[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--SIMULATION AND MODELING
SOL N61331-00-R-0002
DUE 102000
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida (COASTSYSTA), is requesting
proposals for full and open competition to perform research,
development, test and evaluation (RDT&E) engineering support
services to provide simulation, stimulation, emulation, visualization,
and performance modeling capabilities in support of programs
falling within COASTSYSTAs mission areas (See http://www.ncsc.navy.mil/Capabilities_and_Facilities/Capabilities.htm
for additional information on these mission areas). The contract
will be an Indefinite Quantity Contract for a period of five
years. One of the primary areas of activity is the development
and evaluation of weapons and countermeasures. To support this
weapons and countermeasures activity, specific simulators,
stimulators, emulators, performance models as well as environmental,
target, virtual prototype models and visualization are required
by the COASTSYSTA. In the fields of physics, the models reflected
are environmental and signal/field acoustics, electro optics,
pressure, magnetics, and hydrodynamics. The main systems at
COASTSYSTA that will be supported by this contract include
the Simulation Laboratory Cost Center (SLCC), which is a full
spectrum, all encompassing simulation resource provider. The
SLCC integrates the hybrid Hardware In The Loop Simulation
Complex (HSC), the digital MARS based expeditionary warfare
simulation, the Naval Mine Warfare Simulation (NMWS), and the
Simulation Computer Facility (SCF). It also encompasses the
Technology Requirements Model (TRM), Autonomous Littoral Warfare
Systems Evaluator (ALWSE), Naval Simulation System (NSS), and
the General Campaign Analysis Model (GCAM). This effort will
also include support of new modeling simulation, stimulation,
emulation, and performance modeling capabilities or facilities
that may be implemented by the COASTSYSTA during the contract
period of performance. Contract Specialist: John Miller, Code
SP10, Coastal Systems Station, 6703 West Highway 98, Panama
City, Fl 32407-7001 (850) 235 5399, FAX (850) 234-4251, e-mail
MillerJH@ncsc.navy.mil. Request for this Solicitation must
be in writing with complete address/contact information. Telephone
requests will not be accepted.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-271 SN501203)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Institute on Mental Health, Contracts Management
Branch, 6001 Executive Blvd, Rm 6107, MSC 9603, Bethesda, MD,
20892-9603
SUBJECT: A--CLINICAL TRIAL COORDINATION AND DATA MANAGEMENT SUPPORT
FOR
SOL NIMH-01-DS-0002
DUE 121200
POC Alex Navas, Contract Specialist, Phone (301) 443-2696, Fax
(301) 443-0501, Email anavas@mail.nih.gov
DESC: The National Institute of Mental Health (NIMH) proposes
to issue a Request for Proposals (RFP) No. NIMH-01-DS-0002
entitled: _Clinical Trial Coordination and Data Management
Support for NIMH_. This solicitation is classified as 100%
Small Business Set-Aside under NAICC Code 541519. The NIMH
plans to award one (1) task order type contract, with a five
(5) year base period. Additionally, an option for an additional
five (5) years is contemplated. The NIMH is seeking general
clinical and data management and statistical services for multisite
clinical research trials. The successful contractor/coordinating
center will, as necessary, plan, administrate, and work with
the clinical sites, the NIMH and the Statistical Investigator
to accomplish the scientific goals of each multisite clinical
trial in a high quality, timely and cost efficient manner.
Each task order under this contract will require the performance
of some of the Tasks listed below. Some trials may require
all tasks, others only some. The Contractor will be told what
level of service is required for each trial. * Submit a Work
plan for each clinical trial; * Establish a uniform format
and methodology for the multiple sites to collect data; * Develop
and test central database management system, including subject
treatment assignment system, query/resolution system and data
inventories; * Monitor the quality of data from sites; * Provide
the data and specified reports to the Government Project Officer;
* Carry out Start-UP/Preliminary Phase Tasks; * Conduct quality
assurance site visits; * Perform descriptive and appropriate
statistical analyses during each study; * Develop and maintain
an appropriate website for each trial. RFP No. NIMH-01-DS-0002
will be available on or about October 12, 2000, and the receipt
date for proposals will be on or about December 12, 2000. The
RFP may be accessed through the NIMH Home Page by using the
following instructions: access the home page at http://www.nimh.nih.gov,
select "Grants and Contracts", select "Contracts", select "NIMH
Requests for Proposals (RFP)" and lastly select "RFP No. NIMH-01-DS-0002".
Please note that the RFP for this requirement will include
the Statement of Work, Deliverables and Reporting Requirements,
the Technical Evaluation Criteria, and proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
included in the competitive range may be requested to provide
additional documentation to the Contracting Officer. This advertisement
does not commit the government to award a contract. Please
contact Patricia L. Gibbons @ 301-443-2696 or email: pgibbons@mail.nih.gov
for any additional questions.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=NIMH-01-DS-0002&LocID=2927
LINKDESC:
notice
EMAILADD: anavas@mail.nih.gov
EMAILDESC:
CITE: (D-271 SN501222)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH
SOL N00421-00-q-0499
DUE 101100
POC Francine Keys, (301) 757-9739
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure fab/eval stark effect quantum well mirrors. This
notice is intented as a sole source item to Temple Unvi. of
the commonwealth system of higher education, Philadelphia,
Pa ONLY. Request for this RFQ shall be FAXED tp (301) 342-1864
Attn: Francine Keys, NAWC, Patuxent River, ND 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-271 SN501277)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--CARBON CYCLE SCIENCE AND RELATED OPPORTUNITIES IN
BIOLOGY AND BIOGEOCHEMISTRY OF ECOSYSTEMS AND APPLICATIONS
SOL NRA-00-OES-08
POC Dr. Diane E. Wickland, Manager, Terrestrial Ecology Program,
Phone (202) 358-0245, Fax (202) 358-2771, Email dwicklan@mail.hq.nasa.gov
DESC: This posting is to change the title and remove the response
date of the announcment "NASA TERRESTRIAL ECOLOGY PROGRAM,"
posted on the 21st of September, 2000. The National Aeronautics
and Space Administration (NASA) is announcing opportunities
to participate in Earth Science Enterprise (ESE) research and
development activities focused on Carbon Cycle Science and
related opportunities under the Terrestrial Ecology, Land Cover
and Land Use Change (LCLUC), Applications, and LBA-Ecology
programs. Under Carbon Cycle Science, remote sensing-oriented
research is requested to: (1) identify, characterize and quantify
global and regional sources and sinks for carbon, (2) develop,
improve, and evaluate carbon cycle models, (3) use estimates
of global and regional primary productivity to better understand
carbon dynamics, and (4) develop new techniques, algorithms,
and/or analytical approaches for deriving carbon cycle information.
The NASA Terrestrial Ecology Program will support additional
carbon cycle research proposals and will entertain other terrestrial
ecology research and renewal requests. The NASA LCLUC Program
is seeking remote sensing-oriented proposals on (1) synthesis
of past LCLUC case study results, (2) to develop predictive
scenarios of LCLUC, and (3) the impacts of LCLUC on water resources
and their implications for carbon, ecology, and biogeochemistry.
The Applications Program is seeking proposals that address
these carbon cycle, LCLUC, and terrestrial ecology topics and
extend the benefits of ESE science, data, and technology to
the broader user community through applications that meet the
requirements of public and commercial entities. The Terrestrial
Ecology Program also is seeking airborne remote sensing investigations
involving U.S. aircraft for participation in the Large Scale
Biosphere-Atmosphere Experiment in Amaztnia - Ecology field
campaign. Participation in the NRA is open to all categories
of domestic and foreign organizations, including educational
institutions, industry, non-profit institutions, NASA research
centers, and other government agencies and laboratories. This
solicitation will be available electronically on the release
date via the Internet at the Earth Science Enterprise Home
Page: " http://www.earth.nasa.gov/" under "Research Opportunities."
Paper copies of the announcement will be available to those
who do not have access to Internet by calling (202) 358-3552
and leaving a voice-mail message. The following dates apply
to this announcement: Notice of Intent Due: November 1, 2000
Proposals Due: Applications Proposals - January 4, 2001 All
Other Proposals - December 14, 2000 POC: Dr. Garik Gutman,
Land Cover Land Use Research Program Manager Mr. Ed Sheffner,
Deputy Program Manager, Applications Program Dr. Diane E. Wickland,
Terrestrial Ecology Research Program Manager NASA Headquarters
Washington, DC 20546 Phone: (202) 358-0276, -0239, -0245 FAX:
(202) 358-2771 or 2770 E-mail: ggutman@hq.nasa.gov, esheffne@hq.nasa.gov,
dwicklan@hq.nasa.gov
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=04#NRA-00-OES-08
LINKDESC:
EMAILADD: dwicklan@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-271 SN501304)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: A--BISTATIC COHERENT MEASUREMENT SYSTEM
SOL Reference-Number-F08635-98-C-0004
DUE 102700
POC Mark Clapp, Contracting Specialist, Phone 505-679-3305, Fax
505-679-3316, Email mark.clapp@46tg.af.mil
DESC: The National Radar Cross Section Test Facility (NRTF) Division
of the 46 Test Group, Holloman AFB NM, has a requirement for
continued engineering, documentation, integration, and testing
support in order to complete the Bistatic Coherent Measurement
System (BICOMS) at the NRTF Mainsite Facility. Unique knowledge
of existing Government software and hardware interfaces and
an intimate knowledge of BICOMS functionality and design are
required to finish Ka-band integration/testing and calibration
verification work. The Contractor shall also perform an initial
assessment to determine the viability of extending the BICOMs
frequency coverage into the UHF/VHF bands. Based on information
available at this time, and in accordance with 10 USC 2304
(c)(1), the Government considers the specified requirements
to be a sole source acquisition from Georgia Tech Applied Research
Corporation, and proposes to negotiate with that firm on that
basis. However, should additional firms be identified, they
will be considered. Firms who feel they can provide the required
support based upon the requirements above are invited to submit
in writing an affirmative response to this announcement within
30 days of publication of this notice. All responsible sources
may submit a response, which shall be considered by the agency.
An affirmative response must include the firm_s unique ability
to provide the required support, including a plan on how the
firm will acquire the necessary design information. This information
will be evaluated and used to determine if competitive opportunities
exist. This synopsis may represent the Government_s only notice
of this acquisition. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F08635-98-C-0004&LocID=1182
LINKDESC:
notice
EMAILADD: mark.clapp@46tg.af.mil
EMAILDESC:
CITE: (D-271 SN501351)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Reconnaissance Office, 14675 Lee Road, Chantilly,
VA 20151-1715
SUBJECT: A--NATIONAL RECONNAISSANCE OFFICE BROAD AGENCY ANNOUNCEMENT
FOR THE FY2001 DIRECTOR'S INNOVATION INITIATIVE PROGRAM
SOL NRO 000-00-R-0160
DUE 111500
POC Contracting POC - Ms Carol Lewis (703) 808-4675, Technical
POC - LtCol John Comtois (703) 808-1907
DESC: The National Reconnaissance Office (NRO) is interested
in receiving research and development proposals for the Director's
Innovation Initiative (DII) Program focusing on the areas of
New Processing Methods, New Business Practices, and New Sources
and Sensors. This notice constitutes a Broad Agency Announcement
(BAA) as contemplated in the Federal Acquisition Regulation
(FAR) 6.102(d)(2) for private industry and educational institutions.
This announcement declares the NRO's intent to competitively
fund research and development for innovative technologies that
meet the focus areas set forth in the BAA. The BAA can be found
on the DII Home Page accessible through the World Wide Web
at http://ec.westfields.net/dii on or around 2 October 2000.
No other Request for Proposal, solicitation, or other announcement
will be made. Readers must download from the web page all applicable
information necessary to submit a proposal. Submission of proposals
against this BAA is open to private industry and educational
institutions, with no restrictions as to the size of the business.
Awards shall take the form of contracts only. Before preparing
a proposal, potential offerors should read the information
provided in the BAA for details regarding the problem areas
of interest, proposal format, proposal submission, and proposal
evaluation. It is expected that multiple awards will result
from proposals received, at a maximum funding level of approximately
$350,000.00 with nine (9) month maximum period of performance.
Proposals will not be returned after evaluation. Except as
otherwise stated herein, no additional written information
is available regarding this announcement. Requests for the
same will be disregarded. The Government reserves the right
to select all, some, or none of the proposals received in response
to the announcement. C. Lewis, CONTRACTING OFFICER
LINKURL: http://ec.westfields.net/dii
LINKDESC:
EMAILADD: dii@nro.mil
EMAILDESC:
CITE: (W-271 SN501410)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--BUENOS AIRES ITS ARCHITECTURE PROJECT
DUE 102700
POC 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 qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the ITS Architecture
Project on the highways and roads that fall under the control
of Organo de Control de las Concesiones de la Red De Accesos
a la Ciudad de Buenos Aires (OCRABA) and the city of Buenos
Aires. OCRABA is the national government entity in Argentina
tasked with management, oversight, and control of the access
roads and highways that lead into and out of Buenos Aires as
well as surrounding highways. ITS systems have become more
prevalent and ascended in importance throughout many of the
world s most heavily traveled roads and highways. Metropolitan
Buenos Aires, as one of the world s foremost megalopolis, and
its inhabitants and motorists could benefit greatly from the
adoption of cutting edge ITS technologies that would begin
to alleviate some of the crisis level traffic issues in and
around Buenos Aires. Essentially, the proposed ITS Architecture
study will produce standards for ITS systems on the highways
and roads that fall under the control of OCRABA and the city
of Buenos Aires. Through the performance of an ITS Architecture
and Deployment analysis and study OCRABA will have a better
perspective of current ITS technologies, their viability on
the concessioned highways leading into Buenos Aires and a realistic
economic analysis and deployment plan. The objective of the
ITS Architecture study is to evaluate the deployment of ITS
systems in and around Buenos Aires and to produce standards
for ITS systems on the highways and roads that fall under the
control of OCRABA and the City of Buenos Aires. The study will
review and evaluate pertinent institutional issues, define
the system requirements and capabilities through a review of
the existing systems, develop a system architecture, develop
a financial plan for system implementation and an "action plan"
for the pertinent concessionaires for the implementation of
an integrated ITS program. The U.S. firm selected will be paid
in U.S. dollars from a $315,000 grant to the Grantee from the
U.S. Trade and Development Agency (TDA). The total cost of
the feasibility study is estimated at U.S. $350,000. The Contractor
and/or its subcontractors must cover the remaining costs, or
U.S. $35,000, to complete the full Terms of Reference (TOR)
for the feasibility study. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the TOR,
and a background desk study report are available from TDA,
at 1621 N. Kent Street, Suite 200, 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 the 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 Proposal in Spanish and English directly to the Grantee
by 5:00 p.m., October 27, 2000 at the above address. Evaluation
criteria for the Proposal 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 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-271 SN501200)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: B--LABORATORY ANALYTICAL SERVICES
SOL RFQ H-01-01
DUE 102300
POC Irma Gurrola (915)832-4716/Colleen Elliott (915)832-4714
DESC: The International Boundary & Water Commission, United States
Section (USIBWC), has a requirement for a firm-fixed price
commercial services contract for laboratory analytical services.
This acquisition is a 100% small business set-aside. The scope
of services requires the Contractor to provide laboratory services
for compliance monitoring for the Nuevo Laredo International
Wastewater Treatment Plant (NLIWTP) in accordance with Minute
No. 279, entitled Joint Measures to Improve the Quality of
the Waters of the Rio Grande at Laredo, Texas/Nuevo Laredo,
Tamaulipas,' dated August 28, 1989. The Contractor shall furnish
all labor material, supplies, equipment, and personnel to perform
laboratory services for the samples provided by the USIBWC
to the Laboratory or Laboratory's subcontractor. The laboratory,
and any subcontract laboratory must meet the program requirements
listed in the Texas Clean Rivers Program, Rio Grande Basin
Monitoring Program Quality Assurance Project Plan (RGBMP/QAPP)
to conduct water, wastewater, groundwater, sludge/solid waste
and toxicity laboratory analyses for monitoring purposes. The
Laboratory shall use analytical methods for the various parameters
in accordance with the scope of services. The firm-fixed price
contact is for one-time service during the period November
6 through November 16, 2000. Tentative dates for issuing and
closing the Request for Quotations (RFQ) H-01-01 are October
6, 2000 and October 23, 2000, respectively. Requests for RFQ
H-01-01 must be submitted in writing, no telephone requests
will be accepted, to the International Boundary & Water Commission,
US Section, 4171 North Mesa, Building C, Suite 224, El Paso,
Texas 79902-1441. Copies of the quotation packages are available
at no charge. All requests for bid documents must be in writing
by October 5, 2000, no telephone or facsimile request will
be accepted. Requests for quotation documents must be sent
to the preceding address, ATTN: Irma Gurrola. Requests must
include business name, point of contact, address, telephone
and fax numbers (include area code), e-mail address (if available),
and RFQ number. The standard industry classification (SIC)
code for this acquisition is 8734 for Testing laboratories,
except clinical. The small business size standard is $5 million
in average annual gross receipts for the past three years.
See Note 1.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or colleenelliott@ibwc.state.gov
EMAILDESC:
CITE: (W-271 SN501263)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PHILIPPINES: FEASIBILITY STUDY OF THE MANANGA II
HIGH DAM AND TREATED BULK WATER SUPPLY PROJECT
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Feasibility Study of the Mananga II High Dam and Treated
Bulk Water Supply Project. Reference is made to the September
21, 2000 CBD announcement, record number SN498257, inviting
submission of qualifications and proposal data for the above
study for the Metropolitan Cebu Water District. This is to
notify interested U.S. firms that the invitation for proposals
has been temporarily postponed. Therefore, no proposals are
requested at this time. This project has NOT been cancelled,
however. Within several days, a largely modified Request for
Proposals document will be made available. Prospective bidders
will find a notice advertising this opportunity in the Commerce
Business Daily publication. USTDA shall forward a copy of the
updated RFP to companies that have requested the document from
USTDA's IRC prior to the close of business on September 25,
2000. Bidders shall submit proposals solely based on the information
provided in the forthcoming RFP.
CITE: (W-271 SN501313)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CZECH REPUBLIC - CHEMOPETROL C5 TREATMENT COMPLEX
FEASIBILITY STUDY
DUE 100500
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Chemopterol C5 Treatment Complex Feasibility Study. Please
note that this project refers to the pentane hydrocarbon, not
propane. There will be a new deadline for this project, which
will be October 5, 2000 at 4:00 pm, Central European time,
rather than September 30.
CITE: (W-271 SN501314)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Natural Resouces,
Room 16, University of Idaho, Moscow, ID 83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS, COMPREHENSIVE DATABASE FOR
THE VISITOR SERVICES PROJECT
DUE 111500
POC Sandy Watson, fax 208-885-4261 email swatson@uidaho.edu
DESC: CONSUMER BUSINESS DAILY NOTICE REQUEST FOR PROPOSALS,
COMPREHENSIVE DATABASE FOR THE VISITOR SERVICES PROJECT OF
THE NATIONAL PARK SERVICE The increasing diversity and number
of visitors to parks, forests and other recreational areas
calls for a better understanding of visitor characteristics
and needs. Knowledge about visitors can be useful to managers
of recreational sites, professionals in the tourism industry,
researchers within universities or the private sector, and
others interested in recreation issues. The need for and value
of such knowledge has prompted the National Park Service (NPS)
to learn more about visitors to the parks, historic sites,
recreation areas and other units of the National Park System.
The Visitor Services Project (VSP) began in 1982 when the
NPS requested the staff of the University of Idaho (UI) Cooperative
Park Studies Unit (CPSU) to develop a new approach to visitor
studies. The UI CPSU developed a technique based on mail-back
questionnaires distributed to a sample of visitors during a
specific study period. Today, the VSP is an ongoing research
project and research team housed at the UI. The VSP includes
two main survey tools which provide the NPS with valuable visitor
feedback. They are 1) in-depth visitor studies, and 2) a customer
satisfaction card. The purpose of this Request for Proposals
is to develop and implement use of a Comprehensive Visitor
Services Project (VSP) Database that contains visitor responses
from both the in-depth studies and customer satisfaction card
surveys. The project and its deliverables will provide the
National Park Service (NPS) and other clients with access to
comparative data about park visitors. In addition, the database
will allow for monitoring visitor trends over time and across
geographic regions. Finally, the database will allow for the
creation of necessary and requested NPS reports containing
VSP data. The Comprehensive VSP Database Project requires
12 major tasks be accomplished, all requiring significant consultation
with the UI CPSU staff: 1) schedule and hold a minimum of
2 planning sessions with UI CPSU staff to be held at the University
of Idaho, 2) select an appropriate database software package,
3) determine the database design and query structure, 4) develop
and implement a method for importing all existing in-depth
study and customer satisfaction card data files into the database,
5) develop and implement an easy-to-use procedure for adding
new in-depth study and customer satisfaction card data into
the database, as future studies are completed, 6) develop a
program to automatically insert bar graphs (created from individual
park customer satisfaction survey results) into data reports,
7) prepare a 6-month progress report, 8) install the completed
database (including data from approximately 100 in-depth visitor
studies and approximately 600 customer survey card studies)
on a UI CPSU computer, 9) with the UI CPSU staff, test the
operation of the database and all related software for proper
operation, and provide a written report on this test, 10) prepare
a written operations manual for use in training individuals
to use the database, 11) schedule and hold two final training
sessions, and train members of the UI CPSU research team on
use of the database, and 12) provide technical support for
necessary training and debugging of database problems during
the first 6 months of use. The research project will be
awarded as a subcontract, funded through the existing Cooperative
Agreement between the NPS and the UI CPSU, and managed by the
NPS Social Science Program. The cost is expected to be within
the range of $50,000 to $80,000 including all overhead charges.
A copy of the full Request for Proposals (RFP) packet is required
to prepare a competitive proposal. Copies of the RFP packet
can be sent by surface mail only (they are not available electronically
or by express courier service) and can be requested by contacting
Sandy Watson via fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 15 November 2000 at
5:00 p.m. Pacific Standard Time.
CITE: (W-271 SN501266)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: C--INDEFINITE DELIVERY TYPE ARCHITECT-ENGINEER CONTRACT
FOR MULTIDISCIPLINARY PLANNING, ENGINEERING AND ENVIRONMENTAL
SERVICES, AND PROJECT WEB SITE DESIGN AND OTHER COMMUNICATIONS
PRODUCTS FOR PROJECTS WITHIN THE LIMITS AND ASSIGNMENTS OF
THE MEMPHIS DISTRICT
SOL DACW66-00-R-0008
DUE 103000
POC POC: Alan Cardwell, 901/544-3233
DESC: CORRECTION - !!!!!THIS IS NOT A REQUEST FOR PROPOSAL.!!!!!
INTERESTED FIRMS HAVING THE CAPABILITIES TO PERFORM THESE SERVICES
MUST SUBMIT ONE COPY OF SF 255 (11/92 EDITION) FOR THE PRIME
AND ONE COPY OF SF 254 (11/92 EDITION) FOR THE PRIME AND ALL
SUB-CONTRACTORS TO: MR. ALAN CARDWELL, CEMVM-ED-S, MEMPHIS
DISTRICT CORPS OF ENGINEERS, 167 NORTH MAIN STREET, MEMPHIS,
TN 38103-1894, NOT LATER THAN THE CLOSE OF BUSINESS (COB) (4:00
PM CENTRAL) OCTOBER 30, 2000. 1. SERVICES REQUIRED: A-E services
are required for multidisciplinary planning, engineering and
environmental services, and project web site and other communications
products that include tasks related to civil works projects
involving flood control; navigation; recreation; fish and wildlife
resource protection and enhancement; water quality management;
socioeconomic analyses; and other water resources related problems
and needs. The services to be procured under this announcement
are classified in Standard Industrial Classification Code 8711.
The proposed procurement listed herein will be an unrestricted
procurement, and submittals from large and small businesses
will be considered. Firms are considered to be small business
concerns if the firm's average annual receipts from the preceding
three fiscal years do not exceed $4.0 Million. 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 that
part of the work it intends to subcontract. The subcontracting
goals for this contract are for a minimum of 61.4% of the contractor's
intended subcontract amount to be placed with small business
(SB) including 9.1% to small disadvantaged businesses (SDB)
and 5% to women-owned businesses (WOB). The subcontracting
plan is not required with this submittal. 2. PROJECT INFORMATION:
Work areas will normally be within the boundaries of the Memphis
District (which includes portions of AR, IL, KY, MO, MS, and
TN). The contract is anticipated to be awarded in February
2001, with the contract period of service not to exceed one
calendar year from the date of contract award, or expenditure
of the contract amount, whichever occurs first. Work to be
performed is subject to satisfactory negotiation of individual
task orders not to exceed $1,000,000 each or a total of $1,000,000
for the base year of the contract. The basic contract will
include two options to extend the contract period one calendar
year for each option and to expend an additional $1,000,000
for each option. Projects may be at any stage, from the initial
planning stage to the operational and maintenance stage. Planning
and evaluation studies will be required in a variety of potential
subject areas including: flood control, navigation, recreation,
environmental protection and enhancement, fish and wildlife
resources, hydrologic modeling, water distribution and wastewater
collection and treatment facilities, water quality management,
socioeconomic analyses, and other multi-purpose projects. Typical
tasks include gathering data and preparing reports for inclusion
in initial evaluation, reconnaissance, feasibility, or post
authorization change studies for Congressional and Continuing
Authorities Programs. Studies will also include work in environmental
assessments and impact evaluations; recreation development;
general transportation economics, and logistical planning;
benefit-to-cost, financial, and market analysis; data collection
and field investigations; and database design and management.
Economic and social analysis tasks may include developing project-related
data bases and structure inventories, preparing projections
of economic and socioeconomic phenomena, identifying area and
regional social and economics profiles, performing flood damage
appraisals, conducting recreational use surveys, etc. Environmental
impact analysis may include gathering data, describing habitats
and population, preparing environmental impact assessments
and statements to meet the National Environmental Policy Act
(NEPA) requirements, or conducting hazardous, toxic, and radioactive
waste (HTRW) initial site assessments according to ASTM E 1527-93.
Project web site design and other communications products may
include interactive Internet/Intranet web site design, written
articles for publication, project design literature, brochures,
etc. 3. QUALIFICATIONS: Firms must demonstrate in their submission
the ability to meet the following requirements: (A) Adequate
professional personnel with experience in hydraulics and hydrology;
geology; geomorphology; industrial hygiene; cost estimating;
biology (terrestrial and aquatic including mollusk); flood
damage assessment; economics; sociology; statistics; recreation
planning; real estate appraisal; illustration/cartography;
computer programming; computer aided design and drafting (CADD);
geospatial information systems (GIS); archaeology (terrestrial
and submerged cultural resources); surveying; general planning,
general contracting; history, web site development, and communications
products. Resumes (Block 7 of the SF 255) must be provided
for key personnel, including subcontractors, and must clearly
demonstrate experience in each of the above areas. Professional
qualifications of the key personnel will be based upon education,
experience, professional licensing, registration in professional
societies, certificates, etc. Professional licensing and/or
certification may be required on certain projects. (B) Sufficient
technical and administrative personnel to ensure expeditious
completion of required services; (C) Adequate experienced professional
personnel and computer equipment to deliver final Computer
Aided Design and Drafting (CADD) System drawings in an electronic
format compatible with the INTERGRAPH system of the Memphis
District. 4. EVALUATION CRITERIA: Selection will be based on
the following five primary criteria (A, B, C, D, & E) and three
secondary criteria (F, G, & H). All criteria are shown in descending
order of importance: (A) Specialized Experience. Firms and
their subcontractors must demonstrate specialized experience,
competence, and qualifications in various engineering, economics,
environmental, information management and public relations
disciplines. (B) Professional Qualifications. The prime firm
and/or its sub-contractor (s) (hereinafter referred to collectively
as "firm") must have a registered Professional Engineer on
staff in the disciplines required. The firm should indicate
professional recognition, professional associations, advanced
training, and specific work experience of key personnel. (C)
Capacity. Firms must demonstrate sufficient personnel and equipment
in the disciplines necessary to conduct the required work in
an efficient manner. (D) Past Performance. Performance evaluations
on previous contracts with Government agencies, including DOD,
and private industry in terms of cost control, quality of work,
and compliance with performance schedules will be considered.
(E) Knowledge of Locality. Firms should demonstrate knowledge
of geographical features, climatic conditions, and local construction
methods within the Memphis District. The following three secondary
criteria (F, G, & H), which are listed in descending order
of importance, will be used as "tie-breakers" among equally
ranked firms after evaluation by the primary criteria; (F)
Geographical Location. Proximity of the firm's offices from
which the work will be managed, coordinated, and CADD work
performed to Memphis, Tennessee will be given consideration.
(G) Small Business Considerations. Consideration will be given
to firms intending to subcontract in a manner that contributes
toward the Memphis District subcontracting goals shown under
Par. 1. above. If the prime firm can be considered a small
business (the firm's average annual receipts from the proceeding
three fiscal years does not exceed $4.0 Million), show the
firm's average annual receipts from the preceding three fiscal
years and state the prime firm is a small business. If the
prime firm can be considered a large business, then show the
amount the prime firm intends to subcontract. Of this intended
subcontract amount, show the amount the prime firm intends
to subcontract to Small Business, to Small Disadvantaged Business,
and to Women Owned Business along with the percentage of the
intended subcontract amount for each one. (H). Volume of DOD
Work. Consideration will be given to the volume of work previously
awarded and contractor earnings assigned to the firm by DOD
in the last 12 months (August 1, 1999 to August 1, 2000), with
the object of effecting an equitable distribution of DOD A-E
contracts among qualified A-E firms, including small and small
disadvantaged business firms, and firms that have not had prior
DOD contracts. 5. SUBMITTAL REQUIREMENTS: Interested firms
having the capabilities to perform these services must submit
one copy of SF 255 (11/92 Edition) for the prime and one copy
of SF 254 (11/92 Edition) for the prime and all sub-contractors
to: Mr. Alan Cardwell, CEMVM-ED-S, Memphis District, Corps
of Engineers, 167 North Main Street, B-202, Memphis, TN 38103-1894,
not later than the close of business (COB) (4:00 PM Central)
30 October 2000. The solicitation number should be included
in Block 2b of SF 255. Include in Block 3b the firm's ACASS
number. If not available, phone the ACASS Center at 503-326-3459
to obtain a number. In Block 10 of the SF 255, firms are requested
to clearly and succinctly address all qualification requirements
listed under Items 3 and 4 above. All DOD contracts awarded
to the firms and its affiliates (not to include sub-contractors)
during the 12-month period of August 1, 1999 to August 1, 2000
should be shown, including the contract amount and whether
the contract includes an option year and option amount. Firms
are also required to show the total amount of DOD contract
earnings within the 12-month period stated above by the firms
as prime contractor, without regard to the award date of the
contract (s). Also in Block 10, firms are requested to provide
a detailed list of all pertinent field and office equipment
to be used on this contract that distinguishes ownership between
prime and subcontractors, if used. Similarly in Block 10, describe
the firm's overall quality management plan, including management
approach, coordination of disciplines, field crews, and subcontractors,
and quality control procedures. A contract specific quality
control plan must be prepared and approved by the Government
as a condition of contract award, but is not required with
this submission. Letters, including transmittal letters, photographs,
brochures and other promotional literature are not desired
nor will be considered. Solicitation packages are not provided
to interested firms for A-E contracts before final firm selection.
!!!!!THIS IS NOT A REQUEST FOR PROPOSAL.!!!!!
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-271 SN501273)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: D--INTRANET SUBSCRIPTION FOR VARIOUS MEDICAL CD-ROM
DATABASES
SOL N00183-00-T-0194
DUE 092900
POC Peggy Martin, Contract Specialist, 757-953-7547. Lisa Price,
Contracting Officer, 757-953-5737.
DESC: Subscription service beginning 01 October 00 through 01
September 30 for Micromedix-intranet CD-Rom deliverable database
that includes Drugdex, Indentidex, EmerginDex, Drug-Reax, Martindale,
PoisinDex and Injury/Illness Aftercare. Subscription to include
all updates. See note 22.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-270 SN501024)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: D--TELEPHONE SERVICES
SOL 01SQ340009
DUE 101000
POC Joanne Fiser 520-343-8128
DESC: The Bureau of Reclamation, Yuma Area Office, Yuma Arizona,
intends to sole source with US West Communications, 1915 Terry
Avenue, Seattle WA 98101, for telephone services. Competition
is restricted due to being the only company that services the
area. This procurement will be awarded using Simplified Acquisition
Procedures. The anticipated award date is October 10, 2000.
All responsible sources may submit a quote which shall be considered
by the agency. Offers shall show contractor's capability to
provide required services and quotes shall be received by 12
Noon MST, October 10, 2000. Responses to this notice should
be mailed to Bureau of Reclamation, 7301 Calle Agua Salada,
Yuma AZ, 85364 or sent via facsimile to 520-343-8568.
CITE: (W-270 SN501072)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: D--MAINTENANCE SERVICES FOR INTELLIGENT PROCUREMENT,
(IPRO) SOFTWARE
SOL DE-AF06-00RL14165
POC Susan Bechtol, Contracting Officer, 509-372-4572
DESC: The Department of Energy, Richland Operations Office (RL),
Office Procurement Services, intends to award a simplified
acquisition on a sole source basis to Procurement Automation
Institute (PAI) , 2100 Washington Boulevard, Arlington, VA
22204. The proposed simplified acquisition is for maintenance
services for "Intelligent Procurement (IPRO)" software, developed
by PAI, and purchased by RL under a competitive instrument.
Under the authority of FAR 6.302-1, RL intends to solicit and
negotiate with only one source. No solicitation will be issued.
It is anticipated that award of this requirement shall be on
or about September 28, 2000.
EMAILADD: susan_e_bechtol@rl.gov
EMAILDESC:
CITE: (W-270 SN501080)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--VALCOM PAGING EQUIPMENT
SOL CS-I-00-24268
DUE 092900
POC Anna Duncan, Contract Specialist, Phone 317-298-1180 x1199,
Fax 317-298-1344, Email anna.b.duncan@customs.treas.gov - Bruce
Wood, Supervisory Contract Specialist, Phone 317-298-1180 x1580,
Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: THE US CUSTOMS SERVICE VOICE COMMUNICATIONS BRANCH LOCATED
IN SPRINGFIELD VA IS SEEKING TO PROCURE THE FOLLOWING VALCOM
PAGING EQUIPMENT: 20 TOTAL V-2006A 6-ZONE CONTROL UNITS; 22
TOTAL V-1094A PRE AMP; 50 TOTAL V-1020C 8" CEILING SPEAKERS;
244 TOTAL V-9022 LAY IN CEILING SPEAKERS; 51 TOTAL V-1030M
5-WATT HORNS; 53 TOTAL V-1036M 15-WATT HORNS; 23 TOTAL V-1080GY
3-WATT HORNS; 48 TOTAL V-1092 WALL MOUNT VOLUME CONTROLS; 31
TOTAL VP-6124 POWER SUPPLY; 6 TOTAL V-9927A MULTI-TONE GENERATORS;
6 TOTAL V-9924B CO AUDIBLE RINGING UNIT; 8 TOTAL V-2901 DOOR
ANSWERING UNITS; 8 TOTAL V-1073 VANDAL PROOF DOOR SPEAKERS;
23 TOTAL V9932 NOISE SENSING VOLUME CONTROLS. AWARD TO BE MADE
ON AN ALL OR NONE BASIS. NO SUBSITUTIONS TO BE ACCEPTED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-24268&LocID=1802
LINKDESC:
notice
EMAILADD: anna.b.duncan@customs.treas.gov
EMAILDESC:
CITE: (D-271 SN501178)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: D--OPNET MAINTENANCE AND TECHNICAL SUPPORT
SOL F41621-00-T-0051
DUE 101000
POC Dawn Newsome, Contract Specialist, Phone 210-977-2821, Fax
210-977-3945, Email dawn.newsome@kelly.af.mil - Laura Hawkins,
Contracting Officer, Phone (210) 977-2821, Fax (210) 977-2980,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for proposal (RFP), numbered F41621-00-T-0051. The Government
intends to negotiate A sole source contracts under the authority
of FAR 6.302, with OPNET Technologies, Incorporated, Washington,
DC, for OPNET Modeler/Radio maintenance and technical support.
The scope of this Air Intelligence Agency (AIA) wishes to acquire
the items indicated herein on an ALL OR NONE basis. The Government
requests an acceptance period of 30 days. Items are to be delivered
FOB Destination. Offerors are requested to provide their e-mail
address if available. Offerors are also required to provide
the unit price, extended price and total price for the following
items in the sequence listed. Any discounts are to be applied
at the line item level. FAR 52.211-6 -- Brand Name or Equal
(Aug 1999) applies to this solicitation. Brand Name or Equal
Required. The items required are CLIN 0001, OPNET Modeler Maintenance
and Technical Support, Qty: 4 ea. CLIN 0002, Radio Module for
OPNET Modeler Maintenance and Technical Support, Qty: 4 ea.
CLIN 0003, IT DecisionGuru Maintenance and Technical Support,
Qty: 2 ea. CLIN 0004, Radio Module for IT DecisionGuru Maintenance
and Technical Support, Qty 2 ea. THIS REQUIREMENT IS SET ASIDE
FOR SMALL BUSINESSES. The Standard Industrial Classification
(SIC) for this acquisition is 7371, $18.0. This synopsis incorporates
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-17. The following provisions/clauses apply
to this acquisition: FAR 52.212-1, Instructions to Offerors
- Commercial Items; 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. FAR 52.212-2, Evaluation -- Commercial Items applies.
The following factors shall be used to evaluate offers: technical
capability to meet the Government's requirement, price, and
delivery date. Technical and Past Performance when combined
are less important than price. Offerors are to include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications -- Commercial Items, with their offer. FAR
252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
98) APPLIES. AWARDS CANNOT BE MADE TO CONTRACTORS WHO ARE NOT
REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION AT TIME OF
AWARD. The following Commerce Business Daily numbered notes
apply: 1. OFFERS ARE DUE NO LATER THAN 10 Oct, 2000 at HQ AIA/LGCKB,
Attn: SSgt Dawn Newsome, 251 Kirknewton St, Suite 1, San Antonio
TX 78243-7034. FAX your quote to (210) 977-3945 or -2980, Attn:
SSgt Dawn Newsome.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41621-00-T-0051&LocID=1243
LINKDESC:
notice
EMAILADD: dawn.newsome@kelly.af.mil
EMAILDESC:
CITE: (D-271 SN501253)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Peace Corps, Office of Planning Budget and Finance, Office
of Contracts, 1111 20th Street, N.W., Room 4413, Washington,
DC, 20526
SUBJECT: D--WEB SITE GRAPHIC DESIGN, CONTENT, AND MARKETING SERVICES
SOL PCORPS-00-R-1003
DUE 102000
POC Brian Sadler, Contract Specialist, Phone (202) 692-1627,
Fax (202) 692-1621, Email bsadler@peacecorps.gov - Judy Dawes,
Contract Specialist, Phone (202) 692-1624, Fax (202) 692-1621,
Email jdawes@peacecorps.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document and the incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The SIC Code for this solicitation
is 7379. There is no set-aside for this solicitation. 52.212-1,
Instructions to Offerors_Commercial Items (Mar 2000), applies
to this acquisition (See Section-3 of the SOW for addenda information).
52.212-2, Evaluation--Commercial Items (Jan 1999), applies
to this acquisition (See Section-4 of the SOW for additional
information). OFFERORS SHALL INCLUDE A COMPLETED COPY OF THE
PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL
ITEMS (FEB 2000), WITH ITS PROPOSAL. 52.212-4, Contract Terms
and Conditions--Commercial Items (May 1999), applies to this
acquisition. 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items
(Aug 2000), applies to this acquisition with the following
clauses: _X_ (1) 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I (41 U.S.C. 253g and 10
U.S.C. 2402). _X_ (3) 52.219-4, Notice of Price Evaluation
Preference for HUBZone Small Business Concerns (Jan 1999) (if
the offeror elects to waive the preference, it shall so indicate
in its offer). _X_ (5) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). _X_ (8)(i) 52.219-23,
Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323) (if the offeror elects to waive the adjustment, it shall
so indicate in its offer). _X_ (11) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999) _X_ (12) 52.222-26, Equal
Opportunity (E.O. 11246). _X_ (13) 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). _X_ (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793). _X_ (15) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). _X_ (24) 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractor Registration
(31 U.S.C. 3332). _X_ (26) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). _X_ (1) 52.222-41, Service Contract Act of
1965, As Amended (41 U.S.C. 351, et seq.). _X_ (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.). _X_ (3) 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.). Additional Clauses: 52.216-18 Ordering (Oct 1995)
(a) _orders may be issued from date of contract award through
31 Dec 01. 52.216-19 Order Limitations (Oct 1995) (a) $2,500
(b)(1) $500,000 (2) $500,000 (3) 30 days (d) 10 days 52.216-22
Indefinite Quantity (Oct 1995) (d) July 31, 2004 52.217-5 Evaluation
of Options(Jul 1990) 52.217-9 Option to Extend the Term of
the Contract (Mar 2000) (a) 15 days, 60 days (b) 39 months
SOW-CONTRACT_WEB SITE GRAPHIC DESIGN, CONTENT, AND MARKETING
CONTRACT 1. Introduction and Background The Peace Corps seeks
a firm to provide comprehensive design, content and marketing
services for its external Web site (www.peacecorps.gov) and
related projects. The Peace Corps is an independent agency
of the federal government. The primary purpose of its Web site
is recruitment of Volunteers to serve overseas in developing
countries. Specifically, the site should encourage qualified
visitors to request and complete an application. The primary
target audience is college-educated U.S. citizens who reflect
the ethnic diversity of the U.S. Ten percent of Volunteers
are over age 50; the average age is 28. The design should be
presented with the following attributes in mind: the adventure
of living and working in a developing country; a spirit of
service and idealism; and the career benefits Volunteers gain.
The site serves other significant audiences, including former
Volunteers, educators, students, and news media. Web technologies
include Microsoft IIS on Windows NT, along with Allaire Cold
Fusion and Oracle for dynamic content. Allaire Spectra has
been selected as a content management tool. Site visitors have
a high adoption rate for 4.0-plus browsing software. Use of
dynamic HTML and HTML 4.0 features is encouraged. Use of multimedia,
such as Flash and streaming media, is encouraged, but not for
essential content. Adherence to federal Web accessibility standards
(www.section508.gov) is required. 2. Scope of Work Services
under the contract will include: a discovery phase; a comprehensive
graphic redesign; new site content and functionality; online
marketing services. (See Attachment for first task.) To accomplish
these and other potential tasks, delivery orders will be awarded
for services from labor categories described in Section 3.
The contract will be an Indefinite Delivery Indefinite Quantity
(IDIQ) type with a base period and two option years. The base
period starts upon award and ends Dec. 31, 2001. Option one
period is from Jan 1, 2002 through Dec 31, 2002. Option two
period is from Jan 1, 2003 through Dec 31, 2003. The Contractor
is guaranteed a minimum of $200,000 of services during the
base period. There is no guarantee for the option periods.
Total estimated dollar amount for contract is $400,000, broken
out as follows: $200,000-Base Period, $100,000-Option One,
$100,000-Option Two. 2.1 Capabilities The following capabilities
are required: Web site strategic planning; information architecture
and design; designing navigation for content-rich sites; Web
graphic design; Web writing; usability testing; coding in HTML,
dynamic HTML, JavaScript, and Cold Fusion; and online marketing.
The following capabilities are desired: experience with an
audience aged 20-30; implementation of streaming video and
audio, Flash, rich e-mail, chat, and online discussion; and
coding in Allaire Spectra, Oracle, and SQL. 2.2 Ordering process
A DO will be awarded for each task. Contractor will be issued
a Statement of Work (SOW) for each DO. A DO may require the
Offeror to submit the past experience of Key Personnel for
the task. The labor categories and rates for each DO shall
conform to the agreed rates and categories in this contract.
Contractor shall be required to submit a proposal in response
to each SOW within 10 calendar days, unless another period
is agreed to for that SOW. 3. Instructions to Offerors Offerors
shall submit proposals clearly detailing: How Offeror meets
all the required capabilities in Section 2.1 Where possible,
a description of how Offeror meets any desired capabilities
in Section 2.1 A client referral list with URLs and contact
information. Past performance information shall be submitted
for all projects of similar scope. Price Proposal: Offerors
shall submit the following three sections. Rates for the following
labor categories: project manager, web developer, senior web
developer, copy writer, graphic designer, senior graphic designer,
online marketing specialist, and any other personnel Offeror
determines would be required under this Contract. Delivery
Order 1: Offerors shall submit a price proposal for work detailed
in Attachment 1 (Delivery Order 1). 4. Evaluation The following
will be evaluated: 1. Content of proposals based on required
and desired capabilities. 2. Past performance on similar projects.
3. Price elements as described in Section 3 above. The proposal
for Delivery Order 1 will be evaluated independently and in
association with the contract proposal. It will be used to
explain and understand how Offeror intends to submit proposals
for DOs based on the contract and be part of the best value
decision. The Contracting Officer will select the proposal
offering the greatest value to the Peace Corps by using the
trade-off process. All non-cost evaluation factors, when combined,
are significantly more important than cost or price. STATEMENT
OF WORK _ DELIVERY ORDER 1, DISCOVERY PHASE FOR REDESIGN 1.
Background The Peace Corps seeks a comprehensive graphic redesign
of the Web site, including some additions and expansions. A
national recruitment campaign is currently under development,
and includes a catalog, TV and print ads, a video, and other
materials. The Web site will coordinate where appropriate with
main themes of the campaign, i.e. slogans, copy, colors, fonts,
and main graphic concepts. The goal is a coordinated marketing
campaign across all media. The Peace Corps will provide information
about the agency, its mission, and its recruitment philosophy,
as well as print recruitment materials, access to an extensive
photo archive, and new photography and video footage of Volunteers
in the field. Peace Corps will provide in-house support and
liaison. The Contractor will work in partnership with Peace
Corps staff to develop and finalize all plans and designs.
2. Scope of Work 2.1 Process The Contractor will complete a
Discovery Phase in order to refine a Site Design Proposal.
