[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--TACTICAL TARGETING NETWORK TECHNOLOGY TTNT TECHNICAL
ISSUE INVESTIGATIONS
SOL 00-27
DUE 091100
POC Ms. Kristen Numrcyh, FAX 703/696-2208
DESC: DARPA intends to award a sole source purchase order to
Southwest Research Institute to conduct investigations for
the TTNT program, identifying technology issues and technology
opportunities to implement the TTNT concepts. TTNT technical
investigations will include: 1. Signal Coexistence Analyses
(acquisition as well as track): 2. Nearly instantaneous T2NT
link set up (and take down) 3. Transmit power control method/performance
4. T2NT network scalability 5. Transmission Security factors
6. RF terminal/installation factors 7. Terminal Sizing assessment/budgeting
It is expected that the investigator shall assess the validity,
depth and impact of the issues and provide white papers addressing
the risk probabilities and consequences. TTNT is a potential
new start program within DARPA Special Projects Office (SPO)
to develop and demonstrate robust, affordable, flexible tactical
networks for dynamic targeting. Today's tactical data links
are static preplanned networks with constrained participation
and use. TTNT is envisioned to include Super CDMA technology
integrated transparently with legacy systems, zero latency,
100x throughput networking, real-time battle-dependent participation
and capacity assignments, flexibility to customize, and dramatically
lowered lifecycle cost with ubiquitous use. This notice of
intent is not a request for competitive proposals. Contractors
capable of offering their service must respond within 15 days
of the date of this notice by submitting specific technical
capability to provide this service. All responses received
within 15 days after publication of this synopsis will be considered
by the government solely for the purpose of determining whether
to conduct a competitive procurement. SEE NOTE 22.
CITE: (W-238 SN490535)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DEMONSTRATION OF REAL-TIME CONTROL (RTC) FOR A COMBINED
SEWERAGE SYSTEM
SOL RFQ-OH-00-00230
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The Urban Watershed Management Branch (UWMB) of the Water
Supply and Water Resources Division (WSWRD) of U.S. EPA's National
Risk Management Research Laboratory (NRMRL) has a requirement
for a demonstration of the performance of an advanced, predictive
RTC system on an existing combined sewerage network in the
United States. A documented commitment, such as a Letter of
Intent, from the municipality or utility operator to provide
system installation along with the necessary retrofitting is
a prerequisite for purchase order award. The quoter must have
financial commitment plans to take all the necessary steps
for a thorough and objective evaluation of the RTC system that
would meet their needs and the needs of this acquisition. Work
to be performed shall include: (1) selection of an RTC system,
(2) installation of the RTC system on the selected portion
of the sewerage, (3) operation of the RTC system for a duration
of one year, (4) performance evaluation of RTC system components,
and (5) reporting of the results. A project report shall be
prepared to present all relevant information that is gathered
and developed during the period of performance. The report
shall be comprehensive and technically accurate and will be
subject to a technical peer review. The estimated duration
of this project is 36 months from date of award. The proposed
acquisition will be processed in accordance with FAR Part 13
- Simplified Acquisition Procedures. EPA anticipates issuing
a firm fixed price purchase order to the quoter whose offer
represents the best value to the Government. Requests for an
RFQ should be submitted in writing to the POC no later than
9/12/00. Requests via fax or e-mail are acceptable. All responsible
sources may submit a timely, written quotation which will be
considered by the Agency. See Note 26.
LINKURL: This acquisition will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epa.gov
EMAILDESC:
CITE: (W-241 SN490763)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: A--FOUNDATION INITIATIVE 2010 PROJECT FOR RESEARCH AND
PROTOTYPE DEVELOPMENT OF A CROSS-DOMAIN TECHNICAL FRAMEWORK
SOL 1435-04-00-RP-31085
DUE 092900
POC Betty M. Estey, Contracting Officer, 703-787-1352
DESC: Minerals Management Service is soliciting White Papers
for the U.S. Army Simulation, Training and Instrumentation
Command (STRICOM) Foundation Initiative 2010 project, entitled
"Test and Training ENabling Architecture (TENA) 2nd Middleware
Prototype", for research and prototype development of a cross-domain
technical framework defined by the Foundation Initiative (FI)
2010 Test Capabilities Requirements Document (TCRD). BACKGROUND
DESCRIPTION: The FI 2010 vision is to enable interoperability
among ranges, facilities and simulations in a quick and cost-efficient
manner, and to foster reuse of range assets and of future range
system developments. The conceptual framework for military
operations defined in Joint Vision 2010 is of a size, scale,
and scope that cannot be physically, technically, or economically
recreated within the existing Department of Defense (DoD) Test
and Training infrastructure. FI 2010 is an interoperability
initiative of the Director, Operational Test and Evaluation
(OT&E), funded through the Central Test and Evaluation Investment
Program (CTEIP). The FI 2010 TCRD describes a common architecture
to enable cost-effective interoperability and instrumentation
reuse among the Department's ranges and facilities. This common
architecture, called 'TENA', will use the Defense Modeling
Simulation Office (DMSO) High Level Architecture (HLA) to support
interoperability between the live testing/training range domain
and the larger M&S community and will allow range engineers
to 1.) define and allocate T&E resources, 2.) facilitate the
use of modular solutions, 3.) Provide structure for a library
of resources, 4.) Create consistent standards for development,
and 5.) Leverage existing DoD architecture work, being built
upon the High Level Architecture. These five capabilities make
the FI 2010 common architecture beneficial to the ranges and
facilities. This product provides the test and training communities
with enhanced capabilities by being able to integrate test
resources more easily. The ability to assemble a more complex
test or exercise in a shorter period, keeping the costs in
check, depends on a well-built architecture. TENA components
shall include a broad domain object model of the live range
and range support world, a common set of services for manipulating
objects, as well as other standards, protocols, rules, and
supporting software. The first prototype of TENA was developed
in FY99 by the Naval Undersea Warfare Center (NUWC), and was
tested at six major DoD test sites. This first prototype included
an implementation of the most fundamental object services,
objects representing typical range assets, and an interface
to HLA. The 2nd prototype will add functionalities as described
in the Statement of Objectives and will also be tested at multiple
sites. Tests conducted at each site will determine if the prototype
can successfully meet the requirements described in the Statement
of Objectives, including the definition and exchange of range-specific
test data among range instrumentation systems (such as, sensors,
data processors, displays systems, and HLA-compliant simulations),
i.e., the testing will verify that software built using TENA
is 1.) Portable, 2.) Reusable, 3.) Interoperable and meets
performance requirements. EVALUATION FACTORS: A technical review
board will use the following criteria to evaluate the white
papers and they are in order of importance: 1.) Offeror's understanding
of the technical issues, 2.) Overall technical merit, 3.) feasibility
of the approach, 4.) The Offeror's ability to implement the
proposed approach as demonstrated by adequate detailed analysis
and supported by specific accomplishments, 5.) Background or
past experience of the Offeror in developing the proposed technology,
and 6.) Technical experience, education and availability of
qualified personnel with the requisite expertise and experience
to accomplish the proposed work. HOW TO RESPOND: Technical
discussion of the effort's objective, approach, and level of
effort shall be submitted. Include the nature and extent of
the anticipated results and, if known, the manner in which
the work will contribute to the accomplishment of the FI 2010
mission and how this would be demonstrated. The type of support,
if any, that the Offeror requests of the Government, such as
facilities, equipment, demonstration sites, test ranges, software,
personnel or materials, shall be identified as Government Furnished
Equipment (GFE), Government Furnished Information (GFI), Government
Furnished Property (GFP), Government Furnished Data (GFD).
Offerors shall indicate any Government coordination that may
be required for obtaining equipment or facilities necessary
to perform any simulations or exercises that would demonstrate
the proposed capability. Offerors are encouraged to describe
any unique capabilities or benefits of their proposed approach
to FI 2010. Interested parties are encouraged to submit a white
paper of no more than 10 pages (submit an original and a copy)
describing your overall technical approach. Submit as an addendum
to the white paper information addressing criteria five and
criteria six above. White papers should: 1.) Present the Offeror's
technical approach, 2.) Identify physical products and data
to be delivered to the Government and any equipment, information
and support required from the Government, and 3.) Proposed
duration of the effort. Offerors should identify residual equipment
or capabilities that, after demonstration, will remain property
of the Government. The following reference documentation relevant
to this announcement is available via the Internet at HTTP://FI2010.jcs.mil/BAA:
1.) FI 2010 Joint Overarching Requirements Document (dated
Oct 31 1998), 2.) FI 2010 Test Capabilities Requirements Document
(dated Sept 12 1999), 3.) Common Test and Training Range Architecture
(CTTRA) Workshop X Materials (dated Feb 22-25 2000), and 4.)
Draft Statement of Objectives (dated Aug 21 2000). Additional
information may be obtained from Mr. Minh Vuong via electronic
mail at minh_vuong@stricom.army.mil. All white papers shall
be sent to Gov.Works, Minerals Management Services, and 381
Elden Street, MS 2500, Herndon, Virginia 20170, Attention:
Betty Estey. White papers must be received no later than 4:00pm
Eastern Standard Time on September 29, 2000. This date and
time is what will determine timeliness of your response. All
parties that submit White papers will be notified via electronic
mail by October 19, 2000 of the status of their submission.
However, only those that submit favorable white papers will
be expected to submit a technical and cost proposal by November
17 2000. Format of their submissions for these documents will
be provided later. It is also possible that the Offeror will
be required to give an oral presentation of their proposal.
The anticipated contract award date is No Later Than December
18 2000 unless these dates are changed via an amendment to
this request. White paper submissions must include point of
contact information, including an electronic mail address.
In addition to the hardcopy, offerors are encouraged to submit
white papers (using Microsoft Word97) electronically to Ms.
Estey at Betty.Estey@mms.gov and Mr. Minh Vuong at the above
stated electronic mail address. (NOTE: Offerors transmitting
proposal submissions electronically are reminded not to transmit
classified information or information of a proprietary nature,
as they will be doing so in a non-secure environment). Any
proprietary data that the Offeror intends to be used only by
the Government for evaluation purposes must be identified.
The Offeror must also identify any technical data contained
in the white paper that is to be treated by the Government
as limited rights data. In the absence of such identification,
the Government will assume to have unlimited rights to all
technical data in the white paper. Records or data bearing
a restrictive legend may be included in the white paper. It
is the intent of the Government to treat all white papers as
privileged information before the award and to disclose their
contents only for the purpose of evaluation. The Offerors are
cautioned, however, that portions of the white papers may be
subject to release under terms of the Freedom of Information
Act, 5 U.S.C. 552, as amended. Offerors shall not submit facsimile
white papers in response to this BAA. Please note this is not
a set-aside but for information purposes this applies: SMALL
DISADVANTAGED BUSINESS (SDB) REGULATORY CHANGE NOTICE: The
Federal Acquisition Regulation authorizes the use of price
and evaluation credits in industries where SDB prime contractors
and subcontractors have been underutilized. We ask that you
inform your SDB subcontractors that they should contact SBA's
Office of Certification and Eligibility at 800-558-0884 to
obtain an application, or to log on to SBA's website (http://www.sba.gov/sdb).
If you are an SDB prime contractor who is not SBA-certified,
we also ask that you apply for certification. Effective October
1, 1999, certified SDB prime contractors were eligible for
a price credit when bidding on Federal prime contracts. Effective
January 1, 1999, prime contractors who subcontract with SBA-certified
or self-certified SDBs are eligible for evaluation credits.
Please note that prime contractors may continue to rely on
self-certification of their SDB subcontractors through June
30, 1999. For solicitations issued on or after July 1, 1999,
prime contractors must use SDB-certified SDB subcontractors
in order to be eligible for evaluation credits. Questions should
be e-mailed to both Betty.Estey@mms.gov and minh_vuong@stricom.army.mil.
The Solicitation number should be in the subject line of the
E-mail. All questions should include your full name and title,
Solicitation number, your organization, complete address, and
telephone and fax numbers. Telephone inquiries WILL NOT be
accepted. The White Paper shall identify clearly the Offeror's
company organization, point of contract, address, telephone
and facsimile numbers. If offerors hand deliver their White
Papers to MMS, which is a secure facility should use the courtesy
phone located by the elevators at the back entrance to the
building. Call extension 1354 and request that a procurement
official pick up your submittal.
EMAILADD: Betty.Estey@mms.gov
EMAILDESC:
CITE: (W-241 SN490809)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BAA-COGNITIVE MODELS FOR DECISION AIDING
SOL N00421-99-R-1696
DUE 090701
POC Susan Cusic, Contract Specialist, 301-757-8940
DESC: BROAD AGENCY ANNOUNCEMENT (BAA) N00421-99-R-1696. The
Naval Air Warfare Center Aircraft Division previously posted
this BAA in the Commerce Business Daily (CBD) on 2 SEP 1999
which appeared in the printed issue of the CBD dated 7 SEP
1999. This advertisement is to amend the BAA announcement to
inform prospective sources that the proposal submission period
for this BAA is extended from 7 SEP 2000 to 7 SEP 2001. Questions
concerning this CBD amendment are to be directed to Susan Cusic,
Contract Specialist, at CusicSM@navair.navy.mil. BACKGROUND:
The Naval Air Warfare Center Aircraft Division (NAWCAD), Crew
Systems Department, Patuxent River, Maryland, is currently
in the process of developing a Decision Support System (DSS)
for implementation in next-generation tactical aircraft. It
is envisioned that the DSS will provide three levels of support.
First, the DSS will dynamically reconfigure the cockpit displays
and controls such that only those functions required for the
current tasks will be provided (i.e., adaptive pilot-vehicle
interface). Second, the DSS will provide the course-of-action
options available to the pilots at the decisions points in
the tactical missions. Third, the DSS will temporarily automate
secondary flight tasks during periods of high pilot workload
so the pilots can focus on the mission-critical tasks (i.e.,
adaptive automation). In order to provide these three levels
of support, cognitive-based models will be incorporated in
the design of the DSS. These models will assess the current
flight task, pilot workload, aircraft state, and threat level,
and then trigger the appropriate pilot-vehicle interface, decision
options, and cockpit automation. BAA PURPOSE: This BAA is
to solicit proposals for the following cognitive modeling technologies:
(1) new, innovative human cognitive models for use as DSS intelligent
agents; (2) innovative workload models; (3) innovative mission-context
models; and (4) adaptive automation (AA) algorithms including
unique approaches to triggering AA and handling uncertainty
in AA systems. Several of the more promising technologies will
be selected and funded to determine if they can be successfully
adapted to the DSS. We are especially interested in newer cognitive
modeling approaches that have high potential but are not fully
mature or have not necessarily been employed in this domain.
