgoTec Inc., 4750 N. Dixie Hwy Suite 4, Ft. Lauderdale,
FL 33334. The solicition will be issued on or about 13 March
2000 with award made on or about 15 March 2000. No telephone
request for the solicitation package will be accepted. Simplified
acquisition procedures will be used. See numbered note 22.
EMAILADD: mhendric@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-056 SN428643)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 58--HOME THEATER BOAT PANEL MONITORS
SOL N46450-00-T-0019
DUE 031500
POC Nina A. Miller, Contracting Officer, 912-673-2001 X6963
DESC: Naval Submarine Base, Kings Bay, GA., requires Sony Pro
Plasma PFM500A2, PFM500A1 in various quantities and accessories.
Request for solicitation must be in writing and cite the RFP/RFQ
number. Requests via facsimile machine will be honored.
CITE: (W-056 SN428664)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--SEMICONDUCTOR DEVICES & RELATED HARDWARE
SOL N66001-00-Q-A156
DUE 031500
POC Purchasing Agent, Melissa Dolan (619) 553-6336, Contracting
Officer, Sylvia Proffit (619) 553-3292
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions -Simplified Acquisitions (Other than Commercial
Items) (FEB 2000), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provision. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
advertisement. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request. The government has a requirement for the following
Silicon Wafers with the specifications listed: 1. Test Grade,
6" Silicon Wafers, 150mm P (Boron) 650-700 Microns, 25+/-10
OHM-CM, Single Major Flat 55-60 MM - quantity: 2000 each. 2.
Test Grade 6" Silicon Wafers. 100MM N (Phosphorus) 650-700
Microns, 25 +/- 100HM-CM, Single Major Flat 55-60 MM - quantity:
300 each. 3. Prime Grade 6" Silicon Wafers, 150MM P (Boron)
650-700 Microns, 25 +/-10 OHN-CM, single major flat 55-60 MM
- quantity: 200 each. 4. Prime Grade 6" Silicon Wafers, 150MM
N (Phosphorus) 650-700 Microns, 25 +/-10 OHM-CM, single
Major Flat 55-60 MM - quantity: 600 each. Facsimile quotations
may be sent to (619) 553-1062. Questions may be directed to
Melissa Dolan (619) 553-6336, email: dolanm@spawar.navy.mil.
Numbered Note 1 applies. See numbered notes from any Monday
edition of the CBD. The applicable Standard Industrial Classification
Code and Size Standard is: 3674/500 employees Note: The full
text of the Federal Acquisition Regulation (FAR) can be accessed
on the Internet at http://farsite.hill.af.mil/. Offerors must
complete and submit with their quote, a copy of 52.219-1 Alt
I/II, Small Business Program Representations. Central Contractor
Registration is required for resulting award. Information may
be found at http://www.ccr2000.com/.
CITE: (W-055 SN428401)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--AMPLIFIER,RADIO FRE
SOL N0010400RNC89
DUE 041400
POC Contact Point, Evelynne I Brown, 0215.15, (717)605-7316,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 0U-5996-LL-H7A-1214, SPEC NR TDP VER 001, Ref Nr G675329-2,
Qty 11 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA -- SPECIFICATIONS AND/OR DRAWINGS DO NOT ACCOMPANY THIS
SOLICITATION, See Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN428417)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--COUPLER,ANTENNA - AND OTHER REPLACEMENT PARTS
SOL N0038300RP240
DUE 040500
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5985-01-470-5407-EW, Ref Nr 5398, Qty 1 EA, Delivery
FOB Origin-- Requirement is for the acquisition of 11 line
items used in support of the EA-6B aircraft. Drawings are not
available., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-056 SN428462)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL DAAB07-00-Q-D629
DUE 041700
POC Arlene Collard, Contract Specialist, 732-427-1591. Contracting
Officer, Karin T. Bogner, 732-427-1605
DESC: The Government intends to solicit a Request for Quotations
(RFQ) and award a Firm Fixed Price contract for 102 Electromagnetic
Relays, NSN: 5945-01-165-1065. Sources are limited due to source
controlled drawing No. 70-501. The CD-ROM may be requested
in writing once the solicitation has been posted to the CECOM
Acquisition Center Business Opportunity Page (BOP). The US
Army-Communications Electronics Command (CECOM) has established
the Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs), Requests for
Quotations (RFQs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the BOP at (http://abop.monmouth.army.mil). Upon accessing
this webpage, click on CECOM Business Opportunities. You may
access potential CECOM Business Opportunities by simply typing
"guest" for the login ID and password. Registration for a user
ID and password will only be necessary when you are considering
the submission of proposals to CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Specialist and Contracting Officer via their e-mail. Offers
and Bids shall be submitted in hard copy at the time and place
specified in the solicitation. Quotations shall be submitted
directly to the Contract Specialist.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
(BOP)
EMAILADD: collard@mail1.monmouth.army.mil or bognerk1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-056 SN428532)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--DISPLAY OPTOELECTRONIC
SOL SPO96000RX306
DUE 042700
POC Dave Bloomer 614-692-7407
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN 5980 01 456 4523 Display, Optoelectronic Approved
Source WAMCO INC (58774) p/n KW-BG-30S Desired Delivery:
90 Days Delivery: 32 to SNE (New Cumberland, PA) 39 to
SBE (Stockton, CA) All responsible sources may submit an
offer/quote which shall be considered. Anticipating an LTC
contract with a 1 year option. Quantity Variance: 1-4, 5-9,
10-24, 25-49, 50-99, 100-249, 250-499
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-056 SN428553)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CARD, CIRCUIT ASSEMBLY
SOL F41608-00-Q-23676
DUE 032700
POC The Point of Contact is GLENDELL WILLIAMS, LDKTE, Phone:
210-925-1360, FAX: 210-925-1059, E-MAIL: GLENDELL.WILLIAMS@KELLY.AF.MIL
DESC: Item 0001, NSN 5998-01-326-0345, Circuit Card Assembly,
Part Number 458-59310-503, 8 each, Applicable to KC-135 Aircraft.
Government furnished drawings and specifications are not available.
Solicitation issue date: 25 Feb 00. Response/ closing date
for receipt of proposals: 27 Mar 00 to Boeing Defense and Space
Group and Product Support Division. Authority: 10 USC 2304(c).
(1) Justification: Services/supplies required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the Buyer/PCO
identified in this notice for additional information and/or
to communicate concerns if any, concerning this acquisition.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: GLENDELL.WILLIAMS@KELLY.AF.MIL
EMAILDESC:
CITE: (D-056 SN428561)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--LING DYNAMICS SYSTEM POWER AMPLIFIER MODEL DPA100/140K
SOL N66604-00-Q-2596
DUE 030800
POC J. Clermong, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award a sole source Supply Type Contract,
"C", with Firm Fixed Price (FFP) provisions to Ling Dynamics
System, 60 Church Street, Yalesville, CT pursuant to the authority
of 10 U.S.C. 2304(c)(1) Only One Responsible Source and Federal
Acquisition Regulations Part 12--Acquisition of Commercial
Items and Defense Federal Acquisition Regulations Part 212--Acquisition
of Commercial Items. The following item is required. CLIN
0001 Removal of Existing Ling Dynamics System Power Amplifier
Model MPA192 CLIN 0002 Delivery and Installation of Quantity
One (1) Ling Dynamics System Power Amplifier Model DPA100/140k
including startup and checkout on-site at Building 114, Naval
Undersea Warfare Center Division Newport, Newport, Rhode Island
02841. This particular power amplifier is required because
it must interpret signals generated by the safety interlocks
of the Ling Dynamics System Vibration Test System Model V984LS
and interface with all the existing safety interlocks in the
vibration generator, field power supply and the slip table
which are part of the Vibration Test System Model V984LS.
FOB Origin, 20 to 24 weeks after date of contract award. A
site-visit will occur before installation. Standard Industrial
Code is 3679; 500 employees. 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. Estimated
RFP release date: 3/15/00
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-056 SN428647)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--PRESSURE SWITCH
SOL SPO93000RX215
DUE 042800
POC Point of Contact- Name: B. Stewart Phone: 614-692-7803, Fax
614-692-6923
DESC: NSN: 5930-01-309-9088, Solicitation Number SPO93000RX215,
Approved sources: Spectrum Associates (55723) Part Number 2342-31
and Crane Co/Hyrdo-Aire Div (81982) Part Number 09-00730. Note
26 applies to this solicitation. This is an indefinite Quantity
type requirement (one yr. requirement with two, 365 day options).
The requested delivery date is 170 days ADO. The incremental
quantities are 15-49, 50-99, 100-199 and 200-300. Inspection
and Acceptance is at destination, FOB at Destination. Copies
of this solicitation are available by faxing 614-692-2262 and
will not be available until approximately 23 days after this
notice is published in the CBD. The small business size standard
is 500 employees. This solicitation is unrestricted.
CITE: (W-056 SN428656)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--UNDERWATER ELECTRICAL CONNECTORS AND DUMMY SEALING
PLUGS
SOL N66604-00-Q-2596
DUE 031500
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: NUWC Division Newport intends to purchase Electrical Underwater
Connectors, PN MING-3A-FCR, quantity 35 each and Dummy Sealing
Plug, PN MING---DSP, quantity 20 each. Required delivery is
60 days after award, F.O.B. Destination Naval Station Newport;
Newport, RI. This is a combined synopsis and solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Request For Quotation (RFQ)
number is N66604-00-Q-2793. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-14.
This is 100% set-aside for small business. SIC Code is 3679;
size standard is 500. FAR 52.212-1 Instructions to Offerors--Commercial
Items applies. Evaluation will be in accordance with FAR 52.212-2
Evaluation--Commercial Items. Evaluation factors are technical
capability, price and past performance. Each is equally important.
A completed copy of FAR 52.212-3 Offeror Representations and
Certifications -- Commercial Items must be submitted with quote.
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Defense Priorities and Allocations System (DPAS) rating of
DO-C9 applies. Offers must be submitted to Commercial Acquisition
Department, Building 11, Naval Undersea Warfare Center Division
Newport, Code 5913, Simonpietri Drive, Newport, Rhode Island
02841-1708 or may be faxed to 401-832-4820. Offers must be
received by 2:00 p.m. on 15 March 2000. For information on
this acquisition contact Nancy Howard at 401-832-1545. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
Estimated RFP release date: 08 mar 00; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-056 SN428658)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UNDERWATER ELECTRICAL CONNECTORS AND DUMMY SEALING
PLUGS
SOL N66604-00-Q-2793
DUE 031500
POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401)
832-4820
DESC: CBD submission No. 428658, submitted on 25 Feb 00, was
submitted with an incorrect Solicitation Number of N66604-00-Q-2596.
It is corrected to read: N66604-00-Q-2793.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardns@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-056 SN428663)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL sp0960-00-r-a213
DUE 041700
POC For Information only, POC - David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR: NPE00045000704 NSN: 5960-01-161-8636 Item Description:
Electron Tube Approved Sources: Northrop Grumman Corp (22915)
P/N 303783 Teltron Technologies Inc (28287) P/N 303783 Deliver
Schedule: 46 each within 180 days Increments Solicited: 25-45,
46-74, 75-99, 100-140 Set-Aside: Unrestricted Adequate data
for the evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. Copies of this solicitation
will be available after 17 Mar 00 at the office address above
or by faxing 614-692-2262. Note 26 applies. All responsible
offers may submit an offer which shall be considered.
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428691)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--HLF-1 INTERFACE BOARD
SOL N66604-00-Q-2862
DUE 031700
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Howard,
Contracting Officer at (401) 832-1545; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a sole source contract to HydroAcoustics, Inc. for
five (5) HLF-1 Interface Boards for use in an AASP electronic
control unit. HydroAcoustics, Inc. manufactures the HLF-1 transducer
and holds proprietary rights to the transducer and its interface.
A substitution for a unit made by another manufacturer at this
time would seriously impair the ability of the AASP program
to continue its present level of fleet support. The testing
required to ensure proper operation would require extensive
time and funding because hardware and software changes to the
system would be required, which will ultimately delay fleet
support. Award will be made approximately 2000 March 17. This
is a combined synopsis/solicitation and no formal solicitation
will be issued. A Firm Fixed Price type contract is anticipated.
Delivery is to Newport, RI. FOB Destination. See Notes 22,
26. 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. Estimated RFP release date: 10 MAR
00; SIC Code: 3679.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-056 SN428694)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--DTAP-16 AND 29 INTERFACE KITS, TAPE PLAYBACK UNIT,
BUFFER BOX KIT, TRANSITION MODULE KIT
SOL N66604-00-Q-2688
DUE 030900
POC E. Alexander, Contracting Officer at (401) 832-3230; FAX
(401) 832-4820
DESC: This is a combined synopsis and solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Request For Quotation (RFQ) number is N66604-00-Q-2688_.
Incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-14. NUWC Division Newport intends
to award a Firm Fixed Price contract on a sole source basis
to Mantech Advanced Systems International, Inc., 1100 Aquidneck
Avenue, Middletown, RI 02842 for the following items: Item
#1 - Tape Playback Unit, P/N ERDSTPU, qty. 1 EA. Item #2 -
DTAP-16 Interface Kit, p/n PC 5142/PC 5144, qty 1 EA. Item
#3 - Buffer Box Kit (includs Data and T-Cables) P/N TABUFF,
qty 1EA. Item #4 - Transition Module Kit (includes three internal
cables and three P2 Adapter Boards) p/n PC 5154, qty 1 EA.
Item #5- DTAP-29 Interface Kit, P/N PC 5142/PC 5146, qty 1
EA. SIC Code is 3577; size standar is 1000 employees. Mantech
is the only known source capable of providing compatible items
to the existing systems. Required delivery is 09/30/00. F.O.B.
Destination Naval Station Newport; Newport, RI. Any company
that believes it has the capability to meet the Government's
minimum requirements is invited to submit technical/cost literture
for Government evaluation. Note 22 applies. FAR 52.212-1 Instructions
to Offerors--Commercial Items applies. A completed copy of
FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items must be submitted with quote. FAR 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, and DFARS 52.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items apply. The following addenda or additional terms and
conditions apply: none. Offers should include price and delivery
terms and the following additional information: none required.
Offers must be submitted to Commercial Acquisition Department,
Building 11, Naval Undersea Warfare Center Division Newport,
Code 591, Simonpietri Drive, Newport, Rhode Island 02841-1708
or may be faxed to 401-832-4820. Offers must be received by
2:00 p.m. on _9 March 2000. For information on this acquisition
contact Ms. Elizabeth Alexander at 401-832-3230. For further
information about all NUWC Division Newport acquisitions visit
our web site at http://www.npt.nuwc.navy.mil/contract/. Estimated
RFP release date: 02 MAR 00.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: alexanderea@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-056 SN428699)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 59--SUPERCONDUCTING MAGNET
SOL N00173-00-Q-0043
POC Darlene Copp, Purchasing Agent 202-767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Superconducting magnet with horizontal warm bore. "See Note(s)
1" Response date to be determined at time of issuance of
RFQ.
LINKURL: http://heron.nrl.navy.mil/Supply/Simplified_Acq_Frame%20.htm
LINKDESC:
EMAILADD: C34DSC@LABMIS.NRL.NAVY.MIL
EMAILDESC:
CITE: (W-056 SN428706)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMBLY
SOL sp0960-00-r-a212
DUE 042000
POC For information only, POC -- David M Drees, DSCC-CACA (614)692-1126
Fax: (614)692-6929
DESC: PR: YPE00047000422 NSN: 5998-01-413-6889 Item Description:
Circuit Card Assembly Approved Source: Raytheon Co (96214)
P/N 3119585-2 Delivery Schedule: 32 each within 180 days
Increments Solicited: 15-31, 32-49, 50-74, 75-100 Set-Aside:
Unrestricted Note 26 applies Copies of this solicitation
will be available after 20 Mar 00 at the office address above
or by faxing 614-692-2262. All responsible offers may be submit
an offer which shall be considered.
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428721)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR LOGIC BOX, NSN 5998-01-358-6281,
AND MOTOR CONTROLLER,NSN 6110-01-356-9854, BOTH ARE P/O THE
36K BTUH, AIR CONDITIONER (AC), MULTIPLE POWER INPUT (MPI)
SOL N/A
DUE 031700
POC Rosemary Bruno, Engineer, (732-532-0216); Rene Acosta, Engineer,
(732) 532-4230
DESC: This is a market survey to locate potential sources of
supply for Logic Box, NSN 5998-01-358-6281, and Motor Controller,
NSN 6110-01-356-9854. Both are P/O the36K BTUH, Air Conditioner
(AC), Multiple Power Input (MPI). The government is attempting
to locate sources who can provide any commercial or non-developmental
items (NDI), or any modified version thereof, that can meet
the Army's requirements. The Logic Box and Motor Controller
are the most critical components of the 36K BTUH MPI AC. The
MPI function allows the AC to operate from various input power
sources without user interference. The Logic Box and Motor
Controller act jointly to perform MPI signal processing; through
these combined efforts, various input voltages and frequencies
are converted to a common voltage and frequency. The government
intends to purchase a maximum of 375 each Logics Boxes and
a maximum of 250 each Motor Controllers over the next five
(5) years. Any interested sources who believe they can supply
such products that meet the U.S. Army's needs must send technical
information to include, but not be limited to, detailed product
specification, available test data, schedule availability,
and cost information, NLT March 17, 2000, to U.S. Army, CECOM,
CCS/Avionics Directorate, AMSEL-LC-CCS-G-EC, Ft. Monmouth,
NJ 07703-5000. Contractors shall also include information on
any open DOD contractual vehicles for the subject equipment.
All questions should be addressed to Rosemary Bruno (732)-532-0216
or Rene Acosta (732) 532-4230. The FAX number for both POCs
is (732) 532-0087.