During Discovery, the Contractor will learn more about Peace
Corps and the new campaign by reviewing the current Web site,
spending a day talking with selected Peace Corps staff, and
reviewing current recruitment materials such as catalogs, ads,
and recent video and photography from the field. The Contractor
will discuss requirements for a redesign and for related projects
that will expand the site. 2.2 Proposal The Site Design Proposal
will outline services to be provided in redesigning the Web
site. It will include changes to site architecture, immediate
addition of content and features, planned future addition of
content and features, graphic design for the main homepage
and sub-page templates, site marketing, and associated costs
and timelines for completion. The proposal will address change
to the current site and completely new features. Some site
additions to be discussed include: expansion of the information
presented about each of Peace Corps_ more than 75 country programs;
expanding the _Volunteer Stories_ section; multimedia projects
such as using video footage, virtual tours of volunteer homes,
or a recruiting CD-ROM; adding interactivity to the site via
chat, e-lists, discussion forums, or e-mail newsletters, including
rich e-mail; online photo galleries; and online marketing services:
site publicity/outreach/registration/promotion to drive more
traffic to the site; expanded registration and regular re-registration
with search engines; and Web banner ads and buttons in numerous
sizes for use in a banner PSA campaign. The Contractor may
suggest other site enhancements that further the Peace Corps_
goals. 3. Instructions to Offerors Proposal: Offerors shall
submit proposals to the government that clearly detail their
proposed activities and timeline for completing the Discovery
Phase. Submission of key personnel resumes for this DO are
required for the project manager, lead designer, lead developer,
or equivalent positions as proposed in the contract_s labor
categories. Also indicate the availability of these key personnel
for implementation of the anticipated follow-on projects, namely
the graphic redesign project. Key personnel resumes should
be brief and not exceed two pages in length. The contractor
cannot replace any key person without the approval of the Contracting
Officer and shall submit replacement resumes two weeks before
the requested change. Price Proposal: Offerors shall submit
a proposed price for the Discovery Phase, based on the labor
rates and categories in the main Contract. A fixed-price DO
will be awarded based on the price proposal. PROPOSALS ARE
DUE BY 4:00 P.M. EDT, ON OCTOBER 20TH, 2000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=PCORPS-00-R-1003&LocID=2979
LINKDESC:
notice
EMAILADD: bsadler@peacecorps.gov
EMAILDESC:
CITE: (D-271 SN501368)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: D--INTERNET IMPRESSIONS
SOL CS-I-00-029
DUE 093000
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: The U.S. Customs Service intends to issue a contract to
Yahoo for 11,495,000 Internet impressions. No solicitation
is available. This proposed contract is for services for which
the Government intends to solicit and negotiate with one source
under the authority of Federal Acquisition Regulation (FAR)
6.302-1. Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, proposals, or letters of interest, received after
the date of publication of this action will be considered by
the Government. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. The time
frame in Numbered Note 22 does not apply to this commercial
item acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-029&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-271 SN501405)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center (FIN-20-FM), 113 Comanche Road, Ft
Meade, SD 57741
SUBJECT: D--ANNUAL SOFTWARE MAINTENANCE RENEWAL
SOL 568-16-00
POC Neil Ondriezek (605) 347-7027
DESC: DESC: VA Black Hills Health Care System on behalf of VISN
13 Network will negotiate on a Sole Source Basis IAW FAR 6.302-1
for the RENEWAL of the existing software license for the Healthcare
series intranet version - Poisindex, Drugdex-Identidex, Emergindex,
Martindale, Tomes, Reprorisk, Pharmaceutical MSDS, PDR, Drug-Reax,
IV Index, and CareNotes for the VA Medical Centers located
at Minneapolis, MN; St. Cloud, MN; Fargo, ND; Sioux Falls,
SD; Fort Meade, SD; and Hot Springs, SD with Micromedex, Inc.
, 6200 South Syracuse Way, Suite 300, Englewood, CO 80111-4740.
The award will be made as a commercial acquisition under FAR
Part 12. Annual maintenance support includes providing software
updates enhancements to the software and training. Contract
period will be from 10/1/00 through 9/30/01
EMAILADD: neil.ondriezek@med.va.gov
EMAILDESC:
CITE: (W-271 SN501414)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAID/ Almaty (CO), Department of State, Washington,
DC 20521-7030
SUBJECT: F--CAR BUSINESS AND ECONOMICA EDUCATION PROJECT
SOL OMT115-00-010
DUE 092200
POC Contact Point, Contracting Officer, Marcus Johnson, USAID/CAR,
Int. Tel. No. 7-3273-50-76-17, ext.319, email:marcus@usaid.gov
or AlmatyCO@usaid.gov
DESC: The USAID/CAR Regional Mission based in Almaty, Kazakhstan
is seeking proposals to procure services in order to improve
the higher education in all five Central Asian Republics in
the fields of applied economics and business. This activity
will be implemented under USAID/CAR's Strategic Objective1.3,
which call for an improved environment for the growth of small-
and medium-sized enterprises. This contract has two major components:
1) Establishment of a Resource Center, and 2) Direct Support
to the Universities. The preferred method of distribution
of USAID procurement information is via the Internet or by
request of a solicitation on a 3.5 floppy disk (MS Word format).
This CBD notice can be reviewed and downloaded using the Agency
Web Site. The RFP can be downloaded from the Agency web site.
The Worldwide Web address is http://www.info.usaid.gov. Select
"Business and Procurement Opportunities" from the Home Page,
then "USAID Procurements". On the following screen, select
"Download Available USAID Solicitations". Receipt of the RFPs
through the INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from the INTERNET in its entirety and
USAID bears no responsibility for data errors resulting from
transmission or conversion processes. No phone requests will
be accepted. Questions must be directed to email: marcus@usaid.gov
or AlmatyCO@usaid.gov, or fax: 7 (3272) 50-79-10 or 50-76-36
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/announce/cbd/
LINKDESC:
EMAILADD: marcus@usaid.gov or AlmatyCO@usaid.gov
EMAILDESC:
CITE: (W-271 SN501211)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--LIFTING AND PROCESING OF TREE SEEDLINGS
SOL R6-10-01-01
DUE 111600
POC Contracting (541) 858-2229 - FAX requests (541) 858-2220
DESC: The purpose and intent of this solicitation is to secure
the services for tree lifting and processing seedlings at the
J. Herbert Stone Nursery, Rogue River National Forest. Lifting
includes hand pulling of tree seedlings from seedling beds
and packing the seedlings in transportation tubs. Seedling
processing includes grading, pruning, counting, packaging of
seedlings, and sweeping of cull seedlings into cull chutes.
An Oregon Farm/Forest Labor Contractor's License and a Migrant
and Seasonal Agricultural Workers Protection Act Registration
Number are required for this project. Issue O/A October 16,
2000. When calling be prepared to state name and address and
solicitaiton number. All responsible sources may submit an
offer which will be considered. SEE NUMBERED NOTE 1.
EMAILADD: mgiuliani@fs.fed.us
EMAILDESC:
CITE: (W-271 SN501425)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. = 2B, Philadelphia, PA 19111
SUBJECT: G--SPORTS OFFICIATING SERVICES
SOL N00140-00-R-4173
DUE 110900
POC Point of Contact - Phillip Evans, Contract Negotiator, =
215-697-9673, Contracting Officer P. R. Russial, 215-697-9670
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
= Philadelphia, intends to procure sports officiating services
for Naval Submarine Base = New London Groton,CT. This is a
commercial item in accordance with = information in FAR Subpart
12.6. The contractor shall provide officials to officiate =
the following sports; volleyball, softball, flag football,
soccer and = basketball. The officials will be required to
officiate during designated days = throughout the season. The
contract is anticipated to commence January 01, 2001 = through
September 30, 2001. Four (4) twelve month option periods will
be = incorporated as such: Option I- October 1, 2001 thru September
30, 2002; Option II- = October 1, 2001 thru September 30, 2003;
Option III- October 1, 2003 thru = September 30, 2004; Option
IV - October 1, 2004 thru September 30, 2005. A firm = fixed
price commercial item, indefinite quantity contract is anticipated.
This = procurement is a 100% small business set-aside. The
applicable standard industrial classification code is 7999.
All responsible sources may request a = copy of the solicitation
and submit a proposal for consideration by the Government.
Request for a copy of the solicitation should be made by letter
or fax = (215) 697-9738 or FISC Norfolk Det Philadelphia Code
02P52H and should = reference N00140-00-R-4173. For additional
information regarding the RFP please = contact Phillip Evans
at (215) 697-9673.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-271 SN501218)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL NON-SECURE JUVENILE DETENTION SERVICES
SOL RFP 200-0627-NE
DUE 120600
POC Jacqueline Ponders, Contracting Officer (202) 307-3069
DESC: RFP 200-0627-NE for Residential Non-Secure Juvenile Detention
Services [Submission No. 494691, September 8] is hereby amended
to change the RFP issue date to October 10, 2000.
CITE: (W-271 SN501247)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: G--CHRISTMAS VILLAGE PICTURE WITH SANTA
SOL 2000050
DUE 101000
POC Allison McQueen 011-81-611-734-0594
DESC: THe Kadena Services Squadron on Okinawa, Japan, is seeking
sponsorship to support the Picture With Santa program at the
Christmas Village 2000 event. We are seeking instant film to
support over 9,000 photos with Santa during the 3-day event.
Representation by the sponsor will be both accepted and encouraged.
Sponsor name and logo will appear on all media related to the
event to include a photo magnet or folder (or similar item)
to display the picture. All offers will be considered. More
than one sponsor/donation for this solicitation will be considered.
This is a solicitation for commercial sponsorship by a Nonappropriated
Fund Instrumentality of the United States Government. It does
not obligate appropriated funds or nonappropriated funds of
the Government.*****
LINKURL: www.18services.com
LINKDESC:
EMAILADD: allison.mcqueen@kadena.af.mil
EMAILDESC:
CITE: (W-271 SN501118)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--SOLE SOURCE PROCUREMENT FOR MAINTENANCE OF ADT SECURITY
SYSTEM
SOL 69D-037-01
DUE 092701
POC Kevin Kastelic,Contracting Officer (414) 902-5422
DESC: Solicitation No. 69D-037-01 is hereby cancelled in its
entirety. This notice was previously posted as a Sole Source
Procurement under Submission No. 498393 dated 9/19/00.
CITE: (W-270 SN501047)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: J--INDEFINITE QUANTITY CONTRACT FOR REPAIR OF TRANSPORTATION
EQUIPMENT, NAVY PUBLIC WORKS CENTER, PEARL HARBOR, HAWAII
SOL N62742-00-R-2168
DUE 110600
POC J. Shimoda (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Indefinite Quantity Contract for Repair of Transportation
Equipment, Navy Public Works Center, Pearl Harbor, Hawaii.
The Contractor shall provide all coordination, equipment, labor,
management, materials, supervision, supplies, tools, and transportation
necessary to accomplish repair services on transportation equipment.
Repair services include but are not limited to minor and major
repairs to body, corrosion control, fenders, frames, trim,
glass, hardware, lubrication, markings, operating fluids, truck
beds/racks, and equipment movement of Government owned and
rented equipment of various manufacture, model, size, and capacity
complete and ready for use. SIC Code 7532 applies. 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. If the Government does not award a follow-on
contract in time, the Government may require the Contractor
to continue performance for an additional period up to six
months under the Option to Extend Services clause. In either
case, the Government will not synopsize the options when exercised.
This contract will replace a contract for similar services
awarded in 1996 for $848,050 estimated per year. We will include
information about the current contract and the incumbent contractor
(e.g., value of last option exercised, firm name, address,
etc.) with the solicitation package. We do not require requests
under the Freedom of Information Act for this information.
Offerors can view and/or download the solicitation at http://esol.navfac.navy.mil/
when it becomes available. The proposed contract listed here
is 100 percent small business set-aside. The Government will
only accept offers from small or small disadvantaged business
concerns. The solicitation utilizes source selection procedures
which require offerors to submit past performance and experience
information, and price proposal for evaluation by the Government.
Proposal receipt date is approximate.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-270 SN501086)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: J--MAINTENANCE OF LIEBERT UPS AND FACILITY BATTERIES
SOL F7341901750200
DUE 092700
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: This amendment is in response to questions concerning this
solicitation. The response date has been changed to 27 Sep
00, 3:00 PM Central Standard Time. The question asked is: On
the 1st page of the Statement of work there is reference to
supporting a MGE Powerbloc UPS. However, under Description
of Required Sevices and on the Presolicitation notice only
10 Liebert Modules,2 static transfer switches and the batteries
are mentioned. Is there a MGE Powerbloc? If so what is the
model number? The Response is: This description of required
services is correct. We are seeking maintenance on the 10 Liebert
Modules, 2 static transfer switches and all batteries. The
referenced statement of work defines the maintenance for 2
sets of batteries. The bank of 360 flooded batteries support
the Liebert UPS. The bank of 180 sealed batteries support the
MGE Powerblock UPS. See Para 1 of the statement of work for
batteries. We are not seeking maintenance of the MGE Powerblock
UPS with this request for purchase - only the batteries. The
batteries have no model numbers, the model number of the Powerblock
UPS is not relevant.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F7341901750200&LocID=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-270 SN501087)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: J--SOFTWARE UPGRADE AND TECHNICAL MAINTENANCE SUPPORT
FOR KYBERPASS PRODUCTS.
SOL N00421-00-Q-0693
DUE 092800
POC Mary Jean Orwig Contract Specialist 301-862-8112
DESC: Solicitation N00421-00-Q-0693 is issued as a request for
quote (RFQ). This action is not set aside for small business.
The Government intends to purchase on a firm fixed-price basis
and to solicit and negotiate the proposed purchase order on
a sole source basis with Compaq Federal LLC for the software
maintenance support for Kyberpass products under the authority
of FAR Part 6.302-1. (Only one responsible source and no other
services will satisfy agency requirements). Compaq Federal
LLC is the sole provider of all technical support services
for all of its hardware and software products. Award is expected
on 29 September 2000. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, the Government will consider all proposals
received by 28 September 2000. A determination by the government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
The Government will not pay for any information received. Facsimile
proposals are acceptable. For information contact Mary Jean
Orwig, Code 254134, Telephone (301)862-8112, Fax (301)862-8342
or via e-mail: OrwigMJ@naviar.navy.mil.
EMAILADD: OrwigMJ@navair.navy.mil
EMAILDESC:
CITE: (W-271 SN501159)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--ROUTINE AND EMERGENCY MAINTENANCE OF NOAA WEATHER
RADIO SYSTEM IN THE STATE OF SOUTH DAKOTA
SOL 52WCNW106003MH
DUE 110300
POC Margaret House (816) 426-7267, X235
DESC: The National Oceanic and Atmospheric Administration (NOAA),
National Weather Service (NWS) has a requirement to provide
routine and emergency maintenance/repair of the NWS-owned NOAA
Weather Radio (NWR) system within the State of South Dakota.
The contract will consist of a base period and four (4) twelve
(12)-month option periods. The base period is for the period
of January 1, 2001 thru September 30, 2001. The options thereafter
will be from October 1 thru September 30 for each of the remaining
four (4) option periods ending September 30, 2005. The NWS
system is a broadcasting network consisting of transmission
lines, transmitters, and antennas located at fourteen (14)
sites within the State of South Dakota. The contractor will
be required to provide maintenance services as needed, vault
and tower space, control links, utilities, tools and test equipment,
transportation and per diem to maintain the NWR System. Interested
parties may request a copy of Solicitation No. 52WCNW106003MH.
Only written requests will be considered. Facsimile no. (816)
426-7530 may be used.
CITE: (W-271 SN501221)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: J--SERVICE CONTRACT, REPAIR AND ALIGNMENT CINCINNATI
GILBERT BORING MACHINES
SOL DAAE24-00-R-5011
DUE 111700
POC Rod Williams 256-235-4141
DESC: Anniston Army Depot intends to award a sole source contract
to Cincinnati Gilbert Machine Tool Company, L.L.C., 3366 Beekman
Street, Cincinnati, Ohio 45223-2424 to perform all tasks necessary
to repair and maintain including an annual inspection/alignment
for Government owned Cincinnati Gilbert Horizontal Boring Mills
located at the Anniston Army Depot. The Cincinnati Gilbert
Tool Company, L.L.C. maintains proprietary rights to all drawings
and technical data required for servicing and maintaining the
boring machines. This requirement will be negotiated with only
one source under the Statutory Authority 10 USC 2304 (c)(1)
as implemented by Federal Acquisition Regulation (FAR) 6.302-1.
Service to be performed at the Anniston Army Depot (ANAD),
Anniston, AL 36201-4199. This contract will include a base
year and four (4) option years. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102 (a) (7)
and 14.205-1(c), therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www.anadprocnet.army (Doing Business with Us). Offer/Quotes
must be submitted electronically as indicated in the solicitation.
Estimated issue date is 25 October 2000. CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments,
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. All responsible
sources may submit a proposal, which shall be considered. <FILL
IN>.See Numbered Note(s) 22, 26.*****
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: williamsr@anad.army.mil
EMAILDESC:
CITE: (W-271 SN501235)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR UPS FOR THE NATIONAL
WEATHER SERVICE
SOL NWWR0000100000JAS
POC Jackie Shewmaker, Contract Specialist, (816) 426-7129, extension
221
DESC: The U.S. Department of Commerce (DOC), NOAA, intends to
acquire preventative maintenance for uninterruptible power
system (UPS) for the National Weather Service. The contractor
shall replace Government furnished batteries, disposal of old
batteries, and perform preventative maintenance for UPS at
the following locations: Cheyenne, WY; Pueblo, CO; Valley,
NE; Sioux Falls, SD; Davenport, IA; Lincoln, IL; Springfield,
MO; Aberdeen, SD; Bismarck, ND; Duluth, ND; Grand Junction,
CO; North Platte, NE; Gaylord, MI; Grand Rapids, MI; LaCrosse,
WI; Milwaukee, WI; Wichita, KS; Louisville, KY; Chanhassen,
MN; Paducah, KY; Riverton, WY; Rapid City, ND. UPS's consist
of three types of units as follows: 1. Siemen C series (20
UPS's), 2. Siemen S Series (4 UPS's), 3. General Powers V-45
(1 UPS). The contractor will be responsible for providing services
in accordance with a statement of work, Government Terms and
Conditions and U.S. Department of Labor Wage Determination
for each area. All will be provided with the Request for Quotation
(RFQ). An RFQ will be issued on or about October 10, 2000.
Firms interested in receiving a copy of the RFQ shall submit
a request in writing to the attention of Jackie Shewmaker at
the address listed above. Please reference RFQ number NWWR0000100000JAS.
Fax requests will be accepted at (816) 426-7530. Request must
be submitted within fifteen (15) days of publication of this
announcement. This purchase will be made under the guidelines
of FAR, part 13, Simplified Acquisition Procedures. All responsible
sources may submit a quote which will be considered by the
agency. This acquisition is 100% set-aside for small business.
CITE: (W-271 SN501236)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--SERVICE LANIER DICTATION SYSTEM
SOL RFQ-261-0227-00
DUE 102000
POC Raphelle J. Longrie (415) 750-6644
DESC: The Sierra Pacific Network Consolidated Contracting Activity
(CCA) is issuing a Commercial Item Request for Quotation (RFQ)
in accordance with FAR 12.203 to provide service for the Lanier
Dictation System, related equipment and accessories located
at the VA Medical Center, 2615 E. Clinton Avenue, Fresno CA
93703. Contractor shall provide all necessary labor, equipment,
tools, materials, and software needed to perform preventive
maintenance and service. Period of performance will be approximately
11/1/00 through 10/31/01, plus four one-year renewal options
Solicitation issue date is on or about 9/28/00. The following
clauses and provisions apply plus any addenda: FAR 52.212-1
Instructions to Offerors Commercial Items; 52.212-2 Evaluation
Commercial Items; 52.212-3 Offeror Representations and Certifications
Commercial Items; 52.212-4 Contract Terms and Conditions Commercial
Items; 52.212-5 Contract terms and Conditions to Implement
Statues or Executive Orders Commercial Items. SIC Code is 7629.
Electronic solicitation copies will be available at no cost
from the URL shown below on or about 9/28/00. Requests for
hard copy solicitation must be in writing. No telephone requests
will be accepted. No E-mail requests will be accepted. No web-based
offers will be accepted. Questions regarding this solicitation
must be submitted in writing and may be faxed to Raphelle J.
Longrie at (415) 750-2170 or mailed to the address specified
in the solicitation. Offerors are advised that they are responsible
for obtaining amendments.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: raphelle.longrie2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-271 SN501276)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--FLOW CELLS
SOL RFQ 600-121-00
POC Jesse Moreno, Fax# (562) 494-5828
DESC: The VA Network Business Center seeks Request for Quotation
for a Firm Fixed Price service contract (Commercial Item FAR
Part 12) sole source contract with Liquitech Inc., Willowbrook,
Ill 60521 under the authority of FAR 6.302-1. Only one responsible
source and no other supplies or services will satisfy the agency
requirements. A justification for other than full and open
competition is being prepared in support of this acquisition.
Liquitech is the manufacturer of the following flow cells.
Liquitech is to provide upgrade and conversion of four (4)
Model XLTF58-64flow cells into one Model QLTF58-6/4, and four
(4) XLTF5-6/4 flow cells into Model QLTF-6/4. Convert all flow
cells to liquitech quick connect clamps. Convert all control
units to new liquidator electronic control units. Replace three
XLTC5 controllers with three XLT5 (S500) liquidator series
controllers. The proposed contract action is for supplies or
services for which the Government intents to solicit and negotiate
with only one source. Interested persons may identify their
interest and capabilities to respond to the requirement. This
notice is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted in
writing by mail or by facsimile (562) 494-5828.
CITE: (W-271 SN501364)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-99-G-A500
POC Specialist-N. Dougherty (717)605-4048, Contracting Officer-S.
Hoover (717)605-2736
DESC: The scope of work which may include the acquisition of
piece parts is for the restoration of depot level repairables
of the Combat DF/AIMS IFF Systems. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7G 5895-00-480-3109,
Module Assy, P/N 1097690G1; NSN 7G 5895-00-480-3124,Module
Assy, P/N 1097690G6; NSN 7G 5865-01-029-2425, Compression Filter
Assy, P/N 1096914G1; NSN 7G 5865-01-029-2427, Multicoupler,
P/N 1096916G1; NSN 7G 5865-01-031-9234, Module Diode Switch,
P/N 1045465G1/P/N 1045465G2; NSN 7G 5915-01-029-2040, Filter,
Band Pass, P/N 1097415G1. Technical data is not available and
cannot be furnished. Contact the firm of Lockheed Martin Corp,Sanders,
a Lockheed Martin Co., 65 Spit Brook Rd., Nashua, NH 03061-2057
for subcontracting opportunities. See Note 22.
EMAILADD: nancy_s_dougherty@icpmech.navy.mil
EMAILDESC:
e-mail
CITE: (W-271 SN501373)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department Of Veterans Affairs, Connecticut Health Care
System (90C), 950 Campbell Avenue, West Haven, CT 06516
SUBJECT: J--MODIFY SIMPLEX FIRE ALARM SYSTEM
SOL 689-00-4-1933-0059
DUE 092900
POC Mark Reveaux (203) 937-4732
DESC: This is advise of the VA's intention to negotiate with
Simplex for the modification of the Simplex Fire alarm system
at the VA Connecticut Healthcare System, 950 Campbell Avenue,
West Haven, CT 06516. Should any interested parties wish to
respond, contact me NLT COB 09/29/00. Mark Reveaux (203) 937-4737.
CITE: (W-271 SN501271)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: L--TECHNCIAL REPRESENTATIVE SERVICES TO CLASS B OVERHAUL
A JP-5 PURIFIER ASSEMBLY
SOL N00181-00-Q-0854
POC Kiera J. Rustay, Code 531.5A, (757) 396-8376
DESC: The Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to contract, on a sole source basis, with Alfa-Laval
Separation, Inc., the original equipment manufacturer, to furnish
a technical representative to remove, open/inspect, furnish
report/perform a Class B overhaul/install and test one (1)
JP-5 Purifier Assembly. Place of Performance shall be at the
contractor's facility and on-site at Norfolk Naval Shipyard.
Performance shall begin with removal of the Purifier Assembly
on 01 March 2001 and all services, including installation upon
completion of services, shall be completed no later than 01
June 2001. This requirement will be solicited on a sole source
basis and under Simplified Acquisition Procedures in accordance
with FAR Part 13. Response date for the submission of quotations
will be established in the solicitation. Requests for solicitation
packages will be accepted via mail and E-mail only. All requests
shall include, as a minimum, the complete mailing address,
telephone number, fax number and point of contact. Written
requests shall be addressed to Fleet & Industrial Supply Center,
Norfolk Naval Shipyard Annex, Attn: Kiera J. Rustay/Code 531.5A,
Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000. E-mail address
is: rustaykj@nnsy.navy.mil. FAX and/or phone requests are not
authorized and will not be accepted. IMPORTANT NOTICE: DFAR
252.204-7004 "Required Central Contractor Registration" applies.
All contractors must be registered in the Central Contract
Registry prior to award of a contract or order. Contractors
can register by calling (888) 227-2423 or via the Internet
at http://www.ccr2000.com. Numbered note(s) 22 and 26 apply.
EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-271 SN501154)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: L--TECHNICAL SUPPORT SERVICES OF A PHD LEVEL SCIENTIST
SOL 10010-CS-01
DUE 100500
POC Chuck Schaefer (702) 295-2132, Fax (702) 295-1702
DESC: Sources Sought. Bechtel Nevada is seeking sources of a
PhD-Level scientist with a minimum of five years previous synchrotron
research experience in studies of surface physics and photoemission
processes. Broad experience in x-ray physics experiments involving
filters, mirrors, monochrometers, etc. Extensive Experience
operating an NSLS beamline and performing experiments at NSLS.
Experience in ultra-high vacuum instrumentation and vacuum
leak-checking. Experience operating, testing, trouble-shooting
x-ray detection instrumentation and in interfacing such instrumentation
with CAMAC-based data acquisition equipment. Experience with
the XIXON data acquisition and control program. Experience
designing, developing, debugging computer programs operating
in DOS, Windows and Labview environments. Familiarity with
mechanical and optical alignment and design techniques. Interested
parties should provide a brief synopsis of qualifications to
Chuck Schaefer by Fax, (702) 295-1702 no later than October
5, 2000.
CITE: (W-271 SN501419)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--CONFERENCE MANAGEMENT AND RELATED BRIEFING MATERIALS
DUE 111500
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: 703-875-4311, Fax: 703-875-4009
DESC: The U.S. Trade and Development Agency (TDA) seeks to award
approximately thirty one-year indefinite quantity contracts,
with 4 additional one-year options, under which task orders
will be awarded to U.S. contractors who are capable of arranging
for and managing Conferences, Orientation Visits (OVs), Outreach
Activities and supporting briefing books, on a quick response,
thoroughly professional, and smoothly operational basis. TDA
is an export-oriented, U.S. Government foreign assistance agency
committed to promoting environmentally sound, sustainable economic
development and trade in middle income and developing countries.
Among TDA's major program activities are project-specific Conferences.
Conferences generally last 2-3 days and typically involve between
100-300 people. Under TDA oversight, organization of a Conference
involves identification and invitation of appropriate foreign
and U.S. individuals to address or attend the Conference, marketing
the event, soliciting participation by U.S. and foreign firms,
obtaining corporate sponsorships, arranging the agenda and
speakers, handling all logistics at the Conference site and
organizing functions related to the Conference such as site
visits, social functions, and one-on-one business meetings.
Another of TDA's major program activities are Orientation Visits
(OVs), in which TDA funds visits to the United States of foreign
decision-makers responsible for projects in developing and
middle-income countries. OVs give the decision-makers an opportunity
to see U.S. technology at work and to meet representatives
of U.S. companies that can supply goods and services to their
projects. OVs generally are scheduled to coincide with procurement
decisions, but can be held at any point in a project's cycle.
OVs typically last 7-14 days, and involve the travel of approximately
4-20 foreign delegates from their country(ies), visits to a
number of sites within the U.S., attendance at various meetings
with U.S. industry, attendance at business briefings and trade
fairs, and return travel to the foreign country. Contractors
generally will not have more than 60 days notice of a desired
OV, and often will have substantially less time. The Conferences
and OVs take place throughout the United States and, on occasion,
in a foreign country. The ability to market the event and to
solicit participation by appropriate U.S. and foreign firms
is very important. Outreach Activities are conducted in order
to acquaint American business people with the programs and
opportunities at TDA and to facilitate other TDA special projects.
Supporting documentation includes research and preparation
of briefing books, conference books and other material (such
as overheads, electronic presentations, and other audiovisual
tools) for use at the conferences, OV's, and outreach activities.
TDA seeks to have contractors throughout the U.S. compete for
this IQC. Contractors will be expected to have the ability
to organize Conferences in any location in the United States
or throughout the world, although they may demonstrate special
expertise in a particular region or location. Contractors will
be asked in their bids to give their experience and willingness
to organize Conferences overseas in TDA's major regions (Africa,
Asia, Central Europe, Latin America, and the NIS). Contractors
will also be expected to have, or be able to obtain, special
expertise in TDA's main sectors (energy, telecommunications,
transportation, and water/environment). When necessary, Contractors
may also need to obtain expertise in other fields, such as
agribusiness, information technology, emergency preparedness,
and others. All individuals performing work in the United States
under the contract must be United States citizens or resident
aliens. At least ten percent of the awards under this solicitation
will be made to U.S. small business firms. Except for questions
at the pre-proposal briefing described at the end of this announcement,
any explanation desired by an offeror regarding the meaning
or interpretation of this solicitation must be requested in
writing no later than November 1, 2000. The Request for Proposal
(RFP) will be issued on/or about fifteen (15) days after the
publication date of this announcement. Closing date for proposals
will be on November 15,2000. Only written requests for the
RFP will be honored. Those interested in receiving RFP No.
TDA 00-XXXXXX should send a letter or fax requesting it from
TDA, 1621 N. Kent Street, Suite 200, Arlington, VA. 22209-2131;
Fax - 703-875-4009. A pre-proposal briefing will be held in
the Washington, D.C. area regarding this RFP. The briefing
is tentatively scheduled for Tuesday, October 24, 2000 at 10:00
a.m. in Rosslyn, Virginia. Notification of the actual date,
time and location of the briefing will be sent with the RFP.
Notes will be taken at the briefing and will be sent to all
those who requested the RFP. All responsible sources may submit
an offer which will be considered. *****
CITE: (W-270 SN501045)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: R--ACCESS LEXIS-NEXIS DATABASE THROUGH FEDLINK
SOL RFP 101-34-00
DUE 101100
POC Ms. Carla Hunter
DESC: The Department of Veterans Affairs intends to award an
Interagency Agreement through the Library of Congress' Federal
Library and Information Network (FEDLINK) Program Interagency
Agreement with Lexis-Nexis, and legislate for continued on-line
database access. The period of performance will be from the
Date of Award through September 30, 2001.
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: carla.hunter@mail.va.gov
EMAILDESC:
CITE: (W-270 SN501048)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: R--REAL ESTATE SERVICES
SOL GS-08P-00-JAC-0127
DUE 102500
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov - Jeane Hanrahan,
Contracting Officer, Phone (303) 236-1770, Fax (303) 236-1774,
Email
DESC: SIC CODE: 6531, Project: Real Estate and Related Services
to supplement the General Services Administration's (GSA's)
Rocky Mountain Region's (RMR's) Real Estate Lease Acquisition
Program. The services to be provided when ordered are: 1)Qualified
real estate personnel to work on-site at the Denver Federal
Center, Denver, Colorado and 2) a menu of Real Estate Services
performed at the Contractor's facility on an "as needed" basis.
These services involve support for the entire RMR consisting
of the states of Colorado, Montana, North Dakota, South Dakota,
Utah and Wyoming. The entire solicitation will be available
only on this internet site. It is the Contractor's responsbility
to monitor the site for the release of the solicitation and
amendments, if any. This acquisition is being procurred using
full and open competition. It is available for both small and
large businesses. The Solicitation issue date will be o/a 8/28/00.
The Proposal Due Date will be o/a 9/25/2000. Award is expected
o/a 10/15/00. The contract performance period is one base year,
plus four option years. Any questions concerning this solicitation
may be directed to the Contracting Officer via e-mail at jeane.hanrahan@gsa.gov.
When sending any correspondence please include your Company
Name, Street Address, Phone Number, Point of Contact, e-mail
address and a FAX number. MODIFICATION#4 PART D: STATEMENT
OF WORK, PAGE 3, PARAGRAPH 4, DELETE ENTIRE PARAGRAPH. STATEMENT
OF WORK, PAGE 4, PARAGRAPH 5, CHANGE THE PARAGRAPH TO READ:
The Contractor must be a licensed Real Estate Company. In addition,
the Contractor, as a minimum, shall have at least three years
experience in negotiating commercial Real Estate transactions
with a Federal Agency and/or on behalf of a Federal Agency.
The Contractor shall submit a copy of their Real Estate License
and at least three references that can verify Leasing transactions
as described above. All other terms and conditions of this
solicitation remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JAC-0127&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-270 SN501056)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: R--REAL ESTATE SERVICES
SOL GS-08P-00-JAC-0127
DUE 101300
POC Jeane Hanrahan, Contracting Officer, Phone (303) 236-1770,
Fax (303) 236-1774, Email jeane.hanrahan@gsa.gov - Jeane Hanrahan,
Contracting Officer, Phone (303) 236-1770, Fax (303) 236-1774,
Email
DESC: SIC CODE: 6531, Project: Real Estate and Related Services
to supplement the General Services Administration's (GSA's)
Rocky Mountain Region's (RMR's) Real Estate Lease Acquisition
Program. The services to be provided when ordered are: 1)Qualified
real estate personnel to work on-site at the Denver Federal
Center, Denver, Colorado and 2) a menu of Real Estate Services
performed at the Contractor's facility on an "as needed" basis.
These services involve support for the entire RMR consisting
of the states of Colorado, Montana, North Dakota, South Dakota,
Utah and Wyoming. The entire solicitation will be available
only on this internet site. It is the Contractor's responsbility
to monitor the site for the release of the solicitation and
amendments, if any. This acquisition is being procurred using
full and open competition. It is available for both small and
large businesses. The Solicitation issue date will be o/a 8/28/00.
The Proposal Due Date will be o/a 9/25/2000. Award is expected
o/a 10/15/00. The contract performance period is one base year,
plus four option years. Any questions concerning this solicitation
may be directed to the Contracting Officer via e-mail at jeane.hanrahan@gsa.gov.
When sending any correspondence please include your Company
Name, Street Address, Phone Number, Point of Contact, e-mail
address and a FAX number. MODIFICATION 5, PROPOSAL DUE DATE
REMAINS OCTOBER 13, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-08P-00-JAC-0127&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-270 SN501060)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: R--DISCOVERY RESOURCE CENTER SPECIALIST
SOL F45613-00-Q-5050
DUE 101100
POC Karen Carter, Contract Specialist, Phone (509)247-2163, Fax
(509)247-8684, Email karen.carter@fairchild.af.mil - Laurie
Whelan, Contracting Officer, Phone (509)247-3859, Fax (509)247-2073,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F45613-00-Q-5050 is issued as a
request for quote, utilizing Simplified Acquisition Procedures
in FAR Part 13. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. Standard Industrial Code is 8322.
Small business size standard is $5M. This is a small business
set-aside. Unit Small Business specialist is Mr David Olson
((509) 247-4880); link to USAF Small Business, http://www.selltoairforce.org;
link to SBA http://sba.gov; link to unit public information:
http://www.fairchild.af.mil/lgcons. The contractor shall serve
as a Discovery Resource Center Specialist in the Family Support
Center at Fairchild AFB, WA providing referral assistance and
training to include computer support, technical assistance
and administrative support (filing, typing, scheduling, and
answering telephones) to staff members, military members and
their families. The contract will consist of a Base Year plus
one Option Year, beginning 01 Nov 00 through 30 Sep 01. The
following attachments are incorporated as part of this solicitation
and can be downloaded at link: http://www.eps.gov: 1) Pricing
Schedule, 2) Statement of Work, and 3) Wage Determination No.
1994-2565, Rev No. 11, Area: WA, Spokane. Evaluation Criteria:
Award will be made to the lowest priced responsible offeror
who meets the qualification requirements in the Statement of
Work. The provisions at FAR 52.212-1, Instructions to Offerors
- Commercial Items (Mar 2000), FAR 212-3, Representations and
Certifications - Commercial Items (Feb 2000), and FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (May 1999)
apply to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (Aug 2000) applies to this acquisition;
under para (b), the following clauses are incorporated: FAR
52.222-26, Equal Opportunity (Feb 1999), FAR 52.222-35, Affirmative
Action for Disable Veterans and Veterans of the Vietnam ERA
(Apr 1998), FAR 52.222-36, Affirmative Action for Workers with
Disabilities (Jun 1998), FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999);
FAR 52.232-33, Payment by Electronic Funds Transfer -- Central
Contractor Registration (May 1999); under para (c), the following
clauses are incorporated: FAR 52.222-41, Service Contract Act
of 1965 as amended (May 1989), FAR 52.222-42, Statement of
Equivalent Rates for Federal Hires (May 1989). Equivalent rate
applicable to this acquisition is a Personnel Clerk, $12.03
per hour plus or minus 30% fringe benefits. FAR 52.222-43,
Fair Labor Standards Act and Service Contract Act -- Price
Adjustment (Multiple Year and Option Contracts)(May 1989),
FAR 52.219-6, Notice of Total Small Business Set-Aside (Jul
1996), FAR 52.217-5, Evaluation of Options (Jul 1990), FAR
52.217-8, Option to Extend Services (Nov 1999), FAR 52.217-9,
Option to Extend the Term of the Contract (Mar 2000), FAR 52.232-18,
Availability of Funds (Apr 1984), and DFAR 252.204-7004, Required
Central Contractor Registration (Mar 2000) apply to this acquisition.
Note: Lack of registration in the Central Contractor Registration
will make an offeror ineligible for award. Quotes may be faxed
to Ms Karen W. Carter at (509) 247-8684 or mailed to the above
address. Submit the following items with the quotation: 1)
Resume, 2) References, no less than two, 3) College transcripts
or proof of qualifying work experience and 4) Completed Representations
and Certifications, as required in FAR 52.212-3 (accessible
at the Air Force FAR Site, http://farsite.hill.af.mil). This
requirement has an annual funding cap of $22,500.00 per year.
Offers are due by 11 Oct 2000, NLT 4:30 p.m. Anticipated award
date is 16 Oct 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-Q-5050&LocID=761
LINKDESC:
notice
EMAILADD: karen.carter@fairchild.af.mil
EMAILDESC:
CITE: (D-270 SN501082)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: R--DEVELOPMENT OF COMPUTATIONAL ALGORITHMS AND SOFTWARE
SOL 43SBNB067108
DUE 092800
POC Marsha Rodgers (301)975-6398, fax (301)963-7732, e-mail Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate on a sole source basis with the University
of Maryland, Institute for Physical Science and Technology,
College Park, Maryland, for the development of computational
algorithms and software required to model loading of a zero-temperature
Bose-Einstein condensate (BEC) into an optical lattice. The
Contractor shall (1) identify the most significant corrections
needed to treat finite, low-temperature systems, and incorporate
these into the code, (2) model effects of quantum state decoherence
due to effects of lattice jitter or imperfection and to unresolved
thermal background noise, and (3) Investigate prospects for
exploitation of the nonlinear equations of motion of a BEC
to attain quantum state entanglement, or to provide other new
mechanisms for implementation of quantum logic. Deliverables
shall include progress reports and computer codes. F.O.B. Destination,
Gaithersburg, Maryland. The period of performance shall be
one year from date of award. This is a sole source requirement
because the key personnel from the University of Maryland include
the original author of several of the NIST computer codes that
must be used to pursue this work. As the task requires significant
modification and extension of these codes, the University of
Maryland's team is uniquely qualified to perform this work
within the required time. An award shall be made using simplified
acquisition procedures approximately 9/28/00 . No solicitation
package is available. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-271 SN501144)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
RR 276, PO Box 1000, Loretto, PA 15940
SUBJECT: R--LIBRARIAN
SOL RFQ 20802-0002
DUE 102600
POC W.H. Gensel, Contract Officer 814-472-4140, Extension 292
DESC: The Federal Correctional Institution (FCI), located at
Loretto, Pennsylvania, has a requirement for a contract librarian
to organize and maintain the general library, law library,
and operate an interlibrary loan program. The service is to
be provided on site. Services will be required for a one-year
base period, with a possibility for four one-year option periods
for a total of sixty months from the date of award. The Government
intends to make a single award for this requirement. The estimated
quantity for each twelve (12) month period of the contract
is 250 four-hour sessions. A security investigation/clearance
is required. This solicitation is set-a-side for Small Business
Written requests for the request for quote package can be faxed
to the following number (814) 472-6046. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 09/27/00.
The SIC code for this requirement is 8231. The requirement
is open to small businesses only
CITE: (W-271 SN501149)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N00024-00-R-7000
DUE 112000
POC Procuring Contracting Office, Ann Van Houten, 703-607-1675
x103
DESC: This notice is to provide additional information to potential
offerors regarding solicitations N00024-00-R-7000 through 7003.
Please be advised that FAR 52.250-1 regarding Nuclear Indemnification
was inadvertantly included in the draft solicitations. This
provision will not be included in the solicitations and no
nuclear related work will be included under these solicitations.
See Numbered Note (s) 26.
CITE: (W-271 SN501195)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street, 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--CLOSING SERVICES
SOL R-DEN-01641
DUE 111300
POC Donna Mylius, Contract Specialist, Phone 303-672-5281 x1814,
Fax 303-672-5062, Email Donna_L._Mylius@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email
DESC: Provide Closing Services for the U.S. Department of Housing
and Urban Development(HUD) on HUD-owned single family properties
(1-4 units)located in Northern California for the Santa Ana
Homeownership Center. HUD intends to award two contracts. Contracts
will be for the following California counties, in two geographic
areas: Area #1 Alameda, Alpine, Almadore, Butte, Calaveras,
Colusa, Del Norte, El Dorado, Glenn, Humbolt, Lake, Lassen,
Marin, Mendocino, Modoc, Napa, Nevada, Placer, Plumas, San
Francisco, San Joaquin, Sacramento, Shasta, Sierra, Siskiyou,
Solono, Sonoma, Sutter, Tehama, Trinity, Tuolomme, Yolo, and
Yuba. Area #2 Contra Costa, Fresno, Kern, Kings, Madera, Mariposa,
Merced, Monterey, San Benito, San Mateo, Santa Clara, Santa
Cruz, Stanislaus and Tulare. Proposals are requested on an
unrestricted basis; however, the RFP contains a cascading preference
for award to small business first and large business second.
Contract duration will be one year base period. RFP R-DEN-01641
will be available approximately 15 days after publication of
this notice. HUD post all required notices of its contracting
opportunities at http://www.hud.gov/ctsoprty.html. Please no
telephone requests. Potential offerors who download copies
of solicitations from HUD's Home Page will NOT automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendments
to solicitations you have obtained. All amendments will be
posted on and may be downloaded from HUD's Home Page Contracting
Opportunities site.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=R-DEN-01641&LocID=3050
LINKDESC:
notice
EMAILADD: Donna_L._Mylius@hud.gov
EMAILDESC:
CITE: (D-271 SN501333)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ELEVATOR UPGRADING,
BRONX, NY
SOL ARCO-NAT-236-00-125- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-00-125- AN (IFB) Multifamily
Apartment Building Elevator Upgrading. The solicitation is
for the services of a subcontractor to upgrade approximately
11 elevators located at The Beekman Houses in The Bronx, New
York. The contractor will act as a subcontractor to Arco Management
of Washington, DC under its Prime Contract as Contractor Asset
Manager for the U.S. Department of Housing and Urban Development
(HUD) for the REO Service Center in Atlanta, Georgia. The Subcontractor
will have to provide the work in accordance with labor rates
published under Davis Bacon. Certified payrolls are required
at the time of payment invoicing. This IFB is structured in
accordance with the Uniform Contract Format required by the
Federal Acquisition Regulation (FAR). The estimated price range
for this solicitation is between $ 700,000 and $ 1,000,000.
Subcontractors must visit the site to inspect the work to be
completed. Arco reserves the right to select more than one
subcontractor for this solicitation. If you have interest regarding
this IFB, you should contact only in writing Arco Management
of Washington, DC Attention: Alan D. Newman 2 Executive Blvd.,
Suite 301, Suffern, New York 10901 - 914 368 2499 fax or E
mail at alan@arcomgt.com Due out for mailing about Oct 11,
2000.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-271 SN501338)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--CONFERENCE MANAGEMENT AND RELATED BRIEFING MATERIALS
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: 703-875-4311, Fax: 703-875-4009
DESC: CITE: (W-270 SN501045) Please omit the notice that was
sent out on September 26, 2000 referencing the subject "Conference
Management and Related Briefing Materials". Some changes have
been made in the notice and will be resubmitted.
CITE: (W-271 SN501370)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: R--CONFERENCE MANAGEMENT AND RELATED BRIEFING MATERIALS
SOL RFP Number TDA 00-Q-074
DUE 111500
POC Della Glenn, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209, Tel: 703-875-4311, Fax: 703-875-4009
DESC: The U.S. Trade and Development Agency (TDA) seeks to award
approximately thirty one-year indefinite quantity contracts,
with 4 additional one-year options, under which task orders
will be awarded to U.S. contractors who are capable of arranging
for and managing Conferences, Orientation Visits (OVs), Outreach
Activities and supporting briefing books, on a quick response,
thoroughly professional, and smoothly operational basis. TDA
is an export-oriented, U.S. Government foreign assistance agency
committed to promoting environmentally sound, sustainable economic
development and trade in middle income and developing countries.
Among TDA's major program activities are project-specific Conferences.
Conferences generally last 2-3 days and typically involve between
100-300 people. Under TDA oversight, organization of a Conference
involves identification and invitation of appropriate foreign
and U.S. individuals to address or attend the Conference, marketing
the event, soliciting participation by U.S. and foreign firms,
obtaining corporate sponsorships, arranging the agenda and
speakers, handling all logistics at the Conference site and
organizing functions related to the Conference such as site
visits, social functions, and one-on-one business meetings.
Another of TDA's major program activities are Orientation Visits
(OVs), in which TDA funds visits to the United States of foreign
decision-makers responsible for projects in developing and
middle-income countries. OVs give the decision-makers an opportunity
to see U.S. technology at work and to meet representatives
of U.S. companies that can supply goods and services to their
projects. OVs generally are scheduled to coincide with procurement
decisions, but can be held at any point in a project's cycle.
OVs typically last 7-14 days, and involve the travel of approximately
4-20 foreign delegates from their country(ies), visits to a
number of sites within the U.S., attendance at various meetings
with U.S. industry, attendance at business briefings and trade
fairs, and return travel to the foreign country. Contractors
generally will not have more than 60 days notice of a desired
OV, and often will have substantially less time. The Conferences
and OVs take place throughout the United States and, on occasion,
in a foreign country. The ability to market the event and to
solicit participation by appropriate U.S. and foreign firms
is very important. Outreach Activities are conducted in order
to acquaint American business people with the programs and
opportunities at TDA and to facilitate other TDA special projects.
Supporting documentation includes research and preparation
of briefing books, conference books and other material (such
as overheads, electronic presentations, and other audiovisual
tools) for use at the conferences, OV's, and outreach activities.
TDA seeks to have contractors throughout the U.S. compete for
this IQC. Contractors will be expected to have the ability
to organize Conferences in any location in the United States
or throughout the world, although they may demonstrate special
expertise in a particular region or location. Contractors will
be asked in their bids to give their experience and willingness
to organize Conferences overseas in TDA's major regions (Africa,
Asia, Central Europe, Latin America, and the NIS). Contractors
will also be expected to have, or be able to obtain, special
expertise in TDA's main sectors (energy, telecommunications,
transportation, and water/environment). When necessary, Contractors
may also need to obtain expertise in other fields, such as
agribusiness, information technology, emergency preparedness,
and others. All individuals performing work in the United States
under the contract must be United States citizens or resident
aliens. At least ten percent of the awards under this solicitation
will be made to U.S. small business firms. Except for questions
at the pre-proposal briefing described at the end of this announcement,
any explanation desired by an offeror regarding the meaning
or interpretation of this solicitation must be requested in
writing no later than November 1, 2000. The Request for Proposal
(RFP) will be issued on/or about fifteen (15) days after the
publication date of this announcement. Closing date for proposals
will be on November 15,2000. Only written requests for the
RFP will be honored. Those interested in receiving RFP No.