BAA PRODUCTS: Products of this BAA shall be: (1) technical
reports describing in detail the specific structure and dynamics
of the models along with explicit directions for incorporating
the models in the NAWCAD DSS, and (2) the delivery of the model
software that includes all source code and documentation. License
agreements between the U.S. Navy and the successful bidders
will be established to protect the commercial property rights
for the respective cognitive models. Tasks under this BAA are
expected to be performed between a minimum of three months
and a maximum of 12 months. BAA RESPONSE: Responses to this
BAA will be accepted at anytime on or before 7 SEP 2001. EARLY
SUBMISSION IS HIGHLY ENCOURAGED. Proposals will be evaluated
(and possibly awarded) as they are received. The proposal should
include a clear statement of objectives, description of technical
approach, detail description of technical tasks, program schedule
and detail milestones, description of any cost sharing to be
undertaken by the offeror, an overview of related experience,
biographical section describing the education, experience,
capabilities and scientific interest of key researchers, and
a detail cost section. The offeror shall provide backup information
to support the quoted price (e.g. a copy of the current catalog
or established price list, three invoices for the same or similar
item/service, etc.). The cost of preparation for the response
to this BAA is not considered an allowable direct charge to
the resulting contract or any contract. Technical proposals
should be limited to 25 pages. Original plus three (3) copies
of each proposal should be provided. Responses should be broken
into two volumes; Volume I - Technical and Volume II Cost.
Cost should be broken out on a task-by-task basis. EVALUATION/SELECTION
CRITERIA: The evaluation/selection of potentially one or more
sources for contract award will be conducted by a panel of
government experts based on the following prioritized criteria:
(1) innovative approaches to the four cognitive modeling technologies
described above, (2) integration of the proposed approach with
the Navy's tactical Decision Support System (DSS), (3) offeror's
past performance on similar efforts, analytical capabilities,
facilities, and (4) realism of proposed costs. AWARD: Cost
plus fix fee contract type is anticipated. Other types of contracts
may be proposed, however, offerors are advised that the Government
is under no obligation to accept. Final decision on award type
will be made by the Government. Awards will be subject to availability
of funds. POC: For further information offerors are encouraged
to contact, Dr. Norman Warner/ Senior Scientist, for clarification
of the technical issues and cost response format. Offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government and award a Government
contract. Dr. Warner can be reached at Naval Air Warfare Center
Aircraft Division, Crew Systems Department, Patuxent River,
MD 20670, Phone: (301) 342-9288, Fax: (301) 342-9305 or E-mail:
warnernw@navair.navy.mil. The point of contact for contractual
issues is Susan Cusic/Contract Specialist, 301-757-8940 or
FAX 301-757-8959 and Dave Price/Contracting Officer, 301-757-2610.
For clarification of contractual issues, offerors shall E-mail
their contractual questions to CusicSM@navair.navy.mil. Prospective
sources can view the answers to written questions the government
has received along with reviewing the DSS schedule at http://www.navair.navy.mil/business/ecommerce/solicitation_view_action.cfm?Sol_No=N00421-99-R-1696
GENERAL INFORMATION: There will be no formal Request For
Proposal (RFP) or other Solicitation issued with regards to
this announcement. This BAA is the solicitation and constitutes
as the ONLY solicitation notice for which proposals are being
requested. All changes to the BAA will be sent electronically
to the Commerce Business Daily as amendments. The Government
reserves the right to award any, all, part of, or none of the
responses received. Response to this BAA solicitation shall
be sent to: Contracts Bldg. 441, ATTN: Susan Cusic/Code 254222,
NAVAIRSYSCOMHQ, 21983 Bundy Road, Unit 7, Patuxent River, MD
20670-1127. Exterior markings on the response shall read: BAA
Solicitation N00421-99-R-1696. All responsible sources may
submit a proposal which shall be considered by the agency.
The government will not give detailed debriefs to the unsuccessful
offerors. NOTE: Contractors must be registered in the Central
Contractor Registration (CCR) database to be eligible for contract
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or by accessing the CCR web site at http://ccr.edi.disa.mil/.
EMAILADD: CusicSM@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN490818)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: A--EPIDEMIOLOGY SERVICES
SOL n/a
POC Rose M. Weston, Contract Specialist at (505) 248-4561 or
Diego G. Lujan, Contracting Officer, at (505) 248-4565
DESC: The Albuquerque Area Indian Health Service, Albuquerque
Area Office is seeking a formal proposal exclusively from Amy
Virginia Groom, for Epidemiologist Services for the Epidemiology,
Program, Indian Health Service (IHS) National Program. Contractor
shall gather epidemiological data on Hantavirus, Chlamydia,
and other infectious diseases identfied by the Indian Health
Service. Contractor shall provide services for the National
Epidemiology Program, which is located within the Albuquerque
Area Indian Health Service, 5300 Homestead Rd. NE, Albuquerque,
New Mexico 87110. Announcement of the proposed acquisition
is for informational purposes only. A proposal package is not
available, see referenced 22. Any inquires regarding the procurement
should be directed to Rose M. Weston, Contract Specialist,
(505) 248-4561, or Diego G. Lujan, Contracting Officer, (505)
248-4565.
CITE: (W-241 SN490856)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--AFFORDABLE GROUND BASED RADAR (AGBR)
SOL M67854-00-R-2173
DUE 101100
POC Contracting Officer, Ms. S. Leigh D'Lugos
DESC: The Office of Naval Research's Surface/Aerospace Surveillance
Program and United States Marine Corps Systems Command PM Air
Defense are soliciting white paper concepts for an Affordable
Ground Based Radar (AGBR). The AGBR will serve as Advanced
Developmental Model (ADM) for the USMC Multiple Role Radar
System (MRRS). The AGBR will demonstrate technical and cost
feasibility for fielding a mobile, affordable air defense radar.
MRRS is intended to be a high mobility, high performance
affordable radar used to support the USMC Tactical Air Operations
(TAO), Air Traffic Control (ATC), and Short Range Air Defense
(SHORAD) missions. MRRS should be able to detect, track, and
acquire all air breathing air targets (ABTs), in all terrain,
weather, and electronic attack environments. The radar should
have a very low false track rate and sufficient clutter cancellation/sub-clutter
visibility to maintain full sensitivity against very low flying
ABT's in the presence of land, sea, and urban clutter as well
as ducting. Track quality shall be sufficient to support Cooperative
Engagement Capability (CEC) and to cue Complementary Low Altitude
Weapons System (CLAWS) engagements. The radar shall provide
fiber optic interface suitable for interface to current and
future Command and Control systems, CEC, and CLAWS. Detailed
threat definitions and performance requirements are described
in a classified Appendix. MRRS shall require only a single
HMMWV (goal) or multiple HMMWVs with HMMWV towable trailers
(threshold) for transport exclusive of the prime power generator.
MRRS volume and weight constraints shall be consistent with
internal transport by C-130, or externally slung from CH-53
or MV-22 aircraft. The radar shall require less than 30 minutes
for 2 men to set-up (goal) or 60 minutes with 4 men (threshold).
The proto-type equipment enclosures shall protect equipment
from damage by dust, wind, salt spray, rain, and ice. This
highly complex engineering effort may require a combination
of various and significant leading edge technology solutions
sets to ensure compliance with all system requirements.
Offerors are encouraged to use teaming to leverage existing
production programs. Offerors must understand and have experience
with the USMC operational environment including the transmission,
refraction, and clutter effects of RF propagation over land
or sea. Additionally, the offeror must be familiar with signal
and track processing algorithms and the system technical requirements
needed to support the USMC's ATC,TAO, and SHORAD missions.
The offeror must have secure facilities for working with classified
information and fabricating classified hardware and software
up to the secret level. There is a one page classified appendix
to this BAA that lists the numerical performance goals of the
MRRS system. The Appendix will be available for viewing at
Logicon 2848 Jefferson Davis Highway Suite 102 Stafford, VA
22554 between the hours of 9:00 AM and 4:00 PM during the effective
period of this announcement. Security clearances can be forwarded
to Ms. Sharon Carr, Security Officer, voice (540) 657-5165,
fax (540) 657-4439, email scarr@logicon.com. Classification
guidance for this program should be derived from OPNAVINST
S5513.3B Security Class Guide for Radar dated: 12 November
98 and SECURITY CLASSIFICATION GUIDE FOR DEPARTMENT OF DEFENSE
30 Jun 98 LOW/COUNTER LOW OBSERVABLE (LO/CLO) PROGRAMS.
It is anticipated that awards from this BAA will provide for
three optional phases: Phase 1 feasibility study, Phase
2 prototype development Phase 3 Missile Defense Future Naval
Capability (FNC) demonstration Notional program milestones
are: Phase 1 Kick-off Nov. 00 Mid-term Review Feb. 01 Final
Review August 01 Proposal Submittal for Phase II Sept. 01
Phase II Award Oct. 01 Proto-type Demonstration June 04
Phase III FNC Demonstration FY05 Phase 1 will be a ten-month
(approximately) feasibility study to focus on refining the
offeror's design concept for MRRS. Trade studies will be conducted
to optimize performance of the concept, identify and reduce
risk, and work out design details to the point where an estimate
can be made of system size, weight, cost, risk, and performance.
In addition, a plan and schedule will be developed for follow-on
work. Total Phase 1 Concept funding is $1.2M. We anticipate
making several equal awards for this study phase. At the end
of Phase 1, each Phase 1 contractor will be asked to submit
a proposal to execute Phase 2. The contractor/team with the
best concept will be selected to execute Phase 2 (based on
the Phase 1 results and the evaluation factors identified below).
Phase 1 CDRLs shall include 3 meetings: a kick-off meeting,
a mid-term review, and a final review, all at the contractor's
facility. Additionally, the contractor shall prepare a concept
description, performance specification, and development plan
that identifies the proposed AGBR proto-type to be built during
Phase 2 and the degree that each of the Key Performance Parameters
(KPP) of the MRRS draft ORD revision 4 will be addressed or
met. The description and development plan should also include
a notional schedule, work breakdown structure, cost, risk assessment,
planned documentation, and management plan for phase II. The
plan should also provide ROM estimates of non-recurring expense
and unit cost for a full performance system. The contractor
shall provide monthly reports on program status and expenditures.
Phase 2 shall develop a full-size prototype focused on reducing
key technology and cost risks. The prototype shall demonstrate
as a minimum, basic search and track capability, sufficient
clutter cancellation/sub-clutter visibility to detect very
low flying targets overland and waveform adaptation to the
environment. The prototype will demonstrate at least 180 degree
coverage for a fixed array antenna, or 360 degree coverage
for a rotating array antenna. Contractors submitting a fixed
array antenna prototype shall identify a detailed plan for
transitioning the antenna technology to provide 360 degree
coverage without modifying MRRS requirements. After scaling
weight, power, and volume requirements to full 360 degree coverage,
the prototype shall meet the mobility KPP requirement. The
prototype shall also have sufficient fiber optic interface
bandwidth to support interfaces to existing command and control
systems, CEC communication nodes, and CAC2S Phase 3 will
feature performance tests with other systems of the Missile
Defense FNC program. This test will be conducted at Pacific
Missile Range Facility (PMRF). Details of this integrated test
will be resolved during Phase 2. WHITE PAPER SUBMISSION:
Offerors shall submit white papers summarizing the proposed
concept, including a rough order of magnitude cost (Non-recurring
Engineering (NRE) and Recurring) for MRRS. The white papers
should identify which ORD KPP's would be addressed by the proposed
concept. Offerors may submit multiple concepts but must submit
a separate white paper for each. The submitted white paper
shall address the physical and performance characteristics
of the system including electrical interface requirements.
Offerors shall provide descriptions of waveforms and the degree
to which they can be adapted to maintain sensitivity in all
weather and clutter conditions. Offerors shall provide descriptions
of antenna based electronic protect features that would be
incorporated in their concept. Offerors shall provide sufficient
information to demonstrate their understanding of the operational
environment and USMC mission requirements. Offerors shall state
the level of testing, modeling and/or analyses that has been
conducted to support their concepts. All proprietary portions
of the white paper shall be clearly identified and will be
treated in the strictest confidence. White papers shall be
submitted as four hardcopies to MARCORSYSCOM, 2033 Barnett
Avenue, Quantico, Virginia 22134, Attn: Ms. S. Leigh D'Lugos.
In addition a single electronic copy (either CDROM, 3.5" floppy,
or 100 Mb Zip Disk) that must be readable by Microsoft Word
2000 or Adobe Acrobat and use 12 pt font or larger shall be
submitted to dlugossl@mcsc.usmc.mil. . White papers shall be
no longer than twenty (20) pages in length (not including cover
page) and shall be identified as responses to BAA Number M67854-00-R-2173.
The paper shall identify the technical points of contact (including
telephone, fax, and e-mail information), and the contracting
Point of Contact. White paper responses to this BAA are required
no later than 45 days after this announcement. White Papers
received after the designated time shall be considered only
to the extent that funding remains available beyond the initial
selection. The Government reserves the right to award on all,
some, or none of the proposals received. Awards from this BAA
may take the form of contracts or other transactions (OT).
Offerors shall identify the proposed award type (contract or
OT) in their white paper submission with rationale for the
selection and expected benefits of the type proposed. PROPOSAL
EVALUATION: White papers will be reviewed after expiration
of the 45 day response period. Offerors have seven calender
days to respond to written requests for technical clarification.
We intend to award contracts approximately 45 days after completion
of evaluation of formal proposals. White Papers will be evaluated
using the following criteria in descending order of importance:
(A) Overall scientific or technical merit; (B) Past and present
performance on related radar programs for the DOD; (C) The
offerors capabilities, related experience, facilities, techniques
or unique combinations of these which are integral factors
for achieving the proposal objectives; (D) Risk identification
and mitigation; (E) Affordability and reliability of the proposed
prototype sensor system; (F) Proposed cost and realism of proposed
cost. Any general questions regarding this announcement may
be submitted to the MARCORSYSYCOM contracting office via fax
at (703) 784-0145 or email to dlugossl@mcsc.usmc.mil. This
notice constitutes a BAA for MARCORSYSCOM as authorized by
FAR 6.102(d)(2). Unless otherwise stated herein, no additional
written information is available, nor will a formal Request
For Proposal (RFP) or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to award on all, some, or none of the proposals
received. The Standard Industrial Classification (SIC) code
for this BAA is 8731. No portion of this BAA has been set aside
for historically black colleges, universities and minority
institutions; though their participation is encouraged. For
awards made as contracts, evaluation of the socio-economic
merits of the proposal shall include the extent of commitment
in providing meaningful subcontracting opportunities for small
business, small disadvantaged business, woman-owned small business
concerns, historically black colleges, universities and minority
institutions This BAA should not be construed as commitment
or authorization to incur costs in anticipation of a resultant
award. Information provided herein is subject to modification
and in no way binds the Government to make an award. Questions
may be directed to Ms. S. Leigh D'Lugos at dlugossl@mcsc.usmc.mil.