EMAILADD: brunor@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-056 SN428500)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 60--FIBER OPTIC OVERHEAD GROUNDWIRE AND RELATED ITEMS
SOL DE-RQ65-00WC53476
POC Cheryl Jones, Contract Specialist (605) 353-9252 or James
E. Dickey, Contracting Officer, (605) 353-9215
DESC: The Western Area Power Administration, Upper Great Plains
Region, has a requirement for 48 fiber Optical Groundwire.
The applicable SIC code for this requirement is 3357. A Request
for Quotation under simplified commercial acquisition procedures
will be issued on or about March 15, 2000 with offers due on
or about March 31, 2000. Requests for copies of this solicitation
shall be submitted via mail(address above), by fax to (605)
353-9213, or by email to jones@wapa.gov
EMAILADD: jones@wapa.gov
EMAILDESC:
email
CITE: (W-056 SN428689)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--BATTERY ASSEMBLY
SOL N0038300RG047
DUE 033100
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6140-01-416-3984-AJ, Ref Nr H510A002-110, Qty 93
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-056 SN428463)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL DAAE07-00-R-N065
POC Marlene Scheele (810) 574-7161
DESC: Item: Voltage Regulator, NSN: 6110-01-438-5305, PN: 12468597.
Qty: 56 each. Option: 100% FOB: Origin. See Note 22. This item
is source controlled to AlliedSignal Inc. and Lucas Aerospace.
The offer due date is on or about 14 Apr 00 (see solicitation
for actual offer due date). See our webpage at http://www.tacom.army.mil/acqcen/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
awards.
CITE: (W-056 SN428499)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--LOAD BANK
SOL F41608-00-R-31587
DUE 041600
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Load Bank, 87 ea EA=20 NSN: 6150-01-306-1688YA =20
P/N: K691D20824 SIZE: 29=94 W x 37=94 H x 44.5=94 L FORM, FIT,
FUNCTION: Power operating capability:=20 Ammeter 0-400A; Voltmeter
0-600V electrical power=20 source relationship; self contained
AC voltage Rating=20 240.0 Volts nominal and 480.0 Volts nominal;
single item=20 with housing. Special Feature: Available Load
Steps are=20 5 KW, 10 KW, 20 KW, 40 KW, 80 KW. Shipment of
thes items are destined for: Warner Robbins Air Force Base,
Georgia. PREDOM MATERIAL: Elect components. APPL: C-130 Aircraft
P/R Nr: FD2050-00-31587 CLIN 0002: Data, IAW DD Form1423, 1
Lt, to support =20 Item 1 above. A three year Requirements
Type contract is anticipated. Government=92s first required
delivery is 15 each within 60=20 after Contractor receives
order, and then, 15 each monthly=20 until completed. This is
a small business set-aside commercial item purchase. The Air
Force intends to award to successful approved=20 sources For
this commercial item as follows: Avtron, CAGE: 01014 Simplex
Inc: CAGE 78308 =20 There are no Government Drawings or specifications=20
Available for this solicitation. The Government anticipates=20
releasing a paper Request for Proposal (RFP) on or about =20
15 Mar 2000 to source(s)requesting a RFP document. =20 Fax
requests to the point of contact (POC) are allowed and=20 should
be requested in time to meet the RFP response date. =20 CBD
Notes 22 and 26 are applicable. =20 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,=20
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.=20 See Note(s)
22,26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-056 SN428632)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL DAAH01-00-T-0125
DUE 031700
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212.!!
DESC: PRON: D1084352, NSN: 6105-01-098-6558, NOUN: Motor, Direct
Current, 42 each, Army Part Number: 10252431-1. Two required
for testing and approval. The proposed contract listed herein
is 100% small business set aside. Destinations to be furnished.
Delivery Schedule 240 days after contract award. All responsible
sources may submit a quotation which shall be considered by
this agency. Inquiries may be sent to address in block 7, ATTN:
AMSAM-AC-ML-L. The most recent representative unit price and
quantity relative to this acquisition to NSN: 6105-01-098-6558,
Award Date: 07/22/92, Qty: 374 each, Unit Price: $1,528.60.
The Government provides this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Quotes should be submitted to Commander, U.S. Army
Aviation and Missile Command, Acquisition Center, Redstone
Arsenal, AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page) reference
DAAHO1-00-T-0125. See Number Note(s) 1:
CITE: (W-056 SN428666)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--FURNISH AND INSTALL FOUR POWER TRANSFORMERS
SOL 00-SP-40-3460
DUE 050200
POC Contact Contract Specialist C. T. Walsh at 801-524-3760,
or Contracting Officer Richard Kerr at 801-524-3681
DESC: Provide three new power transformers, 3-phase, 138 kV,
60,000 kVA, to be installed in the Flaming Gorge Powerplant
located 44 miles North of Vernal Utah. Work consists of designing,
manufacturing, packing, shipping, installing, testing, and
commissioning. One of the three existing transformer at Flaming
Gorge shall be removed, packed, shipped, and stored, at a nearby
wareyard location 2 miles North of the Powerplant. Also provide
one new transformer, 3-phase, 115 kV, 110,000 kVA, to be installed
in the Blue Mesa Powerplant located 37 miles East of Montrose
Colorado. Work consists of designing, manufacturing, packing,
shipping, installing, testing, and commissioning. The existing
transformer shall be removed, packed, shipped, and stored,
at a wareyard location in Montrose. Delivery of the four new
transformers must be phased in regular intervals once per year
over a three year period, at specific dates to be negotiated.
Estimated price range of job falls in the step between $1,000,000
and $5,000,000. Work is under SIC Code 3612 (and also is under
NAICS Code 335311). Contract performance to be completed not
later than April 1, 2004. All responsible sources may submit
bids which will be considered for award. Numbered Notes
12 and 26 apply to this acquisition. This solicitation will
be available in hard paper copy only approximately March 13,
2000. Cost for the solicitation set is $30.00. Only checks
(made out to Bureau of Reclamation) and requests in writing
will be accepted. Send requests to Bureau of Reclamation, Attention
Linda Daniel, 125 South State Street Room 6107, Salt Lake City
UT 84138-1102. *****
LINKURL: http://www.usbr.gov/acq/index.htmi
LINKDESC:
Reclamation
EMAILADD: twalsh@uc.usbr.gov
EMAILDESC:
CITE: (W-056 SN428713)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 61--FURNISH AND INSTALL FOUR POWER TRANSFORMERS
SOL 00-SP-40-3460
DUE 050200
POC Contact: Contract Specialist C.T. Walsh at 801-524-3760,
or Contracting Officer Richard Kerr at 801-524-3681
DESC: Modification to CBD Notice Posted February 25, 2000, Submission
No. 428713,To obtain copies of this solicitation, you may contact
Linda Daniel (UC-841), 125 South State Street, Room 6107, Salt
Lake City, Ut 84138-1102 or call (801) 524-3693 or send e-mail
to ldaniel@uc.usbr.gov. If you would like the package shipped
to you by overnight mail, include your Federal Express mail
account number.
LINKURL: http://www.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: twalsh@uc.usbr.gov
EMAILDESC:
CITE: (W-056 SN428720)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 62--LIGHT STRUCTURE SYSTEM FOR RECREATION AREA
SOL N00244-00-T-0566
DUE 032400
POC Bid Officer 619-532-2692 FAX 619-532-2690
DESC: FISC San Diego has a requirement for a Light Structure
System for the Murphy Canyon Recreation Area, San Diego, CA.
Light Structure System to include the following 2 each 50'
poles, 4 each 40' poles, 6 each concrete bases for poles, 20
each light fixtures 1500W metal halide, all wire harness. A
complete statement of work will be provided with the RFQ (Request
for Quotation) When requesting a copy of the RFQ, please reference
RFQ # N00244-00-T-0566. Requests must be received by March
10, 2000. Please fax your request to 619-532-2690, or email
joan_balazs@sd.fisc.navy.mil
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
email
CITE: (W-055 SN428397)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG/SA-ALC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--VIDEO ANALYZER/NSN 6650-01-461-0976
SOL F41608-00-Q-13228
DUE 032400
POC The point of contact has changed to from Ron Carter to Sammie
Ellis. Sammie's phone and fax # are the same: 210 925 4348,
Fax 210 925 6555. Any e-mail sent to Ron Carter after 2/24/00
should be redirected to sammie.ellis@kelly.af.mil.
DESC: The POC has changed (see above). There are no other changes.
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-055 SN428408)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--NIGHT VISION POCKETSCOPE
SOL RFP 865871
DUE 030300
POC Luwanna Greene, Contracting Officer, (202) 324-3319
DESC: This is amendment #3 responds to questions regarding Solicitation
RFP 865871. QUESTION #1: Can we be provided with samples of
Litton's lenses (1X, 75mm and 162mm)? ANSWER #1: Samples can
be provided, upon request. QUESTION #2: During recent competition,
other competitors have offered U.S. Army trade-in tubes as
part of thier offer. Will the FBI accept trade-in tubes on
this program? ANSWER #2: Companies are free to propose whatever
product they deem meets the FBI's requirements as stated in
the solicitation. However, all products proposed will be evaluted
to ensure that they meet the FBI's requirements and minimum
needs as identified in the solicitation. QUESTION #3: If the
FBI desires a small camera format relay lens, what is the mounting
interface (i.e. "c" or "CS") and cover glass thickness of Bureau's
small format used to record night scenes? ANSWER #3: The mounting
interface is "C".
CITE: (W-056 SN428487)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--LASER INTERFEROMETER
SOL 1-074-RBD.1021
DUE 033100
POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR a Laser Interferometer. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the response date indefinitely. A new closing date will be
established and published via amendment. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/LaRC Business Opportunities home
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=23
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-074-RBD.1021
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-056 SN428557)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--SENSOR RESISTOR ASSEMBLY
SOL SP044000R1870
DUE 041300
POC karen claiborne/8042796014
DESC: PR #: YPG99216001848, NSN: 6665013614800, RFP #: SP044000R1870,
Nomenclature: Sensor Resistor Assembly, ISSUE DATE: 13 Mar
00 CLOSING DATE: 13 Apr 00. Subject item is non-commercial
and solicited competitive IAW Navy Drawing 1582AS201. RFP is
solicited with 100% option provisions. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
An export control technical data package exists for subject
NSN. Technical data will only be released to contractor's authorized/certified
by Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA via internet mail, fax or
phone. Internet address is http://WWW.DSCR.DLA.MIL/TDMD (ALL
IN LOWERCASE, PLEASE). Mailing address is: Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax Number
is: 8042794946; phone number is: 8042793356. Please provide
certification number with request. If certification is required,
request a DD Form 2345, Military Critical Technical Data Agreement,
from Defense Logistics Services Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084. Subject item has shelf life
of 24 months.
CITE: (W-056 SN428591)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL Wasc-0-658
DUE 031500
POC POC: Randall Brown, (206) 526-6226, 206-526-6025
DESC: Sources sought to provide and install a remote video system
on Benjamin Island, Alaska (Southeast Alaska).System will provide
live color signal into Juneau, Alaska for viewing. The system
will include at least one relay station on a site that provides
line of sight transmission. Contract will include installation
of the remote video equipment and providing live color signals
into Juneau, Alaska through 9/30/2001. NOAA requests firms
that possess experience installing video cameras at remote
locations for viewing wild animals real-time in rugged Alaskan
areas. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-055 SN428400)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--FOLLOW-ON MILES 2000 TACTICAL ENGAGEMENT SIMULATION
SYSTEM (TESS) CONTRACT MARKET SURVEY
SOL N/A
DUE 030600
POC Michael K. Minor, Contracting Officer, (407)380-4096
DESC: Follow-On MILES 2000 TESS Contract Market Survey. The U.
S. Army Simulation, Training and Instrumentation Command (STRICOM)
is continuing to conduct a market survey concerning the availability
of non-developmental training devices for live force-on-force
training capability. This includes training devices for individuals,
vehicles, and anti-armor weapons whose designs are based on
Multiple Integrated Laser Engagement System (MILES). STRICOM
intends to host Follow-On MILES 2000 TESS Industry Days at
Yuma Proving Grounds, AZ during April 2000. Interested parties
are invited to participate in an operational demonstration
of MILES-type systems during this period. Companies who participate
in this demonstration shall do so at no expense to the Government.
Interested parties should contact Mr. Michael K. Minor at (407)380-4096
not later than five days after the date of this announcement.
The information provided above is for planning purposes only
and does not constitute a Request for Proposal. Participants
in the demonstration will not be notified of the Government's
evaluation of the same.
LINKURL: http://www.stricom.army.mil/PRODUCTS/MILES_FOLLOW_ON/
LINKDESC:
click here.
EMAILADD: mike_minor@stricom.army.mil
EMAILDESC:
Contracting Officer via e-mail
CITE: (W-056 SN428714)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--CONTROLSHELL/STETHOSCOPE SOFTWARE MAINTENANCE AND
UPDATES
SOL RFQ10-00-0016
DUE 030200
POC Jacklyn L. Norman, Contract Specialist, Phone (321)867-7056,
Fax (321)867-1029, Email jacklyn.norman-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (321) 867-3999, Fax (321)
867-1029, Email David.Reeves-1@ksc.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;
offers are being requested and a written solicitation will
not be issued. This is a sole source procurement and NASA/KSC
intends to make a purchase from Real-Time Innovations, Inc.
Real-Time Innovations, Inc., is the only known source that
can meet the minimum requirements of the Government for this
procurement. This notice is being issued as a Request for Quotation
(RFQ) for the following: ITEM NO. 1 -ControlShell Software
Maintenance and Updates. To extend maintenance on 25 ControlShell
Host Licenses through 3/31/2001. P/N CS-U-SPT-50. Quantity:
1 LOT (consisting of 58 seats). ITEM NO. 2 - StethoScope Software
Maintenance and Updates. To extend maintenance on 25 StethoScope
Host Licenses bove through 3/31/2001. P/N SS-U-SPT-50. Quantity:
1 LOT (consisting of 53 seats). ITEM NO. 3 - ControlShell Read-Only
Software Maintenance and Updates. To extend maintenance on
50 ControlShell Read-Only Licenses through 3/31/2001. P/N CSR-U-SPT-50.
Quantity: 1 LOT (consisting of 50 seats). Maintenance is to
include technical support, software updates, and manual updates.
DELIVERY - All Items are to be delivered to NASA, Kennedy Space
Center, Florida. PERIOD OF PERFORMANCE - Period of performance
for the maintenance in all Items is to be for the period of
4/1/2000 through 3/31/2001. Monthly billing is required. This
procurement is being conducted under the NASA Simplified Acquisition
Procedures (SAP) and FAR Part 13.5, Test Program for Certain
Commercial Items. The FAR provisions and clauses in the RFQ
are those in effect through the FAC 97-15. The DPAS rating
for this procurement is DO C-9. If the end product(s) offered
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the Offeror shall
so state and shall list the country of origin. The SIC code
and the small business size standard for this procurement are
7372 and $18 Million, respectively. The Offeror shall state
in its offer the size status for this procurement. All Items
are required to be Year 2000 compliant. Offers (including FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items) are due by 12:00 Noon, Eastern Time, on March 3, 2000,
to the address and identified point of contact as specified
above. The Offeror shall complete FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, (which may be obtained
via the Internet at URL: http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=76
under the same RFQ) and submit it as part of the offer. Offerors
shall provide the information as required by FAR 52.212-1;
FAR 52.212-4; and FAR 52.212-5. The following identified clauses
in FAR 52.212-5(b) are incorporated by reference: 52.203-6
with Alt. I, 52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.232-34. NFS 1852.227-86
Commercial Software - Licensing (December 1987) is applicable.
All FAR Clauses may be obtained via the Internet at http://procurement.nasa.gov/FAR/.
The offeror should also provide a Commercial and Government
Entity (CAGE) Code. Information about CAGE Codes may be obtained
from the following URL: http://www.dlis.dla.mil/cage_welcome.htm
By submission of its offer, the offeror represents that, if
it is subject to the reporting requirements of 37 U.S.C. 4212(d)
(i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 37 U.S.C. 4212(d). All responsible business sources may
submit an offer that shall be considered by the agency. Interested
firms other than the sole source cited have until 12:00 Noon,
Eastern Time, on March 3, 2000, to submit in writing to the
identified point of contact, their qualifications/capabilities
and quotes, providing a description in sufficient detail to
show that the product offered meets the Government's requirement.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis, which is solely within the discretion
of the Government. Responses received after the specified date
or without the required information will be considered nonresponsive
to the synopsis/solicitation and will not be considered. Oral
communications are not acceptable in response to this notice.
Questions regarding this acquisition must be submitted in writing
to Jacklyn L. Norman by fax to 321/867-1029 or Internet e-mail
to Jacklyn.Norman-1@ksc.nasa.gov. Offers for the items described
above may be mailed or faxed to the identified point of contact;
should include solicitation number, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms; and should be signed by an authorized
company representative. To submit an offer, Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items, found at URL http://procure.arc.nasa.gov/Acq/Forms/Index.html.
It is the Offeror's responsibility to monitor this site for
the release of amendments (if any). Potential Offerors will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Hard copies
may be obtained from the identified point of contact; however,
the closing date is as stated in this combination synopsis/solicitation,
inclusive of any amendments. Facsimile Offers are authorized;
however, the Government shall not assume responsibility for
proper transmission. FACSIMILE OFFERS SHALL BE FOLLOWED BY
THE ORIGINALS IN THE MAIL. See Numbered Note B. Any referenced
numbered notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=76#RFQ10-00-0016
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-055 SN428377)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--ANALYZER
SOL N00421-00-Q-0194
DUE 030800
POC Francine Keys (301) 757-9739
DESC: The Patuxent River, NAWC has a requirement to procure a
MW Spectrum Analyzer. The RF Sensors Branch of the Naval Air
Systems Team at Patuxent River, MD requires the procurement
of a Spectrum Analyzer with high speed digitization on wide
RF bandwith power measurement capabilities. This equipment
will be used in the measurement of antenna systems at the on-site
Facilities for Antenna and RCS Measurements (FARM). The Spectrum
Analyzer will provide measurement capabilities both manually
and through the control of a compter. This notice is intended
as a sole source item to Agilent Technologies, Englewood, CO
ONLY. Request for this RFQ shall be FAXED (301) 342-1864 Attn:
Francine Keys, NAWC, Patuxent River, MD 20670. All responsible
sources may submit a request for quote which will be considered
by the agency.