TDA 00-Q-074 should send a letter or fax requesting it from
TDA, 1621 N. Kent Street, Suite 200, Arlington, VA. 22209-2131;
Fax - 703-875-4009. A pre-proposal briefing will be held in
the Washington, D.C. area regarding this RFP. The briefing
is tentatively scheduled for Tuesday, October 24, 2000 at 10:00
a.m. in Rosslyn, Virginia. Notification of the actual date,
time and location of the briefing will be sent with the RFP.
Notes will be taken at the briefing and will be sent to all
those who requested the RFP. All responsible sources may submit
an offer which will be considered. *****
CITE: (W-271 SN501382)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--DEVELOP, ENHANCE, TEACH, ETC. BASIC ASSET FORFEITURE
CURRICULUM
SOL DOJ-SAS-1-E-022
DUE 092900
POC Brenda Rogers, Contracting Officer, 202/307-1951
DESC: The Department of Justice intends to procure the services
of Dee Edgeworth to develop, enhance, update, revise, teach
and demonstrate the Basic Asset Forfeiture Curriculum, the
Asset Forfeiture Financial Investigations Curriculum and the
Asset Forfeiture Investigator's Toolkit, on a SOLE SOURCE BASIS,
using Simplified Acquisition Procedures (FAR Part 13). Responses
received as a result of this notice of intent, shall be considered
solely for the purpose of determining whether to conduct a
competition procurement. Responses will not be considered as
either proposals or bids. A determination by the Government
not to open this requirement to competition, based upon the
written responses to this notice, is solely within the descretion
of the Government.*****
CITE: (W-270 SN501069)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: R--ACCOUNTING TECHNICIAN
SOL Reference-Number-IET-2000-004
DUE 113000
POC Jacque Labovitz, Contract Specialist, Phone 202-622-4967,
Fax 202-622-2343, Email jacque.labovitz@do.treas.gov - Deirdre
Jones Eischens, Contracting Officer, Phone (202) 622-2341,
Fax (202) 622-2343, Email
DESC: ACCOUNTING TECHNICIAN-Multiple positions will be available
from this announcement. The incumbents shall serve as Accounting
Technicians within the Department of the Treasury's Office
of Technical Assistance. Incumbents shall perform accounting
functions and other financial related analysis to assist the
Financial Manager in ensuring accuracy and timeliness of official
accounting records and reports for projects and activities
in the office. Solid background in account reconciliation practices
mandatory. Experience with the Federal Travel Regulations and
FFS (Federal Financial System) and/or the NFC (National Finance
Center) payroll database required. Salary range from $23,304-$37,522
per year. Duties and Responsibilities: Responsible for the
daily updating of all contractor worksheets and code sheets,
responsible for the file maintenance, perform data entry in
the official and internal accounting systems, perform special
research projects concerning financial and accounting aspects
of program activities and act as back-up for payroll/time and
attendance specialist. Supervision and Guidance Received: Reports
to the Deputy Director of the Office of Technical Assistance,
who provides very general supervision. Receives specific tasks
and assignments from the Financial Manager and is responsible
for planning best methods of providing requested information.
Work in progress is periodically reviewed and completed work
is reviewed for accuracy and conformance to policy. Incumbents
will be expected to work independently, as well as coordinating
with the rest of the Finance Office on group projects. Qualifications:
These positions require knowledge of "FFS" Treasury accounting
system, knowledge of Federal Travel Regulations or payroll
experience, minimum two years of accounting or financial-related
experience, computer experience-spreadsheet and word processing
software (EXCEL and ACCESS) mandatory. Please note: These are
PERSONAL SERVICES CONTRACTOR positions; NOT civil service positions.
Positions are open and continuous until November 30, 2000.
To be considered in the first interview pool, send resume with
cover letter, or US Government OF-612 within 15 days of this
notice, to US Department of the Treasury, ATTN: Finance J/A,
1730 K ST, NW, Suite 204, Washington, DC 20006 or via fax to:
(202)622-5879. Applications will not be acknowledged; only
applicants to be interviewed will be contacted. For application
materials, visit our web site at http://www.treas.gov/iet/forms.html.
The US Government is an Equal Opportunity Employer.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-IET-2000-004&LocID=1768
LINKDESC:
notice
EMAILADD: jacque.labovitz@do.treas.gov
EMAILDESC:
CITE: (D-270 SN501074)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: R--OMB A-76 COST COMPARISON STUDY TO PROVIDE INSTALLATION
SUPPORT SERVIDES, FORT HUNTER-LIGGETT, CA
SOL DAKF61-00-R-0017
DUE 102800
POC Claudia Derringer, 608-388-4424
DESC: An A-76 cost comparison study is being conducted of Installation
Support Services at Fort Hunter Liggett, CA in accordance with
the OMB Circular A-76, Performance of Commercial Activities.
The Installation has approximately 140 spaces under review
and it is undetermined at this time how many spaces will be
Government in Nature. The Contracting Office at Fort McCoy
anticipates the contract type will be a cost plus award fee.
Contract term will consist of a phase-in period, a base year
plus four option years. The Standard Industrial Classification
(SIC) Code is 8744 and the small business is $20 million annual
average gross revenue of the concern for the last three fiscal
years including Foreign and Domestic affiliates. Based on the
results of the cost comparison the Government may elect to
award a contract or to retain the functions in-house. The functions
under study include 1) Directorate of Personnel and Community
Activities (DPCA), 2) Directorate of Logistics (DOL), 3) Directorate
of Public Works (DPW), 4) Directorate of Information Management
(DOIM), and 5) Plans and Training (DPT). The above services
are not all inclusive. Contractors are required to provide
all management and labor required for the operation and management
of the functions listed. Respondents must identify expertise
in the above functions by submission of a capability statement,
which is located at the Dept of the Army's Interactive Business
Opportunities Page: http://abop.monmouth.army.mil and e-mail,
the capability form to claudia.derringer@emh2.mccoy.army.mil
on or before Oct 28, 2000. At the AIBOP page, "View by Army
Contracting Activity" select "Ft McCoy" then "Go". At Login
Page click on "Browse Solicitations". At "Business Opportunities
Sorted by " click on "All Business Opportunities by Number".
This sources sought is for information and planning purposes
only and does not constitute a solicitation or a commitment
by the Government.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: claudia.derringer@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-271 SN501181)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: S--PROPANE FUEL REQUIREMENT FOR ROBINS AFB GA
SOL Propane Buy -TBD
DUE 101600
POC Ken Burke and Charlotte Halstead
DESC: Notes B and 26 apply. Provide propane gas on a full service
basis. Contractor shall be responsible for all: nominations,
propane acquisition, transportation and delivery, billing
and other components. Period of performance is for a basic
period of 12 months with the option of two (2) one-year periods
each. The propane shall be delivered within a 12 hours of
notification by Robins AFB personnel; maximum - 24 hours.
Delivery requirement UPON demand: minimum -10,000 gallons
per day; maximum -60,000 gallons per day. Penalty upon failure
to deliver (other than Acts of God) is contractor reimbursement
of natural gas costs that Robins AFB incurred as a result of
running low/out of propane fuel. Robins AFB is seeking a bid
that is a combination of: -the Spot Market Price ($/gal)
-fixed transportation cost (amount) -contractor adjustment
($/Dth) Multiple awards will be considered. This will be
an indefinite quantity indefinite delivery contract.
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
Opportunities
EMAILADD: Ken.Burke@robins.af.mil and Charlotte.Halstead@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-270 SN501058)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: S--LINEN SERVICES
SOL N46450-00-R-0022
DUE 101100
POC Carolyn Wilson, Contracting Officer, Ph 912/673-2001 ext
9283, Fax 912/673-2191
DESC: FISC Jacksonville Kings Bay Detachment, Kings Bay, Georgia
requires a contract for Linen Rental Services for the Naval
Air Station, Atlanta, Georgia. The linen to be rented includes
twin sheets, full sheets, queen sheets, pillow cases, bath
towels, face towels, bath mats, twin bedspreads, full bedspreads,
queen bedspreads, mattress pads, blankets. The period of performance
to begin 01 Nov 2000 or date of award, whichever is later,
through one year with four option years. This requirement will
be advertised as a 100% set-a-side for small business procurement.
Requests for solicitation muist be in writing and cite the
RFP/RFQ number. Requests via facsimile machine will be honored.
LINKURL: www.neco.navy.mil
LINKDESC:
until after 10/11/00)
EMAILADD: carolyn_b_wilson@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-271 SN501141)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: S--COINLESS VENDING SERVICES
SOL RFQ 50507-0009-1
DUE 102700
POC Darren Doggett, Contract Specialist, (214) 224-3469
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas intends to issue solicitation number RFQ 50507-0009-1
on or about October 6, 2000 for coinless vending services at
the Federal Medical Center-Carswell in Fort Worth, Texas. The
successful contractor will be required to provide an estimated
two (2) ice cream, thirteen (13) soda beverage, two (2) juice
beverage, and twelve (12) snack machines. The contract will
include a base year not to exceed twelve months with four one
year option periods. The deadline for receipt of quotes will
be on or about October 27, 2000. Requests for the solicitation
shall be in writing addressed to the individual listed above.
Fax requests may be sent to (214) 224-3362. All responsible
small business concerns may submit a quote which will be considered.
This acquisition is a 100% small business set-aside. See Note
1.
EMAILADD: ddoggett@bop.gov
EMAILDESC:
CITE: (W-271 SN501214)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: S--LAUNDRY SERVICE
SOL 261-0201-00
DUE 103100
POC Michel Zangerle, 808-433-0146
DESC: VAMROC Honolulu, HI, a facility within VISN 21 has a requirement
for a contractor to provide all labor, supervision, management,
materials, supplies, equipment, clothing/linen items, transportation,
inventory management and control for a full contractor-owned,
contractor operated laundry service for a 60 bed, Center for
Aging located at 110 Krukowski Road, Building 110 Honolulu,
HI 96819. Electronic solicitation may be obtained at no cost
from the following URL:www.va.gov/oa&mm/busopp/sols.htm. Any
amendments issued against this solicitation will also be available
at the same URL address. Offerors are advised that they are
responsible for obtaining amendments. If you encountered problems
downloading or reading the file, please call Michelle Ranes
at (202) 273-8829. NAICS Code 812331 applies with size standard
of 10.5M.
CITE: (W-271 SN501379)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: S--GABRAGE COLLECTION AND DISPOSAL SERVICES FOR THE
PHS INDIAN HOSPITAL, FORT YATES, NORTH DAKOTA 58538.
SOL RFQ-00-141
POC Donna Ducheneaux, Contract Specialist or Robin Claymore,
Contracting Officer at (605) 226-7567
DESC: The Aberdeen Area Indian Health Service is currently seeking
potential bidders for the purpose of garbage collection and
disposal at the hospital, surrounding buildings, staff quarters
and the medical clinic at Cannonball, North Dakota. The service
will be for one (1) year. For more information please contact
Donna Ducheneaux, Contract Specialist via written request for
RFQ-00-141 at (605)226-7669. This request will be made available
approximately 15 days after date of publication of this announcement.
The last date to request a copy of RFQ will be October 8, 2000.
CITE: (W-270 SN501053)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: T--APPELLATE SLIP OPINIONS ELECTRONIC PRINTING SERVICES
SOL USCA-00-R-006
DUE 110100
POC Dorothy Paul, Contracting Officer, 202/502-2325
DESC: The Administrative Office of the United States Courts is
conducting a competitive procurement to solicit offers to provide
services to the United States Court of Appeals for the printing
and issuance of slip opinions. Services required may include,
but are not limited to, proofreading and correcting text material
provided by the courts, formatting the opinion, printing required
number of court opinion copies, electronic data transmissions,
and mailing of printed opinions to the court and subscribers.
The solicitation will result in the award of multiple contracts
to the contractors qualified and capable of providing the services
and associated support described in the solicitation. The resulting
contracts will be indefinite-delivery, indefinite quantity
(IDIQ) for a base period with three additional one-year options.
All responsible sources may submit an offer which shall be
considered. Requests for solicitation may be made via facsimile
transmission to (202) 502-1066, but must be followed up by
hard copy signed letter. Requests to be included on the Bidders
Mailing List should be received no later than 15 days from
the date of this synopsis and must reference Solicitation No.
USCA-00-R-006. Telephone inquiries will not be accepted.*****
CITE: (W-271 SN501194)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: U--FINANCIAL MANAGMENT EDUCATION & TRAINING
SOL MDA210-00-R-0002
DUE 101300
POC Mr. Ed Malone, Contract Specialist, at 703-607-5713 or Mr.
James S. Lee, Contracting Officer, at 703-607-5734
DESC: The Defense Finance & Accounting Service is requesting
Industry comments on it's requirement to develop and provide
Education and Training to support the Agency's financial management
workforce. Please refer to Commerce Business Daily submission
No. 483729 for further details. A DRAFT Request for Proposal
will be posted to the DFAS WEBSITE, www.dfas.mil/aso/ on September
29, 2000. All information for this DRAFT Request for Proposal
will be available at this site. Hard copies of the Request
for Proposal will not be provided, and all requests for hard
copies will be disregarded.
LINKURL: http://www.dfas.mil/aso when posted
LINKDESC:
EMAILADD: ed.malone@dfas.mil
EMAILDESC:
e-mail
CITE: (W-271 SN501344)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-00-R-A025
DUE 111200
POC Catherine McCollum, Contracts Specialist (619) 532-2886
DESC: NAS Lemoore has a requirement for the packing and crating
of personal property - Schedule I (outbound), Schedule II (inbound),
and Schedule III (intra-city and intra-area moves). Requirements
contract with a performance period of 01 January 2001 through
31 December 2001. Area of performance is King, Tulare, and
Fresno counties, CA. This procurement is unrestricted and all
responsible sources with an active PUC license may submit an
offer. It is anticipated that the solicitation will be available
by 12 October 2000 on the FISC-SD web link below. The solicitation
will also be available on the Navy Electronic commerce Online
(NECO) web link http://www.neco.navy.mil. It is the responsibility
of the interested parties to independently review the referenced
web links frequently updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
of these documents are anticipated to be issued.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-271 SN501341)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
SOL N00244-00-R-A026
DUE 111200
POC Catherine McCollum, Contracts Specialist (619) 532-2886
DESC: NAS Fallon has a requirement for the packing and crating
of personal property - Schedule I (outbound), Schedule II (inbound),
and Schedule III (intra-city and intra-area moves). Requirements
contract with a performance period of 01 January 2001 through
31 December 2001. Area of performance is Lyon and Churchill
counties, Nevada. This procurement is a small business set-aside
with a Standard Industrial Code of 4214 and annual receipts
of $18.5 million. It is anticipated that the solicitation will
be available by 12 October 2000 on the FISC-SD web link below.
The solicitation will also be available on the Navy Electronic
commerce Online (NECO) web link http://www.neco.navy.mil. It
is the responsibility of the interested parties to independently
review the referenced web links frequently updates to any and
all documents. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
No paper copies of these documents are anticipated to be issued.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: catherine_i_mccollum@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-271 SN501347)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 10S07, 200 Stovall Street,
Alexandria, VA 22332-5000
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION
SOL NIF-01-020
DUE 102400
POC Ms. Mary Parrish, 703-428-2188
DESC: Jet Fuel, JP-8, DOD Unique Code 999930-11, moving from
Ponca City, OK, to Boeing Aircraft Co., Wichita, KS. Volume:
800,000 gallons. Award Period: Nov 1, 2000 through Oct 31,
2001. Tank truck equipment required.
EMAILADD: parrishm@mtmc.army.mil
EMAILDESC:
CITE: (W-271 SN501349)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: V--LODGING-HOTEL/MOTEL
SOL DACW61-00-T-0161
DUE 101200
POC Mrs. Terry Stumpo, 215-656-6763, MSG Creech, 732-323-7347
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. This announcement consistutes the only solicitation
and a written solicitation will not be issued. The Government
intends to award this requirement on a sole source basis to
Adams Mark Hotel. This notice is not a request for quotes.
However, all information received within fifteen (15) days
after date of publication of this request will be considered
solely for the purpose of determining whether to conduct a
competitive procurement in the future. The solicitation is
issued as a Request for Quote and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-19. This is an unrestricted procurement. The SIC code is
7011 at a dollar amount of $5.0M. Requirement is for 492 single
rooms each night for 8 and 9 December 2000 and 571 meal packages
per day for both dates. December availability, battalions to
be housed under one roof, conference room space for two battalions
to conduct their training separate of each other; meeting space
big enough to hold 800 people in one general session, must
have break out rooms to accommodat 400 people and small break
out rooms to hold 30/40 people each and free parking for 500
or more vehicles. The provision at FAR 52.212-1, Instruction
to Offerors--Commercial Items, applies to this action with
the addenda that options and multiple offers are not applicable.
The provision at FAR 52.212-2, Evaluation--Commercial Items,
also applies. Offers will be evaluated for the following factors:
price and technical performance. Technical performance is equally
important as price. A completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, must be sumbitted with the offer. FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items, applies to
this acquisition. There is no addenda to the clause. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items. All contractors
must be registered in the CCR (Central Contractor Register)
per 252.204-7004. Offers MUST be submitted not later than 4:00
p.m., local time, 12 October 2000.
CITE: (W-271 SN501369)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: V--TRANSPORTATION SERVICES
SOL RFQ-027-01-001
DUE 100200
POC Sherese Lewis, Contract Specialist, Phone (202)874-2548,
Fax (202)874-3135, Email Sherese.Lewis@bep.treas.gov - Cynthia
Duncan, Supervisory Contract Specialist, Phone (202) 874-2539,
Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
quotations from vendors to place a Service Agreement to pick-up
and deliver OCS Mail I.E. Registered, Certified all security
items and documents on a daily basis for fiscal year 2001.
The following areas are included: Main Post Office (Brentwood
Station), Pick up for deposits at Bank of America, delivery
and pick-up for BEP Credit Unions (13th & C Streets, S.W. and
Waterside S.W.). Delivery and pick-up at BEP to be completed
by 11:00 a.m. at 13th Street BEP lobby. Company must be bonded.
The simplified acquisition procedures set forth in FAR Parts
12 and 13 shall be used. This is a combined synopsis/solicitation.
This notice constitutes the only solicitation; therefore, a
written request for quotation will not be issued. This procurement
is 100% set aside for small businesses. The applicable SIC
code is 7831 and the associated small business standard is
$9.0 million in annual sales. The Request for Quotation (RFQ)
number is RFQ-027-01-001. The basis for award shall be price
and other factors e.g., past performances and quality. All
interested small businesses are requested to submit a written
quotation, which will be considered by the agency. Quotations
may be submitted on a SF 1449 or on company letterhead. Quotations
shall include the RFQ number, the proposed unit price, the
proposed extended price, any prompt payment discount terms,
company name, point of contact, address, phone number, fax
number, tax identification number, DUNS number, and size status
(i.e., small business, disadvantaged business or woman owned
business). If this item is available under GSA Schedule please
provide the schedule number. Quotations are due Monday, October
2, 2000 at 4:00p.m. Quotations may be mailed to the Bureau
of Engraving and Printing (BEP) Office of Procurement Attn:
Sherese Lewis, 14th and C Sts, S.W., Washington, D.C. 20228-0001
or faxed at (202) 874-2200 or 3135. If you have any further
questions, please contact Sherese Lewis, (202) 874 _2548,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-027-01-001&LocID=142
LINKDESC:
notice
EMAILADD: Sherese.Lewis@bep.treas.gov
EMAILDESC:
CITE: (D-271 SN501400)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: X--TEMPORARY LODGING
SOL 26-M-APHIS-01
DUE 092800
POC Jeanne Lewis @ 612-370-2109
DESC: The solicitation is modified to add the following dates:
Performance Period: October 10, 2000 through December 12,
2000 Fully-equipped kitchen, Single Occupancy for 32 Participants,
64 Days; Daily Rate $____ Performance Period: April 24,
2001 through June 28, 2001 Fully-equipped kitchen, Single
Occupancy for 32 Participants, 66 Days; Daily Rate $____
Performance Period: July 16, 2001 through September 18, 2001
Fully-equipped kitchen, Single Occupancy for 32 Participants
for 65 Days; Daily Rate $____ FAR 52.217-5 and FAR 52.217-9,
are deleted. Offers are due by 2:30 p.m., CST September
28, 2000. Facsimile proposal are accepted. FAX No. 612/370-2106
CITE: (W-270 SN501083)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: X--U.S. GOVERNMENT SEEKS SPACE IN JACKSONVILLE, FL
SOL 0FL0121
DUE 100600
POC Bridget Reid (404) 331-9779
DESC: 1. The U.S. Governement is seeking to lease office space
consisting of approximately 34,260 rentable square feet to
yield 29,791 BOMA usable square feet of office and related
space. 2. First consideration will be given to properties
identified as historic. Space must be located in the Jacksonville,
FL Central Business Area using the following perameters: Bounded
or fronted by State Street to the North, to the west by I-95
to the south by I-95 and bounded on the east by the St. John's
River. 3. Space must be located in a prime commercial office
district with attractive, prestigious, professional surroundings
with a prevalence of modern design and/or tasteful rehabilitation
in modern use. 4. All services, supplies, utilities, partitioning,
and required tenant alterations are to be provided as part
of the rental consideration. 5. The space is required for
occupancy by May 1, 2001, for 10 years, 5 firm with the government
having cancellation priviliedges after 5 years.
LINKURL: http://w3.gsa.gov/web/p/leasing.nsf/(link)/links?opendocument
LINKDESC:
EMAILADD: bridgetn.reid@gsa.gov
EMAILDESC:
CITE: (W-271 SN501244)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Y--UPPER TEN MILE CREEK/BASIN CREEK WATERSHEDS MINE
AREA CLEANUP ACTIONS, SCOPE OF WORK (YEAR 2001 TO 2005)
SOL 00-SI-40-4610
POC Lee Ann Knapp, Contract Specialist at (801) 524-3665. For
Technical questions contact Ron Segura (801) 379-1265 or Brent
Rhees (801) 379-1210.
DESC: A Basic Ordering Agreement (BOA) is in place to perform
environmental cleanup work, and the contractors included in
this agreement are the only contractors that will be invited
to bid on this work. A list of BOA contractors interested in
this work is not available at this time. THIS NOTICE IS FOR
INFORMATIONAL PURPOSES ONLY, IT IS TO INFORM SUBCONTRACTORS
OF THE FOLLOWING ENVIRONMENTAL CLEANUP WORK. This work addresses
the need to mitigate threats to the environment, the residents
living within the Site and the nearby Towns of Rimini and Basin,
Montana, and to the drinking water source for the City of Helena.
The threat is posed by high concentrations of arsenic and other
metals in the piles of waste materials from abandoned mining
operations within the Site boundaries and concentrations of
hazardous substances that are impacting the Upper Ten Mile
Creek and Upper Boulder River Watersheds. The levels of contamination
in the waste piles, the unsecured nature of the situation,
and the requests of Lewis & Clark County and the State of Montana
dictate a Time-Critical Removal Action. Site conditions meet
the criteria for initiating a Removal Action under 40 CFR Section
300.415(b)(2) of the National Contingency Plan (NCP). Site
Description: The Upper Tenmile Creek Watershed Mining Area
(UTMCW) Site is on the National Priorities List (NPL) for clean
up (CECLIS ID number MTSFN7578012.). The UTMCW is located approximately
twelve miles to the southwest of the City of Helena and supplies
70%-80% of Helena's drinking water. Located within the UTMCW
are eighteen abandoned mine complexes which historically make
up the "Rimini Mining District." The Upper Boulder River
Watershed (Basin Creek, High Ore Creek and Cataract Creek)
were also identified for clean up work, and in October 1999
the Basin Creek Mining Area Site was added to the NPL (CERCLIS
ID number MTD982572562). The Site is located within Jefferson
County, Montana, north of the town of Basin. There are approximately
30 mine complexes within the Basin Creek and Cataract Creek
drainages. The Luttrell Pit, which is part of the former
Pegasus Gold Basin Creek Mine, Inc. operation is being used
to construct a mine waste repository. Additional facilities
as described below are also used to support cleanup operations
associated with this work. Removal Actions will be performed
by contract with the Bureau of Reclamation on behalf of the
Environmental Protection Agency and the United States Forest
Service in a base year of 2001 and option years for 2002, 2003,
2004, and 2005. The full extent of cleanup work to be performed
has not been determined. There is a potential for more than
an additional 1 million cubic yards of material to be placed
in the Luttrell Pit mine waste repository. Safety Requirements:
Work on site is subject to requirements of 29 CFR 1910.120
Health & Safety Standards in addition to USBR Health and Safety
requirements. Also, various environmental statute regulatory
standards may be applicable or relevant and appropriate.
2001 Base Year Work: The work anticipated for the base year
of this contract in 2001 in the Upper Tenmile Creek Site includes
the Upper Valley Forge Mine and Banner Creek Tailings, and
in the Basin Creek / Cataract Creek drainages, the Bullion
mine and the Crystal mine. Principle components of the work
may include but are not limited to: mine waste (tailings and
waste rock) cleanup, excavation, backfill, berm construction,
road construction, hauling, remediation, restoration, repository
construction, liner installation, gravel processing, dust abatement,
wetland development, care of streams, and water treatment system
construction. Estimated price range of job falls in the
step between $1,000,000 to $5,000,000 annually. Depending on
the EPA and FS decision document approvals and agency funding
levels, work scopes may increase or decrease annually. Bid
performance, and payment bonds will be required. The solicitation
will be available approximately January 10, 2001. Site
Visit - Two site visits are scheduled for October 17, 2000
and October 19, 2000 contractors are to meet at 9:00 a.m. at
the administration building at the BCMI mine site. The mine
site is located 14 miles up basin creek road through Basin
Montana. Two site visits are scheduled soley for the convenience
of potential bidders and subcontractors, attendance at both
site visits is not necessary. All contractors planning on attending
the site visits are to contact Ron Segura (801) 379-1265 or
Chuck Bohon (801) 379-1274 by October 13, 2000.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lknapp@uc.usbr.gov
EMAILDESC:
CITE: (W-270 SN501043)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--PHASE II MIW OPS SUPPORT FACILITY, NAVAL STATION,
INGLESIDE, TX
SOL N62467-00-R-0254
DUE 111400
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)Amigo/JT
Joint Venture, P. O. Box 692126, San Antonio, TX 78269, POC:
Joshua P. Sanchez, President, Phone No. 210/699-9235, Fax No:
210-641-1253, and email: amigobc@aol.com; (2)Nuway-Braselton
Construction, 2621 Holly Road, Corpus Christi, TX 78415, POC:
Arturo Casillas, Senior Vice President, Phone No. 361-854-8833,
Fax No: 361-854-8345, and email: nuway5@aol.com; and (3)STC
Constructors, LLC, P. O. Box 18784, Corpus Christi, TX 78480,
POC: Mary Lupe-Arana, President, Phone No. 361-939-9080, Fax
No: 361-939-7984. Phase II Specifications has been placed on
the Web at http:esol.navfac.navy.mil. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. Technical Inquiries
for the Phase II Request for Proposals must be submitted in
writing 15 days prior to proposal due date to the address listed
above, or faxed to 843/818-6811, Attn: Rhonda Earney, Code
0211RE. Ms. Earney can be reached at 843/820-7314. Ms. Earney
can be emailed at earneyre@efdsouth.navfac.navy.mil. For inquiries
about the date of Phase II issuance/Receipt of Proposals due
or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-271 SN501258)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--CULVERT REPLACEMENT ON THE METHOW VALLY RANGER DISTRICT
OF THE OKANOGAN NATIONAL FOREST
SOL RFP-R6-8-00-37
POC Rita M. Robson 509-826-3392 Procurement Assistant
DESC: Project consists of removal of a culvert from a deep fill,
replace with a new culvert. Minor excavation of a gravel bar
in the culvert inlet catch basin. Temporary stockpiling of
excavated material, placing of riprap, construction of barded
wire fences, construction of a temporary silt fence and placing
of aggregate on the road surface. The crushed aggregate and
riprap are Government Furnished Material. This project is located
on the Methow Valley Ranger District of the Okanogan/Wenatchee
National Forests. From Winthrop travel North on County Road
1213 approximately 5 miles to the junction with Co. Rd. 1251.
Turn left, travel to the end of Co. Rd. 1251 to where it becomes
Forest Road 52, continue to the project site, approx. 6.3 miles.
Estimated value of this solicitation is between $25,000 - $100,000.
Technical Representative for this solicitation is Sam Hanan
509-826-3071. The Contracting Officer is Kris Bellini 509-826-3072.
EMAILADD: rrobson@fs.fed.us
EMAILDESC:
CITE: (W-271 SN501296)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FIELD OFFICE BUILDING, LAKE GREESON, PIKE COUNTY,
ARKANSAS
SOL DACW38-00-B-0043
DUE 112800
POC Glen E. Smith, Contract Specialist, 601-631-5350
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing the Lake Greeson Field Office
Building in Pike County, Arkansas. Principal features of
the work include demolition, clearing and grubbing, earthwork,
excavation, fill, backfill, parking blocks, signs, asphaltic
concrete parking and access roads, pavement markings, concrete
curbs and sidewalks, concrete paved ditch, reinforced concrete
pipe culvert with drop inlet, providing as-built drawings,
all required for constructing the complete and operational
office building, and environmental protection. The estimated
value of the work is between $500,000 and $1,000,000. Plans
and Specifications will be available on the Vicksburg Consolidated
Contracting Office Web Page at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be
available. The CD ROM may be requested electronically by
registering on our homepage or mailing your request to VCCO
at 4155 Clay Street, Vicksburg, Mississippi 39183-3435. FAX
No. 601-631-7263. Issue date on or about 27 October 00. Bid
opening date on or about 28 November 00. THE PROPOSED CONTRACT
IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS. See Note 1.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
Page
EMAILADD: Glen.E.Smith@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN501354)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--MODULAR CONSTRUCTION OF A DENTAL CLINIC.
SOL N/A
DUE 101300
POC Robin Claymore or Carol Johnson, Contract Specialists or
Ronda Longbrake, Contracting Officer, at (605) 226-7567.
DESC: The Aberdeen Area Indian Health Service is seeking Buy-Indian
contractors on the Cheyenne River Indian Reservation, Eagle
Butte, South Dakota for modular construction of a dental clinic
with seven (7) dental treatment rooms, waiting area, reception/medical
records room, dental laboratory, darkroom and other miscellaneous
support areas. The Modular Clinic shall be approximately 230
gross square meters in size. This solicitation will include
site work consisting of a concrete foundation, connection to
nearby utilities, handicap ramps, sidewalks and parking. Project
Magnitude is $250,000.00 to $500,000.00. This announcement
is a sources sought for Indian-owned businesses pursuant to
25 USC 47, the Buy-Indian Act. Only those firms who have subject
expertise will be considered. Responses must be received on
or before COB October 13, 2000 and shall be addressed to the
Contracting Officer, Aberdeen Area Indian Health Service, Room
309, Federal Building, 115 4th Avenue S.E., Aberdeen, South
Dakota 57401.*****
CITE: (W-271 SN501252)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--FY01 NAVY LODGE ON FORD ISLAND, HAWAII
SOL N62742-00-R-1337
DUE 110600
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile
(808) 474-7316
DESC: It is the intent of the Government to convert the existing
former Navy Bachelor Officers Quarters structure (Building
78) at Ford Island, and design and construct an adjacent new
building, that would provide a Navy Lodge with a total of at
least 150 guestrooms and required support spaces. The work
shall be accomplished within available construction funds.
The existing building will provide as many units as possible,
most of these being suites. The units will have new kitchen
facilities and remodeled bathrooms with new electrical, plumbing
and lighting necessary to provide a fully adequate facility.
Other portions of the building will be converted into lobby,
offices, guest laundry, and in-house laundry. A new building
will be constructed adjacent to the existing building and would
contain additional guestrooms to attain the 150 guestroom total.
All lodging units in the new building will contain through-wall
cooling units, and support areas will be cooled by a central
building system. Fire protection, security alarms, ADA compliant
rooms and access, and elevators will also be provided. Ancillary
work that is part of this contract includes parking, pool,
a tot lot, landscaping, improvements to the existing outdoor
plaza at Building 78, and other items that support the overall
design and function of the Navy Lodge. Supporting facilities
work includes site and building utility connections (water,
sanitary and storm sewers, electrical, telephone, and cable
television). Paving work includes paved parking and sidewalks.
The design of the Navy Lodge shall also allow for future expansion
of an additional 100 guestrooms. The first phase work must
allow for that future work to occur in a cost efficient, aesthetically
pleasing manner. The scope of the project does not include
any environmental cleanup or mitigation, or extensions or improvements
to the Ford Island utility systems beyond the immediate site,
and all interior and exterior maintenance to Building 78 as
defined by the Facilities Projects Manual. This is a firm fixed-price
procurement and will use the Two-Phase Design/Build Selection
Procedures. There will be two separate specifications issued
sequentially. Phase One evaluation factors will be: (1) Factor
A Designer's Qualifications, Experience and Past Performance,
(2) Factor B Contractor's Qualifications, Experience and Past
Performance, (3) Factor C Design/Build Management Plan, and
(4) Factor D Small Business Utilization. Phase One proposals
will be evaluated and a selection made of the most qualified
firms (not to exceed five). The most qualified firms will proceed
to Phase Two of the process and issued Phase Two specifications
and drawings. These qualified firms will be given an opportunity
to submit technical and price proposals. Phase Two evaluation
factors will be: (1) Factor A Building Design (as related to
new building and renovation of historic buildings), (2) Factor
B Proposer's Qualifications, Experience and Past Performance
(proposal submitted for Phase One will be considered and no
additional data will be required for Phase Two), (3) Factor
C Site Design and Engineering, (4) Factor D Building Engineering,
Material, Quality and Maintenance, (5) Factor E Small Business
Utilization, and (6) Factor F Management Plans. Source Selection
Procedures will be used and award shall be made to the offeror
whose proposal is the most advantageous and offers the best
value to the Government; cost or price and other factors considered.
The project range is between $15,000,000.00 to $20,000,000.00.
THE STANDARD INDUSTRY CODE FOR THIS PROCUREMENT IS 1522 AND
THE ANNUAL SIZE STANDARD IS $27.5 MILLION. THIS PROCUREMENT
IS UNRESTRICTED. The Request for Proposal (RFP) will be available
(CD-ROM) on or about October 16, 2000 for a non-refundable
charge of $67.92. AMENDMENTS WILL BE POSTED ON THE WEB SITE
http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS WILL
NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS. THEREFORE,
IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. You may use the "Solicitation
Purchase Request Form" located at http://www.efdpac.navfac.navy.mil/ebsroot/toolbox/SolicitationPRForm.pdf
to order the solicitation. Your request, if mailed, should
be sent to: Document Automation and Production Service, ATTN:
Solicitation Printing, 1025 Quincy Avenue, Suite 200, Pearl
Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860.
Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS".
If using a company VISA, MASTERCARD, or DISCOVER card you may
fax your request to (808) 473-2604. Be sure to include the
cardholder's name, account number, and expiration date in your
request along with your company name, mailing address, telephone
number, facsimile number, RFP No., and project title, and whether
the solicitation will be picked up at the Contracting Office.
Also indicate if you are prime, subcontractor, or supplier.
Mark the front of the envelope with the RFP No. Allow at least
ten days for mailing from the date your request is received.
Companies wanting the RFP to be sent via air express service
must furnish their express service airbill label with the recipients
name, telephone no., company name, address, company's account
no., and type of delivery filled in. Failure to provide any
of the above information, as indicated, may delay the processing
of your request and is at no fault of the Government. Planholder's
list will be available after the solicitation is issued. Requests
for planholder's list may be sent via facsimile transmission
to (808) 474-7316 or lists may be obtained at http://www.hawaii.wnbt.daps.mil.
ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS
PRIOR TO THE CLOSING DATE WILL BE PROCESSED IN ACCORDANCE WITH
THE ABOVE PROCEDURES. HOWEVER, THERE IS NO GUARANTEE THAT THE
REQUESTOR WILL RECEIVE THE SOLICITATION PRIOR TO THE CLOSING
DATE.
CITE: (W-270 SN501022)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: Z--MAINTENANCE OF GOVERNMENT-OWNED SHIPPING CASKS
SOL N00181-00-Q-E062
DUE 101100
POC Lolita Waters (757) 396-8348
DESC: 2ND MODIFICATION: This action originally published in the
CBD on or about 18 August 200 is modified as follows: 1.
The response date has been extended to 11 October 2000.
EMAILADD: waterslf@nnsy.navy.mil
EMAILDESC:
CITE: (W-271 SN501205)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--RELOCATE FLAGPOLE/CONCRETE BASE
SOL DTCGG1-01-Q-3WK013
DUE 111300
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 10/11/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for the removal of the concrete base that supports
a 60' antenna mast (the antenna will be removed by the USCG
prior to the construction effort), remove the stockade fencing
surrounding the antenna base; complete site restoration at
the site; remove an existing flagpole; and, provide and install
a new flagpole, along with new concrete pad, concrete stairs
and sidewalk as specified. PROJECT LOCATION IS USCG STATION
POINT ALLERTON, HULL, MA. Estimated cost of this project is
between $25,000 and $100,000 dollars. SIC code is 1771. Performance
time is 60 days. Solicitation packages to be available on 10/11/00.
The due date for receipt of price quotations is 11/13/00. Our
office no longer issues solicitations or amendments in paper
form. All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue at the following site: http://www.eps.gov . Any
amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence
. Printers on this list can download and print the information
for a fee. A bidders list will no longer be available. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=DTCGG1-01-Q-3WK013&LocID=492
LINKDESC:
notice
EMAILADD: JBretz@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-271 SN501299)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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 Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: Z--AMENDMENT # 1 TO PRE-SOLICITATION NOTICE FOR PAVING
IDIQ FOR VANDENBERG AFB, CA
SOL F04684-00-R-000601
DUE 111300
POC Mariano Knox, Contract Specialist, Phone 275.0496, Fax 805.606.5867,
Email mariano.knox@vandenberg.af.mil - James McLaughlin, Contracting
Officer, Phone 805.606.6716, Fax 805.605.0496, Email
DESC: This acquisition will be issued as a Request for Proposal
(RFP), competitive and will be set-aside exclusively for 8(a)
contractors in SBA Region 9. Award of an indefinite delivery/indefinite
quantity firm-fixed price contract for a one (1) year base
period with five (5) one (1) year options for a total not-to-exceed
5 years. Contractor must be registered in CCR and award will
be made as a past performance trade-off (ppt)with "best value"
as the target. SIC Code is 1611. The magnitude of construction
is over $10M. One contract is to be awarded. All information
will be downloaded from the EPS site including SOW and specifications.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F04684-00-R-000601&LocID=528
LINKDESC:
notice
EMAILADD: mariano.knox@vandenberg.af.mil
EMAILDESC:
CITE: (D-271 SN501300)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--GRAND HAVEN, MI-REHAB LIGHTHOUSE GRAND HAVEN SOUTH
PIERHEAD
SOL DTCG83-01-Q-3WF007
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
DESC: DESC:. Provide all labor, material, equipment, transportation
and supervision required to Rehabilitate Lighthouse at Grand
Haven South Pierhead Light for USCG Aids to Navigation Team,
Grand Haven, Michigan to perform the following: 1.1 Structural
Reinforcement _ Fabricate and install steel reinforcing framing
to support the lantern area deck. Miscellaneous welding, connections
and retrofitting of existing building framing to accommodate
the new support shall be included. 1.2 Sloped Roofing _ Remove
the existing EPDM roofing membrane and the underlying particleboard
sheathing and replace with new plywood substrate and standing
metal seam roofing. Provision and installation of roofing felts
and flashing necessary for a complete installation shall be
included. 1.3 Lantern Area Decking _ Replace the existing membrane
roof with new Thermoplastic Alloy Roofing. Work shall include
stripping of roofing materials and mastics to the underlying
substrate. Provide tapered insulation, flashing and sealant
as necessary to provide for watertight roofing installation.
Work shall include installation of membrane roofing material
over the exposed gable end inset adjacent the lantern area
deck.. l.4 Painting _ Wire brush and power tool clean all exterior
steel and iron surfaces and paint the lighthouse with a marine
grade polyurethane coating system.. Cleaning and sealing around
all openings shall be included. 1.5 Building Framing (Unit
Bid Item) _ Replace 2 x 8 building framing in the lighthouse
walls and floor as directed by the Contracting Officer's representative.
Provide a unit bid item for replacing 2 x 8 building framing
on a per lineal foot basis. Provide the SIC code assigned to
this project is 1761, the size standard is $11.5 million. The
due date for quotes has not been scheduled. The estimated range
of the project is between $25,000 and $100,000. NO TELEPHONE
REQUESTS. All relevant solicitation documents, including specifications
and drawings shall be available for download exclusively from
our website. You can register to receive notification when
the solicitation is available. The U. S. Coast Guard Civil
Engineering Unit Cleveland website: http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov. This project is unrestricted and is
not a set-aside. ATTN: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. The maximum
line of credit is $500,000 with interest at the prime rate.
For further information, call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. CITE: (W-089 SN314477
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG83-01-Q-3WF007&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-271 SN501316)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--REHABILITATION OF JOHN H. KERR POWERHOUSE BRIDGE
CRANE
SOL DACW54-00-R-0005
DUE 111500
POC John B. Roberts II, CESAW-CT, [910] 251-4116
DESC: This Solicitation was previously posted on June 29, 2000
and August 31, 2000. THE SOLICITATION PLANS AND SPECIFICATIONS
WILL NOT BE PROVIDE FREE OF CHARGE ON A CD-ROM. THE SOLICITATION
WILL BE PROVIDED IN A PRINTED PAPER HARD COPY FORM, FOR A FEE
OF $70.00, FOR THE PLANS AND SPECIFICATIONS. Additional copies
of the "Specifications [only]" can be purchased for an additional
$40.00 each; and additional copies of the "Plans [only]" can
be purchased for an additional $30.00 each. CHECKS SHOULD BE
MADE PAYABLE TO "FAO USAED-WILMINGTON" AND SHOULD BE MAILED
TO: "USACE-WILMINGTON, ATTN: JOHN B. ROBERTS, P.O. BOX 1890,
WILMINGTON, NC 28402-1890. The revised solicitation issue date
is, on or about, October 16, 2000; and the revised receipt
of proposal date is: November 15, 2000. REHABILITATION JOHN
H. KERR POWERHOUSE BRIDGE CRANE, BOYDTON, VA. 1. The Scope
of Work includes rehabilitation of existing 225 ton Bridge
Crane at John H. Kerr Powerhouse, Boydton, VA. Services include:
Cleaning; Inspecting; Evaluation and Testing of: Mechanical,
Electrical, and Structural Components; and Controls, for replacement
and/or refurbishment as needed. Work may also include some
Lead Paint and Asbestos Abatement. Magnitude of this project
is between $1,000,000. and $5,000,000. Selection will be based
on factors in the following areas, as listed in the solicitation
documents: Contractor's / Manufacture's Experience; Past Performance,
including Safety; Quality Control Personnel's Experience; Management
[Gantt Chart of Work]; and Sub-Contracting Plan, if a Large
Business. 2. AVAILABILITY AND CHARGE: THE SOLICITATION WILL
BE PROVIDED IN A PRINTED PAPER HARD COPY FORM, FOR A FEE OF
$70.00, FOR THE PLANS AND SPECIFICATIONS. Additional copies
of the "Specifications [only]" can be purchased for an additional
$40.00 each; and additional copies of the "Plans [only]" can
be purchased for an additional $30.00 each. CHECKS SHOULD BE
MADE PAYABLE TO "FAO USAED-WILMINGTON" AND SHOULD BE MAILED
TO: "USACE-WILMINGTON, ATTN: JOHN B. ROBERTS, P.O. BOX 1890,
WILMINGTON, NC 28402-1890. Refunds will not be made. Plans
and Specifications should not be returned. Fax and e-mail requests
for the Solicitation Package [Plans and Specifications] will
not be accepted, because of the required fee. With your request
for the Solicitation Package, you should provide the Firm's:
mailing address; physical address; telephone number; facsmile
number; and a point of contact. IF YOU HAVE ALREADY REQUESTED
A COPY OF THIS SOLICITATION YOU NEED TO RE-APPLY, WITH THE
REQUIRED FEE. If a large business is selected for this contract,
it shall comply with FAR 52.219-9 reguarding the requirement
for a Small Business Subcontracting Plan which must be submitted
and approved prior to contract award. UNRESTRICTED. SIC CODE:
1629.
LINKURL: http://www.saw.usace.army.mil/domino/cesaw.nsf
LINKDESC:
EMAILADD: john.b.roberts.ii@saw02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN501323)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Olympic National Forest, 1835 Black Lake Blvd.
SW, Olympia, WA 98512-5623
SUBJECT: Z--PROVIDE MAINTENANCE FOR SAFE TRAVEL, DRAINAGE & STABILIZATION
OF ROADS THROUGH WINTER 2000
SOL R6-OLY-0-30-O
DUE 103100
POC Lori Houghton, Contract Specialist (360) 956-2471
DESC: The intent of this project is to provide maintenance for
safe travel, drainage and stabilization of roads through Winter
2000. Work consists of culvert, ditch and drainage maintenance
grading, removal of leaning or down trees, logs and debris
from traveled way. All work sill be accomplished between Notice
to Proceed of November 6 and December 31. Solicitations will
be available on or about October 16, 2000. Request for solicitation
is through the website address--http://www.fs.fed.us/gpnf/purchasing/index.html
CITE: (W-271 SN501361)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--LIMITED MODERNIZATIONS
SOL GS-11P99MQC0052
DUE 112000
POC Patricia Taylor, Contract Specialist, Phone (202) 708-7413,
Fax (202) 708-6838, Email pat.taylor@gsa.gov - Delores Peterson,
Contract Specialist, Phone (202) 708-7431, Fax (202) 401-1976,
Email
DESC: CBD notice posted on March 30, 1999, amended on April 9,
1999, amended on April 20, 1999, amended on May 10, 2000, and
amended on July 11, 2000, is further amended as indicated below.
The General Services Administration (GSA) has a need to procure
construction services for limited modernization at Federal
Office Building 10B, located at 600 Independence Avenue, SW,
Washington, DC, Solicitation No. GS-11P99MQC0052. The construction
will consist of: tenant alterations; sprinkler installation;
major mechanical and electrical replacement and upgrades, and
structural repairs. An amendment will be issued on or about
October 2000, that will include items to delete some of the
work to replace and upgrade equipment in the Chiller Plant,
delete the elevator upgrades (Package 2), phase the work for
the majority of work to be performed between April 2001 and
April 2002, to schedule additional site visits in October 2000,
and to provide a bid due date for on or about November 2000.