This synopsis will be available on the World Wide Web at http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Oppor.htm
LINKDESC:
the following URL.
EMAILADD: dlugossl@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-241 SN490891)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Federal Aviation Administration, Air Traffic Systems
Development Branch, ASU-350, 800 Independence Avenue, S.W.,
Washington, D.C. 20591
SUBJECT: A--AVIATION WEATHER RESEARCH CEILING AND VISIBILITY
SOL FAACO1216
POC Wilma Washington 202-493-0035
DESC: The Federal Aviation Administration's (FAA) Aviation Weather
Research Program (AWRP) is focused on the research and development
of weather products that will improve the safety and efficiency
of the National Airspace System. One of the major weather conditions
that adversely impacts aviation safety, capacity and efficiency
is low ceilings and poor visibility both in the terminal and
enroute areas. While FAA efforts to date have concentrated
on specific airports which suffer air traffic delay impacts
from reduced ceiling and visibility, significant impacts at
the national level are also prevalent. Studies to date have
shown that while the greatest benefit is in accurate 1-4 hour
forecast products, improvement in underlying technologies may
also lead to improved skill in forecasts out to 12 hours. The
purpose of this Request for Information (RFI), is to gain information
on the capabilities and experience of organizations that can
be applied to formulating and effecting a research plan for
developing forecast products to alleviate low ceiling and poor
visibility impacts on the National Airspace System. The weather
product envisioned will provide forecast ceilings and visibilities
on a national level out to 12 hours during instrument meteorological
conditions (IMC). The duration of the project is not yet determined.
When the development effort is completed, the FAA plans to
test the product in an operational environment. Interested
sources may contact, by mail, Contracting Officer, Federal
Aviation Administration (ASU-350), Ms. Wilma Washington, 800
Independence Avenue SW, Washington, DC 20591. Questions or
requests for clarifying information should be forwarded not
later than October 6, 2000. All questions, and our answers
will be provided to all sources who have responded to this
announcement. Questions may be sent by mail to the address
above, or they may be faxed to (202) 366-7039, or e-mailed
to wilma.washington@faa.gov. All responses to this announcement
should be submitted by October 20, 2000. Sources will not be
reimbursed for providing responses; therefore FAA will accept
them in whatever form they exist. Responses will not be considered
as proposals and this announcement should not be construed
as a request for proposal. Proprietary data submitted in response
to this announcement will be protected when so designated.
Responses should include the name, telephone number, and e-mail
address of a point of contact having the authority and knowledge
to discuss responses with government representatives. This
notice is the same as the one currently on the FAA's web site
under reference number FAACO 1216. The response date for the
notice on the FAA's web site is being extended to coincide
with this notice. Interested personnel may respond to either
notice.
EMAILADD: Wilma.Washington@faa.gov
EMAILDESC:
e-mail
CITE: (W-241 SN490690)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Federal Aviation Administration, Air Traffic Systems
Development Branch, ASU-350, 800 Independence Avenue, S.W.,
Washington, D.C. 20591
SUBJECT: A--AVIATION WEATHER RESEARCH OCEANIC CONVECTIVE WEATHER
SOL REF: FAACO 1218
POC Wilma Washington 202-493-0035
DESC: The Federal Aviation Administration's (FAA) Aviation Weather
Research Program (AWRP) is focused on the research and development
of weather products that will improve the safety and efficiency
of the National Airspace System (NAS). The purpose of this
Request for Information (RFI), is to gain information on the
capabilities and experience of organizations that can be applied
to formulating and effecting a research plan for developing
forecast products to alleviate the adverse impact of oceanic
convective weather on the NAS. Weather is the principal cause
of disruptions in air traffic flow, and of all weather phenomena,
convective weather, such as thunderstorm activity, causes the
greatest impact. The FAA has air traffic control responsibilities
not only for U.S. airspace, but also for broad areas of the
Atlantic and Pacific Oceans. The most important data sources
for dealing with convective weather are land-based, and are
degraded or absent in oceanic airspace. Weather radar is the
most important tool for detection and short term forecast of
convective weather, however, its reach into oceanic areas is
limited to about 200 miles from its land based antenna. Other
aids include the National Lightning Detection System and surface-based
weather observations, which provide their best coverage over
land. Furthermore, numerical modeling of convective weather
requires observations from the ground and from weather balloons,
both of which are sparse in oceanic areas. Only satellite data
are unhindered by continental boundaries. The FAA's Aviation
Weather Research Program seeks information on projects which
might be appropriate for an FAA investment for applied weather
research into methods of accurately detecting and providing
0 to 6 hour forecasts of oceanic convective weather which affects
airspace under FAA control. The duration of the project is
not yet determined. When the development effort is completed,
the FAA plans to test the product in an operational environment.
Interested sources may contact, by mail, Contracting Officer,
Federal Aviation Administration (ASU-350), Ms. Wilma Washington,
800 Independence Avenue SW, Washington, DC 20591. Questions
or requests for clarifying information should be forwarded
not later than October 6, 2000. All questions, and our answers
will be provided to all sources who have responded to this
announcement. Questions may be sent by mail to the address
above, or they may be faxed to (202) 366-7039, or e-mailed
to wilma.washington@faa.gov. All responses to this announcement
should be submitted by October 20, 2000. Sources will not be
reimbursed for providing responses; therefore FAA will accept
them in whatever form they exist. Responses will not be considered
as proposals and this announcement should not be construed
as a request for proposal. Proprietary data submitted in response
to this announcement will be protected when so designated.
Responses should include the name, telephone number, and e-mail
address of a point of contact having the authority and knowledge
to discuss responses with government representatives. This
notice is the same as the one currently on the FAA's web site
under reference number FAACO 1218. The response date for the
notice on the FAA's web site is being extended to coincide
with this notice. Interested personnel may respond to either
notice.
EMAILADD: Wilma.Washington@faa.gov
EMAILDESC:
e-mail
CITE: (W-241 SN490691)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--TRACKING SYSTEM FOR HIGH SPEED PROJECTILES USING
OPTICAL TECHNIQUES
SOL N66604-00-Q-6858
DUE 101300
POC E. Wilson, Contracting Officer at (401) 832-1929; FAX (401)
832-4820
DESC: This sources sought does not constitute the solicitation
of a proposal. All letters of interest will be reviewed and
retained. The Naval Undersea Warfare Center Division Newport,
Newport, Rhode Island, seeks potential sources to develop an
Underwater Optical tracking and/or imaging system that will
supply a vehicle/projectile tracking function and/or high speed
imaging function to support full analysis of the performance
of high speed underwater munitions in a controlled test environment.
The system shall continuously determine the position and movement
of the test vehicle or image the test vehicle throughout its
brief run from launch to impact or capture. Data shall be collected
in real time by optical sensors or underwater cameras precisely
located within a test pond, recorded, and processed following
run completion to generate a complete and accurate description
of the test article's track and/or to provide a complete and
accurate series of high speed, high resolution images detailing
the salient features of the test article throughout the run.
The test article is a 7" long by 1/2" wide base tungsten cone
traveling at between 500m/s and 1200m/s. The system should
be able to track or image the object over a distance of 0-300m.
Although the coverage area for tracking of very high-speed
projectiles and vehicles under test is relatively small, the
tracking performance required within that area is demanding.
To support the detailed performance analysis that must be accomplished,
detailed tracking data and/or high speed imaging data is needed
throughout the run. At any point in time during the projectile
trajectory, the Government requires that the location of the
projectile be known with 95% confidence to within plus or minus
3.5ft in all directions. This corresponds to an rms position
measurement error of 0.2% of the 1000ft range. The imaging
resolution should be as high as reasonably possible, i.e. 2048
x 2048 pixel resolution over a view area of approximately 1.5
by 1.5 feet. The number or images taken during the test article
run shall be as high as reasonably possible, i.e. approximately
200 or less images per run. Post-processing to generate the
record of a test run is sufficient. Graphical and interactive
display of the post-processed test run record is very desirable.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: wilsonej@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-241 SN490913)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Roosevelt-Vanderbilt NHS, 519 Albany Post Road, Hyde
Park, NY 12538
SUBJECT: B--HISTORIC FURNISHINGS REPORT "TOP COTTAGE" FRANKLIN
DELANO ROOSEVELT'S RETIREMENT HOME
SOL Q1790-00-0024
DUE 093000
POC Adella Hansen Phone - 845-229-9115 FAX - 845-229-0739
DESC: The purpose of this project is to prepare a new Historic
Furnishings Report (HFR) for Top Cottage, documenting the historic
occupants and interior furnishings for all periods and recommending
a new furnishing plan for the interior of the home. This
request for quotation will require the submission of a technicial
proposal as well as a cost quotation. This proposed contract
is 100% set aside for small business concerns. REQUEST FOR
PACKAGE WILL BE ACCEPTED VIA FAX OR ELECTRONIC MAIL ONLY. NO
TELEPHONE REQUESTS FOR SOLICIATION PACKAGES WILL BE ACCEPTED.
LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: della_hansen@nps.gov
EMAILDESC:
CITE: (W-239 SN490612)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--PROFESSIONAL SERVICES FOR LEGAL/REGULATORY REVIEW
SOL F63362
DUE 091100
POC Trudy Dartouzos, 301/827-7165
DESC: See notes #1 and 22. This announcement is for information
purposes only and will be made on a sole source basis by 2
pm on 9/11/00. This award is a planned solicitation under the
simplified acquisition process. The Food and Drug Administration
[FDA], Center for Foods Safety & Applied Nurition [CFSAN],
intends to award a purchase order for services for legal/regulatory
review for the Cosmetic Products concerning Hormone Ingredients
and labeling. Performance is for one year from date of award.
The following provision applies: FAR 52-232.33, Mandatory Information
of Electronic Funds Transfer Payment. This procurement will
be awarded as a simplified acquisition in accordance with the
FAR Subpart 13.5.
CITE: (W-241 SN490777)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: B--SITE 92 PLACEMENT MONITORING
SOL DACW61-00-R-0027
DUE 101000
POC Contact Point: Mrs. Linda Dobbs, 215-656-6923, Contract Specialist
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to negotiate on a Sole Source basis with Maryland Environmental
Services to conduct placement monitoring at Site 92 open water
dredged material placement site, near Pooles Island. This notice
of intent is NOT a Request for Competitive Proposals. No contract
award will be made on the basis of this notice. This notice
does not constitute a solicitation document. Requests for such
documents will not be considered. However, all information
received within forty-five (45) days after date of publication
of this notice will be forwarded to the Maryland Port Administration
to make them aware that other interested parties exist. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. The Government will not pay for information
received. Period of Performance is for one (1) Base Year and
Two (2) Option Years. This project is subject to the Availability
of Fiscal Year 2001 Funds for the base year. The Standard Industrial
Classification (SIC) Code for this procurement is 8733 with
a standard size of $5 million. See Note 22.
CITE: (W-241 SN490939)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Environmental Protection Agency, Program Contract
Service Center (3803R), 1200 Pennsylvania Ave., NW, Washington,
DC 20460-0001
SUBJECT: B--PROFESSIONAL MARKETS FOR PESTICIDES AND FERTILIZERS
1998 - = 1999
SOL RFQ-DC-00-01781
DUE 092300
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: The U.S. Environmental Protection Agency, under the Simplified
= Acquisition Procedures of FAR Part 13, intends to issue a
sole source purchase = order to Kline & Company, Inc., 150
Clove Road, Little Falls, NJ, 07424-0410 for ?Professional
Markets For Pesticides and Fertilizers 1998 - 1999.? The =
data to be purchased shall be a national data set on the U.S.
non-agricultural = markets for pesticides and will serve as
critical inputs into economic and = related analyses of pesticide
and regulatory issues. The SIC Code is 8999. = NO SOLICITATION
OR REQUEST FOR QUOTATION (RFQ) IS AVAILABLE. All = interested
parties must respond within 15 calendar days of the date of
this = announcement. Interested vendors shall provide detailed
information outlining their capabilities which clearly meet
the requirements stated above. Any = response(s) failing to
provide the aforementioned data but instead choosing to = submit
a routine letter requesting a copy of the RFQ will be ignored.
Responses = to this posting must be in writing. PHONE CALLS
WILL NOT BE ACCEPTED. See = Note 22 of the Commerce Business
Daily.
LINKURL: http://www.epa.gov/oam/hpod/index.htm
LINKDESC:
1998 - 1999
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (D-241 SN490947)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: C--OPEN-ENDED MULTI-DISCIPLINE A/E PROJECT
SOL RFP 512(B)-150-01
DUE 092800
POC Carol L. Pomraning (410) 605-7156
DESC: The Department of Veterans Affairs is seeking an Architect/Engineering
firm capable of providing professional architectural and engineering
services for open-ended multi-disciplinary projects at the
VA Maryland Health Care System (VAMHCS). The VAMHCS consists
of three medical centers, one extended care facility, and other
ancillary sites: VA Medical Center, 10 North Greene Street,
Baltimore, MD; VA Medical Center, 9600 North Point Road, Fort
Howard, MD; VA Medical Center, Perry Point, MD; and the Baltimore
Rehabilitation and Extended Care Center, 3600 Loch Raven Boulevard,
Baltimore, MD. Delivery or performance shall be made only as
authorized by issuance of separate task orders. Each project
will be identified on a unique task order and subject to all
terms and conditions of the contract. Interested firms must
have working offices within a 100-mile radius of the four VA
facilities listed above. The following Evaluation Criteria
will be used during the A/E selection process: (1) Specialized
experience of the firm to perform the work required; (2) Capacity
of the firm to perform the work within the required time frames;
(3) Past Performance; (4) Specific experience and qualifications
of the proposed personnel assigned to the Project Design Team;
(5) Geographic location of the firm's working office in relation
to the renovation site; (6) Demonstrated success in prescribing
the use of recovered materials, and (7) Reputation and standing
of firm and its principal officials with respect to professional
performance, general management and cooperativeness, and; (8)
Record of significant claims against the firm because of improper
or incomplete architectural and engineering services. All construction
drawings must be provided in AutoCAD format, Release 13. Award
is contingent upon the availability of funds. Interested firms
are to submit their SF-254's and SF-255's as well as an SF-129
by close of business September 28, 2000, to VA Maryland Health
Care System, Attn: Carol L. Pomraning, Contracting Officer
(BT/90C), 10 North Greene Street, Baltimore, MD 21201. The
SIC Code is 8712. The size standard is $4.0 million. Projects
(task orders) will be limited to $50,000.00 (fifty thousand
dollars). Only one contract will be awarded should adequate
qualified emerging small businesses respond. If not, the requirement
will be solicited as full and open competition pursuant to
the Small Business Competitiveness Demonstration Program. A
maximum of $450,000.00 (four hundred, fifty thousand dollars)
could possibly be received over the life of the contract, which
includes a base year with two one-year options available. The
minimum guarantee over the life of the contract is $50,000.00
(fifty thousand dollars). Any work awarded to the contractor
beyond the minimum is solely at the Government's discretion.