EMAILADD: Keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-056 SN428513)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--VMEBUS SCRAMNET INTERFACE
SOL N68936-00-T-0082
DUE 031000
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items; 1) H-AS-D6VME04M-30, 6U VMEbus SCRAMnet+
Network Interface 4-Mbyte, w/long link fiber-optic TX/RX media
card, Qty 4 2) H-AS-DPCIN4M-30, PCI SCRAMnet+ network Interface,
4-Mbyte, w/long link fiber-optic TX/RX media card, Qty 2 3)
H-AS-CKTC0091-30, scramNET-lx CABINET KIT FOR fgi Onyx and
Challenge w/long link fiber-optic TX/RX media card, Qty 1 4)
PN D7200, Qty 6. This requirement is sole sourced to Systran
Corporation, 4126 Linden Avenue, Dayton, OH 45432-3068 to be
replacement parts compatible with the existing systems. Any
firms believing that they can provide the required equipment
may submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide the required
equipment, which will be considered by this agency. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about March 10th, 2000.
CITE: (W-056 SN428572)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Procurement Office, 200 Third Street, Room 207, Parkersburg,
WV, 26101
SUBJECT: 70--MAINTENANCE ON DATA REPOSITORY SOFTWARE TOOLS
SOL Reference-Number-PD-78000-2001-0002
DUE 033000
POC Jeff Stephenson, Contract Specialist, Phone (304) 480-6639,
Fax (304) 480-6632, Email procurement@bpd.treas.gov - Wayne
Jeffers, Contract Specialist, Phone (304) 480-6983, Fax (304)
480-6632, Email
DESC: Subject to final approval, the Bureau of the Public Debt
intends to award a contract on a sole-source basis to Computer
Associates International, Inc., 12120 Sunset Hills Road, Reston,
VA 22090, for license upgrades and maintenance for a systems
life of eight years, for the following currently-licensed Data
Repository Software Tools: Repository for MVS, Repository Scan
COBOL, Repository Endeavor Interface, Repository Scan JCL,
Language Interfaces (SQL, QMF), and DB2 Tool Interface. An
electronic copy of the statement of work which includes all
mandatory functional requirements is available at the Internet
site http://www.eps.gov. No solicitation document is available.
Public Debt will consider all affirmative responses received
no later than March 30, 2000. Affirmative responses shall be
accompanied by sufficient documentation to clearly show compliance
with the requirements in the statement of work. Requests for
more information or a copy of the solicitation will not be
considered affirmative responses. If no affirmative response
is received that clearly demonstrates ability to meet all requirements
and that it is more advantageous to the Government, we will
make a sole-source award to Computer Associates International.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-PD-78000-2001-0002&LocID=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-056 SN428575)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015000004
DUE 030800
POC Joanne Bennett 301-669-4040
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole source basis to Barco Inc. Display Systems of Beaverton
Oregon for (6) Graphics Card (1540)P/N#5MP1H-NT, and (6) Cable,
P/N#5MP1H. However, all offers received within 10 days after
the date of publication of this solicitation will be considered.
No other solicitation will be provided. Offers may be faxed
to 301-669-5905.
CITE: (W-056 SN428587)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 71--ADJUSABLE WORKSTATION, TWO PERSON COMPUTER LEARNING
CENTER, RISER SHELF,
SOL F41650-00-T-3658
DUE 030300
POC The Point of Contact is Marsha R. Bell, Telephone: (210)925-4685,
E-Mail: marsha.bell@kelly.af.mil
DESC: 0001 Top section adjustable between 12" and 22" in height
above the lower section and have 3 legs for support. Center
30"D and the 2 sides 60"L with 12" end lengths for bottom of
the "A" design to support a variety of equip ranging up to
6 communication devices and 6 towers computer systems with
keyboards and mice along with providing cable access and raceways
up and down, left and right for full coverage. The width of
the workstation will be 72" and 71"H with 16"D X 72"W laminated
work surface with waterfall edge, adjustable from 30" - 42"H
in 2" increments, with 3 pull out keyboard drawers that measure
22"W x 9.5"D with built-in wrist rests. Also require three
21"D equipment shelves supporting 1000lbs with height and tilt
adjustable in 1/4" increments, 3 clip-on angled keyboards and
at the bottom of the workstation, a 22"D roll out server shelf
supporting up to 1500lbs. Additionally open backs for easy
access to cables, two 6 outlet powerstrips with a 15' cord,
full width cable management that trough and verticle cable
managers, and leveling guides. Model No: PN-72P (or equal)
Color: Light Gray Mfg: K-Log 8 EA, 0002 Two person computer
table having which is easy adjustable to different heights,
allowing for unique equipment height and personnel accessibi-
lity. Also, flexiable to be placed side-by-side and back to
back to form a cluster. Each cluster will have adequate space
to allow for a power/communication pole to fit down the center
of the cluster (poles 4"x4")to the floor. The entire corner
piece is in a shape of an "A". The table will be adjustable
from 24.5" to 36"H and appx.50"D at the front center, ea adjoining
side from the corner will be 60"L and at the "A" design cross
member, the length should be 36" and the centered to accommodate
2 people seating. Also, use 3 legs for support and 2 ends at
the bottom of the "A" design will be 24"L. Cable access and
raceway and lower section. No back or side panels in upper
section for open visibility throughout the whole cluster or
when individually set-up. Upper and lower sections will be
joined securely when assembled. Leveling glides. Model No:
CLC-2 Color: Light Gray Mfg: K-Log (or equal) 34 EA, 0003 Riser
Shelf: 1.25" thick top with high preasure laminated finish.
Legs adjust in 1" increments, three legs for extra support.
Attaches to surface with clamps provided. Shelves are 12"D
on ends, 30"D at center. The upper section is smaller than
the lower section. The shelf will be adjustable between 12"
and 22"H above the lower table and have three legs for support.
Center depth will be 30" and the two sides 60"L with 12" end
lengths for bottom of the "A" design. Model No: CLC-RH Color:
Light Gray Mfg: K-Log (or equal) 34 EA, . All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/solicitations/F41650-00-T-36580001.html
LINKDESC:
EMAILADD: marsha.bell@kelly.af.mil
EMAILDESC:
CITE: (D-056 SN428640)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--PUBLISH A CIVILIAN ENTERPRISE NEWSPAPER FOR NAVAL
WEAPONS STATION YORKTOWN, YORKTOWN, VA
SOL N00189-00-T-0264
DUE 031500
POC FANNIE RICHARDSON, CODE 202B4 AT 757 443-1398 (voice); 757
443-1424 (fax)
DESC: This solicitation may be downloaded from FISC Norfolk's
website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or from http://neco.navy.mil. The solicitation should be on
these websites on or about 25 Feb 00.
CITE: (W-056 SN428624)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: 76--BOOKS, PUBLICATIONS, AND ASSOCIATED ACQUISITION
SUPPORT SERVICES
SOL PCORPS-00-Q-0003
POC Megan Russell
DESC: The Peace Corps is an independent U.S. Government agency
that sends Volunteers to work in developing nations. The Information
Collection Exchange (ICE) Resource Center, a unit of the Center
for Field Assistance and Applied Research, serves as the resource
and information center for the Peace Corps staff and Volunteers.
This synopsis is for a commercial items contract prepared in
accordance with the format in the Federal Acquisition Regulation
(FAR) Subpart 12.6. The Standard Industrial Classification
Code (SIC) for this acquisition is 7610. ICE annually purchases
more than 200 titles on topics ranging from economic development,
foreign affairs, technical subjects of interest to international
development workers, and general interest titles. The number
of copies purchased varies from a single copy to several thousand
copies, but in general the quantity is in the 25-300 range.
This requirement is for services from a contractor that can
supply books (non-serial publications) and audiovisual materials
and associated acquisition support services to the ICE Resource
Center. Such a contractor is commonly called a "book jobber"
in the information services industry. The contractor shall
provide approximately 200 titles per year in quantities of
one (1) to 3,000 copies each, totaling approximately 60,000
copies yearly. These materials are to be obtained from traditional
domestic and foreign sources and from such nontraditional sources
as Government agencies, United Nations agencies, foreign ministries,
and non-governmental and private voluntary organizations. ICE
sources (publishers, distributors, and producers) for materials
presently number approximately 350. The bulk of materials ordered
will generally be in the areas of agriculture, appropriate
technology, community development, construction, education,
energy, fisheries, health, natural resources and forestry,
environment, small business development, special education,
training, urban development, water and sanitation, youth development,
and women in development. These materials will be primarily
technical and training materials for use in Peace Corps' projects
at the grassroots level in developing countries. The most recent
Whole ICE Catalog] will be available to offerors for inspection
in the Peace Corps ICE Resource Center, at 1111 20th St. NW,
Room 5401, Washington, D.C., to provide examples of the type
of publications to be ordered. Please contact the Contracting
Officer for an appointment or a copy of this publication. The
contractor shall supply publications as ordered in an effective
and efficient manner, and shall also provide a variety of associated
services that support the execution and administration of resource
center acquisitions operations, and certain options in delivery
of materials. The contractor shall provide all personnel, facilities,
equipment, supplies, materials and services, to serve as a
clearinghouse for the acquisition of publications and other
technical and training materials (such as films, videos, CD-ROMs,
etc.), and for tracking of orders on behalf of Peace Corps
ICE. Materials shall be delivered in a timely manner, shipped
in durable packing (i.e., containers and clean filling), labeled
appropriately, and identified with packing slips that list
the items, ICE catalog number, quantity, and purchase order
number of materials in the shipment. Publications shall be
shipped F.O.B. destination. The contractor shall ship items
picked from in-house stock within five (5) working days of
receipt of ICE's order. An Indefinite Delivery Indefinite Quantity
(IDIQ) contract, with one base year and four, one-year options
is contemplated. This is a new requirement and there is no
incumbent contractor. This is not a small business set-aside.
Offerors may request a copy of the solicitation through the
Contracting Officer, via email to mrussell@peacecorps.gov,
or facsimile at (202) 692-1621. Expected release date of the
solicitation PCORPS-00-Q-0003 is 15 March 2000. There has not
been a closing date set for the closing of the this Request
for Quotation (RFQ). All responsible sources will be considered
by the agency.
EMAILADD: mrussell@peacecorps.gov
EMAILDESC:
CITE: (W-056 SN428712)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--ATHLETIC EQUIPMENT; VERSACLIMBER (HEART RATE)
SOL N00189-00-T-0262
DUE 012400
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: Request for Quotation, (RFQ) N00189-00-T-0262, issued on
January 5, 2000, Submission No. 413449, is hereby cancelled
in its entirety.
CITE: (W-055 SN428393)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 78--SECTIONAL SPORTS FENCE, WICKETS, AND CONNECTORS
SOL M6740000T0774
DUE 030200
POC Sgt Alicia M. Sims 011-81-611-7457140 simsam@mcbbutler.usmc.mil
DESC: Sport Fence II, 42"x120" panel white, 51 each; Wickets,
metal, 5 dz; Flexable connectors, 5 dz. Contact POC for additional
information if required. Delivery to DDRW San Joaquin Site,
Central Receiving, Bldg 330, Lathrop, CA, 95331-0130. All responsible
sources may submit an offer which will be considered.
EMAILADD: simsam@mcbbutler.usmc.mil
EMAILDESC:
CITE: (W-056 SN428451)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--CYLINDER,COMPRESSED GAS
SOL SP0450-00-R-1498
DUE 040700
POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468
DESC: SP0450-00-R-1498, YPG00004001042, NSN 8120-00-282-8083,
Cylinder, Compressed Gas, Aviators Breathing Oxygen, 253 CU
FT Capacity. 9 in. O.D. by 51 In. H., DOT 3AA2265. with Flange
and Valve Protection Cap 3/4-14NGT Inlet THC, 3 1/8-11 UNS-1
Valve Cap THD Treatment and Painting of Cylinders shall be
the Method/System that will meet DSCR-JDTA Cutsheet 6830-1
(D) 21 Oct 98, Test 1,3, 5, 6 and 8 apply. Color Code and
Stencil Per Mil Std 101B. With valve per Mil-DTL-2E, MILDTL-2/39C,
Type V39-540-5. Outlet Cap and Chain not required. Origin Inspection
Required. Tech Data Availability: This NSN is Procured as fully
competitive in accordance with a Military/Federal Specifications/Standards
and/or Voluntary Industry) Standards. Refer to Section L, Clause
52.211-9G13 for obtaining such Data. Critical Application Item
I/A/W SPEC NR FED SPEC RR-C-901/1, BASIC DTD 81 JAN 15 AMEND
NR DTD TYPE NO. C901/1-13, I/A/W SPEC NR FED SPEC RR-C-901C
BASIC DTD 81 JAN 15, AMEND NR 1 DTD 93 APR 01 TYPE NUMBER DOT
3AA2265. Anticipate a Firm Fixed Price Definite Quantity Contract.
This Solicitation is for Empty Cylinders only. Proposed Procureemnt
contains a 100% Option for Increased Quantities. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitations will be issued on 13 March
2000 with a closing date of April 7, 2000. Delivery SRG, Richmond
VA 90 days ARO. To obtain copies of Solicitation, Contact DSCR-JJC
at 804-279-3350 or Fax 804-279-4165.
CITE: (W-056 SN428537)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CARDBOARD CORNERS
SOL 1PI-R-1553-00
DUE 031000
POC Jacqueline Brown, Contracting Officer
DESC: UNICOR, Federal Prison Industries contemplates a Firm-Fixed
Price-Requirements Type contractfor Cardboard Corners for FCC
Coleman and FCI Schuylkill. The solicitation number is 1PI-R-1553-00
is being issued as a Request for Proposals (RFP). The Standard
Industrial classification code is 2653. The business standard
business size is 500. Required delivery is within 30 days after
receipt of order. All required forms are available by clicking
on the "Forms" link at the bottom of the webpage. Offorers
must submit the following forms: 1. ACH Vendor /Miscellaneous
Payment Enrollment form; 2) FP19999.999-9 Business Management
Questionaire:3) SF 1449 Solicitation/Contract/Order for Commercial
Items: 4) 52.212.3 Offorer Representations and Certifications
Commercial Items. Line Item is as followed; 1. (PKG0454), Corner
Protector, 26-3/8" x 23-1/2". Corner protector shall be made
of 200 pound test, C Flated, Single Wall Corrugated Fiberboard,
Design construction per drawing (Must Request Drawings). All
Foldlines, perforations, and cut outs to enable protector to
be formed into 90- degree bends Unit of issue is 333,333ea
for FCI Schuylkill and 300,000 ea for FPI Coleman. Vendor is
to be a corrugated fiberboard manufacturer who has expertise
in the manufacturing process,lead times and delivery requirements.
The period of performance is Three Years. There will be an
Economic PriceAdjustment included in the solicitation. Funds
will be ordered by delivery order. Any supplies furnished under
this contract shall be ordered by issuance of delivery order.
Required delivery is within 30 days of contractor receipt of
delivery order, and will be FOB Destination to UNICOR Federal
Prison Industries, FCI Schuylkill, Interstate 81 and Route
901, Minersville, PA.and FPI Coleman, 846 N.E. 54th Terrance
Coleman, Florida Offerors may submit signed and dated Federal
Express or hand delivered offer to UNICOR, Federal Prison Industries,
Inc., Material Management Branch, 400 First Street, NW 7th
Floor, Washington, DC 20534. ATTN: Bid Custodian, In Accordance
with FAR 52.215-5, Facsimile Proposals, will be accepted. Please
telephone to assure that bid proposals have been received,
the day before opening. The due date and time for receipt
of proposals is Friday, March 10, 2000, @ 1:00 PM.Eastern Standard
time. Each Proposal must contain the name, address and telephone
number of the offeror, as well as any discount terms that are
offered. All offorers must hold their their prices firm for
60 calendar days from the due date specified for receipt of
proposals. Any amendments hereby issued to this solicitation
and must be acknowledged by each offeror. Any proposals received
after the specified due date for receipt of proposals will
not be considered in the price evaluation. In order for the
Government to evaluate past performance, each offorer must
submit references of at least five previously performed Contracts
on the FP 19999.999.9, Business Questionaire. The Government
may make an award with or without any discussions with offorers,
therfore the offoerers initial proposal should contain offorers
best terms from a price standpoint. It is the responsibility
of all offorers to check website for any amendments to this
solicitation or any changes and provisions referenced in this
announcement, may be accessed through the following website:
http: //www.gsa.gov/far/current. To request drawings, FAX number
is (202) 305-7363, POC Jacqueline Brown, Contract Specialist.
CITE: (W-056 SN428710)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 83--MILITARY FAMILY HOUSING CARPET WITH INSTALLATION
SOL F10603-00-R0009
DUE 041100
POC Mrs Terry Oakland, Contract Administrator, Phone 208-828-6478,
Fax 208-828-2658, Email terry.oakland@mountainhome.af.mil -
William Conner, Flight Chief Commodities, Phone 208-828-6477,
Fax 208-828-2658, Email
DESC: 366 Contracting Squadron has a requirement to purchase
carpet with installation at Mountain Home Air Base Military
Family Housing. This solicitation will result in a requirements
type contract with a basic year and four one-year option years.