A firm fixed price contract will be awarded for the services.
The estimated cost range for the project is more than $10,000,000.00.
The contractor must provide all management, supervision, labor,
materials, supplies and equipment, except as otherwise provided
and must plan, schedule, coordinate and assure effective performance
of all construction to meet GSA and client agency requirements.
Competitive, source selection procedures will be used in accordance
with FAR Part 15. Award will be made on the basis of the lowest
price technically acceptable proposal. This solicitation is
not set-aside for small businesses. However, this procurement
is being made under the Small Business Competitiveness Demonstration
Program. Women-Owned Businesses are encouraged to submit a
bid and so state that they are Women-Owned. The Standard Industrial
Classification Code for this procurement is 1542 and the small
business size standard is $17,000,000.00. The RFP was originally
issued on April 27, 1999. GSA is issuing this solicitation
electronically and on CD-ROM. You may access the solicitation
at Internet address: http://www.eps.gov. Potential Bidders
may pick up a CD ROM copy of the Construction Project's specifications
and drawings, in person, at Room 1366, Federal Office Building
10B, 600 Independence Avenue, SW, Washington, DC; for the amount
of $10.00 cash. No checks or money orders accepted. A receipt
will be issued for the payment. The CD ROM version of the construction
specifications and drawings is also available by download at
the Internet Web Site http://www.gsadcsouth.com, however download
time is considerable. You may contact Charles Berry on 202-708-5249
if you have any questions regarding how to purchase or download
the CD-ROM. Those interested in downloading the solicitation,
the specifications and drawings or purchasing the CD ROM must
submit a letter of interest by fax to Patricia Taylor, 202-708-6838
or Delores Peterson, 202-401-1976. Please reference Solicitation
Number GS-11P99MQC0052 when requesting the bid documents and
drawings.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-11P99MQC0052&LocID=316
LINKDESC:
notice
EMAILADD: pat.taylor@gsa.gov
EMAILDESC:
CITE: (D-271 SN501363)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 10--CRADLE ASSY
SOL N0010400QLK23
DUE 113000
POC Contact Point, Craig W Nye, 0213.6, (717)605-2173, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7H-1005-01-376-7125, SPEC NR TDP VER 006, Qty 2 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- SOLICITATION
REQUESTS MUST BE FAXED TO 215-697-3161. CD ROMS MUST BE ORDERED
SEPARATELY ONLINE 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-270 SN501089)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 10--V-22 AIRCRAFT TURRETED GUN AND HELMET TRACKING SYSTEMS
SOL N00019-93-C-0006
POC James J. Dawson, (301) 757-5219, AIR-2.3.3.3
DESC: 10 - Naval Air Systems Command intends to modify R&D contract
N00019-93-C-0006 for a V-22 aircraft defensive weapons system.
Bell-Boeing Joint Project Office (JPO), 22398 James Rd. Patuxent
River, MD 20670 will perform the effort. The Contractor will
be responsible for total system design, integration and qualification
testing of a Turreted Gun System and Helmet Tracking System
(TGS/HTS). The selection of the vendor to provide the weapon
for the TGS has occurred in a trade study under contract N00019-93-C-0006.
The Bell-Boeing team is the sole designer, developer and sole
producer of MV-22 and CV-22 tilt rotor aircraft and is currently
performing the engineering and manufacturing development (EMD)
and the low-rate initial-production (LRIP) of those aircraft.
Bell-Boeing possesses the resources for developing the aircraft
weapons system and performing the system testing and analysis.
The Contractor has the engineering data; technical skills;
and requisite knowledge of the design, fabrication, performance,
and operational characteristics of the V-22 aircraft. Therefore,
Bell-Boeing is the only source capable of designing, developing
and testing the TGS and HTS for integration into the V-22 aircraft
design. See Note 22. Contractor Name & Address: Bell-Boeing
Joint Project Office 22398 James Rd, Bldg. 3193 Patuxent
River, MD 20670
LINKURL: None.
LINKDESC:
EMAILADD: dawsonjj@navair.navy.mil
EMAILDESC:
CITE: (W-271 SN501237)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR, AMMUNITION
SOL SP0740-00-QH263
DUE 111700
POC Sara Hansford AEBA1 614-692-3644
DESC: NSN: 1005-01-311-7478 PR: YPC002222000571 Description:
Conveyor, Ammunition All responsible sources may submit an
offer/quote which shall be considered. ***SEE NOTE(S) 26 *******
This solicitation is an RFQ and will be available on the Internet
at http://dibbs.dscccols.com/Rfq on its issue date of 18 October
20000. Hard copies of this solicitation are not available.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition. It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-271 SN501251)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--21MM TRAINER SYSTEM FOR THE M72 LIGHT ANTI-ARMOR
WEAPON
SOL N00164-00-R-0058
DUE 102300
POC Mr. Don Ellison, Contract Specialist, 812-854-5774, FAX 812-854-5095
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation:
a proposal is requested and a written solicitation will not
be issued. Solicitation number N00164-00-R-0058 is issued as
a Request for Proposal on a Sole-Source basis to Talley Defense
Systems, 4551 E. McKellips Rd., Mesa, AZ 85211-0849 in accordance
with FAR 6.302-1. Incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-18 and DCN
20000606. The Standard Industrial Classification Code (SIC)
is 3489. The small business size standard is 500 employees.
This requirement for 21MM Trainer Systems shall consist of
the following Contract Line Item Numbers (CLINs): CLIN 0001
21MM TRAINER ROCKETS in accordance with Statement of Work,
quantity of 12,000 EA; CLIN 0002 TRAINER LAUNCHERS in accordance
with Statement of Work, quantity of 200 EA; CLIN 0003 CONVERSION
KITS in accordance with Statement of Work, quantity of 50 EA;
CLIN 0004 DATA, in accordance with DD Form 1423s (CDRLs A001-A009
shall not be separately priced); CLIN 0005 - Option quantity
of 5,000 EA for the item described in CLIN 0001 CLIN 0006
- Option quantity of 5,000 EA for the item described in CLIN
0001 CLIN 0007 - Option quantity of 5,000 EA for the item
described in CLIN 0001 CLIN 0008 - Option quantity of 5,000
EA for the item described in CLIN 0001 CLIN 0009 - Option
quantity of 5,000 EA for the item described in CLIN 0001 CLIN
0010 - Option quantity of 50 EA for the item described in CLIN
0002 CLIN 0011 - Option quantity of 50 EA for the item described
in CLIN 0003 NOTE: CDRLs and the Statement of Work (SOW) are
available on Crane's Homepage at: http://www.crane.navy.mil/supply/announce.htm.
DELIVERY SCHEDULE: CLIN 0001: 5,000 EA due 300 Days After Contract
(DAC), 5000 EA due 330 DAC, 2000 EA due 360 DAC; CLIN 0002:
200 EA due 300 DAC; CLIN 0003; 10 EA due 300 DAC: CLIN 0004:
1 LO due IAW DD Form 1423s; CLINs 0005 through 0009: 5,000
EA due 240 days after exercise of option; CLIN 0010: 50 EA
due 240 days after exercise of option; CLIN 0011: 50 EA due
180 days after exercise of option. SHIPPING INFORMATION: For
each CLIN for the 21MM TRAINER ROCKET, 50% of the delivered
items shall be delivered F.OB. destination to each of the 2
destinations shown as follows: Receiving Officer, Naval Weapons
Station, Seal Beach CA 90740-5000, Mark for: to be determined;
and Receiving Officer, Naval Weapons Station, Yorktown, VA
23691-5906, Mark for: to be determined. For each CLIN for the
TRAINER LAUNCHER or CONVERSION KIT, all of the delivered items
shall be delivered F.O.B. destination the following destination:
Receiving Officer, Bldg. 41S Code 1121, NAVSURFWARCENDIV Crane,
47522-5001, Mark for: to be determined, Attn: Mr. Robert Harman.
The contractor shall schedule deliveries under this contract
to ensure arrival at final destination only on Monday through
Friday (excluding holidays) between the hours of 7:30 AM and
2:00 PM local time. The receiving facility for this material
is closed on Saturdays and Sundays. "Mark for" will be provided
in writing to the contractor prior to shipment. Invoices shall
be sent to the following address: Ms. JoAnn Moubray, Code 112A,
Bldg. 41SE, NAVSURFWARCENDIV Crane, 300 Highway 361, Crane
In 47522-5001 and Ms. D. Hupp, Code 0561, Bldg. 3173, NAVSURFWARCENDIV
Crane IN 47522-5001. Final Inspection and Acceptance will be
at the contractor's facilities at source by the cognizant local
Government inspector. NAVSEA Crane personnel shall, at their
option, participate in the final inspection/acceptance process.
The Government shall have 21 days from receipt of hardware
to accept the delivered supplies. An offer that is non-compliant
with any material requirement may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.203-3; 52.211-14; (This is a DO rated order); 52.211-15;
52-212-1; 52-212-3 Alt 1; 52.212-4; 52.212-5 (incorporating
52.219-4; 52-219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.225-16; 52.232-33) 52.215-05; (Fax # 812-854-5095);
252.204-7004; 252.212-7001 (incorporating 252.226-7001; 252.227-7015;
252.243-7002; 252.247-7023); 252.223-7002; 252.223-7003. The
offeror shall provide its Commercial and Government Entity
(CAGE) code and Contractor Establishment Code (DUNS number).
To be eligible for award you must be properly registered in
the Government's Central Contractor Registration (CCR). Offerors
may obtain information on CCR registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
@ http://ccr.dlsc.dla.mil or http://www.ccr2000.com. If a change
occurs in this requirement, only those offerors that respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Any questions must be submitted in writing to
Mr. Don Ellison, telephone 812-854-5774, FAX 812-854-5095 or
e-mail to: ellison_db@crane.navy.mil. Complete mailing address
is: Mr. Don Ellison, Code 1162NB Bldg. 2521, NSWC Crane, 300
Highway 361, Crane IN 47522-5001. All responsible sources may
submit an offer which will be considered by the agency. All
required information must be received on or before 12OCT00,
1:00 PM Eastern Standard Time. Numbered Note 22 is applicable.
The mission at NAVSEA Crane is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, NAVSEA Crane is conducting a survey
of our vendors. This survey may be found on the World Wide
Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: ellison_db@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-271 SN501416)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MARKET SURVEY ENHANCED CARBINE 5.56MM CARBINE RELIABILITY
PARTS SET (CRPS) OR ALTERNATIVE CARBINE SYSTEM
SOL N00164-00-R-0095
DUE 101500
POC Mr. Paul Johnson, Contract Specialist, 812-854-3225, FAX
812-854-5095 (Mr. S. Bingham, Contracting Officer)
DESC: The Navy, on behalf of the US Special Operations Command
(USSOCOM) Special Operations Peculiar Modification (SOPMOD)
Program is issuing this Request for Information (RFI)/Sources
Sought synopsis. SOPMOD is presently conducting a market survey.
Sources are sought that can provide Non-Developmental Item
(NDI) Commercial-Off-The-Shelf (COTS) Enhanced Carbines (EC).
The SOPMOD program intends to fulfill this emerging requirement
through Non-Developmental (NDI)/ Commercial Off The Shelf (COTS)
acquisition. It may be fulfilled either through NDI/COTS improvements
to the M4A1 Carbine with a Carbine Reliability Parts Set (CRPS)
or through procurement of an alternative NDI/COTS carbine system
on a "Best Value" determination. EC-CRPS GENERAL OBJECTIVES
(1) Increased reliability, durability, corrosion resistance,
ease of cleaning, lubricity/reduced friction; fully functional
for a minimum of 15,000 rounds threshold, 30,000 rounds objective,
performing up to the standards and firing rates to be published
in the Solicitation; functional reliability exceeding that
of the standard M4A1 carbine at high and low temperature extremes
as well as other hostile (sand/dust/dirt/mud/surf) environmental
conditions (2) Improved safety- delay cook-off, fail-safe features,
fires/functions safely and without delay of draining in the
Over-The-Beach (surf zone, weapon flooded with water) environment.
(3) User Acceptance: operational suitability, increased live-fire
hit scores, decreased live-fire engagement times, speed/accuracy
of engagement, controllability in semi-automatic and full automatic
fire, improved handling qualities, light weight, snag free
in movement through vegetation and battlefield obstacles.
The more a carbine system or CRPS aids in the weapon meeting
these and other stated objectives (see KPPs below and Solicitation)
the more award preference it can receive in this "Best Value"
procurement effort. The EC shall meet the following Key
Performance Parameters (KPPs): KPP1, FORM AND FUNCTION EC
will fire standard 5.56x45 mm NATO munitions, in semiautomatic
and full automatic modes. EC will be available with two (2)
separate barrel lengths for varying mission requirements. The
short (9-12") barrel will be used for Close Quarter Battle
(CQB). The Medium (14-15.5") barrel will be used for standard
SOF missions. EC shall have a floating barrel. EC shall use
a 30-round magazine. KPP2, INTEROPERABILITY EC will have
a rigid MIL SPEC 1913 rail at the 12:00 position running continuously
from the rear sight to the front sight, which may be mounted
to the rail or integral to the weapon. The minimum distance
between the front sight post and the rear sight aperture is
10 inches. The EC will also have additional MIL SPEC 1913 rails
3:00, 6:00, and 9:00 rails in the fore-arm/handguard area.
Fore-arm 3:00 and 9:00 rails (threshold), as well as 6:00 (objective)
must also be rigid, that is, SOPMOD aiming items that attach
will maintain weapon zero while conducting routine firing combined
with combat movement operational training drills. Fore-arm
3:00 and 9:00 rails must be a minimum of 3.5 inches long. Fore-arm
6:00 rail must be a minimum of 6.2 inches long. All EC/CRPS
provided shall remain fully compatible with the following fielded
SOPMOD Kit Block 1 components with minimal reductions in cheek
weld ergonomics: Reflex Sight, Day Optic, Visible Light Illuminator
(Flashlight), Visible Laser (AN/PEQ-5), IR Pointer Illuminator
(AN/PEQ-2), MK3 MOD 0 QD Sound Suppressor (requires standard
carbine series -28 muzzle threads), Forward Handgrip, AN/PVS-17
(Mini Night Sight), and Universal Pocketscope Mount (UPM).
KPP3 Reliability, Availability, Maintainability EC barrel
will be readily exchanged at unit level repair. All parts/assemblies
will meet or exceed current standard M4A1 carbine baseline
parts coatings in wear, corrosion resistance, lubricity, and
ease of cleaning. The corrosion resistance objective for all
parts is a 10-day salt fog test with no visually detectable
corrosion. KPP4 ERGONOMICS Primary weapon controls (safety-selector
and magazine release, threshold)(all controls, objective) will
be ambidextrous. EC will be designed such that the magazine
loads into the receiver forward of the pistol grip. EC will
be collapsible or foldable to lengths not greater than current
similar configurations of (1) the M4A1 (Standard) 33.6 inches
extended, 30.5 inches collapsed, and (2) the M4A1 with Crane
CQB Receiver, 30.3 inches extended, 27.3 inches collapsed.
EC will add no more than 12 ounces (threshold) / will reduce
the current weight (objective), as compared to current similar
configurations of the unloaded (1) M4A1 (Standard) 6.6 pounds,
and (2) the M4A1 with Crane CQB Receiver, 6.0 pounds. CRPS,
if selected over a full alternative carbine system, will consist
of NDI/COTS carbine components that enhance carbine reliability,
endurance, safety, and operational performance as compared
to the current M4A1 carbine. The Government is not seeking
alternative sources of current parts for the current M4A1 Carbine
in CRPS, rather is seeking alternative parts or groups of parts
that significantly increase weapon reliability and performance.
Parts can be stand-alone, or be grouped with other compatible
parts into parts assemblies or parts sets that enhance, improve,
or otherwise extend current performance criteria. All current
parts, except the M4A1 lower receiver (stripped of parts),
will be considered for replacement. DISTINCT REQUIREMENTS
OF M4A1 with CRPS KPP5: CRPS INTEROPERABILITY. The parts/assemblies
will be compatible with current standard 5.56mm lower receivers.
The Government may incorporate these parts into future government
depot-level overhaul of a portion of existing carbines and
rifles, therefore all CRPS parts or groups of parts must be
compatible with the current M4 and M16 family 5.56 mm standard
lower receivers. Several components of interest depend on other
components for interface. Components offered can be designed
to interface with standard interfaces when possible or can
be designed to work in combination with other enhanced components.
All component parts offered shall be fully compatible and interchangeable
(no hand fitting) with current M4A1 lower receivers. NDI/COTS
improvements are sought; the Government will not provide government
property of any kind, nor M4A1 Carbine drawings. Participating
vendors shall provide price of product samples and product
literature. Each product sample shall consist of an entire
carbine system, along with parts or assemblies (and special
tools, if any) necessary to convert the carbine to CQB (short)
format. CRPS vendors will provide cost of their product samples
as entire M4A1 or commercial equivalent carbines, with parts
and assemblies installed, with an exact list of the non-standard
parts they are offering, to include sets of CQB parts/assemblies/tools.
Interested vendors should provide information regarding
this announcement to Mr. Paul R. Johnson, Code 1162NP, Bldg
2521, 300 Hwy 361, Crane, IN 47522. In addition it is requested
that interested parties submit estimated cost and delivery
schedules for 1, 12, 100, 1,000 and 10,000 carbine systems
to Mr. Johnson. Questions can be addressed to Mr. Paul Miller
at (812) 854-6654. The government may be interested in purchasing
product samples of certain CRPS/commercial carbines. This notice
does not constitute an invitation for Bids or a request for
Proposal (RFP) and it is not a commitment by the SOPMOD Program
to procure subject equipment. The government is only seeking
possible sources for future needs, if they arise. No solicitation
document exists at this time. THE GOVERNMENT DOES NOT INTEND
TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR INFORMATION
OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-270 SN501026)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--M1 ABRAMS EYESAFE LASER RANGEFINDER
SOL DAAE20-00-R-0265
POC Janet K. Hall, (309) 782-1313
DESC: DESC: NSN: 1240-01-418-9498, Part Number: 12972530, The
item to procure is Eyesafe Laser Rangefinder. Requirements
are 100 each plus a 100 percent option of Eyesafe Laser Rangefinder
for FMS Case NFM 001, EG. FOB is destination. For use on the
M1 Abrams Tank. Estimated issue date is 25 Oct 00. This solicitation
is restricted to Litton Laser Systems, Inc. 2787 S. Orange
Blossom Trail, Apopka, FL 32703. Offers from concerns other
than this firm are not solicited. Published for subcontracting
purposes only. The proposed contract will include a 100 percent
option.
LINKURL: htt;p://aais.ria.army.mil/AAIS/padds_web/index.html/
LINKDESC:
EMAILADD: hallj@ria.army.mil
EMAILDESC:
CITE: (W-271 SN501201)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--PURCHASE OF REFURBISHED AIMING CIRCLES
POC Mike Wendland, 309-782-3225, DSN 793-3225
DESC: Note 22: This is a sole source procurement for refurbished
Aiming Circles repaired under a current agreement with Seiler
Instruments. These Aiming Circles are refurbished using parts
already at Seiler and they are the only source able to meet
the delivery schedule.
EMAILADD: wendlandm@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-271 SN501239)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army Operations Support Command, Attn: AMSOS-CCF-A,
Rock Island, IL 61299-6500
SUBJECT: 13--PROJECTILE BODY ASSY M722
SOL DAAA0900R0155
DUE 113000
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Gary Meyer (309) 782-4942
DESC: Issue Date: On or about 16 Oct 00, Closing Date: On or
about 30 Nov 00 (Note: Date will be printed on the actual solicitation
if these dates change). NSN: 1310-01-256-4591, Quantity: 9,103
each, Part Number: 9395680, Best Value Acquisition, 100% Option,
With and Without First Article, FOB: Destination. Restricted
to US and Canadian producers.
LINKURL: http://www4.osc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: thompsonc2@osc.army.mil
EMAILDESC:
CITE: (W-271 SN501177)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--RECEIVER, REFUELING
SOL SP0460-01-R-0233
DUE 111700
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00264000237, NSN 1560-01-095-4337, Receiver, Refueling,
Note 26 applies, IAW IMO Delaval Inc., P/N CCR101/11 or H R
Textron Inc., P/N 744000-11, Unrestricted, Note 23 applies,
delivery is 335 DARO, Intended sources are IMO Delaval Inc.,
CAGE 79326 and H R Textron Inc., CAGE 96124. NSN is source
control item. DSCR does not currently have an approved technical
data package available for this NSN. A copy of the solicitation
will be available via the DLA Procurement Gateway at http:/progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is October 17,2000.
CITE: (W-270 SN501032)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--FAIRING,TIP BLADE
SOL N0038301QN001
DUE 103100
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-125-8789-LU, Ref Nr 65170-11053-041, Qty
109 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 not
available., See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN501119)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE DELIVERY PURCHASED ORDER, FOR A STRAP,
BONDING, FOR AN S-3 AIRCRAFT.
SOL SPO470-00-Q-GQ24
DUE 101600
POC Mr. Scott hooven, (804) 279-6348, Fax (804) 279-1757
DESC: PR No: YPG00257000864: This solicitation will contain 1
NSN for a Strap, Bonding, for an S-3 aircraft. This solicitation
is for award of an Indefinite Delivery Purchase Order. The
solicitation will consist of one base year and four option
years. There are currently three approved sources of supply:
Lockheed Martin Corporation, Cage 98897, Aero Engineering &
MFG Co., Cage 17772 and Barlow Metal Stamping Inc., Cage 9M944.
The NSN, Part Number, and Annual Estimated Quantities (AEQ)
are as follows: 1560-01-025-8412, P/N 1214465-207 Rev. "A",
AEQ = 900. Delivery: FOB Destination, Acceptance at Origin,
197 days ARO. Specifications, Plans or Drawings related to
the procurement described are not available and cannot be furnished
by the Government on the NSN. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
The anticipated award date is January 04 2001. Reference notes
1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-271 SN501339)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ROLLER DROOP STOP
SOL SP0460-01-R-0234
DUE 111700
POC Kim Licence/BT973/804-279-3729/fax 804-279-6499
DESC: YPG00265000327, NSN 1680-01-164-3781, Roller Droop Stop,
Note 26 applies, IAW McDonnell Douglas Helicopters P/N 7-114111135-5,
Unrestricted, Note 23 applies, delivery is 135 DARO, Intended
sources are Kahr Bearing Division CAGE 97613, RBC Transport
Dynamics Corp, CAGE 09455, and Apex Manufacturing Co., Inc.
CAGE 2V343. NSN is a source control item. Option to extend
term of the contract (48 months), other than full and open
competition. This solicitation will result as an IQC. DSCR
does not currently have an approved technical data package
available for this NSN. A copy of the solicitation will be
available via the DLA Procurement Gateway at http:/progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is October 17,2000.
CITE: (W-270 SN501039)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: BRACKET ASSY, ACTUAT, NSN: 1680-01-263-9844,
P/N: 7-311511175-17, QTY: 100 EACH WITH 100% OPTION
SOL DAAH23-00-R-0679
DUE 111000
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050762AX, Noun: Bracket Assy, Actuat, NSN: 1680-01-263-9844,
P/N: 7-311511175-17, Quantity: 100 each with 100% option. Applicable
to the AH-64 Airframe. FOB Destination to New Cumberland, PA,
Texarkana, TX and Stockton, CA. All offerors must meet prequalification
requirements in order to be eligible for award. Jusitification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved source is McDonnell Douglas Helicopter
Systems, Mesa, AZ. The time required for approval of a new
supplier is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by accessing the website {HYPERLINK http://www.redstone.army.mil/cmo/}
and look under CSR or SAR information. All responsible sources
may submit a proposal which shall be considered by the agency.
This requirement is currently unfunded. No telephone requests
will be accepted. You may fax your request ATTN: AMSAM-AC-LS-A,
Roberta B. Bodine, Contracting Officer on FAX number (256)
955-9220. See Numbered Notes 22, 23 and 26.
CITE: (W-270 SN501077)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--SHAFT ASSEMBLY,GEAR
SOL N0038301QN002
DUE 110600
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-125-9106-LU, Ref Nr 65391-11607-042, 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". Drawings not available.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN501120)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--UPDATE OF T700-GE-SERIES ENGINE TECHNICAL MANUALS
SOL None.
POC Jodie Steffee (310)757-5233 AIR-2.3.1.2.5
DESC: Synopsis No. 481484, for the update of T700-GE-Series Engine
Technical Manuals under Basic Ordering Agreement F34601-97-G-0002,
with General Electric is hereby cancelled.
LINKURL: none.
LINKDESC:
EMAILADD: steffeejl@navair.navy.mil
EMAILDESC:
CITE: (W-271 SN501284)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--INDEFINITE DELIVERY PURCHASED ORDER, FOR A CLAMP,
DOOR, POST, FOR AN S-3 AIRCRAFT.
SOL SPO470-00-Q-GQ25
DUE 101600
POC Mr. Scott hooven, (804) 279-6348, Fax (804) 279-1757
DESC: PR No: YPG00258000830: This solicitation will contain 1
NSN for a Clamp, Door Post, for an S-3 aircraft. This solicitation
is for award of an Indefinite Delivery Purchase Order. The
solicitation will consist of one base year and four option
years. There are currently six approved sources of supply:
Lockheed Martin Corp., Cage 98897, Freehold Manufacturing Assembly
Co., Cage 2S308, Aero Engineering & MFG., Co., Cage 17772,
Aero Components Co., Cage 59213, Grumman ST Augustine Corp.,
Cage 61174 and L&S Machine, Cage 34336. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 1680-01-021-8650,
P/N 1286669-101 Rev "Basic", AEQ = 190. Delivery: FOB Destination,
Acceptance at Origin, 111 days ARO. Specifications, Plans or
Drawings related to the procurement described are not available
and cannot be furnished by the Government on the NSN. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. The anticipated award date is January
04, 2001. Reference notes 1, 23 and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-271 SN501337)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: CHARGE, CYLINDER, SHO, NSN: 1620-01-163-4579,
P/N: 116835-1, QTY: 175 EACH
SOL DAAH23-00-Q-1685
DUE 110200
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX050836AX. The purpose of this amemdment is to change
the response date of Submission No. 473732 from 081800 to 110200.
All other terms and conditions remain unchanged.
CITE: (W-271 SN501372)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 17--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL F64133-00-R0007
DUE 102000
POC Christopher Kaes, Contracting Officer, Phone 671-366-2358,
Fax 671-366-1103, Email chris.kaes@andersen.af.mil
DESC: Synopsis F64133-00-R-0007 shall be resubmitted as a combined/synopsis
under F64133-01-R-0002.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F64133-00-R0007&LocID=644
LINKDESC:
notice
EMAILADD: chris.kaes@andersen.af.mil
EMAILDESC:
CITE: (D-271 SN501106)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: 17--TRANSIENT AIRCRAFT MAINTENANCE SERVICES
SOL F64133-01-R-0002
DUE 101800
POC Christopher Kaes, Contracting Officer, Phone 671-366-2358,
Fax 671-366-1103, Email ChrisK@andersen.af.mil
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
with this notice. This announcement constitutes the only notice
for solicitation. No written solicitation packages will be
issued. Solicitation number F64133-01-R-0002 is issued as a
request for proposal (RFP). Offers are due by 4 PM (local time)
on 18 Oct 00. This solicitation is set-aside exclusively for
small businesses. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-01-R-0002&LocID=644
LINKDESC:
notice
EMAILADD: ChrisK@andersen.af.mil
EMAILDESC:
CITE: (D-271 SN501117)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 17--5,000 GALLON AVIATION FUEL TRUCK
SOL CS-I-00-028
DUE 093000
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: The U.S. Customs Service intends to issue a contract to
Kleepsie Tank and Petroleum Equipment for a 5,000 gallon 1999
Freightliner aviation fuel truck. No solicitation is available.
This proposed contract is for services for which the Government
intends to solicit and negotiate with one source under the
authority of Federal Acquisition Regulation (FAR) 6.302-1.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
proposals, or letters of interest, received after the date
of publication of this action will be considered by the Government.
A determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the Government. The time frame in Numbered
note 22 does not apply to this commercial item acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-028&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-271 SN501406)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--USS IWO JIMA (LHD 7) ADVANCE PLANNING AND PRODUCTION
EFFORTS FOR FY01 & FY02 POST DELIVERY PERIOD FOA, RAV & PSA
SOL N00024-01-R-8500
POC Contract Specialist: Scott L. Moore, SEA 0285M 703-602-7714
X 292; Contracting Officer: CDR Mark A. Ohl, SEA 0285, 703-602-7714
x 290
DESC: The Naval Sea Systems Command (NAVSEA, Code 0285) intends
to issue a solicitation and ultimately award a single contract,
with place of performance restricted to the Norfolk homeport
area, to accomplish the following requirement: Contractor shall
accomplish advance planning and perform repairs, alterations,
and maintenance on LHD 7 from time-to-time during the ship's
post delivery period, which is estimated to run from April
2001 to July 2002. Three scheduled availabilities will be conducted:
FY01 FOA (est. dates 7/16/01-8/17/01) at NOB Norfolk; FY02
RAV (est. dates 1/21/02 - 2/8/02) at NOB Norfolk, and the FY02
PSA (est. dates 4/01/02-6/30/02) at the contractor's Norfolk
homeport area facility. Emergent work and non-scheduled availabilities
will also be conducted, as required. Concurrent with this effort,
third parties, such as Navy AIT's and the shipbuilder, will
also be performing work. It is important that the contractor
coordinate and control its work with these third parties. Contractor
must hold a current Master Ship Repair Agreement (MSRA) and
must possess, or prove access to, a facility (piers, cranes,
services, etc) suitable for conducting the PSA (and any emergent
work that cannot be performed at NOB Norfolk, if required)
on an LHD 7 size/type of vessel. (Note: contract will be awarded
under the terms and conditions specified in this RFP and will
not be an MSRA Job Order). The solicitation and all related
documents & exhibits will be posted in mid-October 2000 on
the NAVSEA website located at <http://www.contracts.hq.navsea.navy.mil>.
The documents will be posted under the heading year 2001 solicitations
and under RFP N00024-01-R-8500. Proposals will be due six weeks
after release of the RFP. Offerors interested in being notified
as to when the solicitation package has been released should
submit an e-mail request to Mr. Scott L. Moore at <mooreSL@navsea.navy.mil>.
One (1) hardcopy of the RFP will be available after release
for informational purposes in the NAVSEA Industry Liaison Office,
Room 5E40 in the Zachary Taylor Bldg, National Center 3 (NC
3), 2531 Jefferson Davis Highway, Arlington, VA.
CITE: (W-271 SN501366)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--RAPIDLY EMPLACED BRIDGE SYSTEM
SOL n/a
DUE 101300
POC Merilynn Carlock, 810-574-6263
DESC: The US Army Tank-Automotive and Armaments Command, PM-Heavy
Tactical Vehicles plans on holding discussions in late October
to identify methods and opportunities for procuring a Rapidly
Emplaced Bridge System (REBS) to meet the requirements identified
in the excerpt of the Operational Requirements Document (ORD)
that has been posted on the TACOM Acquisition Webpage at http://contracting.tacom.army.mil/ssn/sources.htm.
The minimum requirements include Military Load Classification
(MLC)30 capacity, 13 meter gap span, C130 transportable, truck/trailer
mounted and launchable by two soldiers in less than 10 minutes.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
EMAILADD: Carlockm@tacom.army.mil
EMAILDESC:
CITE: (W-271 SN501308)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--CLUTCH ASSEMBLY, FRICTION
SOL DAAE07-01-R-M003
POC Sharon Clark (810) 574-5896
DESC: Item: Clutch Assembly, Friction. NSN: 2520-01-306-2488.
P/N: 12376119. QTY: 19 each. Option: 19 each. FOB: Destination.
THIS IS ONLY A NOTICE OF A FUTURE SOLICITATION - SOLICITATION
HAS NOT BEEN POSTED YET! THE OFFER DUE DATE WILL BE ON OR ABOUT
16 NOVEMBER 2000 (See solicitation for actual offer due date).
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: clarks@tacom.army.mil
EMAILDESC:
CITE: (W-271 SN501342)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--CHAIN ASSEMBLY, TIRE.
SOL SP0750-00-R-3158
DUE 112000
POC For information only, Point of contact -- Ernie Jackson,
telephone number: (614) 692-7044.
DESC: NSN: 2540-00-933-9022, Chain Assembly, Tire. Made in accordance
with CID NR #A-A-52507 (MS500055) Basic Dtd 94 Nov 03 (94307)
Type Number: A52507-2251. Various quantity ranges - see solicitation.
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). This solicitation is an RFP and
will be available on the Internet at http://dibbs/dscccols.com/rfp
on its issue date of 18 October 2000. Hard copies of this solicitation
will not be available. Specifications, plans or drawings are
not available. 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-271 SN501417)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T129
DUE 111500
POC David Epskamp (810) 574-4255
DESC: Item: Tire, Pneumatic, Size 16.50-22.50, Load Range H,
Bias, Tubeless, Over-the-Road Truck-Bus Highway Regular tread.
NSN: 2610-00-717-6409. Quantity: 267 over three years. This
requirement is for a three year requirements contract. FOB:
Destination. OPTION: None. See Note None. Offer due date is
on or about 15 Nov 00 (See solicitation for actual date). All
responsible sources may submit an offer which will be considered.
to view more of TACOM's acquisitions and awards visit our website
at http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-271 SN501367)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
SOL DAAE07-00-R-T117
DUE 111500
POC David Epskamp (810) 574-4255
DESC: Item: Tire, Pneumatic, either Goodyear P/N: 135-416-003,
Michelin P/N: 06038 or Bridgestone/Firestone P/N: TBRR0039.
NSN: 2610-01-325-1934. Quantity: 10,557 each over three years.
This requirement is for a three year requirements contract.
FOB: Destination. Option: None. See Note: None. Offer due date
is on or about 15 Nov 00 (See solicitation for actual due date).
All responsible sources may submit an offer which will be considered.
To view more of TACOM's acquisitions and awardsvisit our website
at: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-271 SN501403)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 28--RECUPERATOR COMPONENTS
SOL DAAE07-01-R-N006
POC Rick Seeburger (810) 574-8096
DESC: Item #1: Plate Pair Assembly, NSN: 2835-01-074-3478, P/N:(19207)12286746
or (1BFP7) 3-500-070-21, Est. 3 yr max qty:629,100. Item #2:
Forward Bellow Assembly, NSN: 3010-01-383-2051, P/N: (19207)
12324885 or (1BFP7) 3-500-520-43, Est. 3 yr max qty: 2,196.
Item #3: Rear Bellow Asembly, NSN: 3010-01-382-0149, P/N: (19207)
12324882 or (1BFP7) 3-510-130-6, Est. 3 yr max qty: 2,196.
Item #4: Mica Plate, NSN: 5340-01-381-9955, P/N: (1BFP7) 3-500-369-01,
Est max qty: 2,196. F.O.B.: Destination (all). See Note 22.
The offer due date is on or about 14 Nov 00. See solicitation
for the actual offer due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-270 SN501091)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--BLADE COMPRESSOR
SOL SP0480-01-R-0207
DUE 113000
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-282-5896, blade, compressor, general
electric co cage 07482 p/n p121p06. Approved source: general
electric cage 07482, fpg00258000487, quantity requested 4415
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:
230 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 804-279-4177.
CITE: (W-271 SN501133)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--SHROUD SEGMENT, TURBINE ENGINE
SOL SP0480-01-R-0157
DUE 113000
POC Sebrina Owens/BL 378/804-279-3339
DESC: Desc: nsn 2840-01-436-1310, shroud segment, turbine engine,
general electric co cage 07482 p/n 1499M62G10. Approved sources:
General Electric Co. cage 07482, CFM International Inc., T
Q Machining. Request authorized by ARG00229053500, for a quantity
of 22000 each for the base year and option year 1; 36000 each
for option years 2-4. FOB Destination for stock and FOB Origin
for DVD, with inspection and acceptance at origin, unrestricted
basis. Specifications, plans or drawings are not available
and cannot be furnished by the government. Contractor first
article testing applies. Delivery schedule: 240 days aro for
stock and 210 days aro for DVD including Contractor first article
testing requirements. 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 804-279-4177.
CITE: (W-271 SN501158)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Northrop Grumman Corp., 2000 W. NASA Blvd., PO Box 9650,
Melbourne, FL 32902-9650
SUBJECT: 28--ENGINE PROCUREMENT FOR JOINT STARS FLEET
SOL N/A
POC Ms. Cathy Burns at (321) 951-6446, E-Mail: Burnsca@mail.northgrum.com.
DESC: The Government is planning the re-engining of the Joint
Surveillance Target Attack Radar System (Joint STARS) aircraft
through an operating lease and procurement arrangement. An
initial CBD was issued on February 17, 2000 to announce the
conduct of a Pre-Bidder's Conference, which was held on March
9, 2000. Since conducting the aforementioned Pre-Bidder's Conference,
several changes have taken place. In order to address these
changes, a revised draft RFQ is being prepared. The revised
draft RFQ will be released for industry review during a Joint
STARS Re-engining Industry Day to be held at Northrop Grumman's
Melbourne, Florida facility on October 25, 2000. Additionally,
Northrop Grumman will review significant changes that have
occurred since the Pre-bidders conference. All prospective
suppliers are invited to attend this Industry briefing. It
will represent the first forum in which Northrop Grumman will
apprise Industry of the current approach to the Re-engining
effort. It will also serve as a forum for open discussion and
recommendations. Prospective bidders who wish to attend this
event, please contract Ms. Cathy Burns at (321) 951-6446, E-Mail:
Burnsca@mail.northgrum.com.
LINKURL: N/A
LINKDESC:
EMAILADD: Burnsca@mail.northgrum.com
EMAILDESC:
CITE: (D-271 SN501173)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DUCT ASSEMBLY, NSN: 2840-01-128-1741, P/N:
1560-UH1-986-5, QTY: 16 EACH
SOL DAAH23-00-Q-2234
DUE 110200
POC Margaret King, Contracting Officer, AMSAM-AC-LS-H, FAX Number
(256) 955-9220
DESC: PRON: AX050960AX, Noun: Duct Assembly, NSN: 2840-01-128-1741,
P/N: 1560-01-128-1741, Quantity: 16 each. With First Article
delivery is 4 each 335 days after contract award and 4 each
month thereafter until shipped complete. First Article Test
Report is 256 DACA. Without First Article delivery is 4 each
268 days after contract award and 4 each month thereafter until
shipped complete. Applicable to the UH-1 Airframe. FOB Destination
to Texarkana, TX, New Cumberland, PA and Stockton, CA. This
is a 100% Small Business Set-Aside. "By U.S. Law, participation
in Small Business Set Asides are restricted to U.S. small business,
therefore, foreign requests for this solicitation will not
be honored". All responsible sources may submit a proposal
which shall be considered by the agency. This requirement is
currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-H, Margaret King,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Note 1.
CITE: (W-271 SN501390)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-DC32
DUE 101000
POC Yolanda Moore/BZ315/804-279-3761, Debra M. Call/Contracting
Officer/804-279-4368.
DESC: Solicitation is cancelled in it's entirity. SP0441-00-Q-DC32.
CITE: (W-271 SN501217)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAH23-00-Q-2048
DUE 101200
POC Roberta B. Bodine, Contracting Officer, Fax Number 256 955-9220
DESC: NSN: 3110-01-158-2976, PN: 7-113400064, Quantity 105 each,
applicable to the AH-64 Airframe Unit. F.O. B. Destination
with delivery to Texarkana, TX, and New Cumberland, PA. This
is a controlled source item to Industrial Tectonics Bearings
Corporation, Timken Aerospace and McDonnell Douglas Helicopter
Co. Required delivery with First First Article Testing is 105
each 318 DACA. First Article Test Report due 188 DACA. Required
delivery when First Article is not applicable is 105 each 200
DACA. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine, Contracting
Officer, on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-271 SN501283)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SCREEN, WELDING
SOL SP049000R3371
DUE 101900
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017-KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00146000664, NSN: 3438-00-198-8348. Screen, Welding.
This modification is issued to change the solicitation
number. The solicitation number is hereby changed FROM: SP0490-00-R-3371
TO: SP0490-01-R-0191. The issue date is hereby changed
FROM: 09/19/00 TO: 10/10/00. The closing date is hereby
changed FROM: 10/19/00 TO: 11/10/00. A copy of the solicitation
will be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's are
in portable document format(PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. ALL OTHER INFORMATION CITED ON THE SYNOPSIS
DATED AUGUST 28, 2000 REMAINS THE SAME.
CITE: (W-270 SN501037)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--400 GALLON FUEL DRAIN TANK
SOL N00244-00-T-1623
DUE 092800
POC Nicole Hunga 619-532-2574
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1623.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-14.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3443 with a small business standard of 500
employees. FISC San Diego has a requirement for the following
items: Item 0001 is for 3 each 400-Gallon Bowser Fuel Drain
Tank. Part # BOW400-02. Brand name or equal. All items are
FOB Destination. Required delivery is to NAS Lemoore, California.
Acceptance shall be at destination. The following provisions
apply: FAR 52.211-6 Brand Name or Equal. FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to FAR 52.000-1, Paragraph
(b) (5) Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract; FAR 52.212-4
Contract Terms and Conditions Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statues
or Executive Orders Commercial Item applies with the following
applicable clauses for paragraph (b): FAR 52.222-21Prohibition
of Segregated Facilities, FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, FAR 52.232-33 Payment
by Electronic Funds Transfer - Central Contractor Registration,
DFAR 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. LACK OF REGISTRATION IN THE CCR
DATABASE WILL MAKE AN OFFEROR/QUOTER INELIGIBLE FOR AWARD.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://www.ccr2000.com
for more information. OFFERORS ARE REQUIRED COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR
52.212-3, OFFEROR REPRESENTATION AND CERTIFICATIONS COMMERCIAL
ITEMS. The Government intends to make a single award to the
responsible Offeror whose offer is the most advantageous to
the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for all Line Items
. ALL RESPONSIBLE OFFERORS ARE TO SUBMIT CURRENT PRICING, PAYMENT
TERMS, CAGE CODE, DUNN AND BRADSTREET NUMBER, TAX IDENTIFICATION
NUMBER AND ALL APPLICABLE SPECIFICATIONS REGARDING THIS SOLICITATION.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 12:00
p.m. PST, September 28, 2000 and will be accepted via FAX (619-532-1088
or 619-532-2287) Attn: Nicole Hunga. DO NOT MAIL. Clause information
can be downloaded from the internet from the following addresses:
http://www.sd.fisc.navy.mil (click on business opportunities)
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-271 SN501322)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 36--THE OFFICE, IMAGING AND DOCUMENT SOLUTIONS SOLICITATION
SOL FCGE-C1-00-0001-B
POC Theresa Williams, Contracting Officer, Phone (703) 305-6692,
Fax (703) 305-5388, Email theresa.williams@gsa.gov - Rodney
Magee, Branch Chief, Phone 703-305-6271, Fax 703-305-5388,
Email rodney.magee@gsa.gov
DESC: _Attention Prospective Offeror_ The Office, Imaging and
Document Solutions Division would like to announce the release
of the _Office, Imaging and Document Solutions Solicitation,_
FCGE-C1-00-0001-B posted on FedBizOpps (EPS) on September 21,
2000. This solicitation supercedes the existing Federal Supply
Schedules 36 IV, 74 IV and 67 II and III. All offers received
by October 30, 2000, will have first consideration for award
purposes. Therefore, it is recommended that Offerors submit
their proposals as soon as possible in order for this office
to make timely contract awards. During the posting of solicitation
number FCGE-C1-00-0001-B, there were technical difficulties
that arrived, which caused our office to create another solicitation
number, which was solicitation number FCGE-C1-00-0001-B1. This
issue has been resolved. Therefore, the actual solicitation
number is FCGE-C1-00-0001-B, which is now posted correctly
on FedBizOpps(EPS). Our office has been put on notice, that
some of our customers are having trouble with downloading the
solicitation. We are working on a solution so that you will
be able to download the solicitation appropriately from FedBizOpps
(EPS). This error will be corrected in a timely manner. If
additional assistant is needed, please feel free to contact
the following individuals: Name Office Number Evangeline Turner
O_Neal(703) 305-6322 Anita M. Little (703) 305-6506 Brenda
Samuels (703) 305-7631 Jacqueline Hackney (703) 305-6770 Our
fax number is (703) 305-5388. Sincerely, The Office, Imaging
and Document Solutions Division
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCGE-C1-00-0001-B&LocID=5
LINKDESC:
notice
EMAILADD: theresa.williams@gsa.gov
EMAILDESC:
CITE: (D-271 SN501298)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 42--RESPIRATORS AND ADAPTERS
SOL 090200000173
DUE 092900
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - Tyuana
Butler, Procurement Analyst, Phone (202) 927-8820, Fax (202)
927-7311, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in his notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No RFQ will be prepared or made available for
distribution. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The following items are to be procured
on a firm fixed price contract. Desired delivery schedule is
30 days following contract award. The contract line items numbers
and descriptions are: Item 0001: Qty 5 each TSI Portacount
Respirator Fit Tester (Part #8020A). Item 0002: Qty 5 each
MSA Advantage 200 Adapter (Part #8025-10). Item 0003: Qty 5
each MSA Advantage 1000 Adapter (Part #8025-14). Item 0004:
Qty 5 each Interspiro SCBA Mask Adapter (Part #8025-21). Item
0005 Training for ATF Personnel. Shipping shall be FOB Destination
to Washington, DC 20226. The following provisions are applicable
to this acquisition: (a) FAR 52.212-1, Instructions to Offerors-Commercial,
(b) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, (c) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
The provision at FAR 52.212-2 Evaluation-Commercial Items applies
to this acquisition. Evaluation factors are (1) Technical Quality
(2) Past performance (3) Price. Award will be made to the offeror
that provides the best value to the Government. Award will
be made on an all or none basis. Offers shall be submitted
to Bureau of Alcohol, Tobacco, and Firearms, 650 Massachusetts
Ave, Room 3290, Washington, DC 20226 no later than September
29, 2000, 3PM (Washington, DC local time). Quotes maybe faxed
to 202-927-8688 or e-mailed to bkwilkins@atfhq.atf.treas.gov.