The contractor may refuse a task order. However, if the contractor
rejects a task order proposal, the Government estimated value
for that task order would be counted towards meeting the guaranteed
minimum threshold.
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-241 SN490841)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: C--OPEN-ENDED MULTI-DISCIPLINE A/E PROJECT
SOL RFP 512(B)-150-01
DUE 092800
POC Carol L. Pomraning (410) 605-7156
DESC: Submission No. 490841, CBD Net notice, is hereby modified
to correct the AutoCad version required. "All construction
drawings must be provided in AutoCad format, Release 14."
EMAILADD: carol.pomraning@med.va.gov
EMAILDESC:
CITE: (W-241 SN490982)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--INFORMATION TECHNOLOGY SOFTWARE AND SERVICES
SOL NLM 00-186-KDR
DUE 091200
POC K. Riggs (301)496-6546
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items, Subpart 12.6
and an award will be made in accordance with FAR Part 13, Simplified
Acquisition Procedures. This announcement constitutes the only
solicitation; a proposal is requested and a written solicitation
will not be issued. This combined synopsis/solicitation is
issued as a Request for Quotation. It is the intent of the
National Library of Medicine to negotiate for the National
Institutes of Health, Center for Information Technology (CIT),
on a sole source basis with Executive Information Systems (EIS),
for SAS Software and Licenses. Under the authority of FAR 6.302-1,
Only One Responsible Source and No Other supplies or Services
Will Satisfy Agency Requirements, the Government intends to
solicit and negotiate with only one source. The acquisition
is for the following SAS, Inc. Products: (1) SAS Software and
Support; (2) Software Documentation and (3) SAS Training Services.
The software and license agreement will provide NIH a perpetual,
irrevocable nontransferable, and non-exclusive Software Site
License to use SAS software and documentation for high level
programming language, compatible with the existing NIH CIT
hardware and software, which performs the following major functions:
1. Information Storage and Retrieval; 2. Data modification
and programming; 3. Report writing; 4. Statistical analysis:
(a) Descriptive statistics; (b) Regression analysis; (c) Analysis
of variance on unbalanced data using virtually any design;
(d) Categorical data analysis; (e) Multivariate analysis of
variance; (f) Discriminant analysis; (g) Cluster analysis;
(h) Factor analysis; (i) Correlation analysis; (j) Analyze
survey data; 5. File handling and maintenance; 6. Color graphics;
7. Access data directly from IBM's DB2 product, Oracle, ODBC,
PC File Formats, SYBASE, Informix, Ingres, AS400, Teradata,
OLE DB, SPSS SAVE FILES, and BMDP system files; 8. Econometric
and time-series; 9. Operations research procedures; 10. Full
screen editing. In addition to these functions, the system
shall contain a computer-based training module so users can
learn the language and capabilities independently at their
own pace and schedule. The system shall be able to read data
in virtually any form and store the data in a self-documenting
system file. Reports on the status and contents of the system
file must be easily obtained. The system shall have the capability
to modify data. The system must be able to compile program
statements that perform standard operations such as creating
new variables, accumulating totals, and detecting and correcting
errors. The report writing features of the system must be very
flexible. In addition to creating pre-formatted reports, the
system's user must be able to program his/her own uniquely
styled reports. The system shall provide all the standard statistical
capabilities such as descriptive statistics, regression analysis,
analysis of variance on unbalanced data using virtually any
design, categorical data analysis, multivariate analysis, discriminant
analysis, factor analysis, and cluster analysis. The system
shall also have the capability to handle nonstandard statistical
analysis as long as it can be expressed in traditional matrix
notation. The file handling capabilities of the system shall
be extensive. Sorting, editing, subsetting, concatenating,
merging, and updating data sets must be handled with ease.
On-line editing and querying of system files shall be possible.
The system shall be able to process multiple input files simultaneously
and write multiple output files in one pass of the data. The
system shall have color graphics capabilities that include
producing bar charts, pie charts, star charts, two- and three-dimensional
block charts, graphs, plots, contour plots, three-dimensional
plots, and maps (U.S. and world). The system shall support
virtually any device driver. The system shall provide interactive
menu-driven facilities for data entry, editing and retrieval.
The system shall have the capability to browse and edit the
contents of a system file, enter data into existing system
files, create new system files, browse the contents of external
files, and build and customize end-user applications. The system
must include an Open Database Connectivity (ODBC) that will
provide other software the ability to read and write the SAS
system files. The system must also include an E-mail dialog
to send system files and reports. The system must support client/server
applications in order to establish connections with one or
more remote sessions. The programming language must run on
the NIH MVS mainframe, IBM PCs and compatibles, under WINDOWS,
WINDOWS NT, WINDOWS 2000 and OS/2 and UNIX workstations. The
system shall have the capability to develop applications on
one platform and run them on another with only minor modifications.
Programs and data files shall be easily uploaded and downloaded.
The analysis results from the programming language can produce
listing output, Hypertext Markup Language (HTML) output, printer
output, or SAS datasets. The system must support long variable
names (32 characters), long character variable strings (32K),
and long variable labels (256 characters). The period of performance
for this order will be October 1, 2000 through September 30,
2001 with options to extend the term for three (3) successive
one-year periods. FAR 52.212-3, Offereor Representation and
Certifications - Commercial Items; FAR 52.214-4 Contract Terms
and Conditions - Commercial Items apply to this acquisition.
FAR provisions and clauses can be found at the INTERNET site:
http://www.arnet.gov/far. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to compete this proposed contract, based upon responses
to this notice, is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
All responses must be submitted no later than fifteen (15)
calendar days from date of publication of this announcement.
Questions concerning this acquisition may be directed to Karen
D. Riggs at 301-496-6546. FAX INFORMATION WILL NOT BE ACCEPTED.!!!
EMAILADD: KAREN_RIGGS@NLM.NIH.GOV
EMAILDESC:
CITE: (W-238 SN490528)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Minerals Management Service, Box 25165, Mail Stop 2730,
Denver Federal Center, Denver, CO 80225-0165
SUBJECT: D--NON-PERSONAL INFORMATION TECHNOLOGY PROGRAMMING AND
SUPPORT SERVICES
SOL 0201RQ23501
DUE 092000
POC Mary A. Haden, (303) 275-7376, Contracting Officer
DESC: Non-personal programming and support services for providing
individual(s) who possess the most current professional expertise
in the following software products: PC ArcView 3.1.a/3.2, Unix
Arc/Info 7.2/NT ARC 8.0, ORACLE/SDE, Avenue, Visual Basic,
SQL, ACCESS 97/2000, DBASE, ArcView Spatial Analyst, ArcView
Tracking Analyst and Microsoft Excel, which are loaded on Government
owned equipment located in the offices of the Minerals Management
Service (MMS), 949 E. 36th Ave., Room 300, Anchorage, AK. The
on site software services required but not limited to are:
software programming, database compilation, conversion and
review, Geographic Information Systems project development,
data analysis, application development, metadata, training
and written documentation for applications, databases and procedures.
Individual(s) will work with MMS personnel by defined tasks.
A signed non-disclosure agreement will be required. The estimated
period of performance is 12 months. Award criteria are: documentation
of an individual's required expertise through certifications,
experience, education, past performance, references, etc. and
hourly salary rate(s). The award date shall be within 30 days
from the closing date of the Request for Quotations (RFQ) (approximately
October 1, 2000). All responsible sources shall submit written
requests for the RFQ to the above address, Attn: Ms. Mary A.
Haden. Electronic mail requests can be sent to Mary.Haden@mms.gov.
See numbered notes 1 and 26.
EMAILADD: mary.haden@mms.gov
EMAILDESC:
e-mail
CITE: (W-238 SN490529)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--MOTOROLA RADIO
SOL N68836-00-T-0170
DUE 090100
POC Alisa Murray (228) 761-2009 Fax (228) 761-2130
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/ solicitation
for commerical items prepared in accordance with format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N68836-00-T-0170 applies and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are this in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-10. The Standard
Industrial code is 3669 and the business size standard is 750
employees. This requirement is for a fixed priced contract
for several items as follows: Manufacturer - Motorola Line
items 0001: Qty 8(ea)Astro Digital XTS 3000, 0002: Qty 8(ea)
Alt: Antenna Helical VHF 136-150.8m, 0003: Qty 8(ea) Alt: Battery
Ultra High Capacity NI, 0004: Qty 8(ea) Enh: SFWR Smartnet
System, 0005: Qty 8(ea) Alt: Ruggedized Astro XTS 3000, 0006
Qty 8(ea) Add: Des XL Encryption, 0007: Qty 8(ea) Case, Carry
Leather with 3.0 in SWI, 0009: Qty 8(ea) Charger, 110V Single
Enh, 0010: Qty 8(ea) Audio Acc, Remote Spkr/Mic, 0011: Qty
8(ea) Battery, NICAD Ultra HI Capacity FM. Delivery of all
items is required 30 days after award of contract to be delivered
FOB Destination to: NAVSTA Pascagoula, FISC Receiving Officer
Bldg 50, Pascagoula MS 39595-35000. Acceptance shall be made
at destination. The provision at FAR 52.212-1, Instruction
to Offerors - Commercial Items applies. Quoters are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items and FAR 52.212-2,Evaluation
-Commerical Items. Also DFARS 252.225-7000, Buy American Act-Balance
of payments Program Certification. Clause 52.212-4, Contract
Terms and Conditions commercial Items, applies. Clause at 52.212-5,
Contract Terms and Conditions required to implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 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 Vietnam Era, FAR
52.232-33, Payment by Electronic Funds Transfer--Central Contractor
Registration. Clause DFARS 252.204-7004,Required Central Contractor
Registration also applies. DFARS 252.212-7001, Contract Terms
and Conditions Required to implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payments
Program. The Government intends to make a single award to the
responsible contractor whose quotation is the most advantageous
to the government considering price factors only. Quotations
must be received no later than 4:00 pm, local time, 01 Sep
00. Quotations sent via the US Postal Service should be mailed
to the Fleet and Industrial Supply Center, NAVSTA Building
50, Pascagoula MS 39595-3500. All quotations not sent through
the US mail will be considered to be hand carried and direct
delivered. Hand deliver to NAVSTA Pascagoula, Building 50,
Pascagoula MS 39595-3500. Direct delivery of offers is only
possible during weekdays, excluding federal holidays, between
the hours of 8:00pm and 4:00 pm.********
EMAILADD: ALISA C. MURRAY
EMAILDESC:
CITE: (W-238 SN490544)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
SOL DAKF48-00-Q-0171
DUE 091200
POC Contract Specialist, Edna M. Smith, 254-287-3808
DESC: Purchase and installation of a New Millennium Public Catalog-Cataloging-Circulation
System at Casey Memorial Library, Fort Hood, Texas. The installation
shall include 1 each Profiling Services for initial bib, item,
patron and authority; 1 each Record Loading; 1 each on-site
Training, including travel expenses; Access to Web-based Getting
Started with Millennium Manual; and 1 each shipping and insurance
for Millennium DEC Alpha Items (Record loading, on-site training,
including travel expenses and Access to Web-based Getting Started
with Millennium Manual).
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: sue.everts@hood.army.mil
EMAILDESC:
CITE: (A-241 SN490707)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service-Acquistion Support
Organization, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: D--BUSINESS MANAGEMENT REDESIGN (BMR) COTS SOFTWARE
AND INTEGRATION SERVICES
SOL N/A
POC Contract Specialist, Ms. Katie Kley, (703) 602-4922
DESC: The purpose of this CBD is to modify the original and previous
synopsis under the same title. Modification is as follows:
the draft statement of work can be located at www.dfas.mil/aso/draft_sow
vice the web address listed in the original and previous synopsis.
If you have any questions regarding this notice, please contact
the Contract Specialist, Ms. Katie Kley at (703) 602-4922 or
via e-mail at katie.kley@dfas.mil.
LINKURL: www.dfas.mil/aso/draft_sow
LINKDESC:
EMAILADD: katie.kley@dfas.mil
EMAILDESC:
CITE: (W-241 SN490724)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAID/Mali, Regional Contracting Office, Ruc Raymond
Pointcarre Bamako Mali, BP 34
SUBJECT: D--SUPPLY AND INSTALLATION OF AN ETHERNET COMPUTER NETWORK
FOR THE UNIVERSITY OF MALI AND FOR TRAINING OF UNIVERSITY STAFF.
SOL RFP 688-P-00-0030
POC Mamadou Z. Coulibaly, Acquisition and Assistance Specialist,
USAID/Mali, Fax: 223-23-68-31 and e-mail: macoulibaly@usaid.gov;
Contracting Officer: Annette E. Tuebner, antuebner@usaid.gov
DESC: USAID Mali contemplates issuing a Firm Fixed Price Contract
for the provision of computer equipment, installation of a
Cat 5 Ethernet Network and the training of systems administrators
and LAN managers at ten (10) University of Mali sites. Contractor
shall be responsible for all logistics pertaining to the shipment,
delivery, custom clearance and installation of equipment and
training of two (2) University of Mali WAN Administrators and
twenty (20) LAN Managers. This acquisition is being offered
for competition limited to eligible 8(a) concerns. All questions
related to this notice and requests for a copy of the RFP must
be addressed in writing or e-mail to the POC. Specify the RFP
requested, and include your complete firm name, street address,
phone, fax no. and internet address. No telephone requests
will be honored. Interested 8(a) firms are encouraged to request
a copy of the solicitation as expeditiously as possible since
the solicitation will be issued without further notice upon
SBA acceptance of the requirement for the section 8(a) Program.
The method of distribution of USAID procurement information
is via the internet. This CBD notice can be viewed and downloaded
using the Agency web site. The worldwide web address is http://www.usaid.gov.
Select business and procurement opportunities from the home
page, then quote usaid procurement unquote. On the following
screen, select quote Download Available USAID Solicitation
unquote. Look under the following directory for the RFP:pub/OP/RFP
688-P-00-0030. Receipt of this RFP through internet must be
confirmed by written notification to the contact person noted
above. It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
The Geographic Code for this procurement is 935. The Standard
Industrial Classification (SIC) is 3577. See Numbered Notes
1.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: macoulibaly@usaid.gov or antuebner@usaid.gov
EMAILDESC:
CITE: (W-241 SN490828)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: D--ORACLE SUPPORT
SOL F0860200T1167
DUE 090500
POC Robert Binkley, NCOIC, Speacialized Acquistion Flight, Phone
813-828-7030, Fax 813-828-7792, Email robert.binkley@macdill.af.mil
- David Chittenden, Chief, Specialized Acquisition Flight,
Phone 813-828-4783, Fax 813-828-7792, Email chittend@macdill.af.mil
DESC: HQ USSOCOM has a requrement for a 120 user Oracle Secure
Access 2.0 Tier III Product Licenses for the Corporate Personnel
Database(CPD). This is a sole source procurement with Oracle
Corporation as authorized by 10 U.S.C 2304(c) (1). This is
a combined synopsis/solicitation of commercial items/services
issued in accordance with FAR Part 12, 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. Performance
period: 12 months. Delivery Address: USSOCOM/SOIO-BA, 2705
Zemke/B.536, MacDill AFB, FL 33621-5000. POC: SSgt Roger Rosario
(813) 828-4898. FOB: Destination, Acceptance: Destination.