This action is 100% set-aside for small business. The Standard
Industrial Classification for this acquisition is 5713. Solicitation
documents will be made available on or about 13 Mar 00. Telephone
requests for solicitation and amendments will no be accepted.
No solicitation packages or amendments will be mailed. All
access is via the internet at the following address: www.eps.gov
or www.mountainhome.af.mil/366lg/366cons.eps.htm. While on
the internet please complete Central Contractor Registration
as this must be done prior to award. Additional information
on Central Contractor Registration is available at: 1-888-227-2423.
Acquisition will be evaluated on price and past performance
(ppto) with past performance being significantly more important
than price.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-00-R0009&LocID=981
LINKDESC:
notice
EMAILADD: terry.oakland@mountainhome.af.mil
EMAILDESC:
CITE: (D-056 SN428562)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--URETHANE FOAM, VIRGIN URETHANE LINER
SOL 1PI-R-1556-00
DUE 032000
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a Requirements Type Contract
for Fabric. The period of performance shall be a One (1) Base
Year with Two (2) year Options if exercised for Line Item 0001:
Liner, FAB1151, Urethane Foam, Virgin Urethane with no fillers.,
100,000 Yards, and Line Item 0002: FAB1154, Liner Urethane
Foam, Virgin Urethane with no filler, 100,000 Yards. Delivery
is FOB Destination to U.S. Penitentiary Atlanta, GA. Each delivery
order acceptance is 30 days ARO for each delivery order. Minimum
delivery order requirement is 2,000 yards for both Line Items.
Maximum order delivery requirements is 50,000 yards for each
Line Item. Must be suitable for quilting to mattress panels
and must meet or exceed minimum requirements of DOC-FF-472
Flammability standards. This requirement is domestic only and
is ALL OR NONE. Additional information will be provided in
the solicitation which is due to be issued on or about 03/20/00.
All interested parties shall retrieve a copy of the solicitation
from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov.procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-056 SN428677)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, POLYESTER, POLYPRO, QUILT BACKING NON-WOVEN
FABRIC
SOL 1PI-R-1557-00
DUE 032100
POC Diane Douglas, 202-305-7272
DESC: UNICOR, FPI intends to enter into a Requirements Type Contract
for Fabric. The period of performance shall be a One (1) Base
Year with Two (2) year Options if exercised for Line Item 0001:
Cloth, FAB0488, Quilt Backing Non-Woven Fabric, Spun Bonded
Polyester or Polypropylene, 90" width with weight of .50 OZ
(+.50/-0) per square yard per para 3.3.7.2 of Fed. Spec. V-M-96K
Dated 2-15-90 with amend (1) Dated 5-24-90. Flammability Standard
DOC-FF-4-72 referenced in para 4.6 of V-M-96K shall apply.
Packaging & Packing: Shall be put-up in 1500 Linear yard rolls
with a paper tube core of 2" I.D. Fabric shall be packaged
to afford adequate protection against deterioration and physical
damage during shipment from the supply source to Unicor-Atlanta.
Delivery is FOB Destination to U.S. Penitentiary Atlanta, GA.
Each delivery order acceptance is 30 days ARO for each delivery
order. Minimum delivery order requirement is 2,000 yards for
line item 0001. Maximum order delivery requirement is 50,000
yards for line item 0001. This requirement is domestic only
and is ALL OR NONE. Additional information will be provided
in the solicitation which is due to be issued on or about 03/21/00.
All interested parties shall retrieve a copy of the solicitation
from UNICOR's web page at www.UNICOR.gov/procurement/textiles/index.html.
No telephone requests will be honored. Please ensure that the
Adobe Acrobat Software in the PDF format is loaded to your
computer to electronically read the solicitations. This software
may be obtained free of charge at the following website: www.Adobe.com/supportservice/custsupport/download.html.
All responsible sources may submit an offer which shall be
considered. One original signed copy and a duplicate copy of
the solicitation is to be completed in its entirety and mailed
to 400 First Street, N.W., Material Management Branch, Washington,
D.C. 20534, ATTN: Bid Custodian
LINKURL: www.unicor.gov/procurement/textiles/index/html
LINKDESC:
EMAILADD: ddouglas@central.unicor.gov
EMAILDESC:
CITE: (W-056 SN428709)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--WHITE SHEETING MATERIAL
SOL 1PI-R-1552-00
DUE 040600
POC Joscie L. Barnes, 202-305-7268
DESC: Solicitation 1PI-R-1552-00 originally published in the
Commerce Business Daily on 02-15-00 is hereby amended to change
the deadline date that offers are due to 04-06-00. All other
terms and conditions of this notice is to remain unchanged.
LINKURL: www.unicor/procurement/textiles/index.html
LINKDESC:
EMAILADD: jbarnes@central.unicor
EMAILDESC:
CITE: (W-056 SN428729)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, PARACHUTE, NYLON, WITH RIPSTOP PATTERN
SOL SPO100-00-Q-4185
DUE 031300
POC April Jennings, DSCP-COCE, 215-737-2044, Fax 215-737-5694
DESC: See Numbered Notes 1, 9, 13, & 26. NSN: 8305-01-115-9168;
SPEC: MIL-C-7020H dated 16 March 1992. This request for Quote
is for Cloth, Parachute, Nylon, with Ripstop Pattern, Shrunk,
CG 483, 48.5 inch width, +/- 0.5 inches, Type I. Quantity:
41, 968 yards. No Options will be included. 12 Deliveries to
MAB Albany, GA. This RFQ will be issued as a total Small Business
set-aside. Production leadtime is 135 days from date of award.
Response date of 031300 is estimated. For a copy of RFQ or
Specification, please contact April Jennings at (215) 737-2044
or Fax (215) 737-5694. All responsible sources may submit a
proposal which DSCP shall consider.
EMAILADD: ajennings@dscp.dla.mil
EMAILDESC:
via email
CITE: (W-056 SN428749)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 311 HSW/YACl; 7909 Lindbergh Dr, Bldg 578, Brooks AFB,TX
78235-5352
SUBJECT: 84--VISOR, FLYER'S HELMET
SOL F41624-00-Q-1101
DUE 041100
POC The Point of Contact is Juan A. Villarreal, YACl, Phone:
210-536-4907, FAX: 210-536-4563, E-MAIL: villarrj@hermes.brooks.af.mil
DESC: Item 0001 =96 NSN: 8475-01-362-8480LS, P/N: 81D5189-11,
Predominant Material: Hard Plastic. Applicable to: HGU=20 55/P
Helmet. Delivery 5 months ARO, Destination: Robins AFB GA 31098,
601 ea. First Article Testing required. The=20 approximate
issue date will be 15 days from the publication of this notice.
The anticipated award date will be 45 days from the date that
this notice is published. No telephone request, only written
or faxed requests received directly=20 from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation, which will be considered. =20
=20 All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any,=20 concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Brooks AFB Acquisition Ombudsman,
Stephen Plaisted at (937) 255-9005 or send E-Mail to: stephen.plaisted@ascsy.wpafb.af.mil.=20
See Note(s) 26,26
EMAILADD: villarrj@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-055 SN428378)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 84--COVERALLS, VARIOUS SIZES AND QUANTITIES, BLUE DENIM,
STANDARD AND BOILER INSPECTION TYPES.
SOL N00102-00-R-2073
DUE 033100
POC Victoria Cook, Contract Specialist @ 207-438-3881 or fax
207-438-1251.
DESC: Copies of this solicitation will only be provided in response
to written or faxed requests received directly from the requestor.
Telephone requests will not be honored. This is a commercial
solicitation for coveralls. The solicitation document and incorporated
provisions and clauses are those in effect in Federal Acquisition
Circular 97-15. The associated Standard Industrial Classification
code is 2326. This is a 100% small business set-aside. The
small business size standard is 500 employees. Items 1 thru
5 are painter coveralls and will be manufactured from 100%
cotton, blue denim, heavy sanforized. Full length flap cover
over full length heavy duty zipper. All seams to be double
stitched, pocket on each side at chest level, pocket on back
and side below belt level, slit pocket on each side to inner
garment. Reinforced piece 1 1/2" wide at belt level completely
around garment, button or snap on each cuff. Items 6 thru 10
are boiler inspection coveralls manufactured from 100% cotton
blue denim heavy sanforized. Full length velcro flap cover
over full length zipper, pocket on left side at chest level
and 2 pockets on back below belt level. Coveralls to have hood
with drawstring and with knot at each end of drawstring. To
have elastic wrist and ankles and reinforcement patches at
knees and elbows. All seams to be double stitched. NOTE: A
sample consisting of one 6-inch square piece of denim representative
of what would be furnished under a contract for coveralls must
be included with your proposal. If full coveralls are sent
as a sample in lieu of a piece of cloth, they will not be returned.
Failure to submit a sample may render your proposal unacceptable
for consideration. The following commercial clauses apply:
52.212-1, 52.212-2, 52.212-3, 52.214-31, 252.212-7000. Also
clause 52.219-6 Notice of Total Small Business Set-Aside applies.
A copy of the solicitation can be requested by US Mail from
Portsmouth Naval Shipyard, Attn: 535.VC, Portsmouth, NH 03801-2590
or by faxing your request to 207-438-1251. Solicitation is
N00102-00-R-2073. Offers are due no later than 31 MAR 00 at
3:30 pm local closing time at the Portsmouth Naval Shipyard,
Supply Dept/Purchase Div., Bldg. 153, 6th floor, Code 535.VC,
Portsmouth, NH 03801-2590. Point of contact is Victoria Cook,
Contract Specialist at 207-438-3881.
EMAILADD: CookVL@mail.ports.navy.mil
EMAILDESC:
CITE: (W-056 SN428466)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GLOVES, MEN'S, DRESS WHITE
SOL SP0100-00-R-4049
POC Marianne Campbell, 215-737-3292
DESC: The following correction is made to the original synopsis
submitted on 2/24/00. The specification for the Gloves, Men's,
Dress White is A-A-55236. All other terms and conditions remain
the same.
CITE: (W-056 SN428469)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, 700 Robbins
Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--TRACK ASSEMBLY (LEFT) DUAL VISOR HELMET
SOL SP0100-00-Q-4070
POC mike spinelli Safety Team 215-737-8105
DESC: This solicitation is hereby cancelled in its entirety
CITE: (W-056 SN428530)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--AIRSAVE SYSTEM
SOL SP0100-00-R-4057
DUE 041800
POC Regina Harris ph. 215-737-3212 fax 215-737-5694
DESC: Number notes 1,9 and 26 apply. Subject solicitation will
be issued a a Total Set-Aside for Small Business Concerns.
Item to be acquired is the Airsave Survival System. Solicitation
will be issued as an Indefinite Delivery Type Contract with
two 100% term options. The solicitation will utilize Best Value
Source Selection procedures. Evaluation factors will be Product
Demonstration Models, Past Performance, Manufacturing Plan,
Socioeconomic Program Support, DLA Mentoring Business Agreement
and Javits Wagner O'Day Act. First Article will be required.
The deadline for receipt of offers will be 30 days from the
date of solicitation issuance. Deliveries will be required
to begin 180 days after award with twelve deliveries. Destination
is DD Mechanicsburg and DD Tracy. Specification is MIL-DTL-29611
dated September 26, 1996 and Pattern Date: December 21, 1999.
NSN's and MIn/Max quantities for the Basic portion are as follows:
8415-01-442-1991 Type I Vest 8560 ea/19528 ea. --------8415-01-441-3296
Type II Vest 4164 ea/6498 ea.--------8415-01-441-3298 Pocket
Knife 1418 ea/2440 ea.------8415-01-441-1693 Pocket Radio 1418
ea/2440 ea.------8415-01-442-1988 Pocket, General 3865 ea/6460
ea.------8415-01-441-3294 Pocket Heed, 1 1640 ea/3040 ea.------8415-01-441-3293
Pocket, Heed, 3 2401 ea/4952 ea.------8415-01-441-3299 Pocket
Pistol 283 ea/516 ea. Minimum/Maximum quantities for the two
option years are as follows:8415-01-442-1991 Type I Vest 2853
ea/6509 ea. --------8415-01-441-3296 Type II Vest 1388 ea/2166
ea.--------8415-01-441-3298 Pocket Knife 473 ea/813 ea.------8415-01-441-1693
Pocket Radio 473 ea/813 ea.------8415-01-442-1988 Pocket, General
1288 ea/2153 ea.------8415-01-441-3294 Pocket Heed, 1 547 ea/1013
ea.------8415-01-441-3293 Pocket, Heed, 3 800 ea/1651 ea.------8415-01-441-3299
Pocket Pistol 94 ea/172 ea. For applicable solicitation, specification,
patterns and drawings, please submit your request via fax to
Regina Harris at 215-737-5694.
EMAILADD: rharris@dscp.dla.mil
EMAILDESC:
CITE: (W-056 SN428641)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 95--BAR, METAL
SOL N00604-00-T-A123
DUE 032199
POC Wanda Okemura, Purchasing Agent (808)473-7543, Joseph Saunders,
Contracting Officer
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negotiating a contract
for the following LEVEL I items: Item 0001 - Bar, metal nickel-molybdenum
steel, 16" diameter x 2 ft lg, MIL-S-23284(SH), Class 1, Qty
1 each; Item 0002: Bar, metal, nickel-molybdenum steel, 10"
diameter x 1-1/2 ft lg, MIL-S-23284A(SH), Qty 1 each; Item
0003: Bar, metal, nickel-molybdenum steel, 10" diameter x 1-1/2
ft lg, MIL-S-23284A(SH), Qty 1 each. FOB destination to Pearl
Harbor Hawaii. The FSC Code is 9510. The SIC code and the small
business size standard for this procurement is 3312 and 1000
employees respectively. All contractors must have the capability
to meet MIL-I-45208A, with Amendment 1. All contractors must
also be registered in the Central Contracting Registration
database to be eligible for Department of Defense contract
awards. All qualified responsible business sources may submit
a quotation, which shall be considered by the agency. Delivery
to Pearl Harbor NSY and IMF, POC: Code 512, 667 Safeguard St.
Bldg. 167, Pearl Harbor, HI 96860-5033 is required within 30
days ARO. Partial delivery is authorized in this order. Solicitation
not available until 15 days after published in the CBD. All
responsible sources may submit a proposal, which shall be considered.
If you desire bid documents you may fax your request to (808)473-0811
or e-mail your request to wanda_l_okemura@pearl.fisc.navy.mil
Attn: Wanda L. Okemura or by writing the Contracting Officer
above. Requestors to provide name, address, fax number and
e-mail address. This solicitation can also be retrieved at
the following website: www.neco.navy.mil/search_edi.cfm. See
Numbered Note(s) 9 and 26.
CITE: (W-055 SN428402)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 96--CRUSHED ROCK-FT. MCCOY, WI
SOL DAKF61-00-Q-0008
DUE 031800
POC Lois A. Ames, Contract Specialist 608-388-2500
DESC: (i) This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with simplified acquisition procedures
in FAR 13 and the format specified in FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will NOT be issued. (ii) The solicitation
number, DAKF61-00-Q-0008 is issued as a request for quotation
(RFQ). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-14. (iv) Regarding set asides, this action is unrestricted.
The SIC is 3281 with a size standard of 500 employees. (v)
A requirements contract to supply crushed rock for the current
fiscal year is contemplated, and delivery orders will be issued
on an as-needed basis. Contract line items number seven. They
are 1) stockpile approximately 35,000 tons of crushed rock
to be located one block north of Building 747. The remaining
crushed rock to be delivered and spread specified number of
miles from stockpile site: 2) deliver and spread 0-5 miles
5000 tons; 3) 6-10 miles 4000 tons; 4) 11-15 miles 4000 tons;
5) 16-20 miles 4000 tons; 6) 21-25 miles 4000 tons and 7) 26-30
miles 4000 tons. Amounts are estimates. Tonnage not delivered
to the remote sites may be ordered and delivered to the stockpile.(vi)
1]Sieve size and percent by weight passing requirements: 1-in.=100,
-in.=95-100, 3/8-in.=40-75, No. 4=25-60, No. 10= 15-45, No.
200=3-12. The aggregates shall consist of hard, durable particles
of crushed stone and filler of natural sand or other finely
divided mineral matter such as silt, clay, or lime. The crushed
stone aggregate shall be free of lumps of clay loam, organic
matter, and/or excessive amounts of thin and elongated pieces.
The percentage of wear as determined by the Los Angeles Abrasion
Test shall not exceed 50. The weighted loss of aggregates retained
on the No. 4 sieve shall not exceed 18 percent by weight when
subjected to five (5) cycles of the sodium sulfate soundness
test. The aggregate, including any blended filler, shall have
a liquid limit of not more than 25, and a plasticity index
of not more than six. The contractor shall sample and test
the product in accordance with the following American Association
of State Highway Transportation Officials (AASHTO) standard
methods: sampling aggregates=T 2, sieve analysis of aggregate=T
27, liquid limit of soils=T 89, plasticity index of So=T 90,
Los Angeles Abrasion of Course Aggregate=T 96, Sodium Sulfated
Soundness Test=T 104. Crushed stone shall meet these minimum
standards. 2]The contractor shall furnish reports of tests
on aggregates officially certifying that crushed stone meets
specifications before start of contract. 3] Tonnage delivered
will be determined by weighing loads at the Ft. McCoy scale.
Open hours of scale house are 07:00-16:15 on working days.
Empty weight of every truck shall be verified by a government
employee at scale house on initial delivery. The government
will furnish the contractor with signed delivery weight tickets.