The quoted items must include price, best delivery time and
product literature that list specifications. Questions concerning
this procurement should be addressed to Brian Wilkins, Contracting
Officer, 202/927-7715. This procurement is based on simplified
acquisitions procedures under FAR Subpart 13.5.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=090200000173&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-271 SN501161)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 42--RESPIRATORY/HAZMAT EQUIPMENT
SOL 090200000170
DUE 092900
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - Tyuana
Butler, Procurement Analyst, Phone (202) 927-8820, Fax (202)
927-7311, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in his notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. No RFQ will be prepared or made available for
distribution. The solicitation document and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This requirement is a 100% small
business set-aside. The following items are to be procured
on a firm fixed price contract, desired delivery schedule is
30 days following contract award. The contract line items numbers
and descriptions are: Item 0001: Qty 48 each Interspiro Spiromatic
HP SAR, #20-000-24 NFPA Approved SCBA. Item 0002: Qty 64 each
Cylinder Carbon Fiber, #336-890-498. Item 0003: Qty 32 each
Cylinder Carbon Fiber, #336-890-496. Item 0004: Qty 48 each
Savox 400 with cable to Saber. Item 0005: Qty 5 each Savox
400 Motorola Adapter NTN5213C. Item 0006: Qty 48 each Hard
sided cases, #95814 (10). Item 0007: Qty 16 each Grace NFPA
Pass Devices. Item 0008: Qty 5 each SCBA masks w/by pass &
breathing valve, #55081.01. Item 0009: Qty 4 each S-Fit Test
Adapters, #95991. Item 0010 Interspiro Trell Suit, Limited
use, NFPA Approved w/flash over cover, #336-890-TLU Qty 6 Medium,
Qty 10 Large, QTY 10 X-large and Qty 6 XX-large. Item 0011:
Qty 5 each Interspiro Trell Test Kit, #487090077. Item 0012:
Qty 5 each Suit Inflation System, #487090080. Item 0013: Qty
32 each Cuffing Ring Tool, #487010260 (5). Item 0014: Qty 68
each Elastic Seals, Spare, #47840. Item 0015: Qty 4 each Spare
parts Kits. Item 0016: Trade-in for 10 used Spiromatic units,
25 cylinders & 5 Savox 200. Item 0017: To include training
at NRT Conferences in November & December 2000. Shipping shall
be FOB Destination to Washington, DC 20226. The following provisions
are applicable to this acquisition: (a) FAR 52.212-1, Instructions
to Offerors-Commercial, (b) FAR 52.212-4, Contract Terms and
Conditions-Commercial Items, (c) FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, The provision at FAR 52.212-2 Evaluation-Commercial
Items applies to this acquisition. Evaluation factors are (1)
Technical Quality (2) Past performance (3) Price. Award will
be made to the offeror that provides the best value to the
Government. Award will be made on an all or none basis. Offers
shall be submitted to Bureau of Alcohol, Tobacco, and Firearms,
650 Massachusetts Ave, Room 3290, Washington, DC 20226 no later
than September 29, 2000, 3PM (Washington, DC local time). Quotes
maybe faxed to 202-927-8688 or e-mailed to bkwilkins@atfhq.atf.treas.gov.
The quoted items must include price, best delivery time and
product literature that list specifications. Questions concerning
this procurement should be addressed to Brian Wilkins, Contracting
Officer, 202/927-7715. This procurement is based on simplified
acquisitions procedures under FAR Subpart 13.5.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=090200000170&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-271 SN501348)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 43--PUMPS & COMPRESSORS
SOL DAAE07-00-R-M103
POC Terry Zielinski (810) 574-5833
DESC: Item: Tow Pump Assembly; NSN:2520-01-109-4303; P/N:11629428;
Qty: 207 each;100%option;FOB:Destination; See note none. Offer
due date is on or about 07 Nov 00(See solicitation for actual
due date). To view more of TACOMs acquisitions and awards visit
website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-271 SN501134)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 46--FURNISH AND INSTALL RAW WATER SUPPLY FILTRATION
SYSTEM
SOL 601811Q002
POC Carol Beatty, Contracting Officer, at the address listed
above, or via e-mail at carol_beatty@fws.gov, or via fax at
303-236-4791.
DESC: Provide all labor,material and equipment necessary to furnish
and install a complete raw water supply filtration system at
the Valley City National Fish Hatchery located near Valley
City, North Dakota. Installation shall be completed by March
1, 2001. Request for Quotation will be issued on or about October
16, 2000. There is no charge for solicitation documents. Interested
firms should submit a request by October 16, 2000. Phone requests
will not be honored. Please reference the quotation number,
company name, mailing address, telephone number, and fax number
on the request. This acquisition is totally set-aside for small
business. The NAICS code for this requirement is 333319 with
a small business size standard of 500 employees.
CITE: (W-270 SN501059)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--BODY, VALVE
SOL SP0740-00-Q-H516
DUE 102300
POC Cindy Mills, Phone: 614-692-3899, Fax: 614-693-1634
DESC: All Responsible Sources May Submit an Offer/Quote Which
Shall be Considered Solicitation Number: SP0740-00-Q-H516
PR Numbers: PR Numbers: FPC00013-00-0339 and FPC00013-00-0341
NSN: 4820-01-442-0957 Item Description: Body Valve This
is a critical application item. The failure of this item could
result in loss of aircraft and crew personnel. McDonnell
Douglas Corp., Cage Code 76301 and Part Number 68A452611-1003
See applicable note number twenty-six This solicitation is
an RFQ and will be available on the internet at http://dibbs.dscccols.com/rfq
on its issue date of 10/12/00. Hard copies of this solicitaiton
are not available. Specificaitons, plans or drawings are
not available. This is an unrestricted acquisition. It
is anticipated that awared will be made via a delivery order
to an existing basic ordering agreement. Deliver 3 each on
PR Number FPC00013-00-0339. Delivery point is SW3210 Distribution
Depot Hill Hill Air Force Base, Utah 84056-5734. Deliver
450 days after date of award. Deliver 25 each on PR Number
FPC00013-00-0341. Delivery point is SW3210 Distribution Depot
Hill Hill Air Force Base, Utah 84056-5734. Deliver 450 days
after date of award. 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-271 SN501356)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK, SCREW, MECHANIC
SOL SP049000R3592
DUE 102000
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00189001175, NSN: 5120-01-095-3536. Jack, Screw,
Mechanic. This solicitation is issued to change the solicitation
number. The solicitation number is hereby changed FROM:
SP0490-00-R-3592 TO: SP0490-01-R-0161. The issue date is
hereby changed FROM: 09/21/00 TO: 10/17/00. The closing
date is hereby changed FROM: 10/20/00 TO: 11/17/00. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
the solicitation will not be available to requesters." ALL
OTHER INFORMATION CITED ON THE SYNOPSIS DATED AUGUST 30, 2000
REMAINS THE SAME.
CITE: (W-270 SN501046)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--PULLER, MECHANICAL
SOL SP049000R3591
DUE 102500
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG00187001341, NSN: 5120-01-165-5544. Puller, Mechanical.
This solicitation is issued to change the solicitation
nubmer. The solicitation number is hereby changed FROM:
SP0490-00-R-3591 TO: SP0490-01-R-0160. The issue date
is hereby changed FROM: 09/25/00 TO: 10/17/00. The closing
date is hereby changed FROM: 10/25/00 TO: 11/17/00. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters."
ALL OTHER INFORMATION CITED ON THE SYNOPSIS DATED AUGUST 30,
2000 REMAINS THE SAME.
CITE: (W-270 SN501054)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--WRENCH, SPANNER
SOL SP049000R3590
DUE 102700
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017-KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00187001342, NSN: 5120-01-315-9152. Wrench, Spanner.
This modification is issued to change the solicitation
number. The solicitation number is hereby changed FROM:
SP0490-00-R-3590 TO: SP0490-01-R-0159. This issue date
is hereby changed FROM: 09/27/00 TO: 10/17/00 The closing
date is hereby changed FROM: 10/27/00 TO: 11/17/00. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFP's from the left-hand sidebar. Then choose
the RFP you wish to download. RFP's are in portable document
format(PDF). To download and view these documents you wil need
the latest version of Adobe Acrobat Reader. This software is
available free at http://www.adobe.com. A paper copy of this
solicitation will not be available to requesters." ALL OTHER
INFORMATION CITED ON THE SYNOPSIS DATED AUGUST 30, 2000 REMAINS
THE SAME.
CITE: (W-270 SN501061)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--PULLER, MECHANICAL
SOL SP049000R3591
DUE 102500
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG00187001341, NSN: 5120-01-165-5544. Puller, Mechanical.
This modification is issued to correct the second line under
the PR# and NSN on the previous modification to read: "This
modification is issued to change the solicitation number."
ALL OTHER INFORMATION ON THE PREVIOUS MODIFICATION REMAINS
THE SAME.
CITE: (W-270 SN501065)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK,SCREW, MECHANIC
SOL SP049000R3592
DUE 102000
POC Vickie M. Parker/CK858/(804) 279-5640/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG00189001175, NSN: 5120-01-095-3536. Jack, Screw,
Mechanic. This modification is issued to correct the second
line after the PR# and NSN on the previous modification to
read: "This modification is issued to change the solicitation
number." ALL OTHER INFORMATION ON THE PREVIOUS MODIFICATION
REMAINS THE SAME.
CITE: (W-270 SN501068)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 53--RUDDER SEAL ASSEMBLIES
SOL N00181-00-Q-0853
POC Kiera J. Rustay, Code 531.5A, (757) 396-8376
DESC: The Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex proposes to contract, on a sole source basis, with John
Crane-Lips, the original equipment manufacturer, two (2) each
Rudder Seal Assemblies. John Crane-Lips part number US71189.
Material is required to be delivered no later than 31 January
2001 to the Norfolk Naval Shipyard, Receiving Officer, Bldg.
276, Portsmouth, VA 23709-5000. This requirement will be solicited
on a sole source basis and under Simplified Acquisition Procedures
in accordance with FAR Part 13. Response date for the submission
of quotations will be established in the solicitation. Requests
for solicitation packages will be accepted via mail and E-mail
only. All requests shall include, as a minimum, the complete
mailing address, telephone number, fax number and point of
contact. Written requests shall be addressed to Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Kiera J.
Rustay/Code 531.5A, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000.
E-mail address is: rustaykj@nnsy.navy.mil. FAX and/or phone
requests are not authorized and will not be accepted. IMPORTANT
NOTICE: DFAR 252.204-7004 "Required Central Contractor Registration"
applies. All contractors must be registered in the Central
Contract Registry prior to award of a contract or order. Contractors
can register by calling (888) 227-2423 or via the Internet
at http://www.ccr2000.com. Numbered note(s) 22 and 26 apply.
EMAILADD: rustaykj@nnsy.navy.mil
EMAILDESC:
E-mail
CITE: (W-271 SN501151)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--RAPIDLY EMPLACED BRIDGE SYSTEM
SOL n/a
DUE 101300
POC Merilynn Carlock, 810-574-6263
DESC: The US Army Tank-Automotive and Armaments Command, PM-Heavy
Tactical Vehicles plans on holding discussions in late October
to identify methods and opportunities for procuring a Rapidly
Emplaced Bridge System (REBS) to meet the requirements identified
in the excerpt of the Operational Requirements Document (ORD)
that has been posted on the TACOM Acquisition Webpage at http://contracting.tacom.army.mil/ssn/sources.htm.
The minimum requirements include Military Load Classification
(MLC)30 capacity, 13 meter gap span, C130 transportable, truck/trailer
mounted and launchable by two soldiers in less than 10 minutes.
LINKURL: http://contracting.tacom.army.mil/ssn/sources.htm
LINKDESC:
EMAILADD: Carlockm@tacom.army.mil
EMAILDESC:
CITE: (W-271 SN501306)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 55--BURMA TEAK FLOORING/DECKING
SOL N0018900TJ089
DUE 092900
POC Barbara J. Thompson (757) 445-2669
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation number for
this procurement is N00189-00-T-J089. This solicitation is
being issued as a Request for Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19.
The Standard Industrial Code is 5211; the small business size
standard is 500 Employees. The Fleet and Industrial Supply
Center (FISC), Acquisition Department, intends to purchase,
on a full and open competitive basis at a firm-fixed price,
the following supplies for US Department of the Navy. Contract
Line Items include: CLIN 0001 Untreated Milled Finish Burma
Teak Decking Material 1,750 Linear Feet Material s required
will be used for the forward quarter deck of the USS Mount
Whitney (LCC-20). Area covered is as follows: 1 7/8' X 4
3/4' X 12-16' SHIP FOB DESTINATION SHIP TO: Delivery
will be directly to the Ship while in port in Norfolk, Virginia
expect to be locate at PIER 10 through date of delivery.
To coordinate exact time and location of delivery please contact
one of the following; SK3 Villagran; or SKC Moyer 757-444-7001
or 444-3953 Delivery no later than October 31, 2000.
INSPECT AND ACCEPT BY GOVERNMENT AT DESTINATION The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors-Commercial Items (JUN 1999). Offerors are required
to submit the following: a written proposal on letterhead or
the SF 1449 Solicitation/Contract/Order for Commercial Items,
signed and dated that contains the requested supplies with
unit prices(s), extended price(s), prompt payment terms, remittance
address if different than the mailing address, descriptive
literature of items being quoted, solicitation number, time
specified in the solicitation for receipt of proposals, name,
address, and telephone number of the offeror, terms of any
express warranty. If the proposal is not submitted on the SF
1449, responses shall include a statement specifying the extent
of the agreement with all terms, conditions, and provisions
in this solicitation. Responses that fail to furnish the required
representations or information, or reject the terms and conditions
of this solicitation may be excluded from consideration.
FAR 52.212-2, Evaluation-Commercial Items: The Government
will award a contract resulting from this solicitation, on
the basis of price alone. The low offeror whose proposal conforms
to the solicitation shall be the recipient of the award.
Offerors' responses shall include a completed copy of the
representations and certifications at provision FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items, with their proposal. Offerors may obtain copies of the
SF1449, representations and certifications by submitting a
request via e-mail to the Contract Specialist, Ms. Barbara
J. Thompson at barbara_j_thompson@nor.fisc.navy.mil. The
following clauses apply to this solicitation and are hereby
incorporated by reference: FAR 52.212-4, Contract Terms and
Conditions-Commercial Items; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, subparagraphs (1), (5), (7), (11), (12), (13), (14)
and (15); FAR 52.215-5, Facsimile Proposals; FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration.
The following DFARS provisions and clauses apply to this solicitation
and are incorporated by reference: DFARS 252.212-7000 Offeror
Representations and Certifications-Commercial Items, DFARS
252.212-7001, Contract Terms and Conditions required to Implement
Statutes of Executive Orders Applicable to Defense Acquisitions
of Commercial Items, DFARS 252-204.7004, Required Central Contractor
Registration, and DFAR 252.225-7000 Buy American Act. Response
time: All responses to this solicitation are due by 28 September
2000, at 1600, and offerors shall send their reponses to the
Fleet and Industrial Supply Center (FISC), 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Barbara J. Thompson
Code 2016C, Reference RFP N00189-00-T-J073 Offerors may
submit responses via email directly to Barbara J. Thompson,
Contract Specialist at barbara_j_thompson@nor.fisc.navy.mil.
EMAILADD: barara_j_thompson@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-271 SN501232)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Snake River Area Office, 1359
Hansen Avenue, Burley, ID 83318-1821
SUBJECT: 56--CONCRETE, DELIVERED
SOL 01SQ14PL100
DUE 101300
POC Laurette Menning, 208/678-0461, extension 18
DESC: This is a combined synopsis/solicitation for a commercial
item requirement in accordance with the format FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes solicitation; quotes
are being requested and a written solicitation will not be
issued. The Request for Quotes (RFQ) is being issued as 00SQ14PL100.
Quotes are due October 11, 2000, Noon, MST. The RFQ incorporates
revisions and clauses in effect through FAC 97-19. This is
a small business set-aside. The Standard Industrial Classification
(SIC) is 5211, and the size standard is $11.5 million. The
Bureau of Reclamation, SRAO-East, Palisades Field Station,
Palisades Power House, Swan Valley Highway 26, Palisades, Idaho,
has a requirement for 200 cubic yards of concrete to be delivered
in two separate days time frame (two pours), between October
20, 2000 and November 10, 2000, with a seven day prior notice.
The concrete mixture will consist of the following: Cement
- Type 1 & 2 LA ASTM C150 Holnam, Master Builder Silica Fume
with: super plasticizer (140 oz / cy) fiber mesh (1.5 lbs /
cy) and hot water. Testing is required. The following FAR provisions
and clauses apply to this acquisition:52.212-1 Instructions
to Offerors Commercial Items (OCT 95), 52.212-3 Offerors' Representations
and Certifications Commercial Items (FEB 2000) ALTERNATE (JAN
1999), 52.212-4 Contract Terms and Conditions Commercial Items
(MAY 97), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Commercial Items (AUG
96). Clause 52.212-5 paragraph b is tailored to incorporate
the following clauses by reference: 52.219-8, 52.219-4, 52-222-26,
52.222-35, 52.222-36, 52-222-37, 52.225-3, 52-225-18, 52-225-21
with Alternate 1. Offerors are to include a completed copy
of the provisions at 52.212-3iii - Offeror Representations
and Certifications Commercial Items (FEB 2000) ALTERNATE (JAN
1999) , with the RFQ. Offerors may request a copy of the clause
be faxed to them. The closing time and date for receipt of
proposals is noon, 10/11/2000 local time. Estimated issue date
of award is 10/13/2000. All sources responding to this synopsis/solicitation
shall do so in writing. Telephone requests/proposals will not
be accepted. Fax requests will be accepted at the following
number 208-678-4321 and e-mail requests through the following
address: lmenning@pn.usbr.gov. Technical questions regarding
this solicitation can be directed to Bruce Ludington 208-483-4015
X27. Offers mailed in should be addressed to: Bureau of Reclamation,
1659 Hansen Avenue, Burley, Idaho 83318. All responses should
be directed Attn: Laurette E. Menning - 01SQ14PL100.
EMAILADD: lmenning@pn.usbr.gov
EMAILDESC:
CITE: (W-271 SN501257)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Snake River Area Office, 1359
Hansen Avenue, Burley, ID 83318-1821
SUBJECT: 56--CONCRETE, DELIVERED
SOL 01SQ14P100
DUE 101100
POC Laurette Menning, 208/678-0461, extension 18
DESC: This is a modification to SOL 01SQ14PL100. The following
have changed: SOLICITATION NUMBER: 01SQ14PL100 TO 01SQ14P100;
RESPONSE DATE: 101300 to 101100; and within the DESC: Request
For Quotes (RFQ) 00SQ14PL100 to 01SQ14P100. All other conditions
will stay the same.
EMAILADD: lmenning@pn.usbr.gov
EMAILDESC:
CITE: (W-271 SN501279)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--VMAE INTERFACE 575
SOL N00164-00-Q-0351
DUE 101100
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0351 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3669 and the size standard is
750 employees. This requirement is for the following: CLIN
0001 2 Lot of 575, VME Interface, Condor Engineering P/N VME-575E-SS
(1 Lot equals 3 cards. This requirement is issued on a sole
source basis to Condor Engineering, 101 W. Anapamu Street,
Santa Barbara, CA. The VME Interface must meet form, fit and
function of the VME Chassis for the EP-3E ARIES II system.
Delivery is required F.o.B. Destination within 60 days after
award. Final inspection will be at NSWC Crane, IN. A Certificate
of Conformance is required for each lot. This will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. The contractor shall extend to the
Government the full coverage of commercial sale warranty provided
such warranty is available at no additional cost to the Government.
Clauses/provisions: 52.211-14(DO-A70); 52.211-15; 52.212-1;
52.212-3 Alt l [FILL-IN]; 52.212-4; 52-212-5; (incorporating
52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33)
52.219-6; 52.21; 52.246-15; 252.204-7003; 252.204-7004; 252.212-7001);
252-246-7000. The offeror shall provide its Commercial and
Government Entity (CAGE) Code, Contractor Establishment Code
and Tax Identification Number. To be eligible for award you
must be properly registered in the Government's Central Contractor
Registration (CCR). Offerors may obtain information on CCR
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 11 October
00 at 1200 PM Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-270 SN501036)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 58--VIDEOCONFERENCING SYSTEM
SOL 691-00-4-9984-0356
DUE 092900
POC James Lent, Contracting Officer, NBC/MP (562) 494-5922
DESC: The VA Greater Los Angeles Healthcare System has a requirement
for Polycom Videoconferencing Systems. The government intends
to negotiate sole source with Sprint Government Systems, components
and installation not covered under the GSA Contract. Sole Source
is necessary due to compatability with GSA equipment.
CITE: (W-270 SN501066)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--TUNER,RADIO FREQUEN
SOL N0010400T8001
DUE 111500
POC Contact Point, Douglas R Messner, 0244.3, (717)605-5856,
Fax, (717)605-2764, Twx, Not-avail
DESC: NSN 7H-5895-01-317-7290, SPEC NR TDP VER 003, Ref Nr 981053-5,
Qty 11 EA, Delivery FOB Origin, See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-270 SN501090)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--CIRCUIT CARD ASSEMBLY
SOL DAAB07-01-Q-D202
DUE 101500
POC Judith Moran Contract Specialist (732)532-1064
DESC: An Invitation for Bid (IFB) is forthcoming. The US Army,
Communication & Electronic Command requires 6 each Circuit
Card Assemblies-AM/RC, 3A2A3(CCA).....NSN: 5998-01-227-0567.
The CCA IS P/O AN/UGC-74 V 3. Drawing reference is A3042202.
A 100% option is to be included.Item to be FOB Destination
to Red River Munitions CTR, Texarkana, Texas. Previous suppliers/prices
are: Group Technologies, $1233.65 each and Input/Output Technology
$2902.00 each. This data is provided by the Government without
assuming responsibility for accuracy but solely for informational
purposes and should not be relied uon as a basis for preparation
of an offer. The solicitaiton and Drawings are available from
the Contract Specialist via E-mail adress
LINKURL: http:/acbop.monmouth.army.mil
LINKDESC:
EMAILADD: judith.moran@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-271 SN501249)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--UPGRADE
SOL N00164-00-Q-0349
DUE 101100
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0349 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and DCN
20000831. The standard industrial code is 3669 and the business
size standard is 750 employees. This requirement is not reserved
for small business. The statement of work is available for
downloading in MSWord 97 or to view in PDF format.. This requirement
will be issued on a sole source basis to Raytheon E Systems,
1301 E. Collins, Richardson, TX. The Government does not possess
drawings/specification/test procedures, and configuration management
data. Delivery is required F.O.B. Destination within 60 days
after award. Final inspection will be at NSWC Crane. A certificate
of conformance is required for each unit. All responsible sources
may submit a quote that will be considered by the Agency. The
conditions of the units are unknown therefore a Not-To-Exceed
Purchase Order will be issued. The Purchase Order will be definitized
to a firm fixed price following submission of a complete breakdown.
The Purchase Order will be issued utilizing Simplified Acquisition
Procedures. The following provisions and clauses apply: 52.204-6;
52.207-4 [FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (DO-A70);
52.211-15; 52.213-4; 52.219-1 [FILL-IN]; 52.213-4 (incorporating
52.247-34); 52.222-21; 52.222-22; 52.222-25 [FILL-IN]; 52.232-23;
52.242-15; 52.242-17; 52.243-1; 52.246-1; 52.246-16; 52.249-1;
52.249-8; 52.252-2; 52.253-1; 52.246-15; 52.213-3; 252.204-7001;
252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001; 252.225-7002;
252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035; 252.225-7036;
252.243-7001; 252.246-7001; 252.246-7000. Please provide your
Commercial and Government Entity (CAGE) code and Contractor
Establishment Code (DUNS number). To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Diane L. Pearson, FAX 812-854-5201,
e-mail address pearson_d@crane.navy.mil. All required information
must be received on or before 11 October 00 Eastern Standard
Time. See Note 26. The mission at NAVSEA Crane is to provide
quality and responsive acquisition services for this Command.
In an effort to continue to improve our services, NAVSEA Crane
is conducting a survey of our vendors. This survey may be found
on the World Wide Web at the following address: http://www.crane.navy.mil/supply/VendorSurvey.htm.
Your comments will help us determine if we are accomplishing
this and show us ways to improve our processes. Please consider
taking the time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-270 SN501034)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RF MATRIX SWITCH
SOL N00164-00-Q-0350
DUE 101100
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation Number N00164-00-Q-0350 is hereby issued
as a request for quotation (RFQ). The proposed contract is
100% set-aside for small business concerns. Incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-19 and DCN 20000831. The Standard Industrial Classification
Code for this procurement is 3669 and the size standard is
750 employees. This requirement is for the following: CLIN
0001 1 each RF Matrix Switch, Reico, Inc. P/N 95A5510-001-REV
A. This requirement is issued on a sole source basis to Reico,
Inc., 65 Hill Avenue, Ft. Walton Beach, FL. This switch must
configure in form, fit and function in the EP-3 ARIES II Aircraft.
Delivery is required F.o.B. Destination within 60 days after
award. Final inspection will be at source by a representative
of DCMC. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO-A70); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001); 252.246-7000. The offeror shall provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before 11 October
00 at 1200 Eastern Standard Time. The mission at NAVSEA Crane
is to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-270 SN501035)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--REPAIR
SOL N00164-00-Q-0352
DUE 101100
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201;
Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-00-Q-0352 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and DCN
20000831. The standard industrial code is 3669 and the business
size standard is 750 employees. This requirement is as follows:
CLINs 0001 0007, Teardown, Evaluation, Repair and testing of
7 each Watkins Johnson /DBA BAE System Audio Receivers, P/N
WJ-8607N1. This requirement is issued on a sole source basis
to BAE Systems, 700 Quince Orchard Road, Gaithersburg, MD.
The Government does not possess the drawings/specifications/repair
parts/test procedures. Delivery is required F.O.B. Destination
within 120 days after award. Final inspection will be at source
by a representative of DCMC. All responsible sources may submit
a quote that will be considered by the Agency. The conditions
of the units are not known therefore, a Not-To-Exceed Purchase
Order will be issued. The Purchase Order will be definitized
to a firm fixed price following submission of BAE Systems'
complete breakdown. The Purchase Order will be issued utilizing
Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-5; 52.211-14 (DO-A70); 52.211-15; 52.213-4; 52.219-1
[FILL-IN]; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22;
52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035;
252.225-7036; 252.243-7001; 252.246-7001; 252.246-7000. Please
provide your Commercial and Government Entity (CAGE) code and
Contractor Establishment Code (DUNS number). To be eligible
for award you must be properly registered in the Government's
Central Contractor Registration (CCR). Offerors may obtain
information on CCR registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations
may be faxed or e-mailed to Diane Pearson, FAX 812-854-3805,
e-mail address pearson_d@crane.navy.mil. All required information
must be received on or before 11 October 00 at 1200 PM Eastern
Standard Time. See Note 26. The mission at NAVSEA Crane is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-270 SN501038)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 59--MOTOROLA RADIO PARTS
SOL F62509-00-QU086
DUE 092800
POC Chiyoh Tsushima, Buyer, Phone 226-3895, Fax 226-3752, Email
Chiyoh.Tsushima@misawa.af.mil - Marcus Mason, Chief, Acquisition
B Flight, Phone 226-3895, Fax 226-3752, Email Marcus.Mason@misawa.af.mil
DESC: Line Item 0001 XTS-3000 DES/XL/OFB Module MFG: Motorola
P/N: NTN9121 QTY 30 EA Line Item 0002 Astrol Saber DES/XL/OFB
Module MFG: Motorola P/N: NTN1712 QTY 44 EA. RFQ's are due
by 1600hrs 28 Sep 00 JST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-00-QU086&LocID=643
LINKDESC:
notice
EMAILADD: Chiyoh.Tsushima@misawa.af.mil
EMAILDESC:
CITE: (D-271 SN501123)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--SWITCH, PUSH
SOL SP0930-01-R-X319
DUE 112800
POC Brian Maxwell, (614-692-1067), Fax (614-692-6923), Contracting
Officer, Dwight deWeaver, (614-692-7935)
DESC: The response date referenced above is estimated. Issue
date is on or about 10-27-2000 with the Response date on or
about 11-28-2000. Note: Copies of this solicitation will only
be available via the World Wide Web approximately 30 days after
this notice is published in the CBD. The DSCC website address
(URL) is http://dibbs.dscccols.com/rfp. Hard copies of the
solicitation are not available. Purchase Request number: IQC00255000003,
Nomenclature: Switch, Push; Switch contact arrangement 2 pole,
double throw, one position momentary single switch unit, maximum
AC voltage rating in volts 250.0, contact load current rating
at maximum AC voltage rating 10.0 amperes resistive, maximum
DC voltage rating in volts 250.0, contact load current rating
at maximum DC voltage rating 500.0 milliamperes resistive,
body style 19K three hole mounting; NSN: 5930-01-055-3973.
Approved sources: Raytheon Training Inc(36378) p/n 256574,
Stearman Aircraft Products Corp(24906) p/n S1000. An Indefinite
Quantity Contract (365 days basic with two 365 days option
periods) is anticipated. Total 3 year estimated quantity is
312 each. Various incremental quantities will be solicited.
Deliveries will be to various DLA customers and/or stocking
locations. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. All responsible sources may submit
an offer which shall be considered. The proposed contract is
100% set aside for small business concerns. The Small Business
Size standard is 500 employees. Hard copies of this solicitation
are not available and will not be mailed. Please see Numbered
Note 26.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: brian_maxwell@dscc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-271 SN501156)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--PERMANENT MAGNET
SOL SP090501RX151
DUE 110900
POC Cara Y. James, (614)692-7681
DESC: NSN: 5999-01-255-5570, Permanent Magnet. Approved sources
are: A L L Magnetics (0EG60), P/N BAP3. A 12-month Indefinite
Quantity Contract with two (2) 12-month options is anticipated.
The option to extend the contract period one or more times
is at the discretion of the government. The total shall not
exceed two years. Please complete price break quantities in
Section B. 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. Specifications,
plans, or drawings are not available Other than full and open
competition applies. Part Numbered Item - Products Offered
Clause applies. Delivery schedule is 60 days. Size standard
is 500. This solicitation is unrestricted. Various increments
solicited from 250 - 12000. Destinations include DoD using
activities and may include direct vendor delivery and DSCC
stock locations. See Note 26. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is an RFP and will be available on the Internet a http://dibbs.dsccols.com/Rfp
on its issue date of October 18, 2000. Hard copies of this
solicitation are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-271 SN501164)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-00-Q-2065
DUE 101800
POC Pamela Myres, Contracting Officer, on FAX number 256-955-9220
DESC: PRON: AX0T1262AXAX, NSN: 5998-01-206-9170, PART NUMBER:
163740-100, NOUN: Circuit Card Assembly, QUANTITY: 50 each
applicable to the UH-60 T-700 Turbine Engine. F.O.B. Destination
with delivery to Cherry Point, NC. Required delivery is 50
each 210 Days After Contract Award (DACA). This item is restricted
to Hamilton Sundstrand Corp, Cage Code 99167 because the data
needed to acquire this part competitively is not physically
available. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Pamela Myres, Contracting
Officer, on FAX number 256-955-9220. NOTES: 22 and 26
CITE: (W-271 SN501374)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--SWITCH, SENSITIVE
SOL SP0930-01-R-X316
DUE 112000
POC For Information Only - Point of Contact: Bonita Y. Dover
- Phone: 614-692-7800; Fax: 614-692-7923
DESC: IQC00236000003 NSN: 5930-01-386-5174 APPROVED SOURCE:
Honeywell Inc (Microswitch Div) (91929) P/N 604CH45-R SYNOPSIS
GUIDANCE INFORMATION: No data is available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. All
responsible sources may submit an offer which shall be considered.
See Note(s): 26 This solicitation is an RFP and will
be available on the Internet at http://dibbs.dscccols.com/RFP
on its issue date of 20 Nov 00. Hard copies of this solicitation
are not available. The Small Business size standard is
750 employees. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictivem, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Honeywell Inc. (Microswitch Div). VARIOUS
INCREMENTS SOLICITED: 50-99, 100-249, 250-499, 500-999, 1000-1499,
and 1500-1726 each. Quantity of 164 each to be delivered within
60 days after date of order to various destinations within
the USA; balance to be delivered at a rate of 164 each every
30 days thereafter. In the event of overlapping orders, the
contractor is not required to deliver any more than 164 in
any period.
LINKURL: http://dibbs.dscccols.com/RFP.
LINKDESC:
CITE: (W-271 SN501399)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-01-R-0008
DUE 111100
POC AMSAM-AC-LS-S, Lionel Desbiens, Contracting Officer, 256-955-9197!!
DESC: PRON: D10T5068D1; NSN 5998-01-458-5350; APN 13458243; NOUN:
CIRCUIT CARD ASSEMBLY. The current known quantity of this item
is 33. This item has been identified as having a potential
for significant quantity fluctuation due to the customer's
changing supply demands. As such, an Incremental Quantity Program
solicitation will be issued utilizing Incremental Quantity
Program provisions. Destinatios to be furnished. Delivery schedule
100 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not have in its
possession sufficient data needed to purchase this item from
other than the approved source. Request for Proposal will be
issued to MICRO Systems, Inc, FT. Walton Beach, FL 32548-3858.
All responsible sources may submit a bid, or quotation which
shall be considered by this agency. Request solicitation package
from address above, AMSAM-AC-ML-L, FAX Number 256-842-6302.
The most recent representative unit price and quantity relative
to this acquisition is NSN 5998-01-458-5350, Awd Date 071700,
Qty 17, Unit Price $3,082.65. The Government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that be made. The price history
is provided for informational purposes only and should not
be relied upon as a basis for offer/bid. Adequate drawings,
specifications, or other technical data are not available and
will not be furnished. Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through internet. See Number Note:
22.*****
CITE: (W-271 SN501421)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--WIRING HARNESS,BRAN
SOL N0038301QF001
DUE 110600
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
DESC: NSN 7R-6150-01-406-4984-GR, IAW Ref Nr 5040286, Qty 2 EA,
Delivery FOB Origin--WIRING HARNESS BRAN, NSN 7RH 6150-01-406-4984-GR,
CONTACT POINT ROSETTAJACKSON 0234 (215) 697-3760, P/N 5040286,
QTY 2 EACH, RFQ DUE DATE O/A06 NOV 00, The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". THIS SYNOPSIS
IS TO COVER SPARE REQUIREMENTS UNDER BOA(BASIC ORDERING AGREEMENT)
N00383-98-G-001A. DUE TO THE UNAVAILABILITYOF DRAWINGS, ONLY
RAYTHEON INDIANAPOLIS, THE ORIGINAL MANUFACTURER WILLBE SOLICITED
FOR THE REQUISITE SPARE REQUIREMENTS. ANY OTHER INTERESTEDPARTY
SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT 215-697-5717 FOR
INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE REQUIREMENTS.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN501121)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 61--POWER SUPPLY
SOL N0017400Q0337
DUE 102000
POC Pat Griffin, Fax 301-744-6632
DESC: Power Supply - Lambda Assembly #22707. This power supply
is ued with the MK612 Test Set and can not be substituted due
to configuration of the MK612 TE. This is a sole source requirement.
Contract action will be other than full and open competition
under the authority of 10 USC 2304 (c)(1). Lambda Electronics
Inc, 3055 Del Sol Blvd, San Diego, CA 92154. Note: Offeror
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. Offeror may
obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com. Requests for this solicitation should
be addressed to Pat Griffin, Fax 301-744-6632. SIC 3679
CITE: (W-271 SN501327)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--2KW/120VAC AND 2KW/28VDC DIESEL FUELED ELECTRIC
POWER GENERATION SYSTEM
SOL N/A
POC Raymond Midura, 703-704-3205
DESC: This is a market survey seeking sources that have the capability
to provide the following: A 2Kilowatt(kW),1.0 Power Factor
(PF), 120 Volts(V), 1 Phase(1-o),60-Herts(Hz) Alternating Current(AC),
Diesel Fueled Electric Power Generation System. A 2Kilowatt(kW),
28 Volts (V) Direct Current (DC), Diesel Fueled Electric Power
Generation System. Information is solicited from manufacturing
sources regarding their capability to manufacture the current
DOD 2kW Military Tactical Generator (MTG) sets using Government
furnished drawings or provide mature commercial design sets
meeting the following requirements: Mobile Electric Power (MEP)
2kW/120 VAC version and 2kW/28 VDC version. Generator set requirements
are to be met with a diesel-fueled engine, generator, and all
normal operating controls and protective devices. The equipment
must provide full rated power over the full range of military
ambient operating conditions (-25oF to +120oF), including 4,000
feet and 95oF. The output frequency of the 2kW AC set is 60-Hz.
Voltage connection for the AC set is 120VAC, 1-o, and 28VDC
for the DC set. The audio noise sound pressure level (SPL)
for these sets is 79dB(A) at 7 meters. The sets shall also
have a 24-volt starter system along with a 24-volt standard
NATO slave receptacle. The 2kW AC set weight is 158 pounds
and the 2kW DC set weight is 138 pounds, including a full tank
of fuel. Each set shall also have a manual starting system.
The sets shall be storable at any possible humidity (0 to 100%)
from -65F to + 160F and in a salt-fog environment. Each set
shall include an onboard fuel tank capable of supporting 4.8
hours of continuous operation at rated load and also have the
capability of operating from an external fuel source. The set
shall be operable when sited in any direction on uneven terrain
with grades up to 15o. The set shall provide automatic shutdown
due to low oil pressure, and the set circuit breaker shall
activate at short circuit and overload (>110%RL)conditions
prior to engine stall. The sets shall meet standard military
Electo-Magnetic Interference(EMI)requirements. The minimum
reliability of the set shall be 350 hours Mean Time Between
Failures (MTBF). The sets must also be marine, rail, highway
and air transportable. The set dimensions shall not exceed
a length of 29.5 inches, a width of 16.0 inches, and a height
of 21.8 inches. The Government will not pay for information
submitted. All proprietary and restricted information shall
be clearly marked. Estimated quantity is 7,000 sets from calendar
year 2001 through 2011 with a delivery rate of approximately
200 sets a month. It is requested that specific product literature,
technical information as well as organization profile, be supplied
not later than 31 October 2000 to: Project Manager-Mobile Electric
Power, Suite 105, 10205 Burbeck Road, Attn: AMSEL-DSA-MEP-T
(Ray Midura), Fort Belvoir, VA. 22060-5863.
EMAILADD: RAYMOND_P_MIDURA@BELVOIR.ARMY.MIL
EMAILDESC:
CITE: (W-271 SN501243)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 63--PREVENTIVE MAINTENANCE FOR A ACCESS CONTROL CARD
SYSTEM
SOL F2SPRS01710100
DUE 092900
POC Jason Koziol, Contract Specialist, Phone 719-556-6117, Fax
719-556-4538, Email jason.koziol@peterson.af.mil - Larry Ozburn,
Contract Specialist, Phone (719) 556-4285, Fax (719) 556-4538,
Email
DESC: SERVICES NON PERSONAL: THE VENDOR IS TO PROVIDE ALL PARTS,
LABOR, MATERIALS, SUPERVISION AND TRANSPORTATION NECESSARY
TO PROVIDE PREVENTIVE MAINTENANCE ON A ACCESS CONTROL CARD
SYSTEM AT CHEYENNE MOUNTAIN AIR FORCE
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2SPRS01710100&LocID=477
LINKDESC:
notice
EMAILADD: jason.koziol@peterson.af.mil
EMAILDESC:
CITE: (D-271 SN501262)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 63--UPGRADE EXISTING ALARM AND SECURITY SYSTEM
SOL CS-I-00-027
DUE 093000
POC Carol Faddis, Contract Specialist, Phone 317-298-1180 x1130,
Fax 317-298-1344, Email carol.a.faddis@customs.treas.gov -
Lee Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
DESC: The U.S. Customs Service intends to issue a contract to
Omni Alarm Systems, Inc. to upgrade an existing alarm system.
No solicitation is available. This proposed contract is for
services for which the Government intends to solicit and negotiate
with one source under the authority of Federal Acquisition
Regulation (FAR) 6.302-1. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice of intent is not a request for competitive
proposals. However, proposals, or letters of interest, received
after the date of publication of this action will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. The
time frame in Numbered Note 22 does not apply to this commercial
item acquisition.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-I-00-027&LocID=1802
LINKDESC:
notice
EMAILADD: carol.a.faddis@customs.treas.gov
EMAILDESC:
CITE: (D-271 SN501408)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--RESUSCITATOR, HAND OPERATED
SOL SP0200R8054
DUE 101900
POC Nimi Ratnasitthikul, Buyer, 215-737-7766, FAX 215-737-9300-9301-9302-9303,
Anthony Guinta, KO, 215-737-2326
DESC: Resuscitator, Hand Operated, NSN: 6515-01-204-5394, Quantity
to be purchased: 50 each (Min), 440 (Estimated Annual) 1000
(Max), Unit of Issue: Each, Dest: to be specified on each delivery
order. Duration of contract period: 3 years. This is an Unrestricted
Acquisition. All materials used in fabrication are to be furnished
by the successful bidder(s).
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mratnasitthikul@dscp.dla.mil
EMAILDESC:
CITE: (W-271 SN501152)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, CC/Office of Purchasing
and Contracts, 10 Center Drive, Room 1N262, MSC 1189, Bethesda,
MD 20892-1189
SUBJECT: 65--MEDICAL/SURGICAL EQUIPMENT AND SUPPLIES
SOL RFQ-CC-00-20
DUE 101300
POC Clifford Ross--301-402-0608
DESC: The Warren Grant Magnuson Clinical Center is the Clinical
research Facility of the National Institute of Health (NIH).
The Clinical Center (CC) provides patient care Service, training
and the environment in which NIH clinicians Scientists, Creatively
translate emerging knowledge into better understanding, detection,
treatment and prevention of human disease. The Clinical Center
is the Nation's foremost federally funded biomedical research
institution. It is comprised of twenty-four (24) Institutes
and centers. The CC is the onsite hospital for the NIH Campus,
providing full support for Clinical research in inpatient and
outpatient settings. The Clinical Center facility comprises
more than three million square feet of clinical, laboratory,
and administrative space with the capacity to serve three hundred
and fifty (350) inpatients participating in research studies
at the NIH. In three years this inpatient space will move to
a new facility that is currently under construction. As a federally
funded facility continuous effort is made to use the financial
resource of the Clinical Center to acquire the needed products,
equipment and services at the best possible price. The acquisition
staff is therefore looking to form partnerships with a limited
number of companies capable of providing "just in time" deliveries
of products and services at the best possible advantage, cost/price
considered to the hospital. This also to include the warehousing
of supplies. It is expected that for this request for quote,
a limited number of blanket purchase agreements or delivery
type contracts will be issued for certain Medical/Surgical
Supplies. Performance measure will be a key factor in the issuance
and Continuation of all agreements. Firms responding should
indicate their business/economic Classification. The standard
Industrial Classification (SIC) code for this project is 5047.
The following description and estimated annual usage: cat#36-6393-Tube
Vacationer Blue Top, 2.7ml full draw sod. Citrate 10.25mm x
65mm, 100bx, 1000/case. Est. annual usage: 36 case's - Mfgr.B-D;
Cat#4467-Tray, Skin prep, preoperative One step, Mfgr, Baxter/Pharmsed,
pkg.20 ea/cs. Est. Ann. usage - 36 case's. All question,
concerns and information about specification are to be directed
to Clifford B. Ross at the address listed in the synopsis;
Via e-mail, cross@cc.nih.gov; phone (301) 402-0608 or fax (301)
435-8675.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-271 SN501224)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--REAGENTS TO PERFORM CHLAMYDIA AND GONORRHEA TESTING
SOL N00259-00-T-0104
DUE 092800
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This solicitation is hereby amended to add the following
line items: CLIN 0007: Male, 50 swabs per kit, Mfg/PN: Gen-Probe
3275, Fifty (50) kits to be delivered the first week of October,
February and June; CLIN 0008: Female, 50 swabs per kit, Mfg/PN:
Gen-Probe 3300, Eighty-six (86) kits to be delivered the first
week of October and February and eighty-eight (88) kits to
be delivered the first week of June. The closing date is extended
to 9/28/00.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-271 SN501281)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--REAGENTS TO PERFORM CHLAMYDIA AND GONORRHEA TESTING
SOL N00259-00-T-0104
DUE 092800
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This solicitation is hereby amended to add the following
line items: CLIN 0007: Male, 50 swabs per kit, Mfg/PN: Gen-Probe
3275, Fifty (50) kits to be delivered the first week of October,
February and June; CLIN 0008: Female, 50 swabs per kit, Mfg/PN:
Gen-Probe 3300, Eighty-six (86) kits to be delivered the first
week of October and February and eighty-eight (88) kits to
be delivered the first week of June. The closing date is extended
to 9/28/00.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-271 SN501282)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: 65--STANDING ORDER FOR NEPHROLOGY SUPPLIES
SOL N00259-00-T-0130
DUE 092900
POC Glenda C. Abalos, Purchasing Agent, 619/532-8084, Mike Nye,
Contracting Officer, 619/532-8088
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The solicitation number, N00259-00-T-0130 is
issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-19. This is a request for the following:
CLIN 0001: Centrysystem-3 Blood Tubing Cartridges, 15/CS, Mfg/PN:
Cobe Laboratories 003-410-510-C3, quantity: 84 CS, twenty one
(21) cases to be delivered on 10/2/00, 1/2/01, 4/2/01, 7/2/01;
CLIN 0002: Sodium Bicart Column, 10/CS, Mfg/PN: Cobe Laboratories
Bicart-10/720gm Column, quantity: 124 CS, thirty one (31) cases
to be delivered on 10/2/00, 1/2/01, 4/2/01, 7/2/01; CLIN 0003:
Dialysate Concentrate, 4/CS, Mfg/PN: Cobe Laboratories AC2409-4
(2.0K/2.5Ca), quantity: 400 CS, one hundred (100) cases to
be delivered on 10/2/00, 1/2/01, 4/2/01, 7/2/01; CLIN 0004:
Potassium Chloride Dialysate Additive, 125/BX, Mfg/PN: Cobe
Laboratories KCL 9GRAMS, quantity: 40 BX, ten (10) boxes to
be delivered on 10/2/00, 1/2/01, 4/2/01, 7/2/01; CLIN 0005:
Calcium Chloride Dialysate Additive, 200/BX, Mfg/PN: Cobe Laboratories
CaCL2.2H20 4.4GRAMS, quantity: 32 BX, eight (8) boxes to be
delivered on 10/2/00, 1/2/01, 4/2/01, 7/2/01; CLIN 0006: Ascorbic
Acid Dialysate Additive, 250/BX, Mfg/PN: Cobe Laboratories
0.18GRAMS, quantity: 8 bx, two (2) boxes to be deliveredon
10/2/00, 1/2/01, 4/2/01, 7/2/01. This acquisition incorporates
the following FAR clauses: 52.212-1 Instructions to Offerors-Commercial
Items (Oct95); 52.212-3 Offeror Representations and Certifications-Commercial
Items (Oct95) must be completed and submitted along with quote.
To request a copy, contact Glenda Abalos @ 619/532-8084. In
accordance with FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Aug96), 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 Veterans (38 U.S.C. 4212); 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212). 52.212-4 Contract Terms and Conditions-Commercial
Items (Oct95); 52.232-18 Availability of Funds (Apr84); 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(Aug96); 52.232-36 Payment by Third Party (May99); DFARS 252.204-7004,
Required Central Contractor Registration (Mar89); If quoting
on other than the brand name specified, literature must be
provided in order for a technical evaluation to be performed.
Award will be based on a technical evaluation performed by
the end user and price. All responsible sources may submit
a proposal, which shall be considered. Offers are due no later
than 29 Sep 00.