Standard Industrial Code is 7379. Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19. FAR Provision 52.212-1, 52.212-2, applies to this acquisition.
Offers shall be evaluated for fair and reasonable price, technical
acceptability, and adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Additional applicable FAR Clauses: 52.212-4, 52.212-5, 52.203-3,
52.215-11, 52.233-2, 52.247-34, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.228-5, and 52.222-48. Offer shall include a completed
copy of the provision at 52.212-3, Offer Representation and
Certification-Commercial Items which may be accessed on the
Internet (http://farsite.hill.af.mil). All responsible sources
may submit a quotation which shall be considered. Offers are
due September 1, 2000 at 4:00 PM Eastern Standard Time. Submit
quotes to the attention of SSgt Nicholas, 6 CONS/LGCB, fax
813 828- 5111 or e-mail federico.nicholas@macdill.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0860200T1167&LocID=582
LINKDESC:
notice
EMAILADD: robert.binkley@macdill.af.mil
EMAILDESC:
CITE: (D-241 SN490863)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--STANDARD SUBSCRIPTION SERVICES FOR DOMESTIC AND INTERNATIONAL
AIRLINE SCHEDULE DATA
SOL DTRS57-00-Q-80059
DUE 090500
POC Point of Contact - Katherine Chao, Purchasing Agent, 617/494-3124
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Government intends
to purchase on a firm fixed-price basis and to solicit and
negotiate the proposed purchase order on sole source basis
with OAG Worldwide, Oak Brook, IL, to provide standard subscriptions
services described below. Solicitation No. DTRS57-00-Q-80059
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP)
FAR Part 13.5. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-18. The Standard Industrial Classification Code
is 7371, and the small business size standard is $18.0M. The
Volpe Center has a requirement for domestic and international
airline schedule data as part of the Volpe National Transportation
Systems Center s (Volpe Center) Enhanced Traffic Management
System (ETMS) project, in support of the FAA. The ETMS relies
on this data to allow the Air Traffic Control System Command
Center (ATCSCC) to effectively and safely manage the nations
airports and airspace. Current and accurate flight information
is used in ETMS to balance aircraft capacity and demand for
airports and airway fixes, and is used by ATCSCC specialists
to predict traffic problems and to avoid del ays by implementing
national traffic management initiatives. The services required
demand that ETMS have continuous and reliable flight schedule
data. The Statement of Work requires the contractor to provide
the necessary personnel, facilities, equipment, materials and
services to provide the following standard subscription services,
(1) WEEKLY BULK DATA TRANSMISSIONS - the contractor shall provide
for a full schedule to be made available weekly on a day and
time to be coordinated between the Volpe Center and the contractor.
The range of data shall be for 45 days. (2) WEEKLY FLIGHT RECORD
CHANGES as part of the subscription service, the Contractor
shall provide the following changes to the bulk data file:
1. Provide effective and discontinue dates. If there is no
effective date avail able the date reverts to the first day
of the delivered data files. If there is no discontinue date
the date reverts to the last date of data. There are to be
no assumptions; 2. Provide a carrier code in the carrier code
field when there is no match in the FAA carrier code table.
This change will give the FAA more flexibility in determining
which carriers are missing from the FAA carrier code table;
3. Provide for the deletion of multiple flight records. Since
the flight data is primarily a marketing tool, the schedule
information contained in the scheduled flight data may reflect
a slightly different set of flights from what is actually flown
during the applicable time period; 4. Provide all flight leg
segments for flights worldwide; 5. Provide all segments of
scheduled flight reco rds. There will be times a carrier will
fly from a U.S. airport to an international airport with a
non-ticket-selling stop at another U.S. airport. The second
segment of this flight should be included. (3) AIRCARFT/CITY
TRACKING SYSTEM ACTS FILES The Contractor shall provide an
updated copy of airlines equipment and airports made during
the previous quarter. (4) DATA TRANSMISSION the files will
be placed in a directory on a host machine, which can be accessed
remotely by Volpe Center staff. The Volpe Center will work
with the contractor to incorporate any future changes to the
current transmission procedures, file structures, and file
content. The file structure for the bulk data transmission
files shall be: ASCII, Sequential File, 56 characters per line.
Proposals shall inclu de pricing for the following items in
a written quotation: 1) Quarterly ACTS file 4 EA; 2) Weekly
OAG Update, 52 EA, these items shall be provided in accordance
with the statement of work as described above. The provision
at 52.212-1, Instruction to Offers - Commercial, is hereby
incorporated by reference. All Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer. The
clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, is incorporated by reference. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition;
additional clauses cited in 52.212-5 that apply to this acquisition
are: 1, 5 , 6, 7, 9, 11, 12, 13, 14, 16, 22, 23. Offers will
be received at U.S. Department of Transportation, Volpe Center,
55 Broadway, Kendall Square, Cambridge, MA 02142, ATTN: Katherine
B. Chao, DTS-852, 3:00 P.M. Local time September 5, 2000. Offers
may be submitted via facsimile at 617/494-3649. For information
on this solicitation you may contact Katherine B. Chao at 617/494-3124.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-241 SN490919)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE
SOL DHQLGL01MPD0004
POC Trudy A. Thalmann, 618-229-9702
DESC: The Defense Information Technology Contracting Organization,
Multi-Site Contract & Midwest Area Commands Branch (DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Ascent solutions, Inc., 9009 Springboro Pike, Miamisburg,
OH, 45342-4418, for the acquisition of license renewal of PKZIP/MVS,
PKZIP/VM, and PLUS PACK at DECC Mechanicsburg, DECC Oklahoma
City, DECC St. Louis, and DECC Columbus. The period of performance
for the software license order is 1 Oct 00 through 30 Sep 01.
The statutory authority for other than full and open competition
is 10 USC 2304(c)(1) only one responsible source. Companies
who can provide the above listed proprietary software maintenance
must indicate their interest, in writing, within 7 days of
this advertisement. Facsimile number is 618-229-9414. Email
address is thalmant@scott.disa.mil. Estimated date of award
is 12 Sep 00. All responsible sources will be considered for
evaluating the determination to issue a sole source purchase
order. SIC code 7372.
CITE: (W-241 SN490929)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--FLIGHT ELECTRONICS UNIT
SOL 9-BJ2-47-0-37Q
DUE 090800
POC Cheryl D. Bass, Procurement Assistant, Phone (281) 483-3476,
Fax (281) 483-2138, Email cheryl.d.bass1@jsc.nasa.gov - Linda
F. Riviera, Contracting Officer, Phone (281) 483-0136, Fax
(281) 483-2138, Email linda.f.riviera1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the acquisition of a Flight Electronics Unit (FEU). This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/JSC intends to purchase the items from Johns Hopkins
University - Applied Physics Laboratory (APL). The FEU will
be used to control and acquire data from two Quartz Crystal
Microbalances placed on the Shuttle Orbiter Remote Manipulator
System (RMS) as part of a Detailed Test Objective (DTO)on a
future Space Shuttle flight. The data provided by the FEU is
crucial to the International Space Station (ISS) in terms of
verifying compliance with system level contamination specifications.
A Justification for Other than Full and Open Competition stating
a unique source (FAR 6.302-1) is being prepared. Technical
questions should be directed to the TechnicaL Monitor for this
procurement, Forrest Lumpkin (281) 483-2955. E-mail address:
forrest.e.lumpkin1@jsc.nasa.gov. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact not later than 4:30 p.m. local time on September
7, 2000. Such capabilities/qualifications will be evaluated
solely for the purpose of determining whether or not to conduct
this procurement on a competitive basis. A determination by
the Government not to compete this proposed effort on a full
and open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See 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=73#9-BJ2-47-0-37Q
LINKDESC:
EMAILADD: cheryl.d.bass1@jsc.nasa.gov
EMAILDESC:
CITE: (D-241 SN490936)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: D--ANNUAL RENEWAL OF PROPRIETARY SOFTWARE LICENSING
SOL USCA-00-softw
POC Dorothy Paul, Contracting Officer (202) 502-2325
DESC: The Administrative Office of the U.S. Courts intends to
negotiate with Computer Associates International, Inc., on
a sole source basis, for the annual renewal of proprietary
software licensing fees for the following Computer Associates
software packages: IDMS Core, IDMS/Culprit, IDMS Performance
Monitor, IDMS SQL Extended Architecture, IDMS online Query,
IDMS DC, IDMS/DB Audit, IDMS Dictionary Module Editor, IDMS
Distributed DB System, IDMS Database Extractor, IDMS Dictionary
Migrator, IDMS DB Reorganization, Visual Express, CA-Converter,
CA-Transit, CA-1, One, Multi-Image Allocation, Multi-Image
Integrity, Multi-Image Console, Enhanced Data Set Integrity,
Librarian Base, Panvalet TSE. This notice of intent is not
a request for competitive proposals. No Request for Proposal
(RFP) will be available. After analyzing responses to this
synopsis of intent, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended awardee and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. The government will not pay for information received.
All responsible sources will be considered. A firm-fixed price
contract is anticipated to be issued as a result of this notice.
Interested sources shall submit pricing and technical information
regarding this notice to the above address, Attn: Ms. Dorothy
Paul, to demonstrate their ability to satisfy this requirement.
Such data shall include, as a minimum, a complete description
of how the requirement will be met, pricing with all applicable
discounts, GSA contract number (if applicable), point of contact,
past performance and experience where an offeror has provided
this product under other contracts, and any other pertinent
information. Interested sources must also show that it is advantageous
for the government to consider its product. If no affirmative
written responses are received within 30 calendar days of the
publication date of this notice to the effect that an acceptable
alternate sources is available, a contract will be placed with
Computer Associates. 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.
CITE: (W-241 SN491007)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS12, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--TEMPORARY LOCAL AND LONG DISTANCE TELECOMMUNICATION
SERVICES
SOL N/A
POC Peggy A. Gronemeyer, 618-229-9439
DESC: Potential sources are being sought to provide short notice
(delivery within eight hours) temporary end-to-end telecommunications
services to support the White House Communications Agency
(WHCA) travel requirements throughout the CONUS and U.S. territories.
This Sources Sought announcement is for information planning
purposes only and is not a request for proposal. WHCA supports
an average of 550 temporary missions yearly. Therefore, WHCA
requires that telecommunications be provided to more than one
trip site simultaneously. All telecom services and associated
leased equipment must be provided by one source. The company
must be available 24X7, 365 days per year for provisioning,
installing, maintaining, and resolving all trouble calls. All
telecommunication services and the associated leased equipment
are temporary in nature, not to exceed thirty days. The majority
of temporary services are operational for seven days before
disconnect. Types of telecommunications required are: end-to-end
communication services, dial tone and long distance services,
intralata dedicated (analog and digital), leased ancillary
equipment, ISDN/BRI. Because of the unknown national nature
and security issues involved with each mission, it is impracticable
to provide advanced notification of coverage areas, dates,
or lengths of service. Services must be provided on schedule,
without fail. Interested sources must respond to DITCO/DTS12.RL,
2300 East Drive, Scott AFB, IL, 62225-5406 within 5 days of
this notice with written substantiating documentation of your
qualifications. Substantiating documentation must show abilities
to provide all services and respond to all telecommunications
requirements/trouble calls (24 hours a day, 7 days a week,
365 days per year) to various simultaneous locations. This
announcement is for information planning purposes only and
is not a request for proposal.
LINKURL: http://www.ditco.disa.mil
LINKDESC:
EMAILADD: gronemep@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-241 SN490928)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: F--CONTRACT 1A, NAPA RIVER REVEGETATION PROJECT
SOL DACW05-00-B-0014
DUE 101800
POC Joyce Yuki, Contract Specialist, (916) 557-5245
DESC: Provide habitat and erosion control planting and establishment
using terrestrial, emergent aquatic and tidal wetland vegetation
on approximately 4 acres. Provide aesthetic landscape plantings
on approximately .9 acres. Provide habitat and erosion control
using native grass seeding and establishment over approximately
54.4 acres. Provide erosion control seeding using a native
grass/annual exotic grass mix over approximately 34 acres.
Perform excavation of approximately 5000 cubic yards of soil
needed to connect existing tidal sloughs to the Napa River.
The work is for the Napa River Revegetation Project, Contract
1A. All work included in this project will be located south
of the city of Napa and along the west bank of the Napa river
between Imola Ave and Hwy 29. Terrestrial plantings for habitat
and erosion control will cover .4 acres and be located along
a roadway embankment. Tidal wetland vegetation will cover 1.3
acres located along the west bank of the Napa River. Emergent
aquatic vegetation will cover 1.4 acres located along the toe
of dikes and roadway embankments. Terrestrial plants for habitat
and erosion control will include pole cuttings, 1 gallon and
D40-Pot container grown seedlings. Aesthetic landscape plantings
will be 15-gallon container stock. Emergent aquatic and tidal
wetland plants will be from treeband container stock. All of
the above terrestrial vegetation, with the exception of the
native grass seeding and native grass/annual exotic control
seeding, will be irrigated for three years. Locations associated
with terrestrial vegetation and native grass seeding will be
weeded for three years. IFB NO. DACW05-00-B-0014. The Standard
Industrial Identification Code (SIC) for this requirement is
8999. Plans and specifications will be available on or about
18 September 2000. All responsible sources may submit bid,
proposal or quotation, which may be considered by the Agency.
See Numbered Note #1.