Contractor weight tickets not required. 4] The contractor shall
furnish all equipment, supplies, supervision and personnel
to load, haul, unload, and spread. 5] The government will provide
the contractor temporary dump storage sites in areas designated
by the government when work is remote to stockpile area. Storage
shall not exceed that required on the delivery order. 6] Invoices
shall be submitted in accordance with FAR 52.212-4(g) to the
address provided in block 9 of the contract. (vii) Each delivery
order (DO) shall allow contractor 10 calendar days mobilization/start-up
time after receipt of order. Contractor shall provide a fax
number to which DOs may be sent. Delivery shall average 1000
tons per day in any 5 working day period. Completion dates
are established for each DO depending on the amount of crushed
rock required. The government requires 24-hour written notification
from the contractor, prior to the beginning of delivery. Notification
shall identify the start date, the days and hours trucks will
be delivering. Notification shall be faxed to Jim Vogt/Ray
Crawford at 608-388-3136. The government reserves the right
to delay delivery for specified project sites because of inclement
weather. (viii)The contractor agrees to comply with all provisions
and clauses incorporated in this action. The full text of provisions
and clauses incorporated herein can be accessed at the following
site: http://farsite.hill.af.mil/ The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial (no addenda). (ix) The
provision at FAR 52.212-2 Evaluation-Commercial Items is included.
Paragraph (a) is completed as follows: the factors to be used
in the evaluation of offers are (1) technical capability of
the contractor to meet stated requirements of the end item,
(2) past performance and (3) price. Paragraph (b) is completed
as follows: technical capability and past performance when
combined are approximately equal to price. To evaluate technical
capability the offeror shall submit (AASHTO) test results from
gravel pit to be used and a list of equipment that will be
available for use by contractor in performing the contract.
References including the business name, a point of contact
w/phone number and a brief description of similar work performed
within the past three years shall be submitted to evaluate
past performance. Offerors lacking past performance information
will receive a neutral rating for past performance. (x) FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items are required for this acquisition. (xi) FAR 52.212-4,
Contract Terms and Conditions-Commercial Items applies (no
addenda). (xii) Applicable to this action are the following:
FAR 52-212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items with the following
applicable clauses in paragraph (b): 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate I;
52.219-8, Utilization of Small Business Concerns; 52.219-14
Limitations on Subcontracting; 52.222-21 Prohibition of Segregated
Facilities; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled 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; 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration. Also applicable is DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Oct 1998) with following addenda: 252.225-7001 Buy American
Act and Balance of Payments Program; 252.225-7012 Preference
for Certain Domestic Commodities; 252.226-7036 Buy American
Act North American Free Trade Agreement Implementation Act
Balance of Pmts Program (Alt 1); 252. 243-7002 Certification
of Requests for Equitable Adjustment and 252.247-7024 Notification
of Transportation of Supplies by Sea. (xiii) Offers are due
to the issuing office by 17 March 2000 at 16:30. (xiv) n/a,
(xv) n/a,(xvi) Offerors shall respond in writing by submitting
using commercial method (quote form, letterhead, etc) and must
include the following information: solicitation number (DAKF61-00-Q-0008),
offerors complete mailing and remittance addresses, discount
terms, unit price for each line item, DUNS number and completed
FAR 52.212-3. Quotes must be received at DBS, Contracting,
2103 S 11th Ave., Fort McCoy, WI 54656-5153 no later than 1630
HRS (CST).(xvii) Contact Lois Ames, Contr. Spec. 608-388-2500,
fax 608-388-7080.
LINKURL: http://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: lois.ames@emh2.mccoy.army.mil.
EMAILDESC:
CITE: (W-056 SN428526)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 96--RECOVERY OF PRECIOUS METALS FROM METALS FILM ASH
AND ELECTRONIC SCRAP LOCATED AT NATIONAL SECRUITY AGENCY, FT
MEADE MD
SOL SP4410-00-R-0501
DUE 051800
POC Keith Bloomensaat, 616-961-7124
DESC: SP4410-00-R-0501 requirement contract for the recovery
of precious metals from film ash and electronic scrap located
at the National Security Agency, Ft Meade, MD. Materials to
be picked up and processed into a homogeneous state in accordance
with the solicitation. Assays of samples will be used to determine
amount of precious metals contained in the melts/lots. Settlement
will be for an equivalent amount of refined precious metals.
The period of performance will be for 18 month base period
with two possible 12 month option periods. Award will be made
to the firm who offers the Best value to the Government based
on past performance being the most important and price being
important but less significant than price. This solicitation
will be issued on or around April 18, 2000. The closing date
will be May 18, 2000 or later. This solicitation will be issued
only by accessing the DRMS Worldwide Web Site http://www.drms.dla.mil/new/index.html.
This solicitation is a 100% small business set-aside in accordance
with Standard Industrial Code 3341. POC for this procurement
is Mr. Keith Bloomensaat at 616-961-7124 or e-mail kbloomensaat@mail.drms.dla.mil.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: kbloomensaat@mail.drms.dla.mil
EMAILDESC:
CITE: (W-056 SN428534)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 96--FURNISH AND DELIVER GRAVEL MATERIALS TO THE GREAT
DISMAL SWAMP NATIONAL WILDLIFE REFUGE, SUFFOLK, VA
SOL 501810B005
DUE 041800
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids to "Furnish
and Deliver Gravel Materials to the Great Dismal Swamp National
Wildlife Refuge, Suffolk (Suffolk Co.), Virginia". The work
to be accomplished under this contract consists of tailgate
spreading gravel materials at specified locations throughout
the Refuge. Estimated magnitude of this project is between
$100,000 and $250,000. The SIC Code for this acquisition is
3281; size standard is 500 employees. This procurement is unrestricted.
All responsible sources may submit a bid which shall be considered.
Issue date will be o/a March 14, 2000. All requests must be
submitted in writing to the address above. Telephonic requests
will not be accepted, however facsimile requests will be accepted
at this number, (413) 253-8450. Request for a solicitation
package shall include the company name, address, telephone
number, point of contact, and should be identified by the solicitation
number and the title shown above.
CITE: (W-056 SN428608)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 96--RECOVERY OF PRECIOUS METALS FROM ELECTRONIC SCRAP
(GFP/GFM) LOCATED AT DEFENSE REUTILIZATION & MARKETING OFFICES
(DRMOS) NATIONWIDE.
SOL SP4410-00-R-0500
DUE 041800
POC Chris Le Fils, (616)961-7126 (CS) or Keith Bloomensaat (616)961-7124
(CO)
DESC: SP4410-00-R-0500 Small Business Set-aside (in accordance
with Standard Industrial Code 3341)requirement contract for
the recovery of precious metals (gold, silver, platinum, palladium)
from electronic scrap, located at DRMOs nationwide. Materials
to be picked up and processed into a homogeneous state in accordance
with the Statement of Work (SOW)/Solicitation. Assays of samples
will be used to determine the amount of precious metals contained
in the melts/lots. Settlement will be for an equivilant amount
of refined precious metals due to the government. Contractor's
pay is based on the actual net weight processed. An estimated
3.3 million pounds (per year) to be processed at approximately
78 sites nationwide. Period of performance is an 18 month base
period with two possible 12 month each option periods. Award
will be made to the firm who offers the Best Value to the Government
with past performance being the most important factor and price
considered less significant, but significant. Solicitation
will be issued on or about March 17, 2000 or later. Solicitation
issue is obtainable only by accessing the DRMS Worldwide Web
Site http://www.drms.dla.mil/new/index.html. POC for this procurement
is Ms Chris Le Fils at (616)961-7126 e-mail: clefils@drms.dla.mil,
or Mr. Keith Bloomensaat at (616)961-7124, e-mail: kbloomensaat@drms.dla.mil.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: clefils@drms.dla.mil
EMAILDESC:
Contracting Officer
CITE: (W-056 SN428613)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 99--TRANSMITTER UPGRADE KIT
SOL 1900RCCM1UA00
DUE 041400
POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774,
Fax, (215)697-3340, Twx, Not-avail
DESC: , Ref Nr 887018-296, Qty 21 EA, Delivery FOB Origin-- This
is a requirement for manufacture and installation 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". of a Transmitter
kit to upgrade the AN/APG-65 Radar System on the F/A-18A Marine
Aircraft to an AN/APG-73 Radar System. Due to the unavailability
of drawings, only Raytheon Systems Company, Los Angeles, CA
(4U884) will be solicited for this requirement.The resultant
contract is intended to be a one time effort to con vert the
21 conversions required., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-056 SN428464)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--ASSESSMENT INSTRUMENTS (TESTS)
SOL COW-0-R-0022
DUE 030300
POC Mary Rouse 202/353-7621; Andrea Grimsley 202/514-3420; Kathy
Kallinikos 202/514-0017
DESC: Solicitation No. COW-0-R-0022 (Assessment Instruments -
Tests) is amended as follows: Under (v) Delete in its entirety
and Replace with: "The contract line item for each of two Assessment
Instruments is: User license, quantity 1,000 minimum and 150,000
maximum cumulative." Under (vi) DELIVERABLES: Delete "Text
documents should be in Microsoft Word." Replace with "Text
documents should be in formats readable by Microsoft Word or
Adobe Acrobat Readable Format (.pdf)." Under (xi) Delete
"FAR 52-212-3" and Replace with "FAR 52.212-4." Under (xii)
Delete "FAR 52-212-4" and Replace with "FAR 52.212-5." Additional
information provided below is in response to submitted questions.
Please note that INS received two additional questions, the
purpose of which appears to have been to seek guidance regarding
the possible relevance of certain earlier INS procurements
to this solicitation. For the record, this solicitation speaks
for itself. Accordingly, INS advises prospective offerors NOT
to draw possible inferences from past INS procurements. Should
an offeror choose to do so, it will clearly be at the offeror's
own risk. (1) Q: Please further define "assessment" or "assessment
instrument" as used in the solicitation. A: A machine-scorable,
standardized questionnaire that measures job-related constructs.
It can be a measure of one or more constructs and, thus, can
consist of a battery of instruments. (2) Q: Please clarify
the format of the pricing requested. Is there significance
to the request for lot pricing per 1,000 or 10,000 user rights
as opposed to unit pricing? A: A specific format has not been
mandated. However, the INS testing programs are large-volume
programs. Therefore, lot pricing for 1,000 and 10,000 user
licenses have been requested. (3) Q: If user rights purchased
by INS are unused at the end of a procurement period or the
contract, what will happen? A: INS is buying user-rights which
have no limit on time of use. (4) Q: How does INS plan to
account for the number of uses? A: INS maintains accurate records
of the number of applicants tested through its interagency
agreement with the Office of Personnel Management. Therefore,
INS can provide quarterly accounting to the contractor. (5)
Q: With respect to provisions of FAR 52.212-3, is any part
of this procurement a "set-aside" for small, woman- or minority-owned
business? Do any of the provisions of this section regarding
preferences in procurement apply? A: No. (6) Q: Should copies
of the actual assessment instrument(s) be made part of the
Technical Proposal? A: Yes, along with the scoring key. (7)
Q: Should Technical and Pricing sections be bound or packaged
separately? A: Yes.
EMAILADD: Mary.C.Rouse@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-056 SN428496)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, Office of the Chief, Real
Estate Division,803 Front St. Norfolk, VA 23510-1096
SUBJECT: 99--MISCELLANEOUS--AMENDMENT OF SOLICITATION LEASEING
30 ACRES RADFORD ARMY AMMUN
SOL DACA65-B-00-0002
DUE 030900
POC David B. Parson@(757) 441-7735
DESC: The Corps of Engineers, Norfolk District is hereby amending
Invitation No. DACA65-B-00-002 dated 2/4/2000 as follows: Tract
No AL-2 (100 acres for hay productions) is being withdrawn
from the sealed bid sale to take place on 3/9/2000. A copy
of Amendment No. 1 to the said Invitation No. DACA65-B-00-002
can be obtained from Mr. Charles Chase at Radford Army Ammunition
Plant, Radford, Virginia, telephone No. (540) 639-8649 or from
the Norfolk District Corps of Engineers. Two copies signed
copies of the Amendment shall be attached to any bids submitted
for the remaining tract.
EMAILADD: David.B.Parson@usace.army.mil
EMAILDESC:
information by clicking on the above e-mail address.
CITE: (W-056 SN428559)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 99--CUSTOM OLIGONUCLEOTIDE SYNTHESIS TO INCLUDE PRIMERS
SOL NIH-NIDDK-00-538
DUE 032000
POC Desiree Kelly, Purchasing Agent 301-594-7731
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase Custom Oligonucleotide Synthesis to
include primers from Applied Biosystems, 850 Lincoln Centre
Drive, Foster City, CA 94494. The following Custom Oligonucleotide
is required for this requirement. 1)TaqMan Probe 5,000-6,000
pmols (5'-Fluorescent label: 6-FAM, VIC or TET, 3-label: Tamra,
2) TaqMan Probe 15,000-25,000 pmols (5'-Fluorescent label:
6-FAM, VIC or TET.3'label: Tamra, 3) TaqMan Probe 50,000-100,000
pmols ( 5'-Fluorscent label: 6-FAM, VIC or TET,3'label: TAMRA,
4) turbo TaqMan Probe 5,000-6,000 pmols (5'Fluorescent label:
6-FAM, VIC or TET, 3'label: TAMRA,5) turbo TaqMan Probe 15,000-25,000
pmols ( 5'-Fluorescent label: 6-FAM, VIC or TET, 3'-label:
TAMRA,6) turbo TaqMan Probe 50,000-1000,000 pmols (5'-Fluorrsescent
label: 6-FAM, VIC or TET. 3'-label: TAMRA), 7) Sequence Detection
Primers (minimum 4,000 pmols purified for sequencing detection
,8) Sequence Detection Primers (minimum 40,000 pmols purified
for sequence detection,9) Sequence Detection Primers (minimum
130,000 pmols purified for sequence detection, 10) TaqMan Universal
PCR Master Mix and 10-Pack, 11) TaqMan Universal PCR Master
Mix. The Institute intends to purchase these biological by
other than full and open competition from Applied Biosystems.
Interested vendors may identify in writing their interest with
a capability statement to the Contracting Office prior to the
closing date of this notice. This notice of intent is not a
request for competitive proposals, however, all responses received
before the closing date of this announcement will be considered
by the Government. A determination by the Government not to
compete this proposal acquisition is based upon responses to
this notice and 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.
It is anticipated that Request for Quotation (RFQ) NIH-NIDDK-00-538
will be available fifteen (15) days after the publication date
of this synopsis. Receipt of quotations will be due ten days
(10) after the release of the RFQ. The anticipated award date
is March 21, 2000. Request for copies of the RFQ must be in
writing and may be faxed to 301-480-4226. Quotations must be
submitted in writing to the National Institute of Diabetes
and Digestive and Kidney Diseases 6705 Rockledge Drive, Building
One, Room 8048, Bethesda, MD 20817-7973 Attention: Desiree
Kelly. Fax quotations will only be accepted if dated and signed
by an authorized company representative.
CITE: (W-056 SN428652)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--BASIC AGREEMENT FOR RETAIL ELECTRICITY
DUE 040700
POC Helen Yamada (703.767.8531) or Joan Brickhill (703.767.8533)
DESC: The Defense Energy Support Center (DESC) is seeking to
enter into Basic Agreements (See Federal Acquisition Regulation
[FAR] Part 16.702) with potential suppliers of retail electricity,
ancillary services, and incidental services for delivery within
the following North American Electric Reliability Council (NERC)
regions: Northeast Power Coordinating Council (NPCC), Mid-Atlantic
Area Council (MAAC), East Central Area Reliability Coordination
(ECAR), Southeastern Electric Reliability Council (SERC), Florida
Reliability Coordinating Council (FRCC), Mid-American Interconnected
Network (MAIN), Southwest Power Pool (SPP), Mid-Continent Area
Power Pool (MAPP), Electric Reliability Council of Texas (ERCOT),
and Western Systems Coordinating Council (WSCC). As the restructuring
of the electricity industry proceeds, DESC is planning to enter
into Basic Agreements with potential suppliers within each
NERC region. The execution of Basic Agreements affords DESC
the best opportunity to meet future installation electricity
requirements, if requested to do so, through award of definitive
contracts using existing Basic Agreements. To obtain a copy
of the Basic Agreement or for more information, send an email
to e-team@desc.dla.mil. The Basic Agreement packages are due
to DESC by 3:00 p.m. EST on April 7, 2000.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
Branch
EMAILADD: eteam@desc.dla.mil
EMAILDESC:
Branch
CITE: (W-056 SN428740)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 99--TRAINING SUPPORT SERVICES FOR COMPUTER SYSTEMS
SOL CS-H-COMPTRAN
DUE 032700
POC Elizabeth Heitz, Contracting Officer, Phone (202) 927-2583,
Fax (202) 927-0288, Email elizabeth.c.heitz@customs.treas.gov
- Cheri Tyner, Contract Specialist, Phone (202) 927-0072, Fax
(202) 927-1190, Email
DESC: The U.S. Customs Service (USCS), Office of Information
& Technology (OIT) Software Development Division (SDD) is interested
in information from 8a companies which can provide the training
support services required to assist the Training Branch in
developing and providing superior, cost effective, and results-oriented
training to users of Customs mainframe and LAN-based computer
systems. USCS intends to award a cost-plus-fixed-fee contract
to an 8a firm. The contractor should be able to demonstrate
the capability to perform the following services: * Conduct
needs assessment to determine the training requirements of
Customs personnel; * Develop training solutions that employ
state of the art technologies including, but not limited to,
the use of multimedia software and WEB-based training methodologies;
* Develop measurement tools for the evaluation of the effectiveness
of the training provided; * Provide support to design, develop,
and implement an automated approach for online training support
and documentation, consistent with the technologies used in
both the mainframe and Windows/LAN environments; * Design,
develop, and implement user help and courseware embedded within
the computer applications; * Provide support in the development
of state-of-the-art computer-based training, consistent with
the Customs automated environment; * Design & conduct both
onsite and offsite instructor-led training for the hardware
and software used by Customs, when this format is identified
as the most appropriate methodology for training delivery;
* Provide support for the maintenance of and enhancements to
mainframe training systems which mirror the production environments
of the USCS. This notice is not a request for proposal and
does not commit the USCS to procure any training support services
at this time. However, you may express your interest in writing
to: USCS, Procurement Division Attn: Elizabeth Heitz 1300 Pennsylvania
Ave. NW, Room 4.2E Washington, DC 20229
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=CS-H-COMPTRAN&LocID=1782
LINKDESC:
notice
EMAILADD: elizabeth.c.heitz@customs.treas.gov
EMAILDESC:
CITE: (D-056 SN428568)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: 99--CONCESSIONS CONTRACT FOR OPERATION AND MANAGEMENT
OF A TOURBOAT SERVICE
SOL RQ6820A0001
POC James Hummel or Judy Wendt 218-283-9821
DESC: Notice of intention to issue a concessions contract at
Voyageurs National Park for the operation and management of
a tourboat service on Rainy Lake. Licensed captains with inspected
vessels may apply. Completed application must be received no
later than March 31, 2000.