EMAILADD: gcabalos@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-271 SN501302)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--LASER LIGHT SCATTERING GONIOMETER SYSTEM
SOL 8-1-0-SD-C9988
DUE 101100
POC Pamela D. White, Contracting Officer, Phone (256) 544-0337,
Fax (256) 544-9354, Email pam.white@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-9354,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for an ALV/DLS/SLS-5022F Compact Goniometer System. Quantity
required one (1) system. Minimum requirements: The system must
be capable of simultaneous measurement of dynamic and static
light scattering. The system must use fiber optics for coherent
detection, along with high quantum efficiency avalanch photodiodes
to reduce the required laser power for use within expensive
helium neon lasers. The entire laser beam must be shielded
to protect the eye from stray beams. The quantum efficiency
of the avalanche photodiodes must be greater than 50%, with
a background count rate of less than 250 counts per second.
The linearity must be within plus or minus 1.5% up to 450 kilohertz
for static measurements. The system must incorporate a secure
overload protection unit to protect the photodiodes. The entire
system must be compact, fitting on a 900MM x 1800MM optical
breadboard. The system must include a cylindical 22MW or greater
helium neon laser including power supply and rugged mount,
a focusing unit including lenses, a laser beam folding adjustment
unit with mirrors, the goniometer with a least one detection
unit, a cell housing, a temperature measurement unit with feedback
to the software, mechanical alignment tools with a semi-automatic
support program to optimize laser beam position, a laser beam
attenuator and laser monitor unit to record beam intensity
and profile, and a digital real time autocorrelator including
software for static and dynamic light scattering. An additional
cuvette rotation/translation unit for the analysis of nonergodic
samples must be included. The software must also be capable
of accumulating an ensemble average time correlation function.
The system must include on-site installation, training, and
a (1) one year warranty. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from ALV-Laser Vertriebsgesellschaft
m.b.H.; Robert-Bosch-Strasse 46; D-63225 Langen / Germany.
The authority for other than full and open competion is FAR
13.106, supplies or services determined to be reasonably available
from only one source. ALV is the only know company that makes
a complete fiber optic based light scattering system. The Government
intends to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on October 11,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-SD-C9988
LINKDESC:
EMAILADD: pam.white@msfc.nasa.gov
EMAILDESC:
CITE: (D-270 SN501057)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: U.S. Department of Energy Albuquerque Operations Office
= Contracts & Procurement Division Pennsylvania & H Sts., KAFB=04=E6=12
Albuquerque = NM 87116
SUBJECT: 68--SUPPORT SERVICES FOR DUST SUPPRESSANT
SOL DE-RQ04-2001AL66684
DUE 101100
POC Point of Contact: Maria D. Vasquez 505-845-4701 Nancy R.
= Hoffman 505-845-4127.
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in FAR 12.6,
as supplemented with = additional information included in this
notice. THIS ANNOUNCEMENT CONSTITUTES THE = ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION =
WILL NOT BE ISSUED. Responses shall reference "Request for
Quotation No. DE-RQ04-2001AL66684". This combined synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-19. This
requirement is a 100% Small = Business Set Aside utilizing
the Standard Industrial Classification (SIC) Code 2819 = with
a corresponding qualifying size standard of 1,000 employees
(indicates maximum allowed for a concern, including its affiliates,
to be = considered small). This will be a Firm-Fixed price
solicitation. The DOE-AL = intends to acquire a competitive
price on the following item: Line Item One = (1): Delivery
and application of a dust suppressant chemical (magnesium =
chloride or equivalent), on a roadway location identified as
Middle Mountain = Road at the United States Army Yuma Proving
Ground, Yuma, Arizona. The roadway = is 17 miles in length
and 24' in width and consists of gravel and it = requires a
dust suppressant to reduce dust and provide a safe training
= environment. The delivery and application of the dust suppressant
is approximately 225,280 square yards. Material Safety Data
Sheet(s) is required = regarding the product used. Survey of
roadway will be made by contractor prior = to application to
ensure surface has been prepared correctly by the = requiring
activity. Dust suppressant should last six (6) months to one
(1) year. Point of contact will be provided for coordination.
Delivery and application shall be made on or before October
23, 2000. The delivery = and acceptance point is United States
Army Yuma Proving Ground, Yuma, = Arizona. Delivery and application
shall be FOB Destination. Only those Offerors = who can furnish
the items will be considered, no substitute items will be accepted.
Award will be made based on the lowest evaluated price. All
commercial provisions and FAR clauses referenced in this solicitation
= are available in full text at the following website location:
http://www.doeal.gov/cpd/acq-dig.htm. FAR 52.212-1, Instructions
to Offerors - Commercial Items, applies to this acquisition.
Offerors = shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. = The clauses at FAR 52.212-4 Contract
Terms and Conditions--Commercial = Items, including addenda:
DEAR 952.202-1, Definitions applies to this = acquisition.
In addition, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to = this acquisition. Under FAR 52.212-5, paragraph
(b), the Contracting = Officer has indicated that the following
clauses are incorporated by reference: = FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans = and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for = Workers with Disabilities; Offerors shall provide confirmation
on a VETS100 = Report per the provision at FAR 52.222-37, Employment
Reports on Disabled = Veterans and Veterans of the Vietnam
Era; and FAR 52.232-34, Payments by = Electronic Funds Transfer.
Only written responses/offers to this combined synopsis/solicitation
shall be accepted and should be faxed to (505) 284-7029/(505)
845-5181 or mailed to the attention of Maria D. Vasquez, =
at the address listed herein. Responses/offers are due no later
than 3:30 = p.m. local Albuquerque time on the response date
listed above.
EMAILADD: mvasquez@doeal.gov
EMAILDESC:
CITE: (D-270 SN501040)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--OPTICAL READER,DATA
SOL N0038301QB001
DUE 110600
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-7025-01-459-3270-EE, Ref Nr 405011-901, Qty 92 EA,
Delivery FOB Origin--DUE TO THE UNAVAILABILITY OF DRAWINGS
AND OTHER DATA, & BECAUSE THE PART MUST BEACQUIRED FROM A SOURCE
SPECIFIED ON A SOURCE CONTROL DRAWING, THIS REQUIREME NT WILL
BE RESTRICTED TO CAGE CODE: 63516, L-3 COMMUNICATIONS, DISPLAY
SYSTEMS.SEE CLAUSE WHICH DEFINES: "SOURCE APPROVAL REQUIRED
PRIOR TO AWARD." SEE NOT 22 AND OR 23, WHICHEVER APPLIES TO
THIS REQUIREMENT., See Notes 22,23*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-271 SN501122)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--ORACLE DATABASE PROGRAMMER/ANALYST
SOL 6TSA-00-JMT-0159
DUE 092700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: THIS SOLICITATION HAS BEEN CANCELED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JMT-0159&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-271 SN501317)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--HEWLETT-PACKARD SPECIALIST/WEB SITE DEVELOPER
SOL 6TSA-00-JMT-0160
DUE 092700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: THIS SOLICITATION HAS BEEN CANCELED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JMT-0160&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-271 SN501318)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GLOBAL SATCOM - INTENT TO AWARD
SOL 6TSA-00-JMT-0169
DUE 100400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Global SATCOM Technology, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0169.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to purchase
a Trojan Lite Transit Case Terminal. This purchase is for the
Army at Fort Monmouth, NJ. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by 4:00 p.m., CST, 10/4/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0169&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-271 SN501328)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GLOBAL SATCOM - INTENT TO AWARD
SOL 6TSA-00-JMT-0170
DUE 100400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Global SATCOM Technology, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0170.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to purchase
Spare for Transit Case Terminal. This purchase is for the Army
at Fort Monmouth, NJ. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 10/4/00 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0170&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-271 SN501332)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GLOBAL SATCOM - INTENT TO AWARD
SOL 6TSA-00-JMT-0171
DUE 100400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Global SATCOM Technology, Inc. under the authority
of FAR 6.302-1 through solicitation number 6TSA-00-JMT-0171.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is to purchase
Trojan Lite Transit Case Terminal with classroom training.
This purchase is for the Army at Fort Monmouth, NJ. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 10/4/00 will be considered
by the government. A determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. Inquiries will
only be accepted by FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0171&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-271 SN501335)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--VIA SAT - INTENT TO AWARD
SOL 6TSA-00-JMT-0172
DUE 100400
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to Via Sat under the authority of FAR 6.302-1 through
solicitation number 6TSA-00-JMT-0172. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 90-42. Only one
responsible source and no other supplies or services will satisfy
agency requirements. A justification for Other than Full and
Open Competition has been prepared in support of this acquisition.
This procurement is to provide KIV-21 Encryption Unit & accessory
kit for KIV-21 (model vip-kit-104) QTY.2, for the Department
of the Air Force, Pentagon Communications Agency, Washington
DC. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.,
CST, 10/4/00 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at 816-823-3322 or email june.thomas@gsa.gov.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-JMT-0172&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-271 SN501346)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Computer and Telecommunication Station, 1325 Pendellton
Ave. SE, Bldg 196-3, Washington Navy Yard, Washington, DC 20374-5069
SUBJECT: 70--PURCHASE PHOTO ID CARD SOFTWARE & HARDWARE
SOL N63165-00-R-0071
DUE 092800
POC Ms. Valerie Proctor, Contract Specialist, 202-685-1139, or
Ms. Mary Markowski, Contracting Officer, 202-685-1125
DESC: 70--SPAWAR SYSTEMS CENTER, CHARLESTON, National Capital
Region, Washington Navy Yard, Washington, DC, intends to award
a contract to Vermont Systems, Inc. on a sole-source basis.
The US Army Community and Family Support Center (USACFSC) requires
the requested hardware and software for media flexibility,
manageability, and economy in establishing their new Army School
Age and Teen (ASA&T) program across the country and around
the world. This hardware and software will ensure compatibility
with the existing and future educational products and create
continuity among the Army's educational forces around the world.
All responsible sources may submit written responses containing
sufficient technical documentation to establish capability
to meet the requirement. All responses must be received in
writing within 2 calendar days of publication of this notice.
Quotes may be faxed or in writing to address specified above
to the attention of the Contract Specialist. This procurement
is being conducted under the Simplified Acquisition Threshold
(SAT) portion of the Federal Acquisition Streamlining Act (FASA).
If no affirmative responses are received demonstrating that
technically acceptable expertise is available from another
source at a lower price, a contract will be awarded to Vermont
Systems, Inc. without further notice. Questions regarding this
acquisition must be submitted in writing or via fax to Valerie
Proctor, Contract Specialist at (202) 433-22710 (fax). No solicitation
documents are available.
CITE: (W-271 SN501359)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--ENCASE V2 PROFESSIONAL SOFTWARE WITH TRAINING
SOL N27374
DUE 092900
POC Ida Cofield, Contract Officer 301/827-7156, Fax 301/827-7039
DESC: The Food and Drug Administration intends to award a purchase
order on a sole source basis to Guidance Software, Inc for
the following: EnCase V2 Professional Software and EnCase Training.
The award is being made on a sole source basis because the
software is proprietary to the above referenced contractor.
see note 1
CITE: (W-271 SN501384)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: 71--OFFICE FURNITURE - FEDERAL SUPPLY SCHEDULE 71, PART
I
SOL 3FNO-M1-001234-B
POC Mark Dunkum, Contract Specialist, Phone (703) 305-6825, Fax
(703) 305-6786, Email mark.dunkum@gsa.gov - Glenda Lambert,
Contract Specialist, Phone 703-305-5536, Fax 703-305-6786,
Email glenda.lambert@gsa.gov
DESC: Solicitation 3FNO-M1-990001-B covering Federal Supply Schedule
71, Part I, for Office Furniture is hereby canceled and replaced
by solicitation 3FNO-M1-001234-B. This procurement is a multiple
award schedule for use by the entire federal government worldwide.
There are approximately 500 contractors currently on this schedule.
Some of the changes made to the solicitation are: I-FSS-163
Option to Extend the Term of the Contract (Evergreen): This
clause will allow the government to have three (3) five (5)
year options to your contract, for a total of twenty years
if performance is satisfactory. There will be many measures
of satisfactory performance, such as adequate sales, quality
performance, and timely IFF payments, so the options are in
no way guaranteed. One of the most important evaluative factors
will be participation in the GSA Advantage!_ program. None
of the Evergreen options will be exercised unless your firm
has posted its contract information to the GSA Advantage!_
website. Effective October 1, 2000, all offers received will
have 6 months after award of a Federal Supply Schedule contract
to submit their electronic catalog to GSA Advantage!_ . All
current contract holders have until July 1, 2001, to submit
their electronic catalog to GSA Advantage!_. Contractors may
now be represented as 8(a) contractors, providing SBA confirms
that the offeror is indeed an eligible 8(a) contractor. These
changes are intended to increase the teamwork that has led
to greater customer satisfaction and use of the Federal Supply
Schedules. There are mutual benefits for both the contractor
and the government, and it is expected to increase revenues
to those contractors who earn the right to be around for the
entire twenty-year period. Contracting questions should be
directed to the points of contact listed in the solicitation.
Copies of the solicitation are available at www.fedbizopps.gov
(under GSA, then location Federal Supply Service, then office
National Furniture Center). Technical and testing questions
should be directed to Jeff Schatz at 703-305-6338 or jeffery.schatz@gsa.gov.
Questions may also be faxed to 703-305-6786.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNO-M1-001234-B&LocID=4
LINKDESC:
notice
EMAILADD: mark.dunkum@gsa.gov
EMAILDESC:
CITE: (D-271 SN501378)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: HQ, Military Traffic Management Command, MTAQ-P, Room
12S33, Hoffman Building II, 200 Stovall Street, Alexandria,
VA 22332-5000
SUBJECT: 81--ISO CSC 1C - CONFIGURED INTERMODAL CONTAINERS
SOL DAMT01-00-R-0063
DUE 092700
POC Contact Cathy Golden, Contract Specialist, 703-428-2045,
facsimile 703-428-3362/3/ Edward G. Dawson Jr., Contracting
Officer, 703-428-2020, facsimile 703-428-3362/3
DESC: The purpose of this amendment is to clarify requested information
provided in the commercial item description (CID) referenced
in synopsis solicitation and make clerical changes. Accordingly,
1. Change 1.11. Side and End Walls. Side and end walls
shall be of a steel corrugated construction with either the
interior or exterior post type construction. The end and side
walls shall withstand loading in accordance with ISO1496/1,
except each end wall shall withstand an internal loading equal
to the full payload uniformly distributed over the surface
of the end wall. to read 1.11. Side and End Walls. Side
and end walls shall be of a steel corrugated construction with
either the interior or exterior post type construction. The
end and side walls shall withstand loading in accordance with
ISO1496/1. in the CID. 2. Clarify: Pacific strong
water bond is a particular type. The CID states that "OR EQUIVALENT"
is acceptable. Omega profile meets ISO standards. 3.
All other terms and conditions remains unchanged.
CITE: (W-271 SN501301)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--WAIST BANDS AND WRIST CUFFS
SOL TX00000014
DUE 110300
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7363
DESC: UNICOR, Federal Prison Industries contemplates a Firm Fixed
Price one (1) base year and two (2) option years, Requirements
contract to be awarded on an "ALL OR NONE" basis in response
to this solicitation for the following item(s): Line item 0001
- Cuff, knit, 100% poly, Blk#385, 2 3/4"W X 8"L, tube, seamless,
1x1 rib knit, 2 ply in accordance with CID A-A-55291. Estimated
quantity 250,000 EA. UNICOR MCS No. WRS0008. Line item 0002
- Waist band, 100% poly, Blk#385, 7.25" X 23", 2X-small, 1x1
rib knit, 2 ply yarns with elastic yarn in accordance with
CID A-A-55291. Estimated quantity 300 EA. UNICOR MCS No. WRS0009.
Line item 0003 - Waist band, 100% poly, Blk#385, 7.25" X 28",
small, 1x1 rib knit, 2 ply yarns with elastic yarn in accordance
with CID A-A-55291. Estimated quantity 10,000 EA. UNICOR MCS
No. WRS0010. Line item 0004 - Waist band, 100% poly, Blk#385,
7.25" X 25.5", X-small, 1x1 rib knit, 2 ply yarns with elastic
yarn in accordance with CID A-A-55291. Estimated quantity 660
EA. UNICOR MCS No. WRS0011. Line item 0005 - Waist band, 100%
poly, Blk#385, 7.25" X 30.5", Med, 1x1 rib knit, 2 ply yarns
with elastic yarn in accordance with CID A-A-55291. Estimated
quantity 64,000 EA. UNICOR MCS No. WRS0012. Line item 0006
- Waist band, 100% poly, Blk#385, 7.25" X 33", Lar, 1x1 rib
knit, 2 ply yarns with elastic yarn in accordance with CID
A-A-55291. Estimated quantity 50,000 EA. UNICOR MCS No. WRS0013.
Line item 0007 - Waist band, 100% poly, Blk#385, 7.25" X 35.5",
X-Lar, 1x1 rib knit, 2 ply yarns with elastic yarn in accordance
with CID A-A-55291. Estimated quantity 35,000 EA. UNICOR MCS
No. WRS0014. Line item 0008 - Waist band, 100% poly, Blk#385,
7.25" X 38", 2X-Lar, 1x1 rib knit, 2 ply yarns with elastic
yarn in accordance with CID A-A-55291. Estimated quantity 5,000
EA. UNICOR MCS No. WRS0016. Line item 0009 - Wrist cuff, poly,
Blue#3940, 2.75" X 8", in accordance with CID A-A-55291. Estimated
quantity 30,000 EA. UNICOR MCS No. WRS0017. Line item 0010
- Waist band, 100% poly, Blue#3940, 7.25" X 28", Small, in
accordance with CID A-A-55291. Estimated quantity 1,440 EA.
UNICOR MCS No. WRS0019. Line item 0011 - Waist band, 100% poly,
Blue#3940, 7.25" X 25.5", X-Small, in accordance with CID A-A-55291.
Estimated quantity 1,440 EA. UNICOR MCS No. WRS0020. Line item
0012 - Waist band, 100% poly, Blue#3940, 7.25" X 33", Lrg,
in accordance with CID A-A-55291. Estimated quantity 6,000
EA. UNICOR MCS No. WRS0021. Line item 0013 - Waist band, 100%
poly, Blue#3940, 7.25" X 35.5",X-Lrg, in accordance with CID
A-A-55291. Estimated quantity 6,000 EA. UNICOR MCS No. WRS0022.
Line item 0014 - Waist band, 100% poly, Blue#3940, 7.25" X
38",2X-Lrg, in accordance with CID A-A-55291. Estimated quantity
1,440 EA. UNICOR MCS No. WRS0023. Line item 0015 - Waist band,
100% poly, Blue#3940, 7.25" X 30.5", Med, in accordance with
CID A-A-55291. Estimated quantity6,000 EA. UNICOR MCS No. WRS0024.
These items will be ordered by issuance of individual delivery
orders and will be billed and delivered F.O.B. destination,
45 days after receipt of order to: UNICOR, Federal Correctional
Institution, 15801 S.W. 137th Avenue, Miami, FL 33177. A copy
of the solicitation can be obtained from UNICOR's website at
www.unicor.gov/procurement, and should be available within
fourteen (14) days after this notice is posted. It is the responsibility
of all potential offerors to check the website for any amendments
to this solicitation. Hard copies of this solicitation and
any subsequent amendments WILL NOT be available. Bid samples
are required to be submitted with all offers. All responsible
sources may submit an offer. All questions should be directed
in writing to John Carlock, Material Management Branch, 400
First Street, NW, 7th Floor, Washington, DC 20534 or fax (202)305-7363.
Numbered Note: 9.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-271 SN501345)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Air Mobility Command, 89th
CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 84--RANGER BODY ARMOR
SOL FA4416-00RA120
DUE 092800
POC Danita Davis, Contract Specialist, Phone 3019812303, Fax
3019811913, Email Danita.Davis@Andrews.af.mil - Ellen Siozon-Petersen,
Contracting Officer, Phone 301-981-2302, Fax 301-981-1910,
Email
DESC: **RESPONSE DATE CORRECTION: THE RESPONSE DATE IS 28 SEP
00, NOT 22 SEP 00** In accordance with commercial provisions
of FAR Part 12 and 13, Contractor shall provide: Twenty-one
(21) Medium Size Vest/Model/Part no. PS-930. Twenty (20) Large
Sized Vest Model/Part no. PS-930. Forty-one (41) Upgrade Insrt
Plates Model/Part no. PA-575 (Front). (20) Upgrade Insert Plates
Model/Part no. PA-580 (Back). Ref FAR clause 52.232-18 "Availability
of funds (Apr 1984)",
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FA4416-00RA120&LocID=250
LINKDESC:
notice
EMAILADD: Danita.Davis@Andrews.af.mil
EMAILDESC:
CITE: (D-271 SN501135)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BODY ARMOR, SMALL ARMS PROTECTIVE INSERT
SOL SP0100-00-R-4134
DUE 111800
POC Annette M. Seymour DSCP-COEI Phone (215) 737-2436 Fax (215)
737-5694
DESC: See notes: 9, 13, and 26. This PR is for Body Armor, Small
Arms Protective Insert. This will be and Indefinite Quantity
Type Contract with 4 Term Year Options. The items and quantities
are listed as follows: NSN: 8470-01-465-1181, Size Extra Small
(XS) [Base Qty 542 Min/1725 Max]; [Options 1 through 4, 850
Min/1725 Max]; NSN: 8470-01-465-1184, Size Small (S) [Base
Qty 1084 Min/3450 Max]; [Options 1-4, 1700 Min/3450 Max]; NSN:
8470-01-465-1187, Size Medium (M) [Base Qty 2168 Min/6900 Max];
[Options 1-4 3400 Min/6900 Max]; NSN: 8470-01-465-1188, Size
Large (L) [Base Qty 4336 Min/13800 Max]; [Options 1-4 6800
Min/13800 Max]; NSN: 8470-01-465-1189 Size Extra Large (XL),[Base
Qty 2710 Min/8625 Max]; [Options 1-4 4250 Min/8625 Max]. Base
total quantities are 10,840 Min/34500 Max. Each term option
total quantity is 17,000 Min/34500 Max. Purchase Description
Number CO/PD0003 (not yet finalized). Deliveries will commence
beginning 180 days after date of award. Various delivery destinations
will require Direct Vendor Deliveries (DVDs). This request
for proposal will be unrestricted. Some Depot deliveries may
be required. Trade Off Procedures will be utilized with the
following factors in descending order of importance: 1)Experience/Past
Performance 2) Manufacturing Plan to include: A) Manufacturing
Procedures B) Production Schedule C) Materials and Production
Equipment; 3) Socioeconomic Proposal; 4) DLA Mentoring Business
Agreements Programs (MBA) and 5) Javits-Wagner-O'Day Act Entity
Proposal. An expanded First Article will be required after
award. All materials used are to be furnished by the successful
offeror(s). Solicitation requests may be transmitted via facsimile
(215) 737-5694 Attn: DSCP-COEI/Annette M. Seymour. All requests
must include company name, address, phone/fax number and contact
person. To acquire specification and drawings that are not
available from the Naval Publications and Forms Center (215)
697-2179. Fax (215) 697-1462. Contact DSCP-COEI/Annette M.
Seymour/(215) 727-2436.
EMAILADD: aseymour@dscp.dla.mil
EMAILDESC:
numbers, and contact person with all requests.
CITE: (W-271 SN501169)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Kaiser Hill Co.,LLC, Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building 850, Golden, CO 80403-8200
SUBJECT: 99--TREATMENT AND DISPOSAL OF MERCURY CONTAINING WASTE
SOL 012003
DUE 121500
POC Judy Line, 303-966-5283
DESC: Kaiser Hill, L.L.C. (KH) is seeking letters of interest
for commercial services relating to the treatment and disposal
of mercury containing radioactive mixed waste currently stored
at the Rocky Flats Environmental Technology Site (RFETS).
RFETS is located approximately 16 miles northwest of Denver,
Colorado. RFETS is currently storing approximately 27 cubic
meters of Low Level Mixed (mixed RCRA Hazardous and low
level radioactive waste that is contaminated with elemental
mercury (D009). The waste consists of various discarded
devices containing mercury (High Mercury-Inorganic Subcategory
[>260 mg Hg/kg] and containers of radioactively contaminated
elemental mercury. Some of the waste consists of debris
contaminated with a variety of "D" and "F" listed constituents
in addition to elemental mercury derived from discarded
mercury containing devices and cleaning/maintenance of such
devices. Waste Description: Waste Form # 10 Miscellaneous
Liquids Subpopulation 10S consists approximately 1.3 cubic
meters of containers of elemental mercury (D009). These containers
are not contaminated with any other listed or characteristic
wastes. Waste Form # 25 Heavy Metal Subpopulation 25C consists
of approximately 0.6 cubic meters of waste composed of
various discarded mercury containing devices. They may include
batteries, thermometers, gauges, and mercury switches.
No other listed or characteristic wastes are included in Waste
Form #25C. Waste Form #52 Combustibles The remainder of
the mercury contaminated waste (approximately 25 cubic
meters of various subpopulations of Waste Form 52) consists
of a variety of solid wastes contaminated with mercury
(D009) and other "D" and "F" listed compounds. The waste matrix
is debris consisting of combustibles, metals, glass, latex,
rubber, plastic, asphaltic compound, and urethane and silicone
resins. The hazardous constituents include, arsenic (D004),
barium (D005), cadmium (D006), lead (D008), chromium (D007),
selenium (D010), silver (D011), carbon tetrachloride (D019),
2,4,6- trichlorophenol (D042), and F001-, F002- and F005-listed
solvents. Some of this waste consists of hazardous combustibles
generated during the cleaning and calibration of mercury barometers,
manometers, flow meters, and gauges. This waste also contains
thermostats, bulbs, and other broken equipment. As part
of this Request for Information, Kaiser Hill is requesting
technical and regulatory permit information regarding offsite
services and equipment that are appropriate for the treatment
and disposal of the mercury contaminated waste streams
described above. Responders to this announcement are requested
to provide KH with the following: (1) The location of the
treatment facility; (2) a treatment process flowsheet specifying
all input and output streams, treatment mechanism, final waste
form(s), and additional treatment required to meet final
disposal criteria (e.g., stabilization); (3) a client list
including the name and phone number of a contact person,
waste stream treated, and volume of waste treated; (4) a
description of the regulatory structure under which the waste
will be treated including a description of all required
waste treatment permits, a corporate officer's certification
stating all required permits are current. OR a detailed
statement demonstrating knowledge of the current regulations
and providing compelling evidence that the treatment method
could be permitted under potential new regulations revising
the Land Disposal Restrictions (LDR) treatment standards
for mercury-bearing wastes; (5) your facility's waste acceptance
criteria. A working knowledge of and demonstrated compliance
with DOE, EPA, and OSHA regulations is also necessary.
This advertisement is NOT A SOLICITATION for services. Responses
to this advertisement will be evaluated for the purpose
of developing a list of vendors to which a Request for Proposal
will be issued at a later date. Telephone calls will not
be accepted. Any questions shall be submitted in writing to
Judy Line at the FAX Number listed below by close of business
October 15, 2000. For a copy of all question/responses,
send your written request, including FAX Number to Judy Line,
Kaiser-Hill Company, L.L.C. Rocky Flats Environmental Technology
Site, 10808 Highway 93, Unit B, Building No. 850, Golden,
CO 80403-8200 or faxed to (303) 966-5044 by October 15, 2000.
All submittals shall be received no later than 3:30 P.M.ST)
on November 15, 2000.
EMAILADD: judith.line@rfets.gov
EMAILDESC:
CITE: (W-271 SN501402)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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--SCALES CALIBRATION
SOL CS-01-004
DUE 101800
POC Diane Sahakian, Contract Specialist, Phone (202) 927-0642,
Fax (202) 927-1190, Email diane.sahakian@customs.treas.gov
DESC: This is a combined synopsis/solicitation for commercial
items/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,
therefore, proposals are being requested and a written solicitation
will not be issued. The solicitation CS-01-004 is issued as
a request for proposals (RFP). The solicitation will include
all applicable provisions and clauses in effect through FAC
97-19. The U.S. Customs Service (USCS) has a need for assuring
that scales used for the weighing of seized merchandise and
contraband are regularly calibrated. Therefore, the USCS seeks
to procure services for the calibration of approximately 404
scales, at least twice a year, at six-month intervals, throughout
the United States, the Virgin Island, and the Commonwealth
of Puerto Rico. This includes both Alaska and Hawaii. This
is a Firm Fixed Price Indefinite Quantity Contract. The base
year and the option year are based on a burdened hourly rate
of 2083 hours per year with a minimum (based 200 hours) and
a maximum (2083 hours) guarantee. The minimum and maximum will
only apply to the base year. Travel will be treated on a cost
reimbursable base not to exceed an estimate of $25,000.00 per
year. Travel will be billed in accordance with the Joint Travel
Regulations. Contractor shall perform the calibration in accordance
with the National Institute of Standards Technology (NIST).
Contractor will be required to furnish documentation and a
report as indicated in each task order when services and calibration
are conducted. Any other terms and conditions not covered by
this solicitation will be specified at each task. Manufacturer,
model number and approximate number of scales are as follows:
OHAUS, Triple Beam (31), MODEL700 (11), DS-201L (32), Port-O-Gram
(1), Dial-O-Gram (5), Cent-O-Gram (36), CT 1200 (5), CT 6000
(7), SC 6010 (3), I -10 (10), I-20 (3), DS _10 (4), GT 4000
(2), GT 8000 (5), B 15S10 (2), IP15KS (2), Explorer (3), and
one each of B150S/15S, B150 A520, DS-44 L (2),44O, Voyager,
Precision Standard, C305S, C3001, PL 150, PL100, CT 3000-L,
EOF 110, B10-008, B10-P, B50, TS4000,D10L00, 750S, Electronic,
LB-60-1787, E400, D5-00, B100S, Navigator, Balance (3), , Balance
3260, SS 2 OL-M, CT4400, CT 300L, and CT 600, WEIGH-TRONIX:
Sc-320(1), DSL 6060-10 (1), Battery Kit BP.25R (1), WI-15-6774,
SC32IT (1), 3632B-20 (1), SUNBEAM: 400 (1), Precision Electronic
(1), RICE LAKE WEIGHING SYSTEMS: (unknown), KAI: J20 (1), TOTAL
COMP: APX (1), FAIRBANKS: Platform (2), HR2300-1 (1), 90-504
(1), FFX332500 (1), IND-HR-5000 (1), 1124A (1), H-90-6150 (1),
Floor Scale (2), Unknown (2), DETECTO: 4520 (1), AP-4K (3),
4420 (3), 2262DE9 (1),6600-100 (1), HP-40K (1), AND: FV150K
(7), FG 150K (4), HL400 (11), EK1200G (2), EP40KB (1), EP41KA
(1), FP6000 (2), HV150kal (4), FW 300K (1), V-3000 (4), LT
3200 (8), 333 (2), VA16000 (3), LT-7200 (4), VA 4000 (1), Unknown
(1), SATORIUS: IP 65(2), GMBH (1), EBISDCE (2), QC34EDE-S (1),
INDUSTRY 6100 (1), QS 4000 (1), QC&CCE-S (1), JB3100P (1),
B3100S(1), IB31000P (2), I-25 (1), QS 16000B (1), FB34EDE-P(1),
ib16000-s (1), 14800P (1), PELOUZE: PE10 (3), PE5 (4), PE125
(2), PELSTAR 5 (1), PT5 (1), 4040 (3), Dietic Food Scale (1),
METTLER TOLEDO: PE300 (1), 4644 (2), SG16000 (2), PE-24 (1),
8140 (2), PB8000 (1), 8421 (1), BALANCE (2), 3200 (1), BC30
(1), 3200 (1), BIG DIAL (1), FAN (1), 31-1821 HP (2), 4041
y (1), SPIDER (1), DTHR-2254 (1), LC-2424 (1), PJ 15 (1), RELIANCE
8581 (1), 85811 (1), PB8001-S (1), PB8001 (2), TE30/J (1),
4182 (1), 4400 (1), DIAMOND CLASSIC SERIES: PENNSYLVANIA 5200
(4), 174420 (1), NEXUS: 8 MODELS UNKNOWN, CARDINAL: EF-218
(1), DETECTO AP-4K (1), DETECTO 6600-50 (1), KUBOTA : KA-10-HB
(5), and 23 assorted unknown manufacturers scales. Contract
Terms and Conditions, Commercial Items, and 52.212-5 or Executive
Orders-Commercial Items, will apply to the resultant contract:
52.203-6, 52..203-10, 52.219-9, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-18, 52.225-19, and 52.225-21.
All offers must include a complete copy of FAR 52.212-3, Offerors
Representation and Certifications _ Commercial Items in its
response to this RFP. This requirement will be conducted as
a commercial item acquisition pursuant to FAR Part 12 with
the contract containing the applicable provisions and clauses
for conducting, evaluating, and awarding a contract for commercial
items. Responses to this solicitation CS-01-004 should be transmitted
to Mr. Wilbur V. Meeks, Contracting Officer, U.S. Customs Service,
1300 Pennsylvania Avenue NW, Room 4.2E, Washington DC, 20229.
Facsimiles are not accepted for this solicitation. E-Mails
are accepted for proposal purposes, but hard copies must follow.
The Contracting officers E-mail address is as follows: wilbur.v.meeks@customs.treas.gov.
Written and e-mails offers are due to the contracting Officer
on October 18, 2000, 3:00 P.M. EST at the address previous
set. Interested offerors are requested to provide the requested
information at no cost to the government. With respect to source
selection, Customs will make an award to the technically acceptable
proposal based on best value. Multiple awards may or may not
be awarded. An award for this contract is subject to the availability
of funds for the base and the option year. The following factors
establish the requirements for evaluating technical capability
and best value. The factors are as follows: (1) past performance,
and (2) experience. Price will be evaluated to ensure fairness
and reasonableness. In order to further evaluate the proposals,
the contractor is required to submit three or more references
that will include, (1) name of company, (2) address, (3) telephone
number, (4) period of performance, (5) point of contact and
(6) brief description of work performed. Evaluation of option
prices shall not obligate the government to exercise the option.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-01-004&LocID=1782
LINKDESC:
notice
EMAILADD: diane.sahakian@customs.treas.gov
EMAILDESC:
CITE: (D-271 SN501411)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--BASE TRUCK/CAR WASH FACILITY
SOL Reference-Number-F7312301930100
DUE 092800
POC Linda Gates, Contract Specialist, Phone 618-256-9259, Fax
618-256-5237, Email linda.gates@scott.af.mil - Karen Kersey,
Contracting Officer, Phone 618-256-9258, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Reference Number is F7312301930100. This
solicitation is being issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-19.
The Standard Industrial Classification Code is 9999. Contract
Line Item Number (CLIN) 0001 _ Wash Rack Service Maintenance
Agreement. Quantity: 1 Each. Period of Performance: 1 Oct 2000
- 30 Sep 2001. See attached Statement of Work (SOW) and Premium
Maintenance Checklist. Federal Acquisition Regulation (FAR)
Provision 52.212-1, Instructions to Offerors-Commercial applies
to this acquisition. FAR Provision 52.212-2, Evaluation-Commercial
Items, does not apply to this acquisition. The Government will
award a contract resulting from this solicitation that will
be most advantageous to the Government. Overall price (total
aggregate amount) is the evaluation factor. Offerors shall
include a completed copy of the FAR Provision 52.212-3, Offeror
Representations and Certifications_Commercial Item, with its
offer. Quotes with an incomplete certification will not be
considered for award. FAR Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders_Commercial
Items and Subparagraphs (b)(12), (b)(13), (b)(14), (b)(15),
(b)(16), (b)(23), (b)(25), (c)(1), (c)(2) applies to this acquisition.
The Commerce Business Daily Number Note 1 applies. Contract
award cannot be made to any contractor who is not enrolled
in the Department of Defense (DOD) Central Contractor Registration
(CCR). Quotes are due 28 Sep 2000 by 3:00 PM Central Standard
Time (CST). Telephone quotes will not be accepted. Quotes may
be faxed to the Attention of Linda A. Gates, 618-256-5237,
or mailed to 375 CONS/LGCB, ATTN: Linda A. Gates, 201 E Winters
St, Bldg. 50, Scott AFB, IL 62225-5015. For information regarding
this solicitation, contact Linda A. Gates at 618-256-9259,
or email
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F7312301930100&LocID=468
LINKDESC:
notice
EMAILADD: linda.gates@scott.af.mil
EMAILDESC:
CITE: (D-270 SN501052)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 99--DESIGN, FABRICATION & INSTALLATION OF INTERIOR &
EXTERIOR INTERPRETIVE EXHIBITS AT THE DALLES DAM PROJECTS
SOL DACW57-00-P-0033
POC Anita R. Simpkins (P) 503-808-4620 (F) 503-808-4605
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946, (Zip 97208) / 333 SW 1st Avenue, (Zip 97204) Portland,
Oregon. POC: Anita Simpkins, Contract Specialist, 503-808-4620,
and Facsimile 503-808-4605. Description: Design, fabrication
and installation of interior and exterior interpretative exhibits
at The Dalles Dam Project, The Dalles, Oregon. Product will
include short video and audio presentations, permanent static
displays and brochures. Request for proposals will be available
on or about 13 October 2000 with proposal due date approximately
30 days after date of issue. Period of performance will be
One Base Year and 3 Optional Years. This proposed contract
is 100% set-aside for small business concerns, the size standard
for which, is a concern, including all affiliates, with 500
employees or less. Interested firms are invited to request
a copy of the subject Request for Proposal by name when faxing
their request to (503) 808-4605 (Attn: A. Simpkins). Only faxed
request for solicitations will be honored. Request should include
the complete company name, address, phone/fax numbers and point
of contact and business size with the request. All responsible
sources may submit an offer, which will be considered by the
Agency. SIC 7389.
CITE: (W-270 SN501063)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--PRUNE 200 TREES AT SCOTT AFB, IL
SOL Reference-Number-F7390002080500
DUE 092600
POC John Elliott, Contract Specialist, Phone 618-256-9257, Fax
618-256-5237, Email john.elliot@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: This solicitation is terminated in its entirity
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7390002080500&LocID=468
LINKDESC:
notice
EMAILADD: john.elliot@scott.af.mil
EMAILDESC:
CITE: (D-270 SN501070)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 99--CUT AND PRUNE TREES AT VARIOUS LOCATIONS SCOTT AFB
SOL Reference-Number-F7390002080600
DUE 092600
POC John Elliott, Contract Specialist, Phone 618-256-9257, Fax
618-256-5237, Email john.elliot@scott.af.mil - Cindy Showers,
Contract Specialist, Phone 618-256-9250, Fax 618-256-5237,
Email
DESC: This Solicitation is terminated in its entirity.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F7390002080600&LocID=468
LINKDESC:
notice
EMAILADD: john.elliot@scott.af.mil
EMAILDESC:
CITE: (D-270 SN501071)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 99--MISCELLANEOUS
SOL 31FBPS-01-004
DUE 101200
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of ADP Equipment and Miscellaneous including
printers, computers and resistors, located in the Virginia
and West Virginia area. The Bid opening will be held at GSA,
Federal Supply Service, Property Management Division, The Wanamaker
Building, 100 Penn Square East, Room 860, Philadelphia, Pennsylvania,
19107, on Thursday, October 12, 2000, at 2:30 pm. Inspection
is by appointment only, October 2, through October 6, 2000,
9:00 am. to 3:00 pm. for a copy of this or other sales brochures
check out our website at http://www.midatlantic.gsa.gov or
call (215) 656-3927, weekdays between the hours of 8:00 am.
to 4:30 pm. Please ask for sale by Sale Number 31FBPS-01-004.
CITE: (W-271 SN501234)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: 99--CONGRESSIONAL QAURTERLY LEGISLATIVE TRACKING SERVICE
SOL F1ESD002311400
DUE 092900
POC Jason Koziol, Contract Specialist, Phone 719-556-6117, Fax
719-556-4538, Email jason.koziol@peterson.af.mil - Larry Ozburn,
Contract Specialist, Phone (719) 556-4285, Fax (719) 556-4538,
Email
DESC: SERVICES NON PERSONAL: THE VENDOR IS TO PROVIDE ALL PARTS,
LABOR, MATERIAL, SUPERVISON AND TRANSPORTATION NECESSARY TO
PROVIDE A ELECTRONIC CONGRESSIONAL QAURTERLY LEGISLATIVE TRACKING
SERVICE FROM OCTOBER FIRST 2000 UNTIL SEPTEMBER 30TH 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1ESD002311400&LocID=477
LINKDESC:
notice
EMAILADD: jason.koziol@peterson.af.mil
EMAILDESC:
CITE: (D-271 SN501269)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ADDRESSING, MAILING, AND PACKAGING
SOL 5031501
DUE 101300
POC Deborah L. Sharp (202)512-0996
DESC: Contractor shall furnish all labor, equipment, transportation,
supplies (except Government furnished materials and shipping
as identified in solicitation. The contractor shall provide
for pick-up and delivery of loaded skids, pallets, or metal
containers of publications, government furnished cartons, mailing
tubes, tyvek bags, blank envelopes, and other printed matter.
The contractor is responsible for returning the above listed
material in the same condition as when picked up from the Government.
There will be a pre-bid conference in reference to this solicitation.
Any interested parties shall contact the contracting officer
@ (202)512-0996 x31204. NOTE: Limited number of copies available,
will be issued on a first-come, first-serve basis.
EMAILADD: dsharp@gpo.gov
EMAILDESC:
CITE: (W-271 SN501310)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ADDRESSING, MAILING AND PACKAGING
SOL 5031501
DUE 111300
POC Debbie Sharp (202)512-0996
DESC: Change the closing date to November 13, 2000 @ 3:00p.m.
EMAILADD: dsharp@gpo.gov
EMAILDESC:
CITE: (W-271 SN501312)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 99--FABRICATION OF CLOSURE CAP ASSEMBLIES
SOL N65540-00-Q-0671
DUE 102300
POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355
DESC: Naval Surface Warfare Center, Carderock Division, Ship
Systems Engineering Station (NSWCCD-SSES), intends to procure
services to fabricate ten (10) Submarine AN/BRA-34 Closure
Cap Assemblies and Hardware. Delivery is required within 360
days after contract award. Request for solicitations may be
sent via facsimile to 215-897-7766 or 215-897-7059.
CITE: (W-271 SN501377)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: A--DETECTION OF UNDERWATER BURIED MINES
POC Contract Specialist, John Miller, (850) 235-5399; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-C-0051/ONR BAA 99-04
AMT $340,839
LINE 0001 and 0002
DTD 092600
TO Physical Science Interests, 1219 Morningside Drive, Manhattan
Beach, CA 90266
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Miller_John@ncsc.navy.mil
EMAILDESC:
CITE: (W-270 SN501028)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--INSTALL AND INTEGRATE INTERFACE SUB-SYSTEMS
POC Joan G. Butterfield, Contract Specialist, (703) 810-4681;
Carol J. Dickerson, Contracting Officer, (703) 326-8825
CNT DTRA01-00-C-0059
AMT $255000
LINE 0001 and 0002
DTD 092600
TO University of Mississippi, 303 Martindale Center, University,
MS 38677
EMAILADD: joan.butterfield@dtra.mil
EMAILDESC:
e-mail
CITE: (W-271 SN501130)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--OCEAN DYNAMICS AND PREDICTION
POC Contract Specialist, Lisa Fleming, Code 3230.LS 202-767-3739,
Contracting Officer, Carol A. Parnell, 202-767-3739
CNT N00173-00-C-2076
AMT $3,834,926
LINE 0001, 0002
DTD 092600
TO Sverdrup Technology, Inc. 1500 Lewis Turner Blvd., Fort Walton
Beach Fl 32547
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
CITE: (W-271 SN501131)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--THERMIONIC THEORY VALIDATION
POC Judy Rodgers, Contracting Officer, 703 325-1182
CNT DTRA01-00-C-0206
AMT $201,760
LINE 0001
DTD 092000
TO Dr. Ned G. Rasor, 15601 Montebello Road, Cupertino, CA 95014
CITE: (W-271 SN501147)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--TEST THE EFFECTIVENESS OF THE HONEYWELL THERMAL SPRAY
IN THE SPACE ENVIRONEMENT
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12884
AMT $108400
DTD 092700
TO Honeywell Inc., Space Systems, 13350 US Highway 19 North,
Clearwater FL 33764 7290
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12884
LINKDESC:
Awards Page
CITE: (D-271 SN501199)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--ENGINEERING SERVICES TASK ORDER
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@grc.nasa.gov
CNT NAS3-00170
AMT $600000
DTD 081400
TO SEST, Inc., 18000 Jefferson Park, Middleburgh Heights, OH
44130
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00170
LINKDESC:
Awards Page
CITE: (D-271 SN501202)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--TESTING AND ANALYSIS OF PROPULSION SYSTEMS MATERIALS
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
CNT NAS3-00175
AMT $190151
DTD 092600
TO Southern Research Institute, 2000 9th Ave, SO, PO Box 55305,
Birmingham, AL 35255-5305
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00175
LINKDESC:
Awards Page
CITE: (D-271 SN501208)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--POSTALIZATION/ALTERNATE QUARTERS - BALTIMORE, MD
= PATTERSON STATION
POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1800
CNT 232092-00-B-0162
AMT $423,100.00
LINE 0001
DTD 090600
TO Consolidated Construction & Engineering, Inc. , 7 Ca= rroll
PLaza, Suite 10, Westminster, Maryland 21157
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
s.