CITE: (W-238 SN490558)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: F--MAINTAIN OIL/WATER SEPARATORS ON COLUMBUS AFB, MS
SOL F2260800T0525
DUE 091200
POC Jeff Griggs, Contract Specialist, Phone (662)434-7324, Fax
(662)434-7764, Email jeff.griggs@columbus.af.mil - Waimon Hendrix,
Contract Specialist, Phone (662)434-7796, Fax (662)434-7764,
Email
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in the FAR, subpart 12.6,
as supplemented with additional information provided in this
notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. The attachments contained in this combined synopsis/solicitation
including any amendments will be posted solely on the Electronic
Posting System (EPS). Paper copies are not available. Solicitation
number F22608-00-T-0505 is issued as a request for quotation
(RFQ). The contract type is a Firm Fixed Price for Maintenance
of Oil Water Separators at Columbus AFB MS. All work shall
be accomplished in accordance with the statement of work (SOW)
and specifications. The performance period will be 30 days
after award and after testing results are provided. This combined
synopsis/solicitation is a 100% set-aside for small business,
the standard industrial code (SIC) is 1389 and the small business
size standard is $5.0 million. The incorporated document and
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. Submit signed and dated quotes
to 14CONS/LGCA, 555 Seventh St., Suite 113, Columbus AFB, MS
39710-1006 or fax to 662-434-7764 on or before 3:00 PM (CST)
on 12 Sep 2000. The following clauses and provisions are incorporated
and will remain in full force in any resultant contract: FAR
52.212-1 Instructions to Offeror-Commerical Items (Mar 2000)
and its addenda is incorporated by reference and applies to
this solicitation. Each offer shall include a completed copy
of the provision at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000). FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999) and any additional
clauses added by its addenda are incorporated by reference
and full text applies to this acquisition. FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items (Aug 2000) are incorporated by reference;
however, for paragraphs (b) and (c) the following clauses apply:
FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999);
FAR 52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-35 Affirmative
Actions for Veterans and Veterans of the Vietnam Era (Apr 1998);
FAR 52.222-36 Affirmative action for workers with Disabilities
(29 U.S.C. 793) (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-Central Contractor
Registration (May 1999); FAR 52.222-41 Services Contract Act
of 1965, as amended (May 1989). The following clauses are incorporated
by reference and applies to this acquisition: FAR 52.219-6
Notice of Total Small Business Set-Aside (Jul 1996) DFARS 252.204-7004
Required Central Contractor Registration (Mar 2000); DFARS
252.225-7000 Buy American Act--Balance of Payments Program
Certificate (SEP 1999); DFARS 252.225-7001 Buy American Act
and Balance of Payments Program (Mar 1998); 5352.214-9000 Smoking
in AETC Facilities (AETC) (Jul 1993); AFARS 5352.223-9000 Elimination
of Use of Class I Ozone Depleting Substances (ODS) (May 1996);
AFARS 5352.223-9001 Health and Safety on Government Installations
(Jun 1997); AFARS 5352.237-9000 Control and Release of Inspector
General Reports (May 1996); 5352.237-9002 Utilities Conservation
(AETC) (Jul 1993); AFARS 5352.242-9000 Contractor Access to
Air Force Installations (May 1996). There will be a Site Visit
for this project on 05 Sep 2000 at 1:00 PM CST, report to the
14th Contracting Squadron prior to going to the site. To be
eligible for award interested parties shall be registered in
the Central Contractor Registration (CCR). Wage Determination
94-2295 (Rev. 13) as revised 04 Jun 2000 applies to this solicitation.
Inquiries shall be submitted in writing to A1C Jeff Griggs
via fax (662) 434-7764 or emailed to (jeff.griggs@columbus.af.mil).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2260800T0525&LocID=586
LINKDESC:
notice
EMAILADD: jeff.griggs@columbus.af.mil
EMAILDESC:
CITE: (D-241 SN490770)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: F--REMOVAL OF TREES AND BRUSH FROM DIKE AT SHIAWASSEE
NATIONAL WILDLIFE REFUGE, SAGINAW, MICHIGAN
SOL 301810B021
DUE 101200
POC Nancy Boyle, Contracting Officer, 612/713-5217
DESC: The work includes the removal of trees and brush on a 7,800
foot section of a dike along the Flint River at the Shiawassee
National Wildlife Refuge near Saginaw, Michigan. The approximate
width of dike is 150 feet. Tree and brush removal will be to
the ground level only; stump removal is not included. Small
business set aside. SIC: 8999 Solicitations may be ordered
by fax (612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Nancy_Boyle@FWS.GOV
EMAILDESC:
CITE: (W-241 SN490808)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--SPRAYING SERVICES FOR THE DIXIE NATIONAL FOREST
SOL RFQ 07-00-096
DUE 092500
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: COMMERCAIL ITEM: The Dixie National Fores is looking to
contract out for services for spraying designated spruce in
recreation sites locate in three main areas: 1) The Navajo
Lake recreation complex; 2) Brian Head area and Bear Flat dispersed
recreation area; and 3) along Scenic Highway 148 cooridor to
provide protection from bark beetle attack. The Contractor
shall furnish all labor, equipment, supervision, transporation,
supplies and incidentals necessary to perform all work required.
The proposed contract is 100% total set-aside for small business.
Soliciation may be ordered by fax (801) 975-3478 or in writing
to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-241 SN490987)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ARMED SERVICES
BASKETBALL
SOL SVS-SCS-224-00
DUE 031001
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Fitness Center's Armed Services Basketball on 30 March - 1
April 2001 to be held at the Elmendorf Air Force Base (AFB)
Fitness Center. We are seeking fruit, drinks, and 220 t-shirts
for the event. Prizes such as basketballs, sweat bands, headbands,
gift certificates for jerseys, shorts, shoes warm-ups, gym
bags, hats, etc.; also 28 1st place, 28 2nd place, 2 1st place
team and 2 2nd place team trophies are also needed. Total estimation
for prizes and merchandise is $5,000. Fruit and drinks will
be provided during the event for the participants. This event
will be open to all military Alaska wide. Advertising will
be done at the event. Representation from the Sponsors would
be accepted and encouraged. We will accept all or part sponsorship/donation
for the event. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be recieved no later than 10 March 2001. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: htt://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-241 SN490899)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE TEEN BASKETBALL
LEAGUE
SOL SVS-SCS-225-00
DUE 022001
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Youth Center's Teen Basketball league to be held March-June
2001. We are seeking 60 jerseys, portable score clock, Official
uniforms (shirts), any monitary contributions are always needed.
Each sport kids sizes range from youth small to adult X-Large.
Advertising will be done at the event. Representation from
the Sponsors would be accepted and encouraged. We will accept
all or part sponsorship/donation for the event. More than one
sponsorship/donation may be accepted and additives would be
considered. Requests for copies of this solicitation may be
recieved no later than 10 March 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: htt://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-241 SN490907)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE BREAK UP FUN
RUN
SOL SVS-SCS-226-00
DUE 040201
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Fitness Center's Break Up Fun Run on 20 April 2001. We are
seeking T-shirts, gift certificated for shoes, shorts, wind-breaker,
drinks and fruit. Total estimation for prizes and merchandise
is $600. This will be a 5K run on a flat surface. Advertising
will be done at the event. Representation from the Sponsors
would be accepted and encouraged. We will accept all or part
sponsorship/donation for the event. More than one sponsorship/donation
may be accepted and additives would be considered. Requests
for copies of this solicitation may be recieved no later than
10 March 2001. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: htt://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-241 SN490912)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE EASTER EGG
SCRAMBLE
SOL SVS-SCS-227-00
DUE 040201
POC Dawn Howle, (907) 552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Youth Center's Easter Egg Scramble on 21 April 2001. We are
seeking 8000 eggs, prizes for prize eggs 50 per age group (5
age groups), candy to fill eggs, door prizes, baskets, and
prizes for approximately 14 game booths. Total estimate is
$1,500. Advertising will be done at the event. Representation
from the Sponsors would be accepted and encouraged. We will
accept all or part sponsorship/donation for the event. More
than one sponsorship/donation may be accepted and additives
would be considered. Requests for copies of this solicitation
may be recieved no later than 10 March 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: htt://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-241 SN490924)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE BICYCLE RODEO
AND FUN RUN
SOL SVS-SCS-228-00
DUE 050401
POC Dawn Howle (907)552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Youth/Teen Center's Bicycle Rodeo and Fun Run on 19 May 2001.
We are seeking 1 girls bike (26"), 1 boys bike (26"), door
prizes, hot dogs, buns, juice, fresh fruit and chips. Total
estimated costs are $650. Advertising will be done at the event.
Representation from the Sponsors would be accepted and encouraged.
We will accept all or part sponsorship/donation for the even.
More than one sponsorship/donation may be accepted and additives
would be considered. Requests for copies of this solicitation
may be recieved no later than 4 May 2001. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-241 SN490956)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE YOUTH SPORTS
BASEBALL LEAGUE
SOL SVS-SCS-229-00
DUE 041301
POC Dawn Howle (907)552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Youth Center's Baseball League from May - July 2001. We are
seeking Balls (softballs, baseballs, T-balls, and coach pitch),
bats, gloves, helmets, catchers gear, and bases. Advertising
will be done at the events. Representation from the Sponsors
would be accepted and encouraged. We will accept all or part
sponsorship/donation for the even. More than one sponsorship/donation
may be accepted and additives would be considered. Requests
for copies of this solicitation may be recieved no later than
13 April 2001. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-241 SN490963)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE HILLBERG CHALLENGE
FUN RUN
SOL SVS-SCS-230-00
DUE 062201
POC Dawn Howle (907)552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Fitness Center's Hillberg Challenge Fun Run on 14 July 2001.
We are seeking T-shirts, gift certificates for shoes, wind-breakers,
drinks and fruit. Total estimate is $600. Advertising will
be done at the events. Representation from the Sponsors would
be accepted and encouraged. We will accept all or part sponsorship/donation
for the even. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be recieved no later than 22 June 2001. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-241 SN490969)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE HILLBERG CHALLENGE
FUN RUN
SOL SVS-SCS-231-00
DUE 080301
POC Dawn Howle (907)552-9249, FAX (907) 552-9250
DESC: We are soliciting for in-kind donations for the Elmendorf
Youth Center's 3rd Annual Great Elmendorf Duck Race on 25 August
2001. We are seeking Round Trip tickets for (4) to Disneyland
(Anahiem, CA) plus hotel, Round Trip airline tickets to Tahoe
for (2) plus hotel, 1 girl's bike, 1 boy's bike, CD Player,
Golf Putter, Set of Golf Clubs, TV's, Fishing charters, sightseeing
cruise, hotel rooms, round trip tickets to Denali by train,
movie passes, Toys "R" Us gift certificates. Advertising will
be done at the events. Representation from the Sponsors would
be accepted and encouraged. We will accept all or part sponsorship/donation
for the even. More than one sponsorship/donation may be accepted
and additives would be considered. Requests for copies of this
solicitation may be recieved no later than 03 August 2001.
This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.*****
LINKURL: http://www.elmendorfservices.com
LINKDESC:
EMAILADD: shena.jones@elmendorf.af.mil
EMAILDESC:
CITE: (W-241 SN490975)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: H--HIGH PRESSURE BOILER INSPECTION SERVICES
SOL NCP RFP-0002-0
DUE 092500
POC Paula Y. Miller, Contract Specialist, 202-307-0985
DESC: The Federal Bureau of Prison (BOP) is seeking a contractor
capable of providing the necessary services, personnel, materials
and expertise to inspect high pressure boilers for approximately
one hundred forty (140) facilities operated and maintained
by the BOP throughout the United States, Hawaii, and Puerto
Rico. The Standard Industrial Classification code for this
requirement is 1711. A breif description of the type of inspection
is as followed. Type A is an internal and external visual test
performed when a repair is made. Type B is an internal and
external inspection with hydrostatic test and test under water
and air pressure. Type C is an external inspection, under steam
or hot water. Type D is an external inspection while under
hydrostatic test and water pressure is test at 2.5 times the
working pressure. Type E is an internal and external inspection
of the expansion tanks that test the de-aerator and condensate
tanks under working pressure. The contract period will consist
of an one (1) year base period with four (4) one-year option
periods. It is estimated that twenty (20) Type A tests, one
hundred fifty (150) Type B tests, one hundred fifty (150) Type
C tests, twenty (20) Type D tests, and forty Type E tests will
be needed for the base year period. For option year one (1),
it is estimated that twenty (20) Type A tests, one hundred
fifty (150) Type B tests, one hundred fifty (150) Type C tests,
twenty (20) Type D tests, and forty (40) Type E tests will
be needed. For option year two (2) through four (4), it is
estimated that twenty two (22) Type A tests, one hundred fifty
two (152) Type B tests, one hundred fifty two (152) Type C
tests, twenty two (22) Type D tests, and forty two (42) Type
E tests will be needed for each option year. Type B and C inspections
will be performed annually as requested by BOP. Inspection
Type A, D, and E tests shall be performed as requested by the
BOP. The award of a firm-fixed price, indefinite delivery,
requirements type contract is anticipated. This solicitation
is 100% set-aside for small business concerns. Requests for
solicitation packages must be in writing, including telephone
number and point of contact, to the Contracting Officer listed
in this notice. Request for solicitations by facsimile should
be faxed to (202) 307-1146, attention Paula Y. Miller. No telephone
requests will be accepted. The anticipated solicitation issuance
date is 09/08/00. The anticipated award date is 09/30/00. All
responsible source submitting a proposal will be considered.
CITE: (W-241 SN490967)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: J--MAINTENANCE AND REPAIR OF HIGH VOLTAGE AND SECONDARY
POWER SUPPLY SYSTEM AND COMPONENTS, SCOTIA, NY AND VOORHEESVILLE
STORAGE SITE, GUILDERLAND CENTER, NY
SOL SP0833-01-Q-0045
DUE 092500
POC Martha L. Hochberg, Contracting Officer, (703) 767-5503
DESC: The Defense Logistics Agency (DLA), Defense National Stockpile
Center (DNSC), is soliciting quotations under FAR Part 12 from
offerors to provide all labor, tools, equipment, parts, materials,
and incidentals necessary to accomplish maintenance and repairs
to the high and low voltage electrical power supply system
and components at its Scotia, NY Depot and the Voorheesville
Storage Site. The Scotia Depot is located on Route 5/Amsterdam
Road, Building 12, Scotia, NY 12302-7463 and the Voorheesville
Storage Site is located on Route 201, Guilderland Center, NY
12085. Both facilities operate on standard commercial power
(e.g., 440/220/110 volts, single or 3 phase, 60 Hz). The contractor
will review the sites prior to quoting and provide certification
of his/her ability to accomplish the full range of support
services specified in the agreement. Products and services
provided under the agreement will conform to current related
state and federal statutes and codes. The contractor will be
required to show proof of appropriate professional certification
as required by the State of New York, for commercial high voltage
and residential electrical service, prior to award of the contract.
DNSC plans to award to one contractor a firm-fixed price indefinite
delivery-indefinite quantity contract for one year with four
one-year options. The base year is from date of award until
September 30, 2001. The proposed contract is 100% set-aside
for small business concerns under SIC Code 7629. The size standard
is $5.0 Million. Award will be based on best value. Evaluation
factors are: Experience and past performance, qualifications
of key management and technical personnel, and price. Experience
and past performance and qualifications of key management and
technical personnel are equal in importance and when combined,
are more important than price. Requests for the solicitation
may be forwarded by facsimile to (703) 767-5484. No telephonic
requests will be honored.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: martha_hochberg@hq.dla.mil
EMAILDESC:
CITE: (W-238 SN490534)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: J--NOTICE OF INTENT TO AWARD A SOLE SOURCE
SOL F41650-00-T4052
DUE 091300
POC The Point of Contact is Mary Harper, PKOS, Phone: 210, 925-5836,
FAX: 210, 925-6056, E-MAIL: mary.harper@kelly.af.mil
DESC: NOTICE OF INTENT: Notice of intent to award a sole source
contract to Southwestern Bell Mobile Systems. Requirement for
HQ Air Intellegency Agency,(AIA)Kelly AFB, TX. Air-time for
approximately 73 Cellular phones, and 10 Digital Cellular Phones
on digital 600 min payment plan for a twelve (12) month period,
AT&T Long Distance Service Block. This contract is a follow-on
contract with Southwestern Bell which will expire 30 Sep 00.