EMAILADD: James_Hummel@nps.gov
EMAILDESC:
CITE: (W-056 SN428704)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Park Service, Voyageurs National Park, 3131
Highway 53, International Falls, MN 56649-8904
SUBJECT: 99--CONCESSIONS CONTRACT FOR OPERATION AND MANAGEMENT
OF A TOURBOAT SERVICE
SOL RQ6820A0001
POC James Hummel or Judy Wendt 218-283-9821
DESC: Notice of intention to issue a concessions contract at
Voyageurs National Park for the operation and management of
a tourboat service on Rainy Lake. Licensed captains with inspected
vessels may apply. Completed application must be received no
later than March 31, 2000.
EMAILADD: James_Hummel@nps.gov
EMAILDESC:
CITE: (W-056 SN428707)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ENGINEERING FABRICATION, SYSTEM ENGINEERING, TRAINING,
MATERIALS, AND MAINTENANCE FOR TWO EXPERIMENTAL UNMANNED VEHICLES
(XUV) DEMO III ROBOTIC PLATFORM FOR USER EVALUATION, DEMONSTRATION.
POC Ms. LaVerne Askew, 256-955-8125, Contract Specialist, Ms.
Shirley Hill,256-842-7436, Contracting Officer.
CNT DAAH01-00-C-0053
AMT $668,000.00
LINE 0001
DTD 012300
TO A letter contract was awarded to General Dynamics Robotic
System - 1234 Tec Court,Westminister, Maryland 21157 for the
subject acquisition. The definitized contract will include
an option to provide fabrication, system engineering support,
limited training, materials and maintenance for two experi
CITE: (W-055 SN428390)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--ORGANOSULFUR COMPOUNDS AS CHEMDEFENSE AGENTS - MUSTARD
POC Karen S. Stotler, Contract Specialist, 301-619-6857
CNT DAMD17-00-C-0019
AMT $214,035
DTD 022100
TO University of Denver, 2199 South University Boulevard, Denver
CO 80208
EMAILADD: karen.stotler@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428498)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEMONSTRATION OF A COMPACT LIGHTWEIGHT OXYGEN GENERATOR
FOR FORWARD MEDICAL TREATMENT AREAS
POC Juanita Bourne, Contract Specialist, 301-619-7426
CNT DAMD17-00-C-0005
AMT $69,980
DTD 121799
TO Mainstream Engineering Corporation, Pines Industrial Center,
200 Yellow Place, Rockledge FL 32955
EMAILADD: juanita.bourne@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428502)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--SOLID STATE COMPACE AND RUGGED PERSONAL ENVIRONMENTAL
RECORDING SYSTEM EMPLOYING INERTIAL SENSORS AND ELECTROMYOGRAPHIC
MONITORING
POC Kathy A. Hackley, Contract Specialist, 301-619-7432
CNT DAMD17-00-C-0009
AMT $69,998
DTD 121799
TO Physical Optics Corporation, 29524 Union City Boulevard, Union
City CA 94587
EMAILADD: kathy.hackley@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428505)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT OF NOVEL PROCEDURES IN NON-HUMAN PRIMATES
POC Juanita Bourne, Contract Specialist, 301-619-7426
CNT DAMD17-00-C-0006
AMT $70,000
DTD 121799
TO TherImmune Research Corporation, 9700 Quince Orchard Road,
Rockville MD 20850
EMAILADD: juanita.bourne@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428508)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--AUTONOMIC DYSFUNCTION IN GULF WAR VETERANS
POC Karen S. Stotler, Contract Specialist, 301-619-6857
CNT DAMD17-00-C-0018
AMT $999,144
DTD 013100
TO Midwest Research Institute, 425 Volker Boulevard, Kansas City
MO 64110
EMAILADD: karen.stotler@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428515)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--CONTINUOUS MONITORING OF TISSUE BLOOD LACTATE IN
THE FIELD
POC Kathy A. Hackley, Contract Specialist, 301-619-7432
CNT DAMD17-00-C-0008
AMT $70,000
DTD 121799
TO Kumetrix, Inc., 29524 Union City Boulevard, Union City CA
94587
EMAILADD: kathy.hackley@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-056 SN428538)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MODELING/ SIMULATION AND FULL-SCALE DESIGN STUDY
FOR ISMIS
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001400C0171
AMT (NO RFP) $152,540.00
DTD 022500
TO Enidine Incorporated, 7 Centre Drive, Orchard Park, NY 14127
CITE: (W-056 SN428576)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932,
Fax (253) 931-7174, Email barbra.weitzel@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0128K
AMT $4,000,000
LINE 899-1, 899-2, 899-3, 899-4,899-5
DTD 022300
TO ECG, Inc., 8150 Leesburg Pike, Suite 401, Vienna, VA 22182
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0128K&LocID=8
LINKDESC:
notice
EMAILADD: barbra.weitzel@gsa.gov
EMAILDESC:
CITE: (D-056 SN428629)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B
POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484,
Fax (253) 931-7174, Email debbie.ginther@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0125K
AMT $9,500,000
LINE 899-1, 899-2
DTD 022300
TO Healthy Buildings International, Inc., (HBI), 9401 Mathy Drive,
Fairfax, VA 22031
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0125K&LocID=8
LINKDESC:
notice
EMAILADD: debbie.ginther@gsa.gov
EMAILDESC:
CITE: (D-056 SN428634)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Indian Affairs, Office of Indian Education
Programs, PO Box 328, Crown Point, NM 87313
SUBJECT: B--EDUCATIONAL STUDIES AND ANALYSES
POC Contracting Officer, Ramona L. Allison, 505/786-6145
CNT N34E200142
AMT $45,338.00
LINE N/A
DTD 022400
TO Educational Field Studies, Inc., P.O. Box 7079, Incline Village,
NV 89452-7079
CITE: (W-056 SN428727)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--FLEET SUBMARINE BROADCAST SYSTEM
POC E. Kerbs (619) 553-4466
CNT N66001-00-D-5018 (RFP N66001-99-R-5005)
AMT $4,520,440 (BASE YEAR)
LINE ALL
DTD 021800
TO Science Applications International Corp, 10260 CAMPUS POINT
DRIVE, SAN DIEGO CA 92121
EMAILADD: kerbs@spawar.navy.mil
EMAILDESC:
CITE: (W-055 SN428388)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--AWARD OF CONTRACT FOR DRY DOCKING AND VESSEL REPAIR
OF USCGC SASSAFRAS (WLB-401) AT GUAM SHIPYARD, GUAM DURING
THE PERIOD OF 13 MARCH-5 MAY'00.
POC Lee Askelson, 510-437-3624 or Fax # 510-437-3392
CNT DTCG85-00-C-625107
AMT $926,203.48
LINE All CLINS
DTD 021800
TO Guam Shipyard Inc., P.O. Box 13010, Santa Rita, Guam 96915-3010
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: DAskelson@D11.USCG.Mil
EMAILDESC:
Officer
CITE: (W-055 SN428394)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAR INBOARD SLAT, R/H FOR THE HU25 FALCON AIRCRAFT
POC Denise Hall, (252) 335-6143
CNT DTCG38-00-P-100244
AMT $82,350.00
DTD 022500
TO Metal Air Services, 1100 (A) Avenue West, Seymour, IN 47274
CITE: (W-056 SN428504)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC THETIS (WMEC-910)
POC Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657 or
Mr. Michael Monahan, Contracting Officer (757) 628-4639
CNT DTCG80-00-C-3FC555
AMT $333,200.00
DTD 022400
TO Coastal Ship Repair, 757 Scallop Drive, Cape Canaveral, FL
32920
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: WCulbreth@mlca.uscg.mil
EMAILDESC:
CITE: (W-056 SN428639)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--CONTRACT AWARD FOR THE OPERATION OF THE ATTERBURY
JOB CORPS CENTER, FOR THE PERIOD FEBRUARY 1, 2000 TO JANUARY
31, 2002 WITH THREE ONE YEAR OPTIONS TO RENEW.
POC Contracting Officer, Richard C. Trigg at 312/353-1311 and/or
Lynn D. Owens at 312/353-2773.
CNT 5-JC-974-18
AMT $26,834,183
LINE N/A
DTD 012800
TO MANAGEMENT & TRAINING CORPORATION, 3293 Harrison Blvd., Ogden
UT 84409
CITE: (W-056 SN428552)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING TECHNICAL SERVICES
POC Mr. J.D. Martin, Code 1164EF, telephone 812-854-3723, e-mail
martin_j@crane.navy.mil
CNT N00164-00-D-0011
AMT MIN $500,000, MAX $39171,153
LINE 0001 AND 0002
DTD 021500
TO Engineering/Documentation Systems, Incorporated, 22800 Savi
Ranch Parkway, Ste. 220, Yorba Linda, CA 92887
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
Department web address
CITE: (W-056 SN428492)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: R--VISUAL INFORMATION SERVICE
POC Mary Lou Walther, Contract Specialist, Phone (210)671-1732,
Fax (210)671-3179, Email marylou.walther@lackland.af.mil -
Jane Perez, Contract Specialist, Phone 671-1772, Fax 671-5063,
Email jane.perez@lackland.af.mil
CNT F41636-00-D-0009
AMT $628,857.95
LINE 0001-0025
DTD 012100
TO Texas Mgt Associates, Inc., 9107 Marbach Suite 225, San Antonio
Texas 78245
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-D-0009&LocID=466
LINKDESC:
notice
EMAILADD: marylou.walther@lackland.af.mil
EMAILDESC:
CITE: (D-056 SN428509)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: S--CLEAN OIL WATER SEPARATORS AND DISPOSE OF WASTE
POC MARJORIE SADLER, CONTRACT SPECIALIST, 252-466-4531
CNT N62470-99-D-5770
AMT $2,000.00
DTD 011200
TO Consultants Ltd., 1300 E. Cumberland Steet, Dunn, North Carolina
28334-8906
CITE: (W-056 SN428520)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: S--OPEN-END CONTRACT FOR CHEMICAL, BIOLOGICAL AND RADIOLOGICAL
SAMPLING AND TESTING
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-00-D-0004
AMT Base period $1,500,000.00 for 2 years and one $1,500,000.00
three year option
LINE N/A
DTD 022300
TO SBA/Engineering and Environment, Inc., (SD), Suite 318, Pembroke
One Building, 281 Independence Blvd., Virginia Beach, VA 23462
CITE: (W-056 SN428539)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--GUARD SERVICES IN THE U.S. MARSHALS SERVICE DISTRICT
OF CENTRAL CALIFORNIA
POC Kimberly E. Wineland, 202-305-9409
CNT MS-00-D-0011
AMT $14,975,462.72
DTD 022200
TO Farnham Security, Inc., 18986 Soledad Canyon Rd., Canyon Country,
CA 91351
CITE: (W-056 SN428548)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--WATER UTILITY SERVICE
POC Jake Anderson, Jr., Contracting Officer (202) 307-0954
CNT JX00c-0363
AMT $4,200,000.00
DTD 022500
TO The City of Atwater, 750 Bellevue Road, Atwater, California
95301
CITE: (W-056 SN428726)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--SEWER UTILITY SERVICE
POC Jake Anderson, Jr., Contracting Officer, (202) 307-0954
CNT JX00c-0362
AMT $4,894,180.00
DTD 022500
TO The City of Atwater, 750 Bellevue Road, Atwater, California
95301
CITE: (W-056 SN428734)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Boston Regional Printing
Procurement Office, 28 Court Square, Boston, MA 02108-2504
SUBJECT: T--OFFSET PRINTING
POC Fred W. Garlick, Printing Specialist, 617-720-3680
CNT 1173-S
AMT $147,000
DTD 022500
TO D.S. Graphics, 120 Stedman Street, Lowell, MA 01861
LINKURL: http://www.gpo.gov/procurement
LINKDESC:
EMAILADD: fgarlick@gpo.gov
EMAILDESC:
CITE: (W-056 SN428702)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--HARBOR TUG SERVICES IN MAYPORT, FL
POC Ms. Gabrielle A. Chero at Tel: 202-685-5575, Fax: 202-685-5965
CNT N00033-00-C-1010
AMT $10,581,966
DTD 022300
TO Alpha Marine Services, PO Box 310, 16201 East Main Street,
Galliano, LA 70354
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: gabrielle.chero@msc.navy.mil
EMAILDESC:
CITE: (W-056 SN428518)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: V--OFFICE RELOCATION/STORAGE SERVICES
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov - Carol Lautzenheiser,
Contracting Officer, Phone (817)978-6165, Fax (817)978-2061,
Email
CNT GS-07P-00-HHD-0041
AMT $10,000,000.00
DTD 022400
TO Central Transportation Systems, Inc P.O. Box 20817 Waco, TX
76702
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-HHD-0041&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-056 SN428628)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: Y--CARTHAGE AND SPRINGFIELD SUBSTATIONS 69KV DISCONNECT
SWITCH REPLACEMENT
POC Contact Pauletta Johnson, Contracting Officer, 918-595-6660
CNT DE-AC75-00SW48125
AMT $317,821
LINE 0001-0008
DTD 022500
TO Addison Construction Co., 1526 Horse Creek Road, Cheyenne,
WY 82009
LINKURL: http://www.swpa.gov
LINKDESC:
EMAILADD: johnsonp@swpa.gov
EMAILDESC:
CITE: (W-056 SN428590)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Y--HARDWARE TO TRANSMIT THE LEVEL AND PRESSURE OF THE
WATER TOWER TO THE WATER PLANT
POC Diane Smith, 919-575-5030
CNT J177c-277
AMT $29719.00
LINE N/A
DTD 022200
TO Futron, Inc., 2430 Schirra Place, High Point, NC 27263
CITE: (W-056 SN428625)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Z--INSTALL MTU/CAT ENGINE TRAINING AIDS, ELBERT HALL,
BUILDING NO. 222, USCG TRAINING CENTER, YORKTOWN, VA
POC Mrs. Cheryl P. Allen, Contract Specialist, at (757) 852-3419
or Mrs. Cathy Broussard, Contracting Officer, at (757) 852-3449
CNT DTCG47-00-C-3EFK03
AMT $514,887.00
LINE N/A
DTD 022400
TO Goode Construction, Inc., 3529 Business Center Drive, Chesapeake,
VA 23323
CITE: (W-056 SN428529)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SURFACE BLADING, USDA-FS MARK TWAIN NATIONAL FOREST
POC TONY A. STANLEY-Contracting Officer 601/965-4391 x173
CNT 43-447U-0-0613
AMT $15,107.00
LINE #1
DTD 022400
TO Claude Koenig 2444 Hulls Ford Rd, Taneyville, MO 65759-5229
417/546-5888
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-056 SN428596)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SURFACE BLADING, USDA-FS MARK TWAIN NATIONAL FOREST
POC TONY A. STANLEY-Contracting Officer 601/965-4391 x173
CNT 43-447U-0-0614
AMT $10,807.00
LINE #2
DTD 022400
TO Hugh Lawrence Rt 1, Box 1833 Seligman, MO 65745-9708 417/847-6548
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-056 SN428599)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SURFACE BLADING, USDA-FS MARK TWAIN NATIONAL FOREST
POC TONY A. STANLEY-Contracting Officer 601/965-4391 x173
CNT 43-447U-0-0615
AMT $38,364.00
LINE #3
DTD 022400
TO Byrd Construction, George Byrd-Owner HC 7, Box 339 Briar,
MO 63931-329802 573/255-3285
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-056 SN428600)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SURFACE BLADING, USDA-FS MARK TWAIN NATIONAL FOREST
POC TONY A. STANLEY-Contracting Officer 601/965-4391 x173
CNT 43-447U-0-0616
AMT $9,240.00
LINE #4
DTD 022400
TO Edmundson Excavation, Jerry Edmundson-Owner RR 2, Box 276
Poplar Bluff, MO 63901-9618 573/857-3093
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-056 SN428604)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Z--SURFACE BLADING, USDA-FS MARK TWAIN NATIONAL FOREST
POC TONY A. STANLEY-Contracting Officer 601/965-4391 x173
CNT 43-447U-0-0617
AMT $11,395.00
LINE #5
DTD 022400
TO G and H Contractors, LLC-T. Bunch Greenwade,Member/Owner 5028
N. Greenwade Ln. Willard, MO 65781-9350 417/861-1981
EMAILADD: tstanley@fs.fed.us
EMAILDESC:
CITE: (W-056 SN428607)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--AWARD OF FACILITY MAINTENANCE, NIROP, FRIDLEY, MN
POC LaMar Sims (847) 688-2600 X150
CNT N68950-99-D-0205
AMT $249,828.00
LINE 0001
DTD 022400
TO Bay West Inc; 5 Empire Drive; St. Paul, MN 55103
CITE: (W-056 SN428685)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--FIRESEAL ASSEMBLY
CNT SP0411-00-M-E788
AMT $45,180.00
LINE 0001 THROUGH 0018
DTD 022300
TO Mitchell aviation LTD 4400 B Lewis Rd Harrisburg PA 17111
CITE: (I-056 SN428438)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--FIRESEAL ASSEMBLY
CNT SP0411-00-M-E791
AMT $38,625.00
LINE 0001 THROUGH 0015
DTD 022400
TO Mitchell aviation LTD 4400 B Lewis Rd Harrisburg PA 17111
CITE: (I-056 SN428439)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--AIRCRAFT SKIN, 2-10814-9--RE:F41608-99-R-56540
POC Richard Fairchild 210-925-6215
CNT F41608-99-M-1762
AMT $35,796.00
LINE 0001
DTD 022500
TO Hill Aerospace & Defense 19734 Dearborn St. Chatsworth, CA
91311-6509
EMAILADD: richard.fairchild@kelly.af.mil
EMAILDESC:
CITE: (D-056 SN428583)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--SHAFT, INPUT
SOL SP0475-99-Q-VE26
CNT F34601-98-G-0008-TYCF
AMT $27,089.80
LINE 0001
DTD 022400
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-056 SN428447)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--SEAT, AIRCRAFT
CNT SP0460-00-M-3766
AMT $27,186.00
LINE 0001
DTD 022400
TO Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936
CITE: (I-056 SN428449)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK ACFT LANDING GEAR 60 TON, P/N 9130-010--RE:F41608-00-R-20442
POC SA-ALC/LDKSH, 485 QUENTIN ROOSEVELT RD., ST 7 KELLY AFB,
TX 78241-6426 AC (210) 925-4801, YOLANDA RANGEL
CNT F41608-00-C-0086
AMT $165,240.00
LINE 0001
DTD 022400
TO REGENT MFG. INC. 11905 REGENTVIEW AVE. DOWNEY, CA 90241-5587
EMAILADD: yolanda.rangel@kelly.af.mil
EMAILDESC:
CITE: (D-056 SN428567)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE TRAINING AND INSPECT ASW VALVES
POC James E. Davis 757-688-5730
CNT 4T21
AMT $30,000
DTD 022400
TO Newport News Shipbuilding 4101 Washington Avenue Newport News
Virginia 23607
CITE: (W-056 SN428742)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, GEARBOX DRIVE, LOWER
SOL SP0480-00-Q-8435
CNT SP0480-00-M-A509
AMT $79,080.00
LINE 0001
DTD 022400
TO Aero Gear Inc an independently owned and operated business
1050 Day Hill Rd Windsor CT 06095
CITE: (I-056 SN428441)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--CAP, FILLER OPENING
SOL SP0750-00-Q-9137
CNT SP0750-00-W-7828
AMT $30,117.60
LINE 0001 THROUGH 0003
DTD 022300
TO Am-Mac Inc 311 RT 46 W Fairfield NJ 07004
CITE: (I-056 SN428420)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--MUFFLER, EXHAUST
CNT SP0750-00-M-J328
AMT $43,802.00
LINE 0001 THROUGH 0004
DTD 022400
TO Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix
AZ 85036
CITE: (I-056 SN428422)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--RETAINER ASSEMBLY, PUMP
SOL SP0480-00-Q-7438
CNT SP0480-00-M-9267
AMT $53,426.10
LINE 0001
DTD 022400
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-056 SN428431)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--SEGMENT, CONTROL
CNT SP0480-00-M-8368
AMT $36,038.70
LINE 0001 THROUGH 0002
DTD 022400
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-056 SN428440)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-00-Q-E476
CNT F34601-97-G-0002-UZ3V
AMT $44,991.76
LINE 0001AA THROUGH 0002AF
DTD 022400
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-056 SN428421)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 34--PRECISION CONNECTING ROD BORING MACHINE
POC Sgt. Renfroe, Code 89-1, (912)439-6474
CNT M67004-00-M-0464
AMT $40,056.00
DTD 022400
TO Mach II Aviation, Inc., 3110 N. Faulkenburg Rd., Tampa, FL
33619
CITE: (W-056 SN428675)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0560-00-Q-5606
CNT SP0560-00-M-Q078
AMT $54,808.00
LINE 0001 THROUGH 0002
DTD 022400
TO Crowe Rope Industries L L C RR 4 box 2940 Benton Ave Waterville
Winslow ME 04901-2940
CITE: (I-056 SN428482)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--COVER, EXHALATION VALVE
CNT SP0100-00-M-EB92
AMT $41,980.00
LINE 0001AA
DTD 022400
TO 3M COMPANY OCCUPATIONAL HEALTH & safty prod. 220-7W 01, 3M
Center St. Paul, MN. 55144
CITE: (I-056 SN428452)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HOSE, COMPRESSED, INLET: SUPPLIED AIR RESPIRATOR
CNT SP0100-00-M-EB95
AMT $51,480.00
LINE 0001AA THROUGH 0001BA
DTD 022400
TO Rhine Air Inc 10744 Prospect Ave A Santee CA 92071
CITE: (I-056 SN428454)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEAT EXCHANGER ASSEMBLY.