CITE: (D-271 SN501227)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: A--CARBON-13 DIOXIDE
POC Angie Bianco, Contract Specialist, 301/504-5548, Fax 301/504-5009
CNT 40-3K47-0-0009
AMT $58,950.00
DTD 092700
TO ISOTEC, Inc. - 3858 Benner Road, Miamisburg, OH 45342-4304
CITE: (W-271 SN501268)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) FY01 OPTION EXERCISE
(102,492 DPPH)
POC Debra Parker, Contract Specialist, SMDC-CM-CN, 256-955-5706
CNT DASG60-91-C-0146, Modification P00124
AMT $15,046,564
LINE Option CLINs 0015AA, 0015AB, 0015AC
DTD 092700
TO Boeing Defense & Space Group, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (W-271 SN501286)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--ATMOSPHERIC PROPAGATION RDT&E SUPPORT
POC Contract Negotiator, Jack Faulkner, (619)553-4503. Contracting
Officer, Maria Soto Papet, (619)553-3385
CNT N66001-00-D-5019
AMT $2,299,783
LINE 0001-0006
DTD 092600
TO Science and Technology Corporation, 10 Basil Sawyer Dr., Hampton,
VA 23666
EMAILADD: jfaulk@spawar.navy.mil
EMAILDESC:
CITE: (W-271 SN501297)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: A--PSYCHOBIOLOGY OF FREE-RANGING RHESUS MONKEYS
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
CNT N01AA02018
AMT $664,906
LINE AA 00-03
DTD 092700
TO LABS of Virginia, Inc., 95 Castle Hall Road, P.O. Box 557,
Yemassee, SC 29945
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-271 SN501330)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SPACE-READY POLYMER NANOCOMPOSITES
POC Rebecca Applebaugh, Contracting Officer, Phone 703 696-5979,
Fax 703 696-9733, Email becky.applebaugh@afosr.af.mil
CNT F49620-00-C-0057
AMT $98,411
LINE 0001
DTD 092000
TO Applied Sciences Inc, 141 West Xenia Ave, Cedarville OH 45314
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-0057&LocID=1542
LINKDESC:
notice
EMAILADD: becky.applebaugh@afosr.af.mil
EMAILDESC:
CITE: (D-271 SN501362)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--THE NEW ENGLAND BLADDER CANCER STUDY
POC Kim L. Hall, Contract Specialist, NCI, 301-435-3781
CNT N02-CP-01037
AMT $8,778,262
DTD 092700
TO Westat, Inc., 1650 Research Boulevard, Rockville, MD 20850-3195
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-271 SN501311)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: C--AIRCRAFT NOISE STUDIES AT NAVY AND MARINE CORPS AIR
STATIONS
POC Tammey L. Crouse (202) 685-3162
CNT N62477-00-D-0056
AMT $1,000,000.00
LINE 0001
DTD 092200
TO Wyle Laboratories, 128 Maryland Street, El Segunda. CA 90245
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN501167)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: C--A-E SERVICES FOR MISCELLANEOUS DESIGN SERVICES WITHIN
ENGINEERING DIVISION, VICKSBURG DISTRICT
POC Jeri McGuffie, 601/631-5357
CNT DACW38-00-D-0010
AMT Not to Exceed $1,000,000.00
DTD 092700
TO Waldemar S. Nelson and Company,Inc., 1200 St. Charles Avenue,
New Orleans, LA 70130-4334
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN501401)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--INDEPENDENT TECHNICAL REVIEW OF THE CARNIVORE ELECTRONIC
COMMUNICATION COLLECTION SYSTEM
POC Mark Selweski, (202) 307-1968
CNT 00-C-0328
AMT $172,559
DTD 092600
TO IIT Research Institute, Advanced Technology Group, 10 West
35th Street, Chicago, IL 60616
EMAILADD: mark.e.selweski@usdoj.gov
EMAILDESC:
e-mail
CITE: (W-270 SN501042)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: D--WIRELESS ACCESS POINTS AND CLIENT WIRELESS ADAPTERS
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
CNT SP3100-00-P-1251
AMT $34,804.00
DTD 092600
TO Integra Business Center, Inc., 275 Mundy Street, Wilkes Barre,
PA 17055-0789
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-271 SN501163)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--MUTUAL AGREEMENT
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P0069
AMT $226,479.04
DTD 092700
TO NCCIM, P.O.Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-271 SN501325)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer
CNT DAAH01-00-C-0124/P0018
AMT $1,480,506.90
DTD 092700
TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-271 SN501329)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Property & Fiscal Office For NY, Attn: MNPF-PC, 330
Old Niskayuna Rd, Latham, NY 12110-2224
SUBJECT: J--REPAIR OF HVAC SYSTEM, BLDG. 203, 105 AW, STEWART
ANGB, NEWBURGH, NY 12550.
POC Major Ken Trzaskos (518) 786-4460
CNT DAHA30-00-C-0015
AMT $80,948.00
LINE 001
DTD 092600
TO Noreaster Heating and Cooling, PO Box 764, Catskill, NY 12414
EMAILADD: trzaskosk@ny-arng.ngb.army.mil
EMAILDESC:
CITE: (W-271 SN501148)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--SKIM CUTS FOR SMALL PARTS
POC Jennifer Miller, Administrative Contracting Officer, DCM
Boston-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y426
AMT $100,000.00
LINE 0001AA, 0001AB, 0003AA, 0003AB
DTD 092500
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dcma.mil
EMAILDESC:
CITE: (W-271 SN501155)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: J--MAINTENANCE AND LOGISTICS SUPPORT FOR T-34C AND T-44A
AIRCRAFT
POC POC: Peter W. Moore, AIR-2.4.3.5.4, 301-757-8981 / Contracting
Officer: Steven A. Morgan, 301-757-8960
CNT N00019-00-D-0179
AMT $79,607,964
DTD 091900
TO Raytheon Aerospace Company, 555 Industrial Drive South, Madison,
MS 39110-9073
EMAILADD: moorepw@navair.navy.mil
EMAILDESC:
CITE: (W-271 SN501180)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CDR Atlantic Division - NAVFACENGCOM Tidewater Services
Branch, 9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk,
VA 23511-3689
SUBJECT: J--ANNUAL REFUSE COLLECTION, LITTLE CREEK, NORFOLK,
VIRGINIA
POC Barbara Merdith, Contract Specialist, (757)444-8065 ext 3130,
Kryan Bryan, Contracting Officer (757)444-8065 ext. 3040
CNT N00187-99-D-9408
AMT $203,590.40
DTD 092600
TO Bay Disposal Inc. 1384 Ingleside Road, Norfolk, Virginia 23504
EMAILADD: merdithbc@efdlant@navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN501182)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--RENOVATE CREW MESS DECK ON USCGC GENTIAN (WIX-290)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3X2235
AMT $ 58912.00
DTD 092000
TO DAVIS INTERIORS SE 1840 MEALY STREET JACKSONVILLE, FL 32233
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3X2235&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-271 SN501192)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC PEA ISLAND (WPB-1347)
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
CNT DTCG80-00-P-3FCP79
AMT $ 66000.00
DTD 092200
TO COASTAL SHIP REPAIR 757 SCALLOP DRIVE CAPE CANAVERAL, FL 32920
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FCP79&LocID=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-271 SN501196)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--NOUN: BLADE, TURBINE ROTOR, NSN: 2835-00-943-2216,
P/N: 1-140-274-02!!
POC LAVERNE ASKEW, AMSAM-AC-LS-T, (256)876-1890, MARY G. PITMAN,
CONTRACTING OFFICER (256)876-8039!!
CNT DAAH23-00-C-0385!!
AMT $128,240.00!!
LINE 0001AA!!
DTD 092600
TO Aviarms Support Corporation, 80 Skyline Drive, Plainview,
NY 11803!!
CITE: (W-271 SN501206)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MAINTENANCE AND REPAIR, TROUGH COVERS, P/N 627531-1
(2) EA
POC Amy Hayward, Code 25222, PH: 732-323-2921
CNT N68335-00-M-0895
AMT $25,150.00
LINE 0001, 0002
DTD 091200
TO The Entwistle Company, Bigelow Street, Hudson, MA 01749-2697
CITE: (W-271 SN501207)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203-386-7781
CNT N0038398G004NLF8L
AMT $285,000.00
LINE 0001
DTD 092700
TO Sikorsky Aircraft Corporation, 6900 N. Main St. Stratford,
Ct 06601-1381
CITE: (W-271 SN501220)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203-386-7781
CNT N0038398G004NLF8M
AMT $258,000.00
LINE 0001
DTD 092700
TO Sikorsky Aircraft Corporation, 6900 N. Main St. Stratford,
Ct 06601-1381
CITE: (W-271 SN501223)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIR
POC J. Terenzi, Contract Administrator, 203-386-7781
CNT N0038398G004NLF8N
AMT $475,000.00
LINE 0001
DTD 092700
TO Sikorsky Aircraft Corporation, 6900 N. Main St. Stratford,
Ct 06601-1381
CITE: (W-271 SN501226)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
POC Jan E. Seitz (717) 605-6475
CNT N00104-99-G-A407
AMT $2,000,000.00
DTD 103000
TO Lockhed Martin Corporation, 3333 Pilot Knob Road, Eagan, MN
55121-2034
CITE: (W-271 SN501242)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--CALIBRATION OF ELECTRONIC TEST EQUIPMENT
POC LaTanya C. Evans, Contract Specialist, (510) 437-3691
CNT DTCG89-01-C-65M126
AMT $55,650.00 (NTE) Not-To-Exceed
DTD 092700
TO AcuCal Incorporated, 7309 Gateway Court, Manassas, VA 20109
CITE: (W-271 SN501278)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: N--GARMENT EXCHANGE SYSTEM
POC Terry Albertus, Contracting Officer at (541) 440-1270
CNT V653P-1923
AMT $117691
DTD 092600
TO AutoValet Systems, 3975 University Blvd., Suite 100, Fairfax,
VA 22030-2520
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-270 SN501067)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: P--ASBESTOS REMOVAL AND PARTIAL DEMOLITION OF BLDG.
1900
POC David J. Karwoski, Contract Specialist or Michael I. LaFortune,
Contracting Officer at 413/ 557-2828
CNT F19617-00-C-0003
AMT $1150000.00
DTD 092700
TO Charter Environmental Inc., 85 Crescent Ave. Chelsea MA 02150
CITE: (W-271 SN501376)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: Q--WIG SERVICES FOR CHEMOTHERAPY PATIENTS
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
CNT N02-CL-00003
AMT $56,512.00
LINE Exercise Option Period One (1)
DTD 100100
TO L.L. Hair Services 1407 Red Oak Drive Silver Spring, Maryland
20910
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N02-CL-00003&LocID=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-270 SN501051)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICES
POC Eleanor Dalmut (501) 444-5027
CNT V564P-958
AMT $8,000.00
DTD 081100
TO Northwest Arkansas Radiation Therapy Institute, 5835 W. Sunset
Avenue, Springdale, AR 72762
CITE: (W-271 SN501176)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
1100 N. College Avenue, Fayetteville, AR 72703
SUBJECT: Q--MEDICAL SERVICE
POC Eleanor Dalmut (501) 444-5027
CNT V564P-971
AMT $305,472.00
LINE 1.
DTD 092200
TO Green Country Emergency Medicine, P. O. Box 430, Kansas, OK
74347
CITE: (W-271 SN501179)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Q--POSITRON EMISSION TOMOGRAPHY (PET) SCANNER PROCEDURES
POC Charlene Webster (913) 758-4133
CNT V255P(677)-0307
AMT $318,000
DTD 092700
TO St. Francis Hospital & Medical Center 1700 W. 7th Street Topeka,
KS 66606
CITE: (W-271 SN501260)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--AWARD OF 8(A) SET-ASIDE SPAWAR 01 SUPPORT SERVICES
LOT II
POC Heidi Radaford 619-524-7386
CNT N00039-01-C-3102
AMT $6,039,454
DTD 092600
TO INDUS Technology, Inc., 2245 San Diego Avenue, Suite 222,
San Diego, CA 92110
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
CITE: (W-270 SN501084)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: R--AWARD OF 8(A) SET-ASIDE SPAWAR 02 SUPPORT SERVICES
LOT I
POC Heidi Radaford, 619-524-7386
CNT N00039-01-C-3101
AMT $4,955,716
DTD 092600
TO Brace Management Group Inc., 1101 Mercantile Lane, Suite 200,
Largo, Maryland 20774
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
CITE: (W-270 SN501085)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--TECHNICAL ASSISTANCE FOR MICRO, SMALL AND MEDIUM
ENTERPRISE (SME) DEVELOPMENT INITIATIVES IN UKRAINE, BELARUS
AND MOLDOVA
POC Contact Bruce Gelband, Tel 380-44-462-5678, Fax 380-44-4625834,
bgelband@usaid.gov
CNT 121-C-00-00-00831
AMT $16,579,455
LINE CLIN 01 - $16,579,455 (BASE PERIOD) Provision of Technical
Assistance in: Business Management Skills, Competitiveness,
and Productivity; Small Medium Enterprise (SME) Policy Environment;
and Financial Services to SME's CLIN 02 (OPTION PERIOD)- $10,383,135
DTD 092700
TO Development Alternatives, Inc.7250 Woodmont Avenue, Suite
200, Bethesda, MD 20814, Anna Marie Scott, Director of Contracts
(301) 718-8699
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/awards/index.html
LINKDESC:
EMAILADD: bgelband@usaid.gov
EMAILDESC:
CITE: (W-271 SN501188)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWIE, AREA C, BLDG 1, RM 111, 1940 ALLBROOK DRIVE,
STE 3, WRIGHT-PATTERSON AFB, OH, 45433
SUBJECT: R--LAND MOBILE RADIOS
SOL F33601-00-QA452
POC Pamela S. Strader,(937)257-2698x4407
CNT F33601-00-FA621
AMT $82948.11
LINE 1
DTD 092200
TO Motorola Inc.-US FEDERAL GOVERNMENT MARKET DIV 7230 PARKWAY
DR HANOVER MD 21076
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QA452/00QA452.asp
LINKDESC:
EMAILADD: Pam.Strader@wpafb.af.mil
EMAILDESC:
CITE: (D-271 SN501230)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWIE, AREA C, BLDG 1, RM 111, 1940 ALLBROOK DRIVE,
STE 3, WRIGHT-PATTERSON AFB, OH, 45433
SUBJECT: R--LAND MOBILE RADIOS
SOL F33601-00-QA452
POC Pamela S. Strader,(937)257-2698x4407
CNT F33601-00-FA621
AMT $82948.11
LINE 1
DTD 092200
TO Motorola Inc.-US FEDERAL GOVERNMENT MARKET DIV 7230 PARKWAY
DR HANOVER MD 21076
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QA452/00QA452.asp
LINKDESC:
EMAILADD: Pam.Strader@wpafb.af.mil
EMAILDESC:
CITE: (D-271 SN501231)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: R--COOPERATIVE ENTERPRISES IN MEDICAL RESEARCH, CONSULTATION,
AND EDUCATION
POC Daniel R. Signore, Contracting Officer, (301)619-7423
CNT DAMD17-00-C-0034
AMT $14,578,850
LINE 0001 through 0009
DTD 092100
TO American Registry of Pathology, 14th Street and Alaska Ave,
NW, Washington, DC 20306-6000
EMAILADD: dan.signore@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-271 SN501256)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--PENSION REFORM IN UKRAINE
POC Contact Bruce Gelband, Tel 380-44-462-5678, Fax 380-44-462-5834,bgelband@usaid.gov
CNT 121-C-00-00-00834-00
AMT $4,844,042
LINE CLIN 01 - 04
DTD 092700
TO PADCO, Inc., 1025 Thomas Jefferson Street, NW, Suite 170,
Washington DC 20007-5209, Vincent V. DeSomma - (202) 337-2326
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/awards/index.html
LINKDESC:
EMAILADD: bgelband@usaid.gov
EMAILDESC:
CITE: (W-271 SN501267)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Kyiv, 19 Nyzhniy Val St., 254071 Kiev, Ukraine
SUBJECT: R--REGIONAL ECONOMIC DEVELOPMENT PROGRAM IN EASTERN
UKRAINE
POC Contact Bruce Gelband, Tel 380-44-462-5678, Fax 380-44-462-5834,bgelband@usaid.gov
CNT 121-C-00-00-00832-00
AMT $1,609,828
LINE CLIN 01 - 04
DTD 092700
TO Mendez England & Associates, 5550 Friendship Blvd., Suite
230, Chevy Chase, MD 20815-7201, Hugh Belton - (301) 652-9150
LINKURL: http://www.usaid.gov/procurement_bus_opp/procurement/awards/index.html
LINKDESC:
EMAILADD: bgelband@usaid.gov
EMAILDESC:
CITE: (W-271 SN501272)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: R--POSTAL SERVICE CENTER
POC Linda Williams, Chief, Services Flight, Phone 605-385-1735,
Fax 605-385-1737, Email linda.williams@ellsworth.af.mil - Chad
Hildebrand, Contracting Specialist, Phone 605-385-1732, Fax
605-385-1737, Email
CNT F36901-01-C0001
AMT $377,568.00
DTD 100100
TO Parkside Services 6113 Stagecoach Oscoda MI 48750
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F36901-01-C0001&LocID=1005
LINKDESC:
notice
EMAILADD: linda.williams@ellsworth.af.mil
EMAILDESC:
CITE: (D-271 SN501274)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: R--PROJECT MONITORING, TRACKING, AND REPORTING FOR IS
ENTERPRISE
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
(202) 283-0610, Email leona.m.brown@irs.gov - Leona Brown,
Contracting Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email leona.m.brown@irs.gov
CNT TIRNO-00-D-00054
AMT $3,000,000.00
LINE All line items.
DTD 092600
TO RS Information Services, Inc. 1651 Old Meadow Road, 5th Floor
McLean, Virginia 22102
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-00054&LocID=1764
LINKDESC:
notice
EMAILADD: leona.m.brown@irs.gov
EMAILDESC:
CITE: (D-271 SN501381)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: R--TRAVEL REENGINEERING SUPPORT SERVICES
POC Elizabeth N. Callahan, Contract Specialist (256)955-3985
or Belinda J. Williams, Contracting Officer (256)955-3440
CNT DASG60-00-C-0095
AMT $786,744.66
DTD 092600
TO Resource Consultants Inc. 1980 Gallows Road, Vienna, VA 22162-3589
CITE: (W-271 SN501386)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--POST ENDORSEMENT TECHNICAL REVIEWS
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
CNT C-PHI-00694
AMT $1,091,250.00
LINE 1 & 2
DTD 092700
TO Horizon Consulting, Inc., 7700 Leesburg Pike, Suite 426, Falls
Church, VA 22043
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
opportunities
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-271 SN501392)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--RADIOLOGY TRANSCRIPTION SERVICE
POC Bill Reid, Code ACL.MF, (904) 542-1246 fax (904) 542-1098
CNT N68836-00-D-0019
AMT Est $52,500.00
LINE Lot I, Base Year, Line Items 0001 and 0001AA
DTD 092500
TO Transcriptionist ETC, 1043 Seba Street, Jacksonville, FL 32205
CITE: (W-271 SN501396)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: S--REFUSE AND SOLID WASTE COLLECTION AT PINE BLUFF ARSENAL,
ARKANSAS
POC Jon Gundling, 309-782-1819
CNT DAAA09-00-C-5074
AMT $122,256.
LINE 0001
DTD 092600
TO Waste Management of Arkansas, 6300 W. 45th St., Pine Bluff,
Ar 71602
EMAILADD: gundlingj@osc.army.mil
EMAILDESC:
CITE: (W-270 SN501020)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: S--MEDICAL WASTE DISPOSAL SERVICES
POC Donna Peden 228-563-2689
CNT V520P-6262
AMT $67,957.50
LINE 1
DTD 092500
TO Fox Environmental Services, Inc. 532 East Capitol Drive, 2nd
Floor, Milwaukee, WI 53212
CITE: (W-271 SN501275)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commander (fcp), USCG Maintenance and Logistics Command
- Pacific, Coast Guard Island, Building 54A, Alameda, CA, 94501-5100
SUBJECT: S--PEST CONTROL SERVICES
POC LaTanya Evans, Contract Specialist, Phone 510/437-3691, Fax
510/437-3014, Email levans@d11.uscg.mil - Lynne Beard, Supv
Contract Specialist, Phone 510/437-3732, Fax 510/437-3014,
Email lbeard@d11.uscg.mil
CNT DTCG89-01-C-6CB003
AMT $118,740.00, Base including all Options
DTD 092700
TO Green Magic, Inc. dba Diversified Exterminators 1940 Democrat
Street Honolulu, Hawaii 96819
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG89-01-C-6CB003&LocID=498
LINKDESC:
notice
EMAILADD: levans@d11.uscg.mil
EMAILDESC:
CITE: (D-271 SN501291)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES
POC Jocelyn Brox-Chester, Contracting Officer, 510/437-5913
CNT DTCG89-01-C-QE2012
AMT $379,200 (including 4 one year options)
LINE 0001A-0001C
DTD 092500
TO Noval Commercial, 24683 O'Neil Avenue, Hayward, CA 94544
EMAILADD: JBrox-Chester@d11.uscg.mil
EMAILDESC:
CITE: (W-271 SN501294)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
POC Gordon Randall is the Contract Specialist Phone 812-218-3351
Fax 812-218-3937
CNT 50YBBC600001
AMT $100,698.12
DTD 092700
TO Capital Services, 4104 North Nashville Ave., Chicago, IL 60634
CITE: (W-271 SN501340)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--INDEFINITE QUANTITY REMOVAL AND DISPOSAL OF SEWAGE
PLANT SLUDGE, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA
POC Kim Vallone, (252) 466-4130
CNT N62470-00-D-6170
AMT $2,000.00
DTD 090100
TO Craven AG Services Inc., 708 Lilliput Drive, New Bern, NC
28562
EMAILADD: valloneka@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN501375)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (Bldg. 500), 500 Navstar St, Ste 141, Schriever AFB,
CO, 80912
SUBJECT: S--WASTEWATER TREATMENT PRIVATIZATION PROJECT
POC Joy Dupin, Contracting Officer, Phone 719 567 4246, Fax 719
567 3438, Email joy.dupin@schriever.af.mil
CNT FA2550-00-C0013
AMT $4,000,000.00
LINE CLIN's 0001, 0002 and 0003
DTD 092700
TO CHEROKEE METROPOLITAN DISTRICT 1335 VALLEY STREET COLORADO
SPRINGS, CO 80915-2842
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FA2550-00-C0013&LocID=888
LINKDESC:
notice
EMAILADD: joy.dupin@schriever.af.mil
EMAILDESC:
CITE: (D-271 SN501412)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Project Services Branch (10PCPC), 400 15th Street, SW,
Auburn, WA, 98001-6599
SUBJECT: S--ARMED GUARD SERVICE, VARIOUS LOCATIONS, SOUTHWESTERN
WASHINGTON
POC Tammy Straessle, Contract Specialist, Phone (253) 931-7370,
Fax (253) 804-4845, Email BldgServices@gsa.gov - Tammy Straessle,
Contract Specialist, Phone (253) 931-7370, Fax (253) 804-4845,
Email
CNT GS-10P-00-LSD-0031
AMT Reg. Rate (Lewis) $17.27/Reg. Rate (Clallam)$18.19
DTD 092600
TO Offers for solicitation GS-10P-00-LSD-0055 for armed guard
services at various locations in Southwestern Washington have
been reviewed. Awarded to: Argus Service,P.O. Box 399,18303
E. Corbin Pl. Greenacres, WA 99016
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-00-LSD-0031&LocID=2925
LINKDESC:
notice
EMAILADD: BldgServices@gsa.gov
EMAILDESC:
CITE: (D-271 SN501423)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B284-S
AMT $1,976,702.00
DTD 092200
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-271 SN501132)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CONTRACT 1 FOR TAX YEAR 2000 CODED (O) AND CODED
(U) FOR THE EAST AREA
POC James E. Willard (202) 512-0307
CNT 460-548
AMT $113,456.00
LINE n/a
DTD 092600
TO News Printing Co., Inc., Old Rt. 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-271 SN501209)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NIST AT 100: FOUNDATIONS FOR PROGRESS
POC James E. Willard (202) 512-0307
CNT 470-421
AMT $50,505.00
LINE n/a
DTD 092500
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-271 SN501264)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CONTRACT 1 - MISCELLANEOUS O AND U CODED WESTERN
AREA BID
POC James E. Willard (202) 512-0307
CNT 460-550
AMT $82,961.43
LINE n/a
DTD 092100
TO Moore North America, Inc., 7801 Avenue 304, Visalia, CA 93291
CITE: (W-271 SN501290)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CODED O AND U FORMS FOR THE EAST AREA
POC James E. Willard (202) 512-0307
CNT 460-557
AMT $72,358.00
LINE n/a
DTD 092500
TO News Printing Co., Inc., Old Route 220, PO Box 373, Claysburg,
PA 16625
CITE: (W-271 SN501292)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--PRO/E, MECHANICA THERMAL, INTRALINK USER AND 2000I
SQUARED UPDATE TRAINING
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-12885
AMT $45300
LINE 1
DTD 092700
TO PARAMETRIC TECHNOLOGY CORP; EDUCATIONAL SERVICES SALES; 8000
TOWERS CRESCENT DRIVE; SUITE 1350; VIENNA VA 22182
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12885
LINKDESC:
Awards Page
CITE: (D-271 SN501216)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: U--MICROSOFT INSTRUCTION
POC Gary McCown, Contracting Specialist, 210-536-5773/Beatrice
R. De Los Santos, Contracting Officer, 210-536-6227
CNT F41622-00-M-S110
AMT $27,000.00
LINE 0001, 0002, 0003, 0004, 0005
DTD 092700
TO Southern Methodist University Advanced Computer Education
Center, 7550 IH-10 West, San Antonio, TX 78229
EMAILADD: gary.mccown@brooks.af.mil
EMAILDESC:
e-mail.
CITE: (W-271 SN501225)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--KAIBAB LAKE CAMPGROUND REHABILATION
POC Patricia Dearing, Contracting Officer, 602/225-5348
CNT 50-94TZ-0-120
AMT $171,341.54
DTD 092500
TO L.P.'s Excavating, Inc. 600 E. Frank Way, Williams, AZ 86046
CITE: (W-270 SN501055)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--DESIGN/BUILD FAMILY HOUSING, HOLLOMAN AIR FORCE BASE,
OTERO COUNTY, NEW MEXICO
POC Contract Specialist--Mary B. Henry, (505) 342-3454
CNT DACA47-00-C-0023
AMT $9,264,931.00
LINE 0001-0008, 0011-0016
DTD 092600
TO Sundt Construction, Inc., 4101 East Irvington Road, Tucson,
AZ 85714-2192, Phone 520-748-7555
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Division web page
EMAILADD: mary.b.henry@spa02.usace.army.mil
EMAILDESC:
CITE: (W-270 SN501062)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Y--CONSTRUCT ENTOMOLOGY WASH RACK
POC Stephen Crooks, Contract Specialist, Phone 307 773 3917,
Fax 307 773 4636, Email crooks.stephen@warren.af.mil - Charles
Melvin, Team Chief, Phone 307-773-1006, Fax 307-773-4636, Email
charles.melvin@warren.af.mil
CNT F48608-00-C0011
AMT $343,424.00
LINE 0001
DTD 092500
TO Growling Bear Co., Inc. 2330 4th Avenue Greeley, CO 80631
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-C0011&LocID=507
LINKDESC:
notice
EMAILADD: crooks.stephen@warren.af.mil
EMAILDESC:
CITE: (D-270 SN501078)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--BRIDGEPORT BUNKHOUSE CONSTRUCTION ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Harlan F. Johnson, Contracting Officer; Contracting Section
- 208 373-4150
CNT 50-9360-0-07
AMT $287,496.00
DTD 092600
TO Haverty Construction - PO Box 5078; El Dorado Hills, CA 95762
CITE: (W-270 SN501081)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--AMMUNITION SURVEILLANCE FACILITY, BLUE GRASS ARMY
DEPOT, RICHMOND, KY
POC Contract Specialist - Barb Simpson (502) 582-7634
CNT DACA27-00-C-0074
AMT $5,425,000.00
DTD 092100
TO Intersteel Inc, 3837 Fitzgerald Road, Louisville, KY 40216
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
CITE: (W-271 SN501125)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--SABRE HELIPORT IMPROVEMENTS, FT CAMPBELL, KY
POC Debra Bruner, Contract Specialist (502) 582-5926
CNT DACA27-00-C-0070
AMT $12,315,000.00
DTD 081100
TO The Lane Constsruction Corporation, 965 East Main Street,
Meriden, CT 06450
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
Page
CITE: (W-271 SN501136)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--NEW CARRIER ANNEX - NORWICH, CT
POC Richard E. Ostop, (860) 953-1477
CNT 082530-00-B-0534
AMT $4,463,000.00
LINE n/a
DTD 092700
TO Newfield Construction, Inc., 225 Newfield Ave., Hartford,
CT 06106
CITE: (W-271 SN501153)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADDITION OF PARKING SPACES, BUILDINGS E-1541 AND
1650 - FORT BRAGG, NORTH CAROLINA
POC Ms. Leila Hollis (Contract Specialist) 912-652-5105
CNT DACA21-00-R-0010/DACA21-00-C-0049
AMT $218,324.00
LINE N/A
DTD 092100
TO Global Construction, Incorporated, 2555 Grays Mill Road, Snow
Hill, North Carolina 28580
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN501183)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADDITION OF PARKING SPACES, BUILDINGS E-1541 AND
1650 - FORT BRAGG, NORTH CAROLINA
POC Ms. Leila Hollis (Contract Specialist) 912-652-5105
CNT DACA21-00-B-0058/DACA21-00-C-0048
AMT $3,650,657.00
LINE N/A
DTD 091800
TO McGhee Construction, Incorporated, 1680 Old Folkstone Road,
Sneads Ferry, North Carolina 28460
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN501189)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--AMMUNITION SURVEILLANCE FACILITY, MILITARY OCEAN
TERMINAL SUNNY POINT (MOTSU), NORTH CAROLINA
POC Ms. Leila Hollis (Contract Specialist) 912-652-5105
CNT DACA21-00-B-0058/DACA21-00-C-0048
AMT $3,650,657.00
LINE N/A
DTD 091800
TO McGhee Construction, Incorporated, 1680 Old Folkstone Road,
Sneads Ferry, North Carolina 28460
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN501190)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Y--SABINE-NECHES WATERWAY, TEXAS, BEAUMONT, TEXAS, NECHES
RIVER SALTWATER BARRIER IN JEFFERSON AND ORANGE COUNTIES, TEXAS.
POC Lucille Smith (409) 766-3845 or Curtis Cole, (409) 766-3185
CNT DACW64-00-C-0034; IFB No. DACW64-00-B-0025
AMT $32,815,296.00
DTD 091800
TO Zachry Construction Corp., PO Box 240130, San Antonio, Texas
78224-0130
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-271 SN501197)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, CARRIER ANNEX, MEDINA OH
44256-9998
CNT 232098-00-B-0390
AMT $1,799,799.00
DTD 091100
TO Drake Construction Co., 1275 Main Avenue, Cleveland OH 44113
CITE: (W-271 SN501228)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--POTATO PATCH CAMPGROUND II
POC Patricia Dearing, Contracting Officer, 602/225-5348
CNT 50-94TZ-0-113
AMT $260,583.00
DTD 092000
TO Rocky Mountain Underground L.L.C., 3500 Willow Creek Rd.,
Prescott, AZ 86305
CITE: (W-271 SN501241)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: Y--CONSTRUCTION OF B2 LO RESTORATION FACILITY, WHITEMAN
AFB, MISSOURI
POC Pamela Wellons 816 983-3802
CNT DACA41-00-C-0013
AMT $23,402,000.00
DTD 092600
TO M.A. Mortenson Company, 910 Elkton Drive, Colorado Springs,
Colorado
CITE: (W-271 SN501245)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--YELLOW CLIFFS BOATING SITE
POC George Morrissey, Contracting Officer, 602/225-5342
CNT 50-94TZ-0-115
AMT $1,231,225.50
DTD 092200
TO J. Banicki Construction, Inc., 1009 West Broadway Rd., Ste.
C, Tempe, AZ 85282
CITE: (W-271 SN501246)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--ROAD 1500-700 ERFO REPAIRS
POC CONTRACT SPECIALIST (541-465-6506)
CNT 50-04R4-0-7130
AMT $104,700.00
DTD 092700
TO Kytola & Luscombe Corp 1828 Del Rio Road Roseburg, OR 97470
CITE: (W-271 SN501320)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: Y--ERFO PROJECT 06-32-97
POC Charlette MacDonald (541) 957-3233
CNT 43-04T1-0-2013
AMT $16,765.00
DTD 092700
TO P.F. Pepiot Contracting, P.O. Box 574, Sutherlin, OR 97479
CITE: (W-271 SN501334)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--FRAZIER FALLS TRAIL
POC Sue Wickman, Contracting Officer, (530) 283-7766
CNT 50-9SCP-0-4K-132
AMT $165,610.12
DTD 092700
TO Jerry Morrison, Inc., 5125 Griffin Lane, Medford, OR 97501
CITE: (W-271 SN501387)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: Y--NCID REPLACEMENT BUILDING 109
POC Mark Federer, (770)488-2684
CNT 200-2000-10054
AMT $6998844.00
LINE 0001
DTD 092500
TO Carmon Construction, Inc., 136 East Main Street, Albertville,
AL 35950
CITE: (W-271 SN501391)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS RENOVATION PROJECTS, FAMILY HOUSING
- FORT BRAGG, NORTH CAROLINA
POC Mr. Roderick Hill (Contract Specialist) 912-652-5301
CNT DACA21-00-C-0051
AMT $3,389,390.00
LINE N/A
DTD 092700
TO Central Builders, Incorporated, P.O. Box 1679, Rocky Mount,
NC 27802 Phone: (252) 442-8047
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: roderick.a.hill@sas02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN501395)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
SUBJECT: Y--ACEQUIA EL PUEBLO DIVERSION DAM, SAN MIGUEL COUNTY,
NEW MEXICO
POC Contract Specialist - - Clarence C. Hairston, (505) 342-3452
CNT DACW47-00-C-0024
AMT $429,617
LINE 0001-0021
DTD 092700
TO C & R Forestry, Inc., 780 North Pine, Suite 203, Post Falls,
ID 83854
LINKURL: http://www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
Web Page
EMAILADD: clarence.c.hairston@spa02.usace.army.mil
EMAILDESC:
CITE: (W-271 SN501404)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--ANNUNCIATOR REPLACEMENT, GREERS FERRY POWERHOUSE,
GREERS FERRY DAM, CLEBURNE COUNTY, ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACW03-00-C-0029
AMT $129,921.00
DTD 092600
TO Koontz Electric Company, Inc., 1223 East Broadway/P.O. Box
501, Morrilton, Arkansas 72110
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: sharon.spohn@usace.army.mil
EMAILDESC:
CITE: (W-270 SN501023)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--DEMOLISH BLDG. 3444, AIR STATION CAPE COD, BOURNE,
MA
POC John Brezinski, Contract Specialist, Phone (401)736-1764,
Fax (401)736-1704, Email JBrezinski@CEUProvidence.USCG.mil
- Eduarda Bernardo, Clerk, Phone (401)736-1784, Fax (401)736-1704,
Email
CNT DTCGG1-00-C-3WK280
AMT $87,641
DTD 092600
TO ACT Abatement Corp. 255 Erving Ave. Lawrence, MA 01841
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-C-3WK280&LocID=492
LINKDESC:
notice
EMAILADD: JBrezinski@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-270 SN501031)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Z--BUENA VISTA FORCE MAIN, LOCAL PROTECTION PROJECT,
MUSCLE SHOALS, ALABAMA
POC Jean F. Todd, Contracting Officer, 615-736-7276
CNT DACW62-00-C-0026
AMT $3,147,308.00
LINE ALL
DTD 092600
TO Bolden Pipe Construction Co., Inc., 7005 Westbelt Drive, Nashville,
TN 37209
EMAILADD: jean.f.todd@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-270 SN501041)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--CARPET REMOVAL
POC Sheila Puana, Contract Specialist, Phone 907-552-5635, Fax
907-552-7497, Email sheila.puana@elmendorf.af.mil
CNT F65501-00-P0088
AMT $38,500.00
LINE 1 job
DTD 092200
TO 5 solicitations were received. This contract has been awarded
to: CYS Management Services, Inc. 12900 Cumberland Circle Anchorage,
AK 99516
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-P0088&LocID=641
LINKDESC:
notice
EMAILADD: sheila.puana@elmendorf.af.mil
EMAILDESC:
CITE: (D-270 SN501044)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--EXTEND SEWER AND WATER SYSTEMS AT THE PINEVIEW CAMPGROUND,
FORT MCCOY, WI
POC Mandy Johnson, Contract Specialist, 608-388-2400
CNT DAKF61-00-D-0020
AMT $580,351.82 Est for Base Year
LINE 0001 - 0006
DTD 092500
TO Tomah Environmental Contractors, Inc, 28328 Hwy 21, P. O.
Box 605, Tomah, WI 54660
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: mandy.johnson@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-270 SN501049)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
SUBJECT: Z--RENOVATE SIX DORM ROOMS AT THE NATIONAL MINE HEALTH
& SAFETY ACADEMY, BEAVER WV
POC William Och (304) 256-3388
CNT J4R2020
AMT $80,872.00
LINE All
DTD 092600
TO S. I. McAllister Construction Co., Inc. 855 Mt. View Rd. Cool
Ridge, WV 25825
CITE: (W-270 SN501073)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR OFFICE AREA, BLDG. 4901
POC Kathryn Harshberger, Contract Specialist, Phone 919-722-5409,
Fax 919-722-5404, Email kathryn.harshberger@seymourjohnson.af.mil
- Allan Castro, NCOIC, Construction Flight, Phone 919-722-5409,
Fax 919-722-5404, Email allan.castro@seymourjohnson.af.mil
CNT F31610-00-CC014
AMT $422,222.00
LINE 0001
DTD 092200
TO TMS Envirocon, Inc. 800 Seahawk Circle, Suite 110 Virginia
Beach VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC014&LocID=1004
LINKDESC:
notice
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-270 SN501075)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--CATHODIC PROTECTION SYSTEM ANODE REPLACEMENT
POC Kevin Searles, Contract Administrator, Phone 3077734742,
Fax 3077733964, Email kevin.searles@warren.af.mil - Charles
Melvin, Team Chief, Phone 307-773-1006, Fax 307-773-4636, Email
charles.melvin@warren.af.mil
CNT F48608-00-C0016
AMT $140820.00
LINE 0001 And 0002
DTD 092600
TO Energy Economics, Inc. 109 South St. SE P.O. Box 220 Dodge
Center, MN 55927
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-C0016&LocID=507
LINKDESC:
notice
EMAILADD: kevin.searles@warren.af.mil
EMAILDESC:
CITE: (D-270 SN501079)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--REHABILITATION OF WATER QUALITY CONTROL GATES, BELTZVILLE
DAM AND RESERVOIR, LEHIGHTON, PA
POC William A. Bailey, 215-656-6932
CNT DACW61-00-C-0051
AMT $109,500.00
DTD 092200
TO Loran C. Company, 2701 Dove Tree Drive, Alvin, TX 77511-3940
CITE: (W-271 SN501137)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REMOVE/REPLACE ABOVEGROUND STORAGE TANKS
POC Susianne Patterson, Contract Specialist, Phone 402-294-6156,
Fax 402-294-0430, Email susianne.patterson@offutt.af.mil
CNT F25600-00-C0016
AMT $350,000.00
LINE 0001
DTD 092200
TO Advanced Service Corporation Corporate Centre 200 200 35th
Street Marion, Iowa 52302-0160
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-00-C0016&LocID=601
LINKDESC:
notice
EMAILADD: susianne.patterson@offutt.af.mil
EMAILDESC:
CITE: (D-271 SN501146)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--INSTALL STEEL PLATES UNDER ARRESTING GEAR
POC Larry D. Doles, (601) 679-3090
CNT N62467-00-C-5334
AMT $388,000.00
LINE 001&002
DTD 092700
TO O.L. Snowden & Sons, P.O. Box 3121, Meridian, MS 39303-3121
CITE: (W-271 SN501157)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 12-FOOT PROJECT, VICINITY OF
SAWPIT CREEK, FL
POC Deidra W. Cox (904) 232-1215
CNT DACW17-00-C-0037
AMT $1,283,980.00
LINE 0001-0009
DTD 092500
TO Marinex Construction Company, Inc. 983 River Road, John's
Island, SC 29455
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: deidra.w.cox@usace.army.mil
EMAILDESC:
CITE: (W-271 SN501165)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--SERVICE SWITCHGEAR AND SERVICE BUS REPLACEMENT, RUSSELL
RESEARCH CENTER, ATHENS, GA
POC Pat Lang, Procurement Technician, (706)546-3533, Alan Moore,
Contracting Officer, (706) 546-3530
CNT 50-4384-0-001
AMT $273,800.00
DTD 092600
TO Barnes Electric Company, Inc., 55 South "A" Street, Pensacola,
FL 32501-5551
CITE: (W-271 SN501168)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--STRUCTURAL REPAIRS TO MAIN PIER BASE CHARLESTON
POC Sherry Dague, Contract Specialist, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil - Patricia Lambert,
Contracting Officer, Phone 305-278-6720, Fax 305-278-6704,
Email
CNT DTCG82-00-C-3WCA22
AMT $628,000.00
LINE Item 1, A,B,C,D
DTD 092100
TO The Hydro Corporation 878 Piccadilly Circle Charleston, SC
29412
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG82-00-C-3WCA22&LocID=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-271 SN501170)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--DEMOLITION OF BUILDINGS 1308 & 1701, HANSCOM AFB,
MA
POC Doug Punzel, Contract Specialist
CNT F19650-00-C-0007
AMT $87,075.00
LINE 0001 & 0002
DTD 092600
TO Roads Corporation 241 Treble Cove Road N. Billerica, MA 01862
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Doug.Punzel@hanscom.af.mil
EMAILDESC:
CITE: (D-271 SN501172)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING CORPUS CHRISTI SHIP CHANNEL, TEXAS, LA QUINTA
CHANNEL AND TURNING BASIN IN NUECES AND SAN PATRICIO COUNTIES.
POC LUCILLE SMITH (409) 766-3845 OR CURTIS COLE (409) 766-3185
CNT DACW64-00-C-0033; IFB NO. DACW64-00-B-0030
AMT $2,729,460.00
DTD 091500
TO Mike Hooks, Inc., PO Box 1525, Lake Charles, LA 70602
LINKURL: www.swg.usace.army.mil
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-271 SN501191)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--ROOFTOP HVAC AND ROOF REPLACEMENT, SOCIAL SECURITY
ADMINISTRATION BUILDING, 801 SOUTH BRAODWAY, PITTSBURG, KS
POC Claudine Dalton (816)823-2271, Harry K. Atkins (816)823-2277
CNT GS06P00GYC0009
AMT $120,000.
DTD 092700
TO Quality Trust, Inc., 133 East Home Street, Junction City,
KS 66441
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (W-271 SN501212)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
914 AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
SUBJECT: Z--ALTER/REPAIR AIRCRAFT MAINTENANCE HANGAR, BLDG 850,
RVKQ
POC BARBARA MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216,
Fax 716-236-2357, Email Mansfield.Barbara@iag.afres.af.mil
- COLLEEN POLLICK, CONTRACT SPECIALISTS, Phone 716-236-2213,
Fax 716-236-2357, Email
CNT F30617-00-C-0010
AMT $148,493.00
LINE 0001 & 0002
DTD 092700
TO Rand & Jones Enterprises Co Inc, 136 Ellicott Creek Rd, Buffalo,
NY
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30617-00-C-0010&LocID=526
LINKDESC:
notice
EMAILADD: Mansfield.Barbara@iag.afres.af.mil
EMAILDESC:
CITE: (D-271 SN501213)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--RIM VILLAGE, REHABILITATE RIM VILLAGE STRUCTURES,CRATER
LAKE NATIONAL PARK,KLAMATH COUNTY, OREGON, CRLA-274
POC Rodney K. Keiscome (303)969-2048
CNT 1443C8000000906
AMT $1,472,954.00
DTD 092600
TO Ramsay-Gerding Construction Co,P.O. Box 1082, Corvallis, Oregon
97339
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-271 SN501215)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--SUBGRADE IMPROVEMENTS, LOT 201, MCB, CAMP LEJEUNE,
NC
POC Rebecca Vucinaj (910) 451-2582
CNT N62470-99-C-4244
AMT $218,220.00
DTD 092600
TO C.R. Peele Construction Co., 462 Holy Shelter Rd., Jacksonville,
NC 28540
CITE: (W-271 SN501248)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--SANITARY SEWER SYSTEM IMPROVEMENTS, MALMSTROM AFB,
MONTANA
POC Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email jan.wenaas@malmstrom.af.mil - Lawrence
Eliason, Contracting Officer, Phone 406-731-4035, Fax 406-731-4005,
Email
CNT F24604-00-C-0025
AMT estimated $392,131
LINE 0001-0022
DTD 092600
TO Ed Boland Construction, Inc. 4701 North Star Boulevard P.O.
Box 7107 Great Falls, Montana 59406
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-C-0025&LocID=591
LINKDESC:
notice
EMAILADD: jan.wenaas@malmstrom.af.mil
EMAILDESC:
CITE: (D-271 SN501259)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ROOF, BUILDING AS-320, MCAS, NEW RIVER, JACKSONVILLE,
NC
POC Linda Wray (910) 451-2582
CNT N62470-00-C-4686
AMT $679,400.00
DTD 092600
TO Commercial Siding & Maint. Co., 8059 Crile Rd., Painesville,
OH 44077
CITE: (W-271 SN501261)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: Z--REPAIR/UPGRADE SECONDARY PUMPING STATION CRANE
SOL F40650-00-R-0022
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-00-C-0036
AMT $71,837.00
LINE All Items
DTD 092700
TO Gajjar Engineering Systems, Inc.-4285 McEver Industrial Drive
Acworth GA 30101
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0022AR/00R0022AR.asp
LINKDESC:
Crane
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-271 SN501265)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--FIRE ALARM SYSTEM
POC Alison Lawrence, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email alison.lawrence@gsa.gov - Alison
Lawrence, Contract Specialist, Phone (303) 236-1770, Fax (303)
236-1774, Email
CNT GS-08P-00-JCC-0025
AMT $325,873.00
DTD 082200
TO Innovative Systems Inc. 2915 Strong Avenue Kansas City, KS
66106
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00-JCC-0025&LocID=182
LINKDESC:
notice
EMAILADD: alison.lawrence@gsa.gov
EMAILDESC:
CITE: (D-271 SN501280)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: Z--UNDERGROUND STORAGE TANK
POC Alison Lawrence, Contract Specialist, Phone (303) 236-1770,
Fax (303) 236-1774, Email alison.lawrence@gsa.gov - Alison
Lawrence, Contract Specialist, Phone (303) 236-1770, Fax (303)
236-1774, Email
CNT GS-08P-00-JCC-0032
AMT $149,306.00
DTD 090800
TO AJ Construction, Inc. 1168 Center Street West Fargo, ND 58078
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00-JCC-0032&LocID=182
LINKDESC:
notice
EMAILADD: alison.lawrence@gsa.gov
EMAILDESC:
CITE: (D-271 SN501288)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: Z--REPAIR WATER DISTRIBUTION SYSTEM, PHASE A, U.S. NAVAL
BASE, GUANTANAMO BAY, CUBA
POC Contact the Overseas Operator and ask for the U.S. Naval
Base, Guantanamo Bay, Cuba, Ext. 4162/4111, extension 221,
or direct dial 011-5399-4162/4111, extension 221, or FAX to
011-5399-4302 and ask for Mrs. Tina Rule, Contract Specialist
CNT N62470-99-C-9146
AMT $2,749,992.31
LINE Bid Items 0001 through 0004
DTD 092700
TO Kvaerner Process Services, Inc., 7909 Parkwood Circle Drive,
Houston, TX 77036
EMAILADD: RuleTC@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN501293)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish and Wildlife Service/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--OFFICE REMODEL, LITTLE WHITE SALMON NATIONAL FISH
HATCHERY, COOK WA
POC Vickie Ruggles 503-231-2391
CNT 1448-10181-00-C092(VR)
AMT $43,000
LINE ALL
DTD 092600
TO Kola, Inc., 2204 NE Alberta Street, Portland OR 97211-5852
CITE: (W-271 SN501295)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--REROOF MAINTENANCE BUILDING, SAGUARO NATIONAL PARK,
TUCSON, ARIZONA
POC Mikki Darr, 602-640-5250 Extension 227
CNT P8601000146
AMT $40,600.00
LINE 1 & 2
DTD 092500
TO SBBI, Inc., 3282 Highway 82, Sonoita, AZ 85637
CITE: (W-271 SN501303)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF CHANNEL IMPROVEMENT ON DITCH NOS.