The intent of the new contract is to maintain continuity of
services. Any other source would require Conversion cost, reprogramming,
issuing new phone numbers and down time. FOB POINT: Destination,
Kelly AFB, TX. SIC CODE: 4812 NOTE: Effective 01 Apr 2001 this
requirement will transfer to Lackland AFB, TX. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: mary.harper@kelly.af.mil
EMAILDESC:
CITE: (D-238 SN490538)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE ON PROTEAN VIKING 33 TEST SYSTEM MODEL
NUMBER 33
SOL N00244-00-T-1346
DUE 091100
POC Joan Balazs FAX 619-532-2347 Phone 619-532-2892
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, however, a copy of the request for
quotation can be downloaded from the NECO web site (www.neco.navy.mil).
The solicitation number for this Request for Quotation is N00244-00-T-1346.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued on a unrestricted basis. FISC San
Diego has a requirement for the following service: Emergency
repair calls on Government owned Protean Viking 33 Test System
model 33, and the following components FDC Self Test Adapter,
FD adapter, MAD Self Test Interface Device, Mad Adapter, NDCR
Self Test Adapter, and NDCR Adapter, Monday through Friday
(excluding holidays), during the hours of 6:30 AM - 3:00 PM.
Maintenance to include all labor, travel and parts. Contractor
will perform a minimum of two (2) preventive maintenance inspections
during the contract period. Overtime or work performed outside
normal business hours are not included in this order. Warrantee
of all ADR manufactured hardware and software items. Services
are to include full telephone technical support and diagnostic
troubleshooting assistance for Protean V33 ATS Station and
Interface Devices. If telephone service is unable to resolve
the problem, the contractor shall provide 24 hour on-hour response.
Upon completion of the service call (within 48 hours) the contractor
is to provide a report with the date and time of notification
and description of equipment malfunction, general description
of the parts replaced and comments as to the cause of the malfunction.
Contractor must have full knowledge of the equipment and must
be able to perform all work in compliance with manufacturers
specifications and in accordance with the statement of work.
The contractor shall provide all test equipment (including
tools, diagnostic and alignment devices, meters, etc.) diagnostic
software, maintenance schedules, supplies and services. Equipment
is located at the Naval Aviation Depot North Island, San Diego,
CA. Equipment is as follows:. Upon award, contractor shall
submit to Naval Aviation Depot (NADEP) Security Department
a letter requesting site clearance for all maintenance personnel.
The letter shall include name/s, Date/s of birth, Place/ of
birth, vehicle license number/s clearance/s contract number
and Contract commencement and end dates. The letter is required
within 5 working days after contractor receives order. Justification
for other than full and open competition is FAR 6.302-1, Only
one source or only a limited number of responsible sources.
This proposed contract action is for supplies for which the
Government does not have specifications and drawings to permit
full and open competition. The Government intends to negotiate
with G & P Test Engineering & Design only unless other manufacturers
can be found. Required Acceptance shall be at destination..
The following provision apply 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. 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. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.209-6 Protecting the Government's
Interest When Subcontracting with contractors Debarred, Suspended
or proposed for Debarment. FAR 52.211-17 Delivery of Excess
Quantities. FAR.214-34 Submission of Offers In The English
Language. FAR 52.214-35 Submission of Offers In U.S. Currency.
FAR 52.222-3 Convict Labor. FAR 52.222-21 Prohibition of Segregated
Facilities. FAR 52.225-13 Restriction on Certain Foreign Purchases.
FAR 52.226-1 Utilization of Indian Organizations and Indian
Owned Economic Enterprises. FAR52.232-33 Payment by Electronic
Funds Transfer Central Contractor Registration. FAR 52.233-3
Protest After Award. FAR 52.242-15 Stop work Order. FAR 52.247-34
FOB Destination. FAR 52.211-5, New Material,. The clause at
52.212-5 Contract Terms and Conditions Required To Implement
Statues or Executive Orders Commercial Item applies with the
following applicable clauses for paragraph (b): FAR 52.222-26
Equal Opportunity; FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,DFAR
252.207-7003 Control of Government Personnel Work Product.
DFAR 252.225-7002 Qualifying Country Sources as Subcontractors.
DFAR 252-225-7016 Restriction on Acquisition of Ball and Roller
Bearings. DFAR 252.225-7036 Buy American North American Free
Trade Agreement Implementation Act Balance of Payments Program.
DFAR 252.225-7037 Duty Free Entry Eligible End Products. DFAR
Pricing Of Contract Modifications. DFAR 252.246-7000 Material
Inspection and Receiving Report. DFAR 252.225-7000 Buy American
Act Balance of Payments Program Certificate. 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://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b), DFAR
252.225-7000 Buy American Act Balance of Payments Program Certificate,
DFAR 252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
DFAR 252.212-7000 Offeror Representations and Certifications-
Commercial Items. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate. DFAR 252.225-7006 Buy American
Act-Trade Agreements-Balance of Payments Certificate. DFAR
252.225-7020 Trade Agreements Certificate. DFAR 252.225-7035
Buy American Act- North American Free Trade Agreement Implementation
Act Balance of Payments Program Certificate. 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 Line Items 0001-0004. All responsible Offerors
are to submit current pricing, delivery time, payment terms,
cage code, Dunn and Bradstreet number, Tax Identification Number
and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, September 11, 2000, and will be accepted via FAX
(619-532-2347) Attn: Joan Balazs Clause information can be
downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq.osd.mil/dp/dars/dfars/dfars.html
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN490560)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--DEVELOPMENT OF TRAINING DOCUMENTATION AND GRAPHICAL
SUPPORT FOR DEVICE 2F171, CH-53E AIRCREW PROCEDURES TRAINER
SOL N61339-00-P-0139
DUE 091100
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for various commercial
items/services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0139 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Dimensions International,
Orlando, FL. The SIC Code for this solicitation is 8711 with
a size standard of $20mil. The following items are required
per Statement of Work: CLIN 0001, Training System Support Document
(TSSD) for the 2F171, CH-53E Aircrew Procedures Trainer (Apt),
1 Lot; CLIN 0002, Operation and Maintenance Manual Graphics
Drawing Support, 1 Lot, CLIN 0003, Travel for Information Gathering
to Develop TSSD and Drawings, CLIN 0004 (Option): TSSD Pocket
Check List (PCL), 1 Lot, CLIN 0005 (Option), Instructor/Operator
Training Course, 1 Lot; CLIN 0006 (Option), Travel for Training
Course Presentation, 1 Lot. Statement of Work. 1. Scope. This
Naval Air Warfare Center Training Systems Division (NAWCTSD)
Statement of Work (SOW) establishes the requirements for creation
of a CH-53E Aircrew Procedures Trainer (APT) Training System
Support Document (TSSD) (P-8199), creation of a Training System
Support Document (TSSD) Pocket Checklist (PCL) (P-8200), creation
of a repeatable Training Course and for Graphics Support for
the Operations and Maintenance (O&M) Manual as required. This
effort is being contracted through the GSA schedule. 2. Applicable
Documents. The following documents apply: MIL-STD-38784 - Standard
Practice for Manuals: General Style and Format Requirements,
MIL-HDBK-29612-1, MIL-PFR-29612A Training Data Products, P-7053
- Instructor Utilization Handbook (IUH), AH-1W Super Cobra
Weapon System Trainer, Device 2F136, dated 2 November 1994,
P-7054 - Instructor Utilization Handbook Pocket Checklist (PCL),
AH-1W Super Cobra Weapon System Trainer, Device 2F136, dated
2 November 1994. 3. Requirements. 3.1 General. The contractor
shall provide the necessary program management, logistics support,
and technical writing ability to develop a Training System
Support Document (TSSD), Training System Support Document Pocket
Checklist, develop a repeatable training course, present the
training course, and provide Graphics Support for the Operations
& Maintenance (O&M) Manual. 3.2 Detailed Requirements. 3.2.1
Analysis. Manned Flight Simulator and Training Systems Division
have teamed for the completion of the CH-53E APT Modification.
The contractor shall make a site visit to NAWCAD Patuxent River,
MD no later than two months after GSA schedule award for the
purpose of assessing the status, comprehensiveness, and validity
of the existing device and to review all existing device documentation.
The contractor shall make additional site visits as required.
3.2.2 Training System Support Document (TSSD). The contractor
shall prepare a TSSD (P-8199) for the 2F171 from the data gathered
during the site visit(s). The TSSD shall accurately identify
and explain all operational and instructional features of the
2F171 and shall be in the same style and format of P-7053.
3.2.2.1 Preparation. 3.2.2.1.2 Scope. The scope of the TSSD
shall be in accordance with MIL-HDBK-29612-1 and P-7053. 3.2.2.1.2
Illustrations. Illustrations shall be prepared in accordance
with MIL-M-38784B and shall be included to facilitate interpretation
of textual material. 3.2.3 Pocket Checklist (PCL) (Option).
The contractor shall prepare a TSSD PCL (P-8200) for the 2F171
from the data gathered during the site visit(s). The PCL shall
be a stand-alone, condensed procedural document in the same
style and format of P-7054. 3.2.3.1 Preparation. 3.2.3.1.1
Scope. The scope of the PCL shall be in accordance with MIL-HDBK-29612-1
and P-7054. 3.2.3.1.2 Illustrations. Illustrations shall be
prepared in accordance with MIL-STD-38784 and shall be included
to facilitate interpretation of textual material. 3.2.3.1.3
Minimum. The PCL shall be a condensed version of the operating
procedures contained in the TSSD for each mode of operation
of the training device. Like the TSSD, the PCL shall have chapter
tabs added to help the student in use of the PCL. 3.2.4. Instructor/Operator
Training Course (Option). The contractor shall prepare an electronic,
repeatable (40) hour Instructor/Operator training course in
HTML format. The contractor shall present the training course
starting on the first Monday following device acceptance on
site. The training shall be for Instructor/Operator repeatable
training course a maximum of ten (10) designated device instructors.
The training course shall use the TSSD and PCL as the primary
reference documents and shall train the students on the complete
utilization of the 2F171 CH-53E APT device. 3.3 Graphics Support
for the O&M manual. (Option). Additional graphics support shall
be required for the O & M Manual. This support shall consist
of additional drawings and text identified by NAWCTSD. Drawings
for the O&M shall reside in Auto-CADD 2000, or later version,
importable into Word. Line drawings shall reside in CALS compliant
graphic files and be capable to be imported into Microsoft
Word. Text will be in the latest version of Microsoft Word.
3.4 Conferences/Meetings. 3.4.1 Kick-off/Post Award Meeting.
The contractor shall host an informal post-award meeting at
the contractor's facility within seven (7) working days after
GSA contract award on a mutually agreeable date and contractor
personnel, clarify operating procedures within the terms of
the contract, and establish communication lines for transmittal
of routine information or questions. 3.4.2 In Progress Reviews
(IPRs). 3.4.2.1 30% IPR. At approximately the 30% stage of
completion of both documents, the contractor shall make electronic
copies of the documents developed available for Government
review on the contractor's File Transfer Protocol (FTP) or
World Wide Web (WWW) site. A formal conference is not required
at this stage of completion. 3.4.2.2 80% IPR. At approximately
the 80% stage of completion of both documents, the contractor
shall host an IPR to review the contract services rendered
and the progress and development of the TSSD and Pocket Checklist.
The IPR shall be held on a mutually agreed date, approximately
five months after completion of the 30% IPR and shall last
no longer than three (3) days. 3.5 Validation and Verification.
A joint contractor validation and Government verification shall
take place at NAWCAD, Patuxent River, prior to the preliminary
documents being submitted to the Government. Validation is
the process by which the contractor tests the technical contents
of the documentation for adequacy and accuracy. The contractor
shall validate the documentation by utilizing the operation
instructions on the 2F171. Verification is the process by which
the Government tests the technical contents of the documentation
for adequacy and accuracy. The joint validation/verification
shall be on a mutually agreed upon date, approximately one
month prior to the device Ready for Training (RFT) date, and
last no longer than five days. 3.6 Deliverables. 3.6.1 Program
Progress Report. The contractor shall prepare a monthly status
report delineating the delivery order tasking progress and
highlighting actual or potential problem areas. The progress
report shall be prepared in accordance with the CDRL. 3.6.2
Training System Support Document, P-8199. The contractor shall
prepare a new Training System Support Document, using document
P-7053 as a format guide. The TSSD shall be prepared in accordance
with the CDRL. 3.6.3 Training System Support Document Pocket
Checklist, P-8200. The contractor shall prepare a new Training
System Support Document Pocket Checklist, using document P-7054
as a format guide. The Pocket Checklist shall be prepared in
accordance with the CDRL. 3.6.4 Training Course. The contractor
shall prepare and present an electronic, repeatable Instructor/Operator
training course. The Instructional Media Package shall be prepared
IAW the CDRL. 3.7 Government Furnished Resources. Information
Sources. NAWCAD Patuxent River library will be available for
use upon coordination with appropriate personnel. Photocopying
of documents may be permitted. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5
(Dev), 252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 09/11/00 and may be made by FAX to 407-380-4455 (Attn:
Linda Hill), emailed to HillLA@navair.navy.mil or mailed to
the address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract.procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-240 SN490685)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR OF REPAIRABLES(ROR)IN SUPPORT OF HYDRAULIC
TEST STAND(S)
SOL N68335-00-R-0472
DUE 091200
POC Judith A. Dastis, Contract Specialist, (732) 323-7339
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
(NAWCADLKE) intends to issue on a sole source basis, a Blanket
Ordering Agreement (BOA) with AAI/ACL Technologies, Brea, CA
for the Repair of Repairables (ROR) in support of the Hydraulic
Test Stand, P/N HCT-12. The absence of Navy organic depot support,
and critical mission requirement, makes it imperative to procure
product support from AAI/ACL Technologies for the commercial
repair/maintenance of the equipment listed above. The need
for this ROR is to provide the Navy with a means to establish
a prompt turn-around repair for the equipment needed to satisfy
the F-14 aircraft mission. The Government intends to negotiate
this BOA under the authority of 10 USC 2304 (c) (1), as implemented
by FAR 6.302-1. The Government does not own data, drawings,
software or other specifications to permit full and open competition.