CNT SP0740-00-M-KP27
AMT $99,960.00
LINE 0001 THROUGH 0002
DTD 022400
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-056 SN428427)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 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--HOSE ASSEMBLY, NONMETALLIC. FOR FUEL OIL,
SOL SP0740-00-Q-E700
CNT SP0740-00-M-HB14
AMT $37,100.00
LINE 0001
DTD 022400
TO Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 millville
NJ 08332
CITE: (I-055 SN428418)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, SUPPORT, SHOCK STRUT.
SOL SP0740-99-Q-C935
CNT N00383-96-G-M126-UB5N
AMT $33,304.02
LINE 0001
DTD 022400
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-056 SN428419)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--CAP, TUBE. MIL SPEC TITLED "FITTINGS, FLARELESS
SOL SP0740-00-Q-E553
CNT SP0740-00-M-HA83
AMT $28,428.75
LINE 0001 THROUGH 0003
DTD 022400
TO Faber Enterprises Inc 6606 Variel Ave Canoga Park CA 91303-2808
CITE: (I-056 SN428423)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-00-Q-D637
CNT N00383-97-G-006B-UB82
AMT $45,730.00
LINE 0001
DTD 022400
TO Aircraft Tubular Components Inc 3939 Dow Rd Melbourne FL 32934
CITE: (I-056 SN428426)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--AIR DRIER AND COOLER, PIPELINE. WITH SPECIAL
SOL SP0750-00-Q-9579
CNT SP0750-00-W-7007
AMT $73,408.00
LINE 0001 THROUGH 0002
DTD 022400
TO Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
CITE: (I-056 SN428428)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SUCTION VENT
SOL 99TCX8-32-P-0700
CNT SP0740-00-M-KP21
AMT $30,766.50
LINE 0001 THROUGH 0002
DTD 022400
TO Sweeney Engineering Corp 17224 Gramercy Pl Gardena CA 90247-5211
CITE: (I-056 SN428424)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE.
CNT SP0760-00-M-G919
AMT $51,667.76
LINE 0001
DTD 022400
TO Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
CITE: (I-056 SN428425)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. COPPER ALLOY BODY, STRAIGHT
SOL 00TN18-12-P-0700
CNT SP0760-00-M-2711
AMT $26,855.00
LINE 0001 THROUGH 0002
DTD 022400
TO Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA
16503
CITE: (I-056 SN428429)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 51--WRENCH
POC Wanda Okemura, Purchasing Agent (808)473-7543, Joseph Saunders,
Contracting Officer
CNT N00604-00-P-A902
AMT $29545.00
LINE 0001-0007
DTD 022200
TO Hytorc, Div Unex Corp., 333 Rte 17N Mahwah, NJ 07430
CITE: (W-056 SN428593)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, TUBULAR, NOZZLE
CNT SP0540-00-M-B789
AMT $44,240.00
LINE 0001
DTD 022400
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100
CITE: (I-056 SN428465)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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, GROOVED, HEADED
SOL 00T582-42-P-0500
CNT N00383-99-G-016H-TZ97
AMT $26,070.00
LINE 0001
DTD 022400
TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606
CITE: (I-056 SN428471)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0540-00-Q-2987
CNT SP0540-00-M-D306
AMT $84,480.00
LINE 0001
DTD 022400
TO Quality Performance Inc 600-H Interstate Business Pk Fredericksburg
VA 22408-1317
CITE: (I-056 SN428472)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--BOLT, INTERNAL WRENCHING
CNT SP0540-00-M-D072
AMT $98,700.00
LINE 0001AA THROUGH 0001AB
DTD 022400
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-056 SN428474)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW ASSEMBLY, PANEL
SOL SP0540-00-Q-2390
CNT SP0540-00-W-1086
AMT $31,430.70
LINE 0001 THROUGH 0002
DTD 022400
TO Fastener Innovation Technology Inc 14601 S Broadway P.O.Box
3399 Gardena CA 90248
CITE: (I-056 SN428475)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--BOLT, EXTERNALLY RELIEVED
SOL SP0540-00-Q-7045
CNT SP0540-00-M-QL16
AMT $29,835.00
LINE 0001 THROUGH 0005
DTD 022400
TO Reid Products Inc 21430 Waalew Rd Apple Valley CA 92307
CITE: (I-056 SN428476)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
SOL SP0540-99-Q-T219
CNT SP0540-00-M-A768
AMT $47,880.00
LINE 0001
DTD 022400
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-056 SN428477)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--SHIM
SOL SP0560-99-Q-N987
CNT F34601-97-G-0005-TZ6S
AMT $48,587.05
LINE 0001
DTD 022400
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-056 SN428478)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--STAY, FOLDING
SOL SP0560-00-Q-4610
CNT SP0560-00-M-A275
AMT $75,603.00
LINE 0001 THROUGH 0002
DTD 022400
TO Norco Inc 139 Ethan Allen Hwy Ridgefield CT 06877
CITE: (I-056 SN428479)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--BOLT, MACHINE
SOL 99TEQ0-92-P-0500
CNT SP0540-00-M-B736
AMT $45,210.00
LINE 0001 THROUGH 0004
DTD 022400
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-056 SN428480)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--BOLT, MACHINE
SOL SP0540-00-Q-2999
CNT SP0540-00-W-Q371
AMT $26,400.00
LINE 0001
DTD 022400
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-056 SN428481)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--DESK, RADIO EQUIPMEN
SOL SP0451-98-Q-JZ95
CNT SP0451-00-M-7276
AMT $77,308.80
LINE 0001
DTD 022400
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
P.O.Box 1546 Spring Valley CA 91978-1546
CITE: (I-056 SN428442)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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, RADIO FREQUENCY
SOL SP0451-99-Q-JC63
CNT SP0451-00-M-5578
AMT $85,775.00
LINE 0001
DTD 022400
TO Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853
CITE: (I-056 SN428433)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL SP0960-99-R-A137
CNT SP0960-00-C-0055
AMT $130,560.00
LINE 0001
DTD 022400
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-056 SN428470)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--TRANSFORMER, POWER
SOL SP0905-00-X-H301
CNT SP0905-00-M-1889
AMT $98,474.00
LINE 0001 THROUGH 0002
DTD 022400
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-056 SN428483)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--ELECTRON TUBE
SOL SP0960-99-Q-A225
CNT SP0960-00-C-0052
AMT $101,220.00
LINE 0001
DTD 022400
TO Westrex Corp 1465 C Howell mill Rd P.O.Box 52588 Atlanta GA
30355
CITE: (I-056 SN428484)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--CIRCUIT CARD ASSEMB
SOL SP0960-00-X-F616
CNT SP0960-00-M-2658
AMT $31,054.50
LINE 0001
DTD 020800
TO Syracuse Intl Trading 13200 SW 128TH St Miami FL 33186
CITE: (I-056 SN428485)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--SWITCH ASSEMBLY, FIR
SOL 00TA94-02-P-0900
CNT SP0930-00-M-2037
AMT $35,040.00
LINE 0001
DTD 022400
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-056 SN428486)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 59--KA BAND TRAVELING WAVE TUBE POWER AMPLIFIER SYSTEM
POC Cheri R. burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542, Contracting Officer, Wilberena C. Cosby, Code 3220.WB,
(202) 767-6542
CNT N00173-00-C-2024
AMT $556625
DTD 021800
TO Litton Systems, Inc., Electron Devices Division, 960 Industrial
Rd., San Carlos, CA 94070
CITE: (W-056 SN428682)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Jan E Seitz, 0216.8, (717)605-6475, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010400PGB77, Sol Nr N00104-00-Q-GA57, NIIN LLH788285
AMT $30,810
LINE 0001
DTD 030500
TO Century Electronics , Westlake Village ,CA 91362-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN428412)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--CONTROLLER MODULE
SOL SP0430-99-R-0956
CNT SP0430-00-C-5313
AMT $111,132.00
LINE 0001
DTD 022400
TO Research Inc 6425 Flying Cloud Dr Eden Prairie MN 55344-3305
CITE: (I-056 SN428432)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--STATOR, GENERATOR
SOL SP0430-99-X-D905
CNT SP0700-99-G-0010-TYKF
AMT $76,174.98
LINE 0001
DTD 022400
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd P.O.Box
22200 Tempe AZ 85285-2200
CITE: (I-056 SN428443)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--STATOR
SOL SP0430-00-Q-C102
CNT SP0430-00-M-F835
AMT $33,878.00
LINE 0001 THROUGH 0002
DTD 022400
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-056 SN428444)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--MAGNET, COIL AND GUI
SOL SP0430-00-X-F259
CNT SP0430-00-M-F822
AMT $39,842.19
LINE 0001
DTD 022400
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-056 SN428448)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, INCANDESCENT
CNT SP0560-00-M-A452
AMT $95,550.00
LINE 0001
DTD 022400
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-056 SN428473)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GAGE,PRESSURE,DIAL
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PBD26, Sol Nr N00104-00-Q-BF44, NIIN 013846716
AMT $81,228
LINE 0001
DTD 030500
TO Dresser Industries , Newtown ,CT 06470-0515
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-055 SN428413)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--ACCELEROMETER, MACHINE MOUNTED
SOL SP0440-99-Q-L453
CNT SP0440-00-M-N883
AMT $70,500.00
LINE 0001
DTD 022400
TO Spectris technologies Inc bruel and kjaer Div 2815 colonnades
CT Norcross GA 30071
CITE: (I-056 SN428430)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--ACCELEROMETER, HIGH SENSITIVITY
SOL SP0440-99-Q-L452
CNT SP0440-00-M-N889
AMT $57,100.00
LINE 0001 THROUGH 0003
DTD 022400
TO Spectris technologies Inc bruel and kjaer Div 2815 colonnades
CT Norcross GA 30071
CITE: (I-056 SN428434)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 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--PITOT TUBE
SOL SP0440-99-R-2567
CNT SP0440-00-C-5372
AMT $174,534.00
LINE 0001AA THROUGH 0001AD
DTD 022400
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-056 SN428445)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-00-Q-N125
CNT SP0440-00-M-P949
AMT $29,508.75
LINE 0001
DTD 022400
TO Sensor Systems LLC 2800 Anvil St N Saint Petersburg FL 33710
CITE: (I-056 SN428446)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DEICING-DEFROSTING AND ANTIICING FLUID
CNT SP0411-00-M-ER14
AMT $28,000.00
LINE 0001
DTD 022400
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-056 SN428437)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Forest Service, National Interagency Fire Center,
3833 S Development Avenue, Boise, Idaho 83705
SUBJECT: 68--CHEMICAL FIRE RETARDANT
POC Frank gomez, 208/387-5347
CNT 54-024B-0-2116
AMT $252,800.00
LINE 1
DTD 012500
TO Fire-trol Holdings, L.L.C., 2620 N. 37th Dr., Phoenix, AZ
85009
LINKURL: http://www.fs.fed.us/business/nifc.html
LINKDESC:
EMAILADD: fgomez/wo_nifc@fs.fed.us
EMAILDESC:
CITE: (W-056 SN428618)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 69--HIT SENSOR
CNT SP0100-00-M-EB96
AMT $42,735.00
LINE 0001AA THROUGH 0001BA
DTD 022400
TO Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732
CITE: (I-056 SN428453)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--FORENSIC MEDIA ANALYSIS WORKSTATIONS
POC Apri Delancy (202) 406-6940
CNT TSS000020
AMT $858000
DTD 022500
TO Skytek, Inc. 4926-C Eisenhower Ave., Alexandria, VA 22304
CITE: (W-056 SN428653)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS07F-0199K
AMT $125,000
LINE 375 220, 351, 352, 353
DTD 030100
TO HRS Textiles Inc. 2840 Southborough Road Darlington, SC 29532
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0199K&LocID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-056 SN428617)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--TOILETRIES
POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax
(817) 978-8634, Email cheryl.goff@gsa.gov
CNT GS-07F-0201K
AMT $125,000
LINE 852-1, Toiletries
DTD 022500
TO GOJO Industries, 3783 State Road, Cuyahoga Falls, OH 44223
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0201K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.goff@gsa.gov
EMAILDESC:
CITE: (D-056 SN428645)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--TEA, BLACK, BAGS, UGR
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ210/
AMT $106335.12
DTD 022500
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-056 SN428455)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--TEA, BLACK, BAGS, UGR
POC Contact: Jennifer anh-dam, 215/737-7898 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ207/
AMT $344443.40
DTD 022500
TO Imperial Sales 64 B Penny Lane Watsonville CA 95077 (S)
CITE: (I-056 SN428456)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: FY01 MCON P-341, PIER D REPLACEMENT, NAVAL STATION BREMERTON,
BREMERTON, WASHINGTON
DESC: The Navy plans to issue a Request for Proposals, RFP N44255-99-R-9820
for design-build construction of a 400 meter (1310 ft) long
x 46 meter (150 ft) wide pier and necessary utilities (both
on the pier and shoreside) to support the homeporting of a
CVN class aircraft carrier, and AOEs, at Naval Station Bremerton.