1, 2, 7 & 11, PALMER'S CROSSING WATERSHED, CITY OF HATTIESBURG,
FORREST COUNTY, MISSISSIPPI
CNT 50-4423-0-8015
AMT $363,431.75
DTD 091400
TO Procon, Inc., P.O. Box 1897, Brandon, MS 39043
CITE: (W-271 SN501309)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--REHABILITATION OF ADMINISTRATIVE ROAD, TONTO NATIONAL
MONUMENT, ROOSEVELT, AZ
POC Mikki Darr, 602-640-5250 Extension 227
CNT P8601000159
AMT $65,209.27
LINE 1 - 8
DTD 092500
TO Sullivan Paving L.L.C., St 1, Box AH32, Globe, AZ 85501
CITE: (W-271 SN501315)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Z--FLOOD REPAIRS AT TONTO NATIONAL MONUMENT
POC Mikki Darr, 602-640-5250 Extension 227
CNT P8601000160
AMT $33,444.00
LINE 1 - 4
DTD 092600
TO Marquez Excavating, Inc., 7293 W. Desert Cove #100, Peoria,
AZ 85345
CITE: (W-271 SN501321)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD OBLITERATION
POC Contracting Section, 541-523-1209
CNT 50-04M3-0-0047
AMT $121,425.00
DTD 092700
TO MiTrac Construction, Inc., 65329 Hunter Rd, La Grande, OR
97850
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-271 SN501343)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Headquarters Fort Dix, Attn:
AFRC-FA-DCC (Bldg 5418), Fort Dix, NJ 08640-6150
SUBJECT: Z--ALTER BARRACKS BATHROOMS BLDG 5519 FORT DIX, NJ
POC Rebecca Fowler 609-562-3251 or Beth-Ann Mendell 609-562-4869
CNT DAKF29-00-C-0030
AMT $457,838.45
DTD 092600
TO Turner Associates, 20 Filmore Way, Sicklerville, NJ 08081
EMAILADD: thomas.jones@dix.army.mil
EMAILDESC:
officer via e-mail
CITE: (W-271 SN501350)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPLACE HEATING/COOLING, BLDG.00022, AT THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA
POC GAINES WITTY, CONTRACT SPECIALIST, 760-939-4418; V. MCNELEY,
CONTRACTING OFFICER.
CNT N68711-00-C-8736
AMT $345,886.00
DTD 092600
TO Commercial Refrigeration Company, 1700 N. Soto Street, Los
Angeles, CA 90033
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
Site.
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-271 SN501352)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--FLOWABLE FILL, MILES CITY CONVERTER STATION, MONTANA
POC James E. Dickey (605)353-9215
CNT DE-AX65-00WC54843
AMT $15,000
LINE All
DTD 092500
TO Oakland & Fisher Construction, Inc., Rte 1, Box 24, Cartwright,
ND 58838
CITE: (W-271 SN501355)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MID-HUDSON, NY - P&D CENTER - CHILLER REPLACEMENT
POC Walter Zwirz - 201-714-5461
CNT 332495-00-B-0308
AMT $782,074.00
DTD 092500
TO DCI Danaco Contractors, 1325 Wyandanch Ave, North Babylon,
NY 11704-1501
CITE: (W-271 SN501365)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--AIRFIELD LIGHTING VAULT, BLDG. 7062
POC David J. Karwoski, Contract Specialist or Michael I. LaFortune,
Contracting Officer at 413/ 557-2828
CNT F19617-00-C-0005
AMT $787,300.00
DTD 092700
TO Mohawk Valley Utility Construction Corp., 136 North Lake Ave.,
Albany NY 12206
CITE: (W-271 SN501371)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A VAQ BLDG. 5103
POC Kimberly Spencer-Sutton, Contract Specialist or Michael I.
LaFortune Contracting Officer at 413/557-2134
CNT F19617-00-C-0006
AMT $4,115,852.00
DTD 092700
TO Handford General Contractors Inc., 261 Oak Grove Ave, Springfield
MA 01109
CITE: (W-271 SN501380)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--CRACK SEAL AIRFIELD PAVEMENTS
POC Donald P Hebert, Contract Specialist or Michael I LaFortune,
Contracting Officer at 413/557-2603
CNT F19617-00-C-0004
AMT $773,574.86
DTD 092700
TO Costello Industries Inc., 123 Costello Road, Newington CT
06111
CITE: (W-271 SN501383)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--HVAC REPAIRS IN BLDGS 320 & 245 AND REPAIR HOT WATER
STORAGE TANKS IN BLDGS 213 & 247
POC GEORGIA A VESTAL, CONTRACT SPECIALIST, 913-684-1623
CNT DABT19-00-D-1100
AMT $571,284.00
LINE 0001-0005
DTD 092600
TO Kansas City Mechanical, Inc., 6822 Kansas Avenue, Kansas City,
Kansas 66111-2407
LINKURL: vestalg@leavenworth.army.mil
LINKDESC:
EMAILADD: vestalg@leavenworth.army.mil
EMAILDESC:
CITE: (W-271 SN501388)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
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 BUILDING NO. 45
POC Terry A. Krutz, Contracting Officer, (662) 686-5361
CNT 50-4431-0-013
AMT $223,350.00
DTD 092600
TO Santucci & Sons Construction, 1836 Hwy. 82 East, Greenville,
MS 38703
CITE: (W-271 SN501407)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: Z--REPAIR BREATHABLE AIR SYSTEM AT BLDG 922
POC Kurt Weilbaecher, Contract Specialist, Phone 623)856-6353x231,
Fax (623) 856-3447, Email kurt.weilbaecher@luke.af.mil - Al
Zero, Specialized Flight Chief 56CONS/LGCV, Phone (623) 856-3432,
Fax (623) 856-4992, Email
CNT F02604-00-C0005
AMT $186,501.00
LINE 0001
DTD 092700
TO SBBI, Inc. P.O. Box 1720 Sierra Vista, AZ 85636
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-00-C0005&LocID=509
LINKDESC:
notice
EMAILADD: kurt.weilbaecher@luke.af.mil
EMAILDESC:
CITE: (D-271 SN501413)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--NEW HEADGATES, SERVICE ROAD AND CROSSINGS
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
ext 240
CNT Contract number 601810C422, Solicitation number 601810B422
AMT $167,000.00
LINE Line item number 1
DTD 092700
TO Dirt-N-Iron, Inc., 1685 17 Road, Loma, Colorado 81524
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC:
e-mail
CITE: (W-271 SN501415)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--CAFETERIA RENOVATION, PHASE I
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-00038
AMT $227042
DTD 092700
TO Eastco Building Services, Inc. 130 Brook Avenue Deer Park,
NY 11729
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00038
LINKDESC:
Contract Awards Page
CITE: (D-271 SN501420)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--UPGRADE BASEMENT TO OFFICE, FEDERAL BUILDING AND
U.S. COURTHOUSE, 2 SOUTH MAIN STREET, AKRON, OHIO 44308
POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876,
Fax (312) 886-1986, Email erica.bradbury@gsa.gov
CNT GS05P00GAC0219
AMT $796,000.00
DTD 092700
TO JEFFREY CARR CONSTRUCTION, LTD., 4585 SHUFFEL DRIVE NW, NORTH
CANTON, OHIO 44720
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0219&LocID=130
LINKDESC:
notice
EMAILADD: erica.bradbury@gsa.gov
EMAILDESC:
CITE: (D-271 SN501424)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 13--ENGINEERING AND TECHNICAL SERVICE FOR MULTIPURPOSE
AIRCRAFT GUN AMMUNITION
POC Contact Denise Farmer at FarmerDM@navair.navy.mil or (301)
757-6932
CNT N00019-00-D-XXXX
AMT $802,285.00
LINE 0001-0402
DTD 092000
TO NAMMO Raufoss AS, P.O. Box 162, N-2831, Raufoss, Norway
CITE: (W-271 SN501336)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CRYOGENIC COOLER AND SCAN HEAD ASSEMBLY
POC Contracting Officer Pamela P. Myres (256) 842-6517 Contract
Specialist Cynthia Ivey (256) 876-4909
CNT DAAH01-00-D-0077/0001
AMT $836,000.00
LINE 0001
DTD 092100
TO Raytheon Company Electronic Systems; 2501 W. University, M/S
8024; P.O. Box 801; McKinney, Texas 75070-0801
CITE: (W-271 SN501138)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--LEAD ASSEMBLY
SOL SP0460-00-Q-ZN97
CNT F34601-98-G-0004-TYM5
AMT $25,256.00
LINE 0001 THROUGH 0002
DTD 092600
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-270 SN501094)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--DOOR ASSEMBLY, TANK
SOL SP0470-00-Q-R402
CNT SP0470-00-M-LT26
AMT $51,285.00
LINE 0001
DTD 092600
TO Frazier Aviation Inc 445 N Fox St San Fernando CA 91340
CITE: (I-270 SN501096)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--DOOR, ACCESS, AIRCRAFT
SOL SP0475-00-Q-BE26
CNT N00383-00-G-001D-TYD8
AMT $36,149.04
LINE 0001
DTD 092600
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-271 SN501114)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--TRACK ASSEMBLY
SOL SP0470-00-Q-R902
CNT SP0470-00-M-LT83
AMT $94,800.00
LINE 0001
DTD 092600
TO Custom Design Mfg Co 2 Flower Field Suite 66 Saint James NY
11780-1515
CITE: (I-271 SN501116)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 15--15--AIRCRAFT SEATS FOR THE HU25 FALCON
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
CNT DTCG38-00-P-100676
AMT $61,728.50
DTD 092700
TO 4 Flight Industries, 1945 S. Grove Ave., Ontario, CA 91761
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-100676&LocID=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-271 SN501198)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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 ASSY, VALVE, BU
SOL SP0470-99-Q-Q727
CNT SP0470-00-M-LT28
AMT $32,040.00
LINE 0001
DTD 092600
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-270 SN501097)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--DETECTOR, FIRE
SOL SP0475-00-Q-T982
CNT SP0475-00-M-NM64
AMT $32,400.00
LINE 0001
DTD 092600
TO Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349
CITE: (I-270 SN501101)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--TABLE TOP ASSY
SOL SP0470-00-Q-R602
CNT SP0470-00-M-LS39
AMT $42,000.00
LINE 0001
DTD 092600
TO Value Industries Inc 2000 Ave G Suite 802 P.O.Box 260961 Plano
TX 75026-0961
CITE: (I-271 SN501112)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--FARE PUMP
POC Shirley Powell, (757) 878-5223, X248
CNT USZA95-00-C-0010
AMT $202,224.00
LINE A083
DTD 092700
TO Robertson Aviation, LLC, 1024 E. Vista Del Cerro Drive, Tempe,
AZ 85281-5709
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-271 SN501331)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--TROUGH COVERS
POC Amy Hayward, Code 25222, PH: 732-323-2921
CNT N68335-00-C-0386
AMT $154,300.00
LINE 0001, 0003, Data
DTD 091900
TO The Entwistle Company, Bigelow Street, Hudson, MA 01749-2697
CITE: (W-271 SN501140)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--TROUGH COVER REFURBISHMENT, P/N 627531-1, 2 EA
POC Amy Hayward, Code 25222, PH: 732-323-2921
CNT N68335-00-M-0895
AMT $25,150.00
LINE 0001,0002
DTD 091200
TO The Entwistle Company, Bigelow Street, Hudson, MA 01749-2697
CITE: (W-271 SN501210)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--TRAILER, LIFT GROUND/P/N: 4S50004-101A--RE:FD2050-00-96148
POC SA-ALC/LDKSH Ground Support Equipment ATTN: Webster Stubbs
485 Quentin Roosevelt Rd., Suite 7 Kelly AFB, Texas 78241-6426
CNT F41608-00-M-1416
AMT $44,500.00
LINE 0001
DTD 092700
TO HERCO Aircraft Inc. P.O. BOX 3655 San Antonio, Texas 78211-0655
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-271 SN501360)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 19--FREE FLOATING PORTABLE BOAT LIFT
POC Mike Sheridan - Procurement (802) 872-4102, James Robinson
- Technical (787)882-3560 X805
CNT ACB-0-P-1049
AMT $28323.00
DTD 092700
TO HydroDock International, Inc. 2312 N.W. 150 Street, Opa Locka,
FL 33054
CITE: (W-271 SN501174)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BATAAN SSP: 371-00
POC Bernard Ciamarichello 757-396-5041-437
CNT 0206
AMT $26242.00
LINE 0001,0002,0003
DTD 092700
TO Aepco 2517 ferry rd suite 200, VA Beach, VA 23455
CITE: (W-271 SN501187)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--NNSY CAISSON NO. 8, SSP 717-00
POC Mrs. Dawn Darden, (757) 396-5041, Ext. 445
CNT 0201
AMT $764,660
LINE 0001, 0003, 0004
DTD 092600
TO Newport News Shipbuilding, 4101 Washington Ave., Newport News,
VA 23607-2770
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-271 SN501324)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 23--PARADE FLOAT
POC Bill Reid, Code ACL.BR, (904) 542-1246 fax (904) 542-1098
CNT N68836-00-P-1541
AMT $194,250.00
LINE Line Items 0001 through 0001AH
DTD 092600
TO Blaine Kern Artists Inc., 233 Newton Street, New Orleans,
LA 70114
CITE: (W-271 SN501422)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: SHAFT ASSEMBLY, NSN: 2835-01-106-9153, P/N:
10334-100, QTY: 100 EACH
POC Demetrice Watson, Contract Specialist,(256) 955-9180, AMSAM-AC-LS-T,
or Darlene Thomas, Contracting Officer, (256) 955-9241
CNT DAAH23-00-C-0390
AMT $249,176.00
LINE 0001AA
DTD 092200
TO AAR Defense Systems, 110 North Wood Dale Road, Wood Dale,
IL 60191
CITE: (W-270 SN501021)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 28--CATERPILLER DIESEL ENGINE MODEL 3126 REPAIR/OVERHAUL
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-D-0053/N61331-00-R-0032
AMT $1,200,500.00
LINE 0001-0006
DTD 092600
TO Carter Machinery Co Inc., 3404 Business Center Circle, Chesapeake,
VA 23323
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-270 SN501025)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 28--CATERPILLER DIESEL ENGINE MODEL 3126 REPAIR/OVERHAUL
POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863
CNT N61331-00-D-0052/N61331-00-R-0032
AMT $1,266,000.00
LINE 0001-0006
DTD 092600
TO Dependable Marine, Inc., 2819 Canon Street, San Diego, CA
92106
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_Jesse@ncsc.navy.mil
EMAILDESC:
CITE: (W-270 SN501030)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--SHROUD SEGMENT, TURBINE
SOL SP0480-00-R-1772
CNT F34601-97-G-0002-XH5S
AMT $111,115.20
LINE 0001AA THROUGH 0001AF
DTD 090800
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-270 SN501093)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-00-Q-JB16
CNT SP0480-00-M-ZC96
AMT $41,820.00
LINE 0001 THROUGH 0002
DTD 092600
TO American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
CITE: (I-270 SN501095)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--BAFFLE, AIR, TURBINE
SOL SP0480-00-Q-JG44
CNT SP0480-00-M-ZC97
AMT $29,625.00
LINE 0001 THROUGH 0002
DTD 092600
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-270 SN501100)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--SUPPORT, TURBINE
SOL SP0480-00-Q-JC23
CNT SP0480-00-M-ZD60
AMT $83,787.20
LINE 0001
DTD 092600
TO Assadollah E Haddidi DBA Turbine Aviation 7373 Convoy CT Suite
A San Diego CA 92111
CITE: (I-270 SN501103)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--DUCT, COMPRESSOR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-99-Q-QE14
CNT SP0480-00-M-9971
AMT $28,733.00
LINE 0001 THROUGH 0002
DTD 092600
TO Ambel Precision Mfg Corp 159 Grassy Plain St P.O.Box 730 Bethel
CT 06801-2806
CITE: (I-271 SN501107)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--RING, AIR SEAL, TURBINE
SOL SP0480-00-R-2757
CNT SP0480-00-C-0669
AMT $189,791.00
LINE 0001 THROUGH 0002
DTD 092600
TO KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
CITE: (I-271 SN501110)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSY, INNER-EXH
SOL SP0480-00-Q-JD98
CNT SP0480-00-M-ZD02
AMT $42,070.00
LINE 0001 THROUGH 0003
DTD 092600
TO Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631
CITE: (I-271 SN501111)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE, ROTOR, NSN: 2840-01-009-3719,
P/N: 1-100-118-07, QTY: 2,559 EACH
POC Dorothy Reynolds, Contract Specialist, AMSAM-AC-LS-T, (256)955-9182,
Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, (256)955-9241.
CNT DAAH23-00-P-1172
AMT $38,385.00
LINE 0001AA
DTD 092600
TO American Jet Engine Company, Incorporated, 37 West Thirty-Ninth
Street, New York, NY 10018
CITE: (W-271 SN501219)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--MODULE, CONTROL UNIT
SOL SP0480-00-Q-ME69
CNT F34601-97-G-0002-XH5K
AMT $107,120.58
LINE 0001AA THROUGH 0001AC
DTD 092200
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-270 SN501092)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--VALVE ASSEMBLY CDP
SOL SP0480-00-Q-JG49
CNT SP0480-00-M-ZD07
AMT $25,900.00
LINE 0001
DTD 092600
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-270 SN501099)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--PARTS KIT, OVERHAUL
SOL SP0480-00-Q-JC18
CNT SP0480-00-M-ZD01
AMT $86,769.00
LINE 0001 THROUGH 0002
DTD 092600
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-270 SN501102)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 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--INSERT, SENSOR LEVER
SOL SP0480-00-Q-KL82
CNT SP0480-00-M-9988
AMT $98,577.00
LINE 0001
DTD 092600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-270 SN501105)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--LEVER, FUEL CONTROL
SOL SP0480-00-Q-KF10
CNT SP0480-00-M-9976
AMT $51,670.05
LINE 0001
DTD 092600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-271 SN501108)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
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--NOZZLE FUEL
POC Leslie Pickens, Contract Negotiator, Email
CNT F34601-00-D-0120-000103
AMT $312,000.00
LINE 0006
DTD 092000
TO WOODWARD FST INC 700 N CENTENNIAL ZEELAND MI 49464-1320
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-0120-000103&LocID=902
LINKDESC:
notice
EMAILADD: leslie.pickens@tinker.af.mil
EMAILDESC:
CITE: (I-271 SN501186)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR SPUR
POC Contracting Officer Pamela P. Myres (256) 842-6517 Contract
Specialist Cynthia Ivey (256) 876-4909
CNT DAAH23-00-D-0142/0001
AMT $32,130.00
LINE 0001
DTD 091900
TO Arrow Gear Company; 2301 Curtiss; Downers Grove, Illinois
60515-4008
CITE: (W-271 SN501145)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-00-Q-LX63
CNT SP0441-00-M-TS90
AMT $46,305.00
LINE 0001 THROUGH 0002
DTD 092600
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-270 SN501098)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
CNT SP0441-00-M-TS91
AMT $69,440.00
LINE 0001 THROUGH 0003
DTD 092600
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-270 SN501104)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-00-Q-LW28
CNT SP0441-00-M-TS36
AMT $30,646.43
LINE 0001 THROUGH 0002
DTD 092600
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-271 SN501115)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--GENERATING AND CHARGING PLANT
SOL SP0450-00-Q-B368
CNT SP0450-00-M-SK02
AMT $56,888.00
LINE 0001
DTD 092600
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-271 SN501113)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 38--PROCUREMENT OF A CRANE
POC William A. Bailey, 215-656-6932
CNT DACW61-00-C-0049
AMT $2,171,000.00
DTD 092600
TO Seatrax, Inc., 13223 FM 529, Houston, TX 77040
CITE: (W-271 SN501139)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--MODIFY AN EXISTING PALLET CONVEYOR SYSTEM FOR DEFENSE
DISTRIBUTION DEPOT SAN DIEGO, CA
POC Robbie Witmer, Contract Specialist, 717-770-7126--
CNT SP3100-00-C-0028
AMT $1,275,130.00
DTD 092600
TO Mannesmann Dematic Rapistan Corp., 507 Plymouth Avenue, NE,
Grand Rapids, MI 49505
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-271 SN501162)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Procurement Division, ATTN:
DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA
17070-5001
SUBJECT: 39--UPGRADE TRIAX AUTOMATED STORAGE AND RETRIEVAL SYSTEM
(AS/RS), BUILDING W-143, DEFENSE DISTRIBUTION DEPOT NORFOLK,
VA (DDNV)
POC Linda Klinedinst, Contract Specialist, Phone - (717) 770-7390/Fax
- (717) 770-5689
CNT SP3100-00-C-0027
AMT $1,515,930.00
DTD 092500
TO Werres Corporation, 807 East South Street, Frederick, MD 21705-3699
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-271 SN501166)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: 39--DELIVERY BARCODE SORTER (DCBS) SUPPORT CONVEYOR
SYSTEMS
POC Catherine G. Lawson (303) 369-1249
CNT 072368-01-B-0025
AMT $1,089,545
DTD 092600
TO IMI, Inc, 3761 Norwood, Littleton CO 80125-9775 aka Industrial
Manufacturing & Installation Inc
LINKURL: http://www.usps.com
LINKDESC:
Us"
EMAILADD: clawson@email.usps.gov
EMAILDESC:
e-mail
CITE: (W-271 SN501250)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 40--WIRE ROPE ASSEMBLY
POC Contracting Officer Pamela P. Myres (256) 842-6517 Contract
Specialist Cynthia Ivey (256) 876-4909
CNT DAAH23-00-P-1185
AMT $91,360.83
LINE 0001
DTD 092100
TO Neal Industries, Incorporated; 31291 Highway US 35; Woodville,
Alabama 35776
CITE: (W-271 SN501143)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
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--MAGNETIZER/DEMAGNETIZER ASSY--RE:F41608-00-13581
POC diana burchfield/ldksf/210-925-6267
CNT f0960398g0014sa06
AMT $37,017.00
LINE 0001
DTD 092700
TO moog inc seneca st at jamison rd east aurora ny 14052-0000
EMAILADD: diana.burchfield@kelly.af.mil
EMAILDESC:
CITE: (D-271 SN501305)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ENGINE MAINTENANCE FIXTURE, P/N: PWA56731--RE:FD2050-00-20274
POC SA-ALC/LDKSH Ground Support Equipment ATTN: Webster Stubbs
485 Quentin Roosevelt Rd., Suite 7 Kelly AFB, Texas 78241-6426
CNT F41608-00-M-1056
AMT $46,047.00
LINE 0001
DTD 092700
TO BOW's Manufacturing 12109 Twin Creek Road Manchaca, Texas
78652
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-271 SN501394)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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
CNT SP0540-00-M-EY03
AMT $46,440.00
LINE 0001 THROUGH 0005
DTD 092100
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Ave Jenkintown PA 19046
CITE: (I-271 SN501124)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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, SHEAR
CNT SP0500-99-G-D020-0180
AMT $25,391.10
LINE 0001
DTD 092600
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-271 SN501126)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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
CNT SP0500-99-G-D021-0179
AMT $33,635.00
LINE 0001
DTD 092500
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-271 SN501127)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--ROD, THREADED END
SOL SP0540-00-Q-S238
CNT SP0540-00-M-ER49
AMT $90,796.80
LINE 0001
DTD 092200
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-271 SN501128)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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, WIRE, ROTOR
SOL 00TS06-82-P-0500
CNT SP0540-00-M-ET97
AMT $32,550.00
LINE 0001
DTD 091700
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-271 SN501129)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: 53--SPLIT SEAL ASSEMBLY AND INSTALLATION KITS
POC Contact Paul Ison, Contract Specialist at 912-673-3809, FAX
No. 912-673-3776
CNT N46450-00-C-0019
AMT $225,380.00
LINE 0001 THROUGH 0004
DTD 092700
TO John Crane Inc, 3617 Koppens Way, Chesapeake, VA 23323
EMAILADD: Paulino_J_Ison&jax.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-271 SN501307)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 54--PROCURE A METAL TRAINING FACILITY CONSISTING OF
A FOUR (4)STORY TOWER WITH AN ANNEX FOR LIVE FIRE TRAINING
POC Marie Sciaraffa, Contracting Officer, 781-377-7051
CNT F19650-00-M-0194
AMT $206,310.00
LINE N/A
DTD 092000
TO Canadian Commercial Corporation, 50 O'Connor Street, Ottawa,
Canada KIA 056
LINKURL: N/A
LINKDESC:
EMAILADD: marie.sciaraffa@hanscom.af.mil
EMAILDESC:
CITE: (D-271 SN501171)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CRYOGENIC COOLER
POC Contracting Officer Pamela P. Myres (256) 842-6517 Contract
Specialist Cynthia Ivey (256) 876-4909
CNT DAAH01-00-C-0157
AMT $1,282,694.56
LINE 0001
DTD 091500
TO Raytheon Company; 2501 West University Drive M/S 8064; Post
Office Box 801; McKinney, Texas 75070-0801
CITE: (W-271 SN501142)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 136AW/LGC (ANG), POC: Jackie K. Durrett, 200 Hensley
Avenue, Bldg 1672 Carswell Field, Ft. Worth, TX 76127-1672
SUBJECT: 58--VHF/UHF AM-FM RADIO SYSTEM FOR MILITARY, COMMERCIAL,
AND PUBLIC SERVICE OPERATIONS.
POC Jackie K. Durrett -- (817) 852-3253
CNT DAHA41-00P1025
AMT $30,790.00
DTD 092200
TO Motorola Systems Solution Group 8201 East McDowell Rd. Scottsdale,
Az. 85252
EMAILADD: LGC.136AW@txcars.ang.af.mil
EMAILDESC:
CITE: (W-271 SN501160)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--DELIVERY OF ONE 19GHZ PHASE ARRAY ANTENNA SYSTEM
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@grc.nasa.gov
CNT NAS3-00144
AMT $724578
DTD 092300
TO Raytheon Systems Company, 6600 Chase Oak Blvd., Plano, TX
75023
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00144
LINKDESC:
Awards Page
CITE: (D-271 SN501193)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--RADIO FREQUENCY AMPLIFIERS
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70619D
AMT $29200
LINE 1
DTD 092700
TO EMPOWER RF SYSTEMS; 5830-C HANNUM AVENUE; CULVER CITY, CA
90230
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70619D
LINKDESC:
Awards Page
CITE: (D-271 SN501184)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--RADIO FREQUENCY AMPLIFIERS
POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409,
Fax (757) 864-6966, Email S.V.HARE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-70619D
AMT $29200
LINE 1
DTD 092700
TO EMPOWER RF SYSTEMS; 5830-C HANNUM AVENUE; CULVER CITY, CA
90230
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70619D
LINKDESC:
Awards Page
CITE: (D-271 SN501185)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT; BATTERY, IAW MILSTD
W-133D STANDARD DEVIATION, HIGH SHOCK, FMI SUPPRESSION
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
CNT N00189-00-P-2047
AMT $43,407.00
LINE 0001
DTD 092700
TO East Penn Mfg Co Inc, Deka Road, Lyon Station, PA 19536
CITE: (W-271 SN501233)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 61--GENERATING SYSTEM FOR THE FORWARD REPAIR SYSTEM
POC Contract Specialist: Alberta Simmons (309) 782-8562, Contracting
Officer: Karen Lindsey (309) 782-8642
CNT DAAA09-00-C-5078
AMT $319,020.00
LINE N/A
DTD 092600
TO Cummins Great Plains, 7820 42nd Street W, Rock Island, IL
61204
LINKURL: simmonsa@osc.army.mil
LINKDESC:
CITE: (W-271 SN501357)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II-A MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-4080a
AMT $7,750,000
LINE na
DTD 100100
TO Nicolet Biomedical, Inc., 5225 Verona Road, Madison, WI 53711
EMAILADD: tom.kodl@med.va.gov
EMAILDESC:
CITE: (W-271 SN501285)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II-A MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-4084a
AMT $3,500,000
LINE na
DTD 100100
TO Vermont Medical, Inc., Industrial Park, Bellows Falls, VT
05101
EMAILADD: tom.kodl@med.va.gov
EMAILDESC:
CITE: (W-271 SN501287)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II-A MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-4086a
AMT $125,000
LINE na
DTD 100100
TO White Knight Healthcare, Products, 370 Airport Road, Arden,
NC 28704
EMAILADD: tom.kodl@med.va.gov
EMAILDESC:
CITE: (W-271 SN501289)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II-A MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-4088a
AMT $6,800,000
LINE na
DTD 100100
TO Datascope, Corp., 800 MacArthur Blvd., Mahwah, NJ 07430-0619
EMAILADD: tom.kodl@med.va.gov
EMAILDESC:
CITE: (W-271 SN501358)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 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--ROTOR ASSEMBLY, GENE
SOL SP0440-00-Q-YB55
CNT SP0440-00-M-DP08
AMT $51,127.00
LINE 0001
DTD 092600
TO Argo Marine and Industrial A Division of Argo International
Corporation 1209 Baker Rd., unit 511 Virginia Beach, Virginia
23455
CITE: (I-271 SN501109)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--AUTOMATED DNA SEQUENCER
POC Fax Lee Shea, Contract Specialist at 970/229-5531
CNT 054020570002505
AMT $78,144.00
LINE N/A
DTD 092100
TO Li-Cor, Inc., 4308 Progressive Avenue, Lincoln, NE 68504
CITE: (W-271 SN501175)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--SPERM ANALYZER
POC Fax Lee Shea, Contract Specialist at 970/229-5531
CNT 054020510000601
AMT $48,875.00
LINE N/A
DTD 092100
TO Hamilton Thorne Research, 100 Cummings Center, Suite 102C,
181 Elliott Street, Beverly, MA 01915-6101
CITE: (W-271 SN501255)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 66--INFRARED SPECTROMETER SYSTEM
SOL F40650-00-R-0028
POC Tony Clayborne, Contracting Officer,(931) 454-3918
CNT F40650-00-C-0037
AMT $177,103.00
LINE All Items
DTD 092700
TO Canadian Commercial Corporation-1100-50 O'Connor Street Ottawa,
Ontario, Canada, K1A 0S6
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0028AR/00R0028AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-271 SN501326)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--UNIVERSAL PILOT PLANT
POC Eileen LeGates, Contracting Officer, (215) 233-6551
CNT 40-3615-0-0541
AMT $161,800
LINE 01
DTD 092500
TO Waukesha Cherry-Burrell, 1108 Frankford Avenue, Philadelphia,
PA 19125
CITE: (W-271 SN501353)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch B WC32, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: 66--UPGRADE/REPLACEMENT OF EXISTING CLOUD TO GROUND
LIGHTNING DETECTION SYSTEM ON THE NEVADA TEST SITE
POC Abe Vinikoor, voice: (206)526-4395 fax: (206)526-6025
CNT 50ABNR000068
AMT $424,404
LINE All
DTD 092600
TO Global Atmospherics, Inc. 2705 East Modina Road, Tuscon, AZ
85706-7155
CITE: (W-271 SN501389)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR ASSEMBLY
POC Donna Willard, Contracting Officer, Fax 256-842-6108
CNT DAAH23-00-C-0360
AMT $2,470,483.00
LINE 0001AA
DTD 091400
TO Canadian Commercial Corporation, 50 O'Connor St 11th Floor,
Ottawa Ontario, Canada KIA 0S6
CITE: (W-271 SN501397)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 66--III, COST-PER-REPORTABLE RESULT FOR CLINICAL LABORATORY
ANALYZERS
POC Judy A. Gachette (708) 786-5249
CNT V797P-4087a
AMT Est. $125,000.00
DTD 100100
TO Sigma Diagnostics, 545 South Ewing Avenue, St. Louis, MO 63103
CITE: (W-271 SN501418)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: 68--FURNISH AND DELIVER CHLORINE, SULFUR DIOXIDE, AND
FLUORIDE
POC Elnora Smith-Killings, Contracting Officer, (334) 255-3019,
FAX No. (334) 255-3019
CNT DABT01-00-D-0011
AMT $27,090.00
LINE 0001 through 0001AD
DTD 092600
TO Industrial Chemicals, Inc., P.O. Box 660688, Birmingham, Alabama
35266-0688
CITE: (W-270 SN501027)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov
CNT GS-07F-0014L
AMT $125,000
LINE 302 80
DTD 092600
TO Polyconversions, Inc. 505 Condit Drive Rantoul, IL 61866
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0014L&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (D-270 SN501064)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD HANDLING, REFRIGERATION AND STORAGE EQUIPMENT
POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377,
Fax (817) 978-8634, Email maryann.swearingen@gsa.gov - Patricia
Dawson, Contract Specialist, Phone 817-978-4804, Fax 817-978-8672,
Email
CNT GS-07F-0011L
AMT $125,000
LINE 302-20, 21, 23, 24, 25, 29, 69
DTD 100100
TO CPC, Inc., 508 Division Street, Jeannette, PA 15644-3025
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0011L&LocID=3
LINKDESC:
notice
EMAILADD: maryann.swearingen@gsa.gov
EMAILDESC:
CITE: (A-271 SN501238)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Patricia Dawson, Contract Specialist, Phone 817-978-4804,
Fax 817-978-8672, Email patricia.dawson@gsa.gov - Mary Ann
Swearingen, Contracting Officer, Phone (817) 978-8377, Fax
(817) 978-8634, Email
CNT GS-07F-0018L
AMT $125,000
LINE 302-5, 302-66
DTD 092700
TO Ballantyne of Omaha, Inc./Flavor-Crisp 4350 McKinley Street
Omaha, NE 68112
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0018L&LocID=3
LINKDESC:
notice
EMAILADD: patricia.dawson@gsa.gov
EMAILDESC:
CITE: (D-271 SN501385)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: 100 KINDEL DRIVE SUITE A332 ARNOLD AFB TN, 37389-1332
SUBJECT: 75--NON-LINEAR VIDEO EDITING SYSTEM
SOL F40650-00-Q-0046
POC CAROL EVANS,931-454-5044
CNT F40650-00-M-0065
AMT $46,161.00
LINE 0001-0003
DTD 092600
TO CONSOLIDATED MEDIA SYSTEMS INC-401 Spence Lane Nashville TN
37210
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00Q0046/00Q0046.asp
LINKDESC:
EMAILADD: CAROL.EVANS@ARNOLD.AF.MIL
EMAILDESC:
CITE: (D-270 SN501033)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0013L
AMT $125,000
LINE 192 38
DTD 092600
TO Patterson-Crozier Motorsports P.O. Box 2685 Cornelius, NC
28031
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0013L&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-270 SN501029)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0015L
AMT $125,000
LINE 192 37E
DTD 092700
TO Elmbrook 8220 Elmbrook Drive Dallas, TX 75247
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0015L&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-271 SN501150)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0017L
AMT $125,000
LINE 192 37A
DTD 092700
TO Warm Springs Machining, Inc. dba Blue Ridge Mountain Cookery,
Inc. 225 East 9th St., P. O. Box 70 Waynesboro, PA 17268
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0017L&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-271 SN501229)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT
POC Cheryl Applewhite, Contract Specialist, Phone 817-978-2485,
Fax 817-978-8634, Email cheryl.applewhite@gsa.gov
CNT GS-07F-0453K
AMT $1,700,000
LINE 192-03,04,08,09,10,16,22,23,30
DTD 092700
TO Dillard Government Sales, 113B E. Shockley Ferry Road, Anderson,
SC
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0453K&LocID=3
LINKDESC:
notice
EMAILADD: cheryl.applewhite@gsa.gov
EMAILDESC:
CITE: (D-271 SN501319)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 89--FISH FEED
POC Germaine Sylliaasen, Contracting Officer (303) 236-5412,
x238
CNT 60181-1-D004
AMT $ 0
LINE 1-5
DTD 100200
TO Rangen, Inc. P.O. Box 706, Buhl, Idaho 83316
CITE: (W-271 SN501254)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: 95--MANUFACTURE AND SUPPLY TURNBUCKLE ASSEMBLIES
POC Michele R. Hutfles, Contract Specialist, 412-395-7479
CNT DACW59-00-C-0017
AMT $191,225.04
LINE 05
DTD 092500
TO Industrial Pump & Valve Repairs (S), 7785 Mentor Avenue, Unit
10, Mentor, Ohio 44060
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-270 SN501050)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS,
BRIEFCASES AND CARRYING CASES
POC Susie Fuller, Contract Specialist, Phone (817) 978-8669,
Fax (817) 978-8672, Email susie.fuller@gsa.gov
CNT GS-07F-0016L
AMT $125,000
LINE 402-7, 8, 9, 10
DTD 100100
TO Area Impressions, 4570 Highland Ave., Beaumont, TX 77705
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0016L&LocID=3
LINKDESC:
notice
EMAILADD: susie.fuller@gsa.gov
EMAILDESC:
CITE: (D-271 SN501240)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 35--LEASE OF 3 ARTICULATING END LOADERS W/CAB, HEATER,
AND DEFROST FOR SNOW REMOVAL
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the Simplified Acquisition
Procedures in FAR 13 and the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ), DAKF61-00-Q-0095
and is due by COB 23 October 2000. This RFQ is set aside 100%
for small business, the SIC code is W035, and the small business
size standard is 750 employees. A fixed price contract is anticipated
with one line item. CLIN 0001 Rent 3 articulating end loaders
with cab, heater, and defrost for snow removal. Required for
the period 1 Nov 00 to 31 Mar 01. 1 Lump Sum @ $_____________._____.
Lease requirements: 1. All three loaders to have a four(4)
yard bucket. 2. Vendor will respond for breakdowns with 24
hours of notification from the procurement office. NOTE: Roads
foreman may contact vendor for emergency repairs during non-duty
hours such as weekends, and/or holidays. 3. Vendor will give
a class on the operation of equipment to select group of employees,
not to be over four(4) people, if requested. 4. Vendor will
be responsible for all scheduled maintenance, repair parts,
labor, and replacement of cutting edges. All responsible sources
may submit a bid, which shall be considered. Offerors DUNS
#___________________CAGE Code _______. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-13. FAR clauses may be accessed at
http://farsite.hill.af.mil. The following Provisions and Clauses
are applicable: 52.212-1, Instruction to Offerors-Commercial;.
52.212-2 Evaluation of Commercial Items (i) technical capability
of the item to meet stated requirement, (ii) Price, (iii) past
performance; para (b) technical capability and past performance
when combined are equally as important as price. To evaluate
the technical, offeror must submit product literature demonstrating
the products features and performance.; 52.212-3 Offeror Representations
and Certifications - Commercial Items; 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items with 52.222-21 Prohibition of Segregated
Facilities; 52.219-6 Notice of Small Business Set-Aside; 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative
Action for Workers with Disabilities; 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
and 52.232-33 Payment by Electronic Funds Transfer - CCR. DFAR
Clauses 252.212-7001 Contract Terms and Conditions Required
to Implement Statues or Executive Order Applicable to Defense
Acquisitions of Commercial items; 252.225-7000 Buy American
Act-Balance of Payments Program Certificate; 252.225-7002 Qualifying
country sources as subcontractors; 252.204-7004 Required Central
Contractor Registration (NOTE: YOU MUST BE CENTRAL CONTRACTOR
REGISTERED (1-888-227-2423 OR www.ccr2000.com IN ORDER TO BE
CONSIDERED FOR AWARD). In accordance with FAR 39.106, the contractor
shall ensure that the offered product is Year 2000 compliant.
PARTIES INTERESTED IN RESPONDING TO RFQ may submit their quote
in accordance with standard commercial practice (i.e. quote
form, letterhead, etc.) and MUST INCLUDE THE FOLLOWING INFORMATION:
solicitation number, (DAKF61-00-Q-0095), offeror's complete
mailing and remittance address, discount terms, unit price,
warranty information, product literature, DUNS number, and
completed FAR 52.212-3. Quotes and applicable literature must
be received at DBS, Contracting, 2103 South 8th Avenue, Fort
McCoy, WI 54656-5153 NO LATER THAN 1630 HOURS (CST) 23 October
2000. POC for additional information is Dawn M. Sharp, Contract
Specialist, (608)388-8459, fax (608)388-7080, dawn.sharp@emh2.mccoy.army.mil.
Numbered Note 1-100% SB Set-aside applies.
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
EMAILADD: dawn.sharp@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-271 SN501270)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: ENGINEERING SERVICE SUPPORT FOR NAVY ELF/FLV/LF TRANSMITTING
FACILITIES WORLDWIDE
DESC: NOTICE OF INTENT TO AWARD A SOLE SOURCE PROCUREMENT This
is a notice of intent to award a sole source contract to Tryck
Nyman Hayes, Inc., Kingston, Washington for the design of new
and perform modification/repairs on existing Extremely Low
Frequency (ELF), Very Low Frequency (VLF) and Low Frequency
(LF) transmitting facilities throughout the world. The Navy
ELF/VLF/LF broadcast communication systems are in a continual
state of development and refinement. The ELF/VLF/LF program
requires the design, engineering, modification, repair and
upgrading support for the Antenna and Tuning System. This encompasses
United States (U.S.) Navy towers in excess of 1,000 feet, Omega
VLF equipment for conversion to U. S. LF/VLF applications and
U.S. Loran Navigational System related to LF/VLF conversion
and site sharing. Feasibility studies unique to the LF/VLF
transmitters as they relate to environmental controls (transmitter
cooling) and handling and reinstallation of sensitive LF/VLF
components are required. High voltage LF/VLF component testing
of sophisticated equipment and components including insulators,
RF bushings, and isolation transformers relating to ELF/VLF/LF
broadcasting. The ELF/VLF/LF program required precise measurements
and assessments of high voltage test facilities for testing
broadcast components in the LF/VLF frequency ranges. Sometimes,
before testing LF/VLF feed-through bushings, insulators and
transformers can be completed; design and fabrication of appropriate
test apparatus must be accomplished. This contract will be
for a one-year period with four one-year options. This procurement
is subject to the availability of Fiscal Year 2001 funding.
This is not a formal solicitation. This synopsis is not considered
a request for proposals. No solicitation document is available
and telephone requests will not be honored. No contract will
be awarded on the basis of offers received in response to this
notice, but will be used to determine if a comparable source
or offerors are available and more advantageous to the Government.
Alternatives may be considered if clear and convincing evidence
is demonstrated in writing that other sources are available
that maintain the expertise necessary to support the Navy ELF/VLF/LF
Transmitter Program as described herein. Previous similar projects
and points of contact along with telephone numbers must be
provided along with your written demonstration of expertise.
If no written response is received, negotiations will commence
with Tryck Nyman Hayes without further notice. A determination
by the Government not to compete this procurement based on
this notice is solely within the discretion of the Government.
Detailed capabilities as well as previous similar projects
and points of contact and telephone numbers must be submitted
to the above referenced address (Attn: Marcia Barnard) by COB
10/13/00.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-270 SN501076)
[Commerce Business Daily: Posted in CBDNet on September 26, 2000]
[Printed Issue Date: September 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: J--AWARD NOTICE
DESC: This is an informal Award Notice contingent on _availability
of funds_ for Fiscal Year 2001. Solicitation F6413301Q0016
will be awarded to the Elyn Services for the amount of $20,340.00
for the base year of the contract. If option year is exercised
it will be for a total amount of $20,340.00. The evaluation
criteria used to determine this award was lowest price. Contractor
information: Elyn Services 1205 Mango Dr. Yigo Gu 96929
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F6413301Q0016A&LocID=644
LINKDESC:
notice
EMAILADD: steven.berg@andersen.af.mil
EMAILDESC:
CITE: (D-270 SN501088)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: U--INDUSTRY ROUGH ORDER OF MAGNITUDE FOR VISUAL SYSTEMS
FOR KC-135 BOOM OPERATOR SIMULATOR TRAINING
DESC: Request for Information: AETC Plans and Programs (AETC
XP) is seeking a rough order magnitude of cost for the purchase
of a visual system that can display parallax type visual cues,
or a 3-Dimensional presentation on a 2-Dimensional screen.
AETC XP would like to have the view change when the student
moves his head position and allow the student the ability to
judge distance by the visual presentation. Additionally, it
is desired to have two people in the same device, both seeing
the same visual depth-perception cues, a two-eye point presentation.
This is NOT a Request for Proposals. Contractors should not
submit proposals at this time. Any proposals received as a
result of this request for information will be returned, unopened,
to the sender. Contractors may submit brochures on their systems
at no cost to the Government. The government may, in the future,
request capabilities briefings from those companies who respond
to this RFI. Replies should be forwarded to: HQ AETC/XPRF,
Attn: Maj Robert Roukema, 244 F Street East, Suite 02, Randolph
AFB TX 78150-4321, e-mail: Robert.Roukema@randolph.af.mil Not
Later Than 24 Oct 00, 4:00 p.m. CST.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-KC-135RANDOLPH&LocID=467
LINKDESC:
notice
EMAILADD: donna.vangilder@randolph.af.mil
EMAILDESC:
CITE: (D-271 SN501204)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: H - SUPPORT SERVICES
DESC: The Department of State is extending its current contracts
with Aspen Personnel Services Company, Automation Management
and Services Company, Encore Management Services Company, and
DESA Inc. Said contracts provide administrative and professional
support services. This requirement is currently being recompeted
using 8(a) competitive procedures. The process for obtaining
required Security Clearances has begun and award of the new
contracts cannot be made until that process is completed. The
Government does not plan to issue a second solicitation. There
is no solicitation to be requested. Contact person is Harry
Lundy, 703 875-6014.*****
CITE: (W-271 SN501393)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: NOTICE OF OPTION EXERCISE - USPS DSOS CONTRACT 102590-97-B-0748
DESC: The Postal Service has exercised the option for continued
support under the Distributed Systems Operational Support (DSOS)
contract 102590-97-B-0748 for AOI help desk and infrastructure
support. By exercising this option, the period of performance
is extended through 09/07/2001. NO SOLICITATION EXISTS.
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-271 SN501398)
[Commerce Business Daily: Posted in CBDNet on September 27, 2000]
[Printed Issue Date: September 29, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
PL - Kirtland (A76 - Outsourcing/Privatization), 2000 Wyoming
BLVD SE, Bldg 20604, Kirtland AFB, NM, 87117-5606
SUBJECT: U--EDUCATION & TRAINING SERVICES, A-76
DESC: 27 Sep 00 MEMORANDUM FOR RECORD - This memo constitutes
the official notification of the results of Step One, Request
for Technical Proposal for Solicitation F20650-00-B0001, Education
& Training Services. In accordance with FAR 14.503-2, Invitation
for Bids shall be issued only to those offerors submitting
acceptable technical proposals in Step One. The following companies
will be invited to participate in Step Two of the process:
International Trade Bridge, Inc. Beavercreek, OH and Total
Training Solutions, Tucson, AZ. Bid opening is scheduled for
10 Oct 00 at 1500 hours in the Wing Conference Center, Kirtland
AFB, NM. Questions should be directed to MSgt Dianne Galloway
at (505) 846-6284.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F29650-00-B-0001&LocID=1402
LINKDESC:
notice
EMAILADD: dianne.galloway@plk.af.mil
EMAILDESC:
CITE: (D-271 SN501409)