General information regarding the future procurement and a
description of the project is available upon request. Contact
the Pier D Project Team via email at mcon-p341@efanw.navfac.navy.mil
to request a copy of the material, and provide the following
information - 1) Firm name and address 2) Point of Contact
and phone number and email address to where material may be
sent. This is not a solicitation. This information is provided
for planning purposes to interested parties.
EMAILADD: mcon-p341@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-055 SN428404)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--[SPECIAL NOTICE]
DESC: Notice of intent to negotiate a sole source contract with
Dalhousie University-Dept. of Oceanography for the Pacific
Marine Environmental Lab (PMEL). Purpose of contract is to
participate in field experiments in 6/00 and produce by 9/200
a processed time series of data collected. Work will also include
producing a report indicating the collection, processing, and
analysis/interpretation of data from fluorescence and chlorophyll
meters at moorings 2, 3, and 4. The PMEL received a grant award
for this study, Dalhousie University is the approved subcontractor
under this project. Questions concerning this procurement action
may be directed to Randall Brown at (206) 526-6226.
Randall Brown Acquisition Management Division, WASC
CITE: (W-056 SN428579)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--SYNTHETIC APERTURE SONAR PROOF OF PERFORMANCE PROGRAM
BRIEFING TO INDUSTRY (MODIFICATION)
DESC: Modification to Special Notice 00-13: The Synthetic Aperture
Sonar Proof of Performance Program Briefing to Industry to
be held on Thursday, 2 March 2000, is postponed indefinitely.
CITE: (W-056 SN428615)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE
DESC: Defense Systems Acquisition Management A COURSE FOR
DEFENSE INDUSTRY PROGRAM MANAGERS AND MID-LEVEL ACQUISITION
EXECUTIVES March 20 - 24, 2000 LOS ANGELES, CA
SHERATON LOS ANGELES HARBOR EVENT #002B Presented by
The Defense Systems Management College and National
Defense Industrial Association in cooperation with RF
Microsystems OVERVIEW March 20-24, 2000 Sheraton
Los Angeles Harbor San Pedro, CA The Defense Systems Acquisition
Management course meets the needs of defense industry acquisition
managers in today's dynamic environment, providing the latest
information related to: Defense acquisition policy for weapons
and information technology systems Defense acquisition reform
initiatives Defense acquisition procedures and processes
The Planning, Programming and Budgeting System, and the Congressional
budget process The relationship between requirements generation,
resource allocation, science and technology activities and
acquisition programs. Taught by the Defense Systems Management
College (DSMC), the course uses the same acquisition policy
information provided to DoD students who attend DSMC courses
for formal acquisition certification. Target Audience: Industry
program managers, assistant program managers, systems engineers,
industry personnel serving on DoD Integrated Product Teams,
and other personnel that must interface with DoD program offices
involved in program development and execution. The result of
successful completion of this course is a comprehensive understanding
of the environment and driving forces affecting your DoD counterparts
that will significantly increase your awareness and effectiveness
in dealing with programmatic issues. The course is also open
to a limited number of DoD personnel in grades 04-06 and GS-13-15,
tuition free. Government students should already be certified
at Level II to obtain maximum benefit from this course. Government
employees and supervisors may apply the DSAM course towards
fulfillment of the DoD requirement for acquisition workforce
personnel to earn 80 continuous learning (CL) points every
two years. COURSE OF INSTRUCTION Management in the Acquisition
Environment The first block of instruction will identify
the major participants in the DoD acquisition process and their
roles. It will cover such areas as the responsibilities and
perspectives of the major players -- the program management
processes (Defense Acquisition Board review system and the
Planning, Programming and Budgeting System) -- to review and
control acquisition at the DoD level. Acquisition Life Cycle
Process This block will focus on the objectives, responsibilities,
activities, interrelationships, and concerns of each phase
of the weapon system acquisition life cycle. It covers the
beginning of a new program, taking it through the research
and development effort, transitions to production; and managing
production and support. Challenges to Program Management
This block covers several diverse subjects which are critical
to the success of the DoD program manager. A highlight of this
section is a case study based upon a real-world acquisition
program. Application of Acquisition Procedures This portion
of instruction covers the specific application of the acquisition
procedures by the military services and the management issues
currently facing the DoD program manager. The course will end
with a detailed case study where participants plan how to carry
an acquisition through its entire life cycle. FACULTY Defense
Systems Management College (DSMC) Mr. Gary Hagan, DSAM Course
Director and Professor, Systems Acquisition Management
A retired Army officer, Mr. Hagan has a strong background in
missile support operations, major item logistics, and deployment
planning and fielding. Mr. Hagan was also a program manager
of strategic technology base programs for the U.S. Army Strategic
Defense Command for three years, specializing in anti-ballistic
missile defense technologies and applications. He holds master's
degrees in mathematics, electrical engineering and business.
He is a registered professional engineer and logistician.
Mr. Charles B. Cochrane Professor, Systems Acquisition Management.
Mr. Cochrane is a retired Army officer with extensive experience
in tactical and theater surface-to-surface missile systems
and in command and staff assignments with operational forces
worldwide. He also has in-depth experience with the Army's
materiel systems requirements process and the DoD resource
allocation process. He played a key role in developing the
present system for management of acquisition programs in the
Army. He holds B.B.A. and M.S. degrees. CLASS SCHEDULE
The following overall class schedule is provided for your
planning. A detailed schedule will be provided in the classroom.
All class sessions will meet in the Sheraton. Monday, March
20 through Friday, March 24, 2000 7:30am - 8:00am Registration
(Monday only) & Continental Breakfast (Daily) 8:00am - 12:00pm
Classroom instruction 12:00 - 1:15pm Lunch with guest speakers
(Monday through Thursday) 1:15 - 4:30pm Classroom instruction
Course is complete at 11:30am on Friday) 4:40 - 6:30pm IceBreaker
Reception (Monday only) GENERAL INFORMATION COURSE
LOCATION: The course will be held in the Sheraton Los Angeles
Harbor, San Pedro, CA. The hotel is located at 601 South Palos
Verdes St., San Pedro, California 90731-3329. Tel 310-519-8200.
FAX 310-519-8421. ACCOMMODATIONS: Students needing overnight
accommodations may reserve rooms at the Sheraton for $89 per
night. Please make your own reservations early and be sure
to identify yourself as attending the NDIA DSAM course to receive
this special corporate rate. DIRECTIONS: FROM (LAX)
LOS ANGELES INTERNATIONAL AIRPORT: Take Century Boulevard to
the 405 Freeway (San Diego Freeway) South. Take the 405 Freeway
(San Diego Freeway) to the 110 Freeway (Harbor Freeway) South.
When you see the cranes and ships in the Los Angeles Harbor
on you left hand side, move into the right hand lane to exit
on Harbor Boulevard. Stay in the right hand lane all the way
down the exit to the traffic lights. Turn right on Harbor Boulevard.
Take Harbor Boulevard to 6th Street. Turn right. Drive one
block and then turn left on Palos Verdes Street. You will see
the front entrance to the Hotel on your right. TUITION:
The $2,250 tuition includes five days of instruction, substantial
course materials, continental breakfasts, lunches, coffee breaks,
and Monday evening's reception. Tuition discounts are available
to companies enrolling multiple students in this course. Please
contact Ms. Alison King at NDIA, 703-247-9478 or aking@ndia.org
for details. CLASS SIZE: Plan ahead! The class is limited
to 42 students, and registrations are accepted on a first paid,
first served basis. REGISTRATION: Please register early
to ensure a seat in the class. To register, complete the attached
registration form and mail/fax it with your fee payable to:
National Defense Industrial Association Attn: Event #002B
2111 Wilson Boulevard, Suite 400 Arlington, VA 22201-3061
FAX 703-522-1885 Or you may call in your registration to
Alison King at 703-247-9478. PAYMENT: NDIA accepts commercial
and personal checks, traveler's checks, VISA, MasterCard, American
Express, Diners Club and cash. Please prepare accordingly.
Fees are shown above and on the registration form. ATTENDANCE:
Please plan to be present at all sessions, as attendance is
mandatory for graduation and essential for effective student
cross-talk throughout the course. Departure times from Los
Angeles should not be scheduled before 2:00 PM on Friday, March
24th. REFUNDS: Registered students who determine that they
cannot attend the course and notify NDIA by Wednesday, March
8, 2000, will receive a refund of their registration fee minus
a $150 cancellation fee. No refunds will be made for cancellations
received after Wednesday, March 8, 2000. Substitutions are
welcome. BAGGAGE: Please note that you will be receiving
numerous course materials that are heavy and bulky. Every attempt
will be made to obtain boxes suitable for shipping by the end
of the course. See the NDIA representative on-site for assistance.
DRESS: The DSAM course is intense and students should be
as comfortable as possible. Business Casual (shirt and slacks,
or equivalent) is recommended and appropriate for all course
activities. INQUIRIES: For further information, contact
NDIA at 703-247-9478 or email to aking@ndia.org.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~002B
LINKDESC:
link
EMAILADD: aking@ndia.org
EMAILDESC:
CITE: (W-056 SN428619)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: SUSTAINED INFORMATION & CONFLICT SUPERIORITY BEYOND
2010
DESC: SUSTAINED INFORMATION & CONFLICT SUPERIORITY BEYOND 2010
sponsored by National Defense Industrial Association
In cooperation with Director Defense Research and Engineering
Office, Under Secretary of Defense (Acquisition, Technology
and Logistics) Department of Defense Event Date: May
8-10, 2000 Proposed Location: Davis-Monthan AFB Tucson,
Az Classification: SECRET US ONLY Central Theme: An
introspection of progress and realities to SUSTAIN the core
essence of Joint Vision 2010 --how to channel the vitality
of our people and leverage technological opportunities to achieve
new levels of effectiveness in joint and coalition warfighting.
Focus upon those areas of military operations where prescribed
features of technology, e.g., fused multi-media and "sensory-awareness"
intelligence products sustain the dominance across the spectrums
of humanitarian crisis and hostile conflicts. Exchange ideas
that can propel the evolution of beyond 2010 dominant battlespace
warfighter performance. Identify today's shortfalls that inhibit
space-to-mud information enabled combat superior operations
sought by those individuals responsible for the conduct of
orchestrated and precision (reconnaissance advised) strike
warfare engagements as well as urban peacekeeping deployments.
LINKURL: http://register.ndia.org/interview/register.ndia?~Brochure~015
LINKDESC:
link
EMAILADD: aking@ndia.org
EMAILDESC:
more about the meeting
CITE: (W-056 SN428621)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: V--TRANSPORTATION, TRAVEL AND RELOCATION SERVICES
DESC: We are conducting market research on a multi-year requirement
to provide travel services to include transportation, reservations
and ticketing, accommodations and vehicle rental services for
Marine Corps Base Hawaii, Camp H.M. Smith and Kaneohe Bay,
Hawaii personnel for both Official and associated Unofficial
Travel. The purpose of this research is to assist the Government
in determining the Commerciality or Non-Commerciality of this
requirement. All companies familiar with large commercial travel
contracts, particularly those involving more than $6M annual
gross ticket sales from a single office, are requested to:
1. Express an opinion on the extent to which a contract for
official military travel might be modified to conform to standard
commercial practice within the meaning of FAR part 2 definition
of "commercial"; 2. Provide copies of commercial terms and
conditions on recent large travel services contracts with their
corporate customers; 3. Identify specific terms and conditions
on recent large travel service contracts with their corporate
customers; 4. Comment of tasks required by the Government and
the extent to which these services can be met by "commercial
practices", specifically: (a) Reconciliation of complex centrally
billed accounts (CBA) to the Government's charge card contractor
involving the management of dozens of lines of accounting and
credits for unused tickets. (Contrast this with an apparent
corporate practice for travelers to use individual corporate
cards to book travel, with the traveler reimbursed for the
travel by the employer.); (b) Required response to mobilization,
contingency operations, and evacuation of a large group of
military personnel and dependents including transportation
for deployed personnel (Contrast this with no known equivalent
requirement from their corporate travel customers.) In addition,
the Government requires mandatory use of MTMC-approved rental
car providers; 5. Provide your catalog or market prices (FAR
2.101 "Commercial"(f)) for these services. A copy of the draft
Statement of Work and other documents is available at http://www.cic.pearl.fisc.navy.mil/contract/rfp-rfq/travel_index.html.
Responses, recommendations, and comments may be faxed to (808)
473-5750 or e-mail to richard_j_harr@pearl.fisc.navy.mil, to
be received no later than 2:00 p.m. (HST), Friday 03 March
2000.*****
CITE: (W-056 SN428650)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SMALL BUSINESS PROGRAMS IN FEDERAL CONTRACTING
DESC: Tuesday February 29, 2000, 6:30pm-9:30pm/Presented by Lorenzo
F. Exposito Powell, Goldstein, Frazer & Murphy LLP Federal
small business programs are changing fast! The program includes
discussion of the new 8(a) Business Development program rules,
HUBZone program and the certification requirements of and competitive
advantages afforded to small and small disadvantages businesses.
To register please call the PTAP at (703) 277-7700 or Fax
(703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-056 SN428660)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SIMPLIFIED ACQUISITION PROCEDURES
DESC: Thursday March 2, 2000, 6:30pm-9:30pm/ Presented by Gerald
Francis This One-Day course will provide participants with
information and understanding on the acquisition process using
the simplified acquisition procedure under FASA for FAR Part
13. Learn about the new FAR changes, micro-purchases and who
are buying them, and what contracting methods to apply. To
register please call the PTAP at (703) 277-7700 or Fax (703)
277-7722. What's in it for you? 1. Learn the new FAR
chanes and FASA procedures for simplified acquisition. 2.
Learn when requirements do not have to be announced in the
Commerce 3. Business Daily-even when they are over the $25,000
announcement requirement. 4. Learn about about Micro Purchases
5. Learn who buys mircor purchases 6. Learn when competition
is not required 7. Learn what contracting methods apply
This class will be held at the MASON HALL located in George
Mason University. Please check the GMU webpage to find directions
to the Mason Hall. Directions to Mason Hall: www.gmu.edu
The cost of this course is: $199
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-056 SN428662)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: MANAGEMENT AND SECURITY ISSUES OF DOING BUSINESS ON
THE WEB
DESC: Wednesday March 8, 2000, 6:30pm-9:30pm at the Mason Enterprise
Center/This class covers the management and technology issues
that an organization must address in order to build a secure
network. We explore "security myths" about doing business on
the Web and address: 1. Defining security policies 2.
The impact of Intellectual Property Laws 3. Identifying and
authenticating users 4. Tracking and verifying transactions
5. Providing a secure interface using firewalls, encryption,
and passwords/To register please call the PTAP at (703) 277-7700
or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-056 SN428668)
[Commerce Business Daily: Posted in CBDNet on February 25, 2000]
[Printed Issue Date: February 29, 2000]
PART: SPECIAL NOTICES
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: S--NOTICE OF INTENT TO NEGOTIATE SOLE SOURCE SUPPLEMENTAL
AGREEMENT FOR DORM AND QUARTERS FURNISHINGS FOR ARRTC, FORT
MCCOY, WISCONSIN
DESC: Notice of intent to negotiate a sole source supplemental
agreement with Fowler and Hammer, Inc. of LaCrosse, Wisconsin
(POC James Fowler, (608) 782-6849), Prime Contractor for Construction
of Army Reserve Readiness Training Center (ARRTC), Phase II
Dormitory, Fort McCoy, Wisconsin, contract DACA41-98-C-0036,
to provide Dorm and Quarters furnishings for 218 rooms in the
Training Center. Furniture must be procured immediately in
order to assure a turnkey building in the June 2000 timeframe.
This notice of intent is for information purposes only; therefore,
no solicitation will result from this announcement. All sources
eligible to provide services must have established a joint
occupancy agreement with Fowler and Hammer, be able to install
concurrent with construction of the facility, and must respond
in writing (response must be supported by clear and convincing
evidence to clearly support ablity to provide timely services
for products outlined above). A request for documentation will
not be considered an affirmative response. If no affirmative
responses are received within 30 days after publication of
this notice, to the effect that comparable services are available
and that these services are more advantageous to the Government
than obtaining these services through a sole source supplemental
agreement with Fowler and Hammer, a sole source supplemental
agreement will be made. Questions concerning this acquisition
may be directed to Dawn Thompson, Contract Specialist, at (402)
221-4811, or fax (402) 221-4530.
EMAILADD: dawn.e.thompson@usace.army.mil
EMAILDESC:
CITE: (W-056 SN428731)
[Commerce Business Daily: Posted in CBDNet on February 24, 2000]
[Printed Issue Date: February 29, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Fort Belvoir Recycling Program, Directorate of Public
Works, Environmental & Natural Resource Division, 9430 Jackson
Loop Suite 107, Fort Belvoir, VA 22060-5130
SUBJECT: SEALED BID SALE OF OLD CORRUGATED CARDBOARD (OCC)
DUE 030300
POC Ms. Terri Steen, (03) 806-0021
DESC: The Fort Belvoir Qualified Recycling Program is issuing
an Invitation for Bids for the following material: old corrugated
cardboard (baled). Estimated generation is 150 tons per month.
Cardboard is collected from the Commissary, PX, and other facilities
on Post; by volunteer drop-off, dumpter collection, and collection
from tenants moving to the Post. Cardboard is processed, baled,
and stored at the Recycling Center in a Contractor-provided
trailer. Contract term is one year, with an option to renew,
terms based on a percentage of the OBM price. Anticipated award
date is March 6, 2000. Copies of the IFB are available by fax
or mail. To request a copy of the IFB, mail, or e-mail your
request to the poc above or fax to (703) 806-0622.
EMAILADD: steent@belvoir.army.mil
EMAILDESC:
CITE: (W-055 SN428380)