AAI/ACL Technologies is the sole designer, developer, and original
equipment manufacturer of the repairable. Firms that recognize
and produce the required items are encouraged to identify themselves.
All responsible sources may submit a proposal, which may be
considered by the Government in determining whether to conduct
a competitive procurement. Responses should reference N68335-00-R-0472.
A determination by the Government not to open the requirement
to competition based on the responses to this notice is solely
within the discretion of the Government. No solicitation package
will be available. This synopsis covers any and all orders
issued under the BOA. All contractors seeking award must be
registered in the Central Contractor Registration (CCR) database.
Contracts cannot be awarded to contractors unless they are
registered. For CCR information contact the CCR Registration
Assistance Center (RAC), at 888-227-2423, or contact the CCR
Program Office by e-mail at: contact.ccr@us.pwcglobal.com
(SEE NOTE 22)
CITE: (W-241 SN490711)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: J--INSTALLATION, MAINTENANCE AND REMOVAL OF SIPBOARD
MACHINERY SYSTEMS IN TEST BUILDINGS AND SHOPS
SOL N65540-00-R-0062
DUE 101700
POC Ted Ptashkin (215)897-7596, FAX (215)897-7994
DESC: The contractor shall furnish support services in connection
with assigned tasks for installation, maintenance and removal
of shipboard machinery systems and other shipboard machinery,
and rehabilitation of the test areas in various test buildings
and test shops at the Naval Surface Warfare Center, Carderock
Division in Philadelphia, PA. The shipboard equipment will
include but not be limited to steam generators, gas and steam
turbines, diesel engines, auxilliary equipment, HVAC, fluid
systems, hull and deck machinery, waterbrakes, electrical systems,
transmission systems, control systems and control rooms. The
contract will cover a period of sixty (60) months and will
furnish an estimated 108,720 manhours of labor in various categories.
Interested parties should request a copy of the solicitation
in writing.
LINKURL: http://www.dt.navy.mil/acquisition/
LINKDESC:
EMAILADD: ptashkintr@nswccd.navy.mil
EMAILDESC:
CITE: (W-241 SN490755)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--REGULAR OVERHAUL/DRY DOCKING OF USNS JOHN LENTHALL
SOL N32205-01-R-2004
DUE 120400
POC Ted Williams, Contract Specialist 757-417-4523, Charles Goring,
Contracting Officer 757-417-4527
DESC: 1. 45 Day availability starting on/about 05 March 2001.
2. Major items:a)Repair Deck Cracks; b)Incinerator Upgrade;
c)Repair Port & Starboard Anchor Windlass; d)Repack Rudder
Stock; e)Renew Line Shaft Seals; f)Blast and Coat Underwater
Hull & Freeboard; and g)Sea Valves. A responsible offeror shall
be considered eligible if the offeror holds a previously executed
Master Ship Repair Agreement (MSRA) and/or Agreement for Boat
Repair (ABR) prior to the award of the contract.
LINKURL: WWW.NECO.NAVY.MIL
LINKDESC:
EMAILADD: Theodore.Williams@msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-241 SN490757)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: J--IDIQ CONTRACT TO PROCURE SUPPLIES AND/OR SERVICES
FOR USN, FMS, AND USAF HIGH SPEED ANTI RADIATION MISSILE AGM-88C
POC Mike Logan, Phone (301) 757-7043
DESC: The Naval Air Systems Command intends to negotiate with
the Raytheon Company, P.O. Box 11337, Tucson, AZ 85734-1337,
to award an Indefinite Delivery Indefinite Quantity (IDIQ)
contract for a base year with four option years for repair,
engineering and/or integrated logistics support services for
the HARM program. The Raytheon Company is the sole designer,
producer and supporter of the High speed Anti Radiation Missile
and is the only known source with the knowledge, experience
and inventory of tooling data required to perform this task.
This synopsis is for informational purposes only. See note
22. NAVAIR Synopsis No.
CITE: (W-241 SN490806)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--SERVICE/MAINTENANCE GOVERNMENT OWNED CAMERA
SOL N00406-00-T-0773
DUE 092500
POC David Stokes (360)476-8020
DESC: This a request for quote for commercial services prepared
in accordance with the format in Subpart 12.6. This is for
a full service maintenance contract for the government owned
ADAC camera Pegasys MD, Pegasys 20, Drive Optical. Imager Aspects,
Gate-Ivy, serial #9607045-9607013, Condonics color printer
model #NP-1660M serial #40C0493b, PPN #68095-20-0099 Services
include maintenance inspections. Place of performance is Naval
Hospital Bremerton Wa. This effort is for a base year plus
4 option years issued. This solicitation N00406-00-T-0773 is
issued as a request for quotation. Given that this category
falls with in the annual forecast as published in the Commerce
Business Daily and in accordance with Far 5.203(h) the time
frame for publication of the synopsis and receipt of offers
has been reduced to 30 days. All responsible sources may submit
offer/bid which shall be considered by FISC Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360)476-2931 or e-mailed to FISCPS_bid_officer@puget.fisc.navy.mil.
EMAILADD: david_p_stokes@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-241 SN490814)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: J--REHABILITATION OF GOVENORS
SOL 00-SQ-40-0170
DUE 091800
POC Contact Karen M Johnson, Contracting Officer, at (801)524-3675
DESC: Rehabilitation of governor control systems and appurtenant
parts for hydraulic turbines at Crystal, Morrow Point, and
Blue Mesa Power Plants, Colorado River Storage Project, Montrose,
Colorado. Copies of this solicitation may be obtained at http://ideasec.nbc.gov
or by faxing your request to Karen Johnson, at (801)524-3857.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-241 SN490840)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: J--REPAIR OF ANTENNA SUBASSEMBLY (3 EACH) NSN 5985-01-277-8979EW
P/N 3604-8021 / 584R597G05
SOL F09603-00-Q-52734
DUE 091200
POC David.Bratcher (912) 926-7465
DESC: "See Note(s) 22 and 23".
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: david.bratcher@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-241 SN490855)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: J--SOLE SOURCE PANDORA MAINTENANCE
SOL N00600-00-R-3066
POC Kari Stieglitz (202)685-1272
DESC: The Fleet & Industrial Supply Center, Norfolk Detachment
Washington intends to award a sole source contract to TRW,
Inc. for maintenance and enhancement analysis for the Pandora
system currently located at the Office of Naval Intelligence,
Washington, DC. Pandora is used for frequency analysis of acoustic
signatures. TRW, Inc. is the system developer and holds proprietary
data for the system. As the system developer, TRW, Inc. has
intimate knowledge of the system and its hardware and software.
The contract will be for a period of 12 months and will include
the option provision afforded under FAR 52.217-8. SEE NOTE
22***
EMAILADD: Kari_Stieglitz@fmso.navy.mil
EMAILDESC:
CITE: (W-241 SN490884)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--HDWE AND SFTE MODIFICATIONS TO YAG 75 WATT LASER
MARKING AND ENGRAVING EQP
SOL F09650-00-R-0249
DUE 101800
POC Ken Burke Wr-ALC/PKOS 912-926-3695 fax 3590
DESC: CBD Notes 22 & 26 Apply. Local WR-ALC Omsbudmans Note applies
and can be found at the same location as the formal solicitation
under CBD notes. This effort i lot is to modify and upgrade
both the hardware and software for 2 each existing Ray Marker
Etching systems in the Plant Mgt Division, Robins AFB, GA.
The contractor shall furnish and install all parts and software
to upgrade 2 75 watt model 0712Y Laser marking systems to 90
watt Scriba Laser marking systems. A detailed Statement of
Objectives will set forth the particular government requirements.
This solicitation is restricted to Electrox Inc, Indianapolis
In dus to proprietary data rights for this commercial equipment.
Any responsive responsible offeror other than Electrix Inc
wishing to propose on this requirement should contact the Contracting
Officer for instructions as to additional information that
might be required in order for their proposal to be considered.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ken.burke@robins.af.mil
EMAILDESC:
CITE: (W-241 SN490933)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: J--MAINTENANCE AND REPAIR OF REVOLVING DOORS
SOL IFB 635-13-01
POC Bonnie Rogers, Contracting Officer, 405-270-5114
DESC: J--This VA Medical Center has requirements for maintenance
and repair services of Horton revolving and swinging doors
for the period October 1, 2000 through September 30, 2001 with
four renewal options. Interested concerns having the ability
to furnish these services should submit their request in writing
or by fax to 405-270-5123. Solicitation packages will be available
on or about august 29, 2000.
CITE: (W-241 SN490948)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--MAINTENANCE ON LEASED DRUG CELLS AND COUNTERS
SOL F16602-00-QS072
DUE 091200
POC Cathina Stone, Contract Administrator, Phone 318-456-2430,
Fax 318-456-3294, Email Cathina.Stone@barksdale.af.mil - Hilda
Risty, Contract Administrator, Phone 318-456-3262, Fax 318-456-3294,
Email
DESC: Barksdale AFB, LA requires services to provide perpetual
maintenance on leased drug cells and counters. The contractor
shall provide replacement cells using the most expedient means
possible to two locations on Barksdale AFB. The government
will deliver defective cells to the contractor's address FOB
Origin by the most economical means. The Standard Industry
Code (SIC) is 7352 and the North American Industry Classification
System (NAICS) code is 53249. This solicitation is a 100% Set-Aside
for Very Small Business Concerns, headquartered in the New
Orleans LA Small Business Administration District. (Definition:
In accordance with FAR Part 19.904, offer may not have more
than 15 employees and may not have an average annual receipt
that exceeds $1 million. Offerors must identify themselves
as being a Very Small Business. If there is no offer received
from a Very Small Business Concern, this acquisition is then
100% Set-Aside for a Small Business Concern. If there is no
offer received from a Small Business Concern, this acquisition
for Small Business Set-Aside may be dissolved and the acquisition
opened to all responsive bidders. NOTE: THIS ACQUISITION WILL
NOT BE REPOSTED IF SET-ASIDE IS DISSOLVED FOR (1) 100% SMALL
BUSINESS CONSIDERATION OR (2) FULL AND OPEN COMPETITION. Date
for receipt of quotes is 12 September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-00-QS072&LocID=886
LINKDESC:
notice
EMAILADD: Cathina.Stone@barksdale.af.mil
EMAILDESC:
CITE: (D-241 SN490952)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES IN WEST VIRGINIA
SOL GS-03P-00-CDC-0047
DUE 090800
POC Bob Waring, Contracting Officer, Phone (215) 656-6149, Fax
(215) 656-5955, Email bob.waring@gsa.gov - Stacey Tankle, Realty
Services Technician, Phone (215) 656-5993, Fax (215) 656-5955,
Email
DESC: The General Services Administration (GSA), Mid-Atlantic
Region, requires Mechanical Maintenance Services at the following
three locations: Robert C. Byrd U.S. Courthouse in Charleston,
West Virginia; Robert C. Byrd U.S. Courthouse and Federal Center
in Beckley, West Virginia; and Elizabeth Kee Federal Building
and Courthouse in Bluefield, West Virginia. The proposal due
date is being extended until September 8, 2000 through Amendment
02.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-03P-00-CDC-0047&LocID=209
LINKDESC:
notice
EMAILADD: bob.waring@gsa.gov
EMAILDESC:
CITE: (D-241 SN490955)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--MAINTENANCE OF TERADYNE MODULE TEST EQUIPMENT
SOL N00604-00-R-A016
DUE 090600
POC Viki Nakamoto, (808) 473-7532, Contract Specialist, Edward
W. Hodges, Contracting Officer
DESC: On-site maintenance services for government-owned Teradyne
VLSI Module Test System, Model No. L-397. This requirement
is restricted. The Regional Contracting Department, Fleet and
Industrial Supply Center, Pearl Harbor, Hawaii intends to negotiate
a sole source contract with Teradyne, Inc. for the following
items: 0001 - Provide on-site maintenance services for government-owned
VLSI Module Test System, "Teradyne" Model No. L-397 located
at the Pearl Harbor Naval Shipyard & Intermediate Maintenance
Facility Building No. 683, Naval Submarine Base, Pearl Harbor,
Hawaii; Qty: 4 QTR; Period of Performance: Base period: 01
October 2000 thru 30 September 2001; plus four option periods:
01 Oct 01 thru 30 Sep 02; 01 Oct 02 thru 30 Sep 03; 01 Oct
03 thru 30 Sep 04; 01 Oct 04 thru 30 Sep 05. Option to Extend
Services is to be part of the resulting contract. Teradyne,
Inc. is the only known source with the necessary data to provide
hardware and software maintenance. The FSC Code is J066. The
SIC code and the small business size standard for this procurement
is 7629 and $5 MIL respectively. FAR Part 13.5 applies. All
contractors must be registered in the Central Contractor Registration
database, (CCR), to be eligible for Department of Defense contract
awards. The Request for Quotation (RFQ) will be issued/posted
at: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunites.start_page
on/about 30 August 2000. The Government will not mail, fax,
or e-mail the RFQ or any amendment thereto. The Government
website is occasionally inaccessible due to maintenance. The
Government is not responsible for any loss of Internet connectivity
or for an offeror's inability to access the document posted
on the reference web page. Address all information and inquiries
to e-mail: viki_t_nakamoto@pearl.fisc.navy.mil or via facsimile
to: (808) 473-5750. See Note(s): 22
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/opportunities.start_page
LINKDESC:
EMAILADD: viki_t_nakamoto@pearl.fisc.navy.mil
EMAILDESC:
CITE: (W-241 SN490998)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: K--IMPLEMENTATION OF MODIFICATIONS/UPGRADES TO GUARDRAIL
COMMON SENSOR SYSTEMS (GR/CS) 1, 3 AND 4 TO THE SYSTEM 2 CONFIGURATION.
SOL DAAB07-00-R-L334
POC Nathan R. Tidwell, Contract Specialist (732) 532-5867
DESC: The CECOM Acquisition Center intends to award a Time &
Materials contract to TRW Systems & Integration Technology
Group, Sunnyvale, CA the developer and producer of the GUARDRAIL
systems for upgrades to Systems 1, 3 and 4 to the System 2
configuration. The period of performance of the sole source
acquisition shall be one year with four one-year options. See
Note 22. This effort is a result of the market survey notice
that was posted in the CBD on 28 January 2000.
EMAILADD: nathan.tidwell@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-241 SN490937)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: K--DUAL ROW AIRDROP SYSTEM (DRAS) ASSEMBLY
SOL W13G07-0217-6001
DUE 090100
POC Elaine Scarnici, Contract Specialist
DESC: The purpose of this modification is to notify potential
quoters that the best value evaluation criteria has changed
from Proposed Price, Delivery Schedule and Past Performance
to be based on the quoter's Delivery Schedule, Past Performance
and Manufacturing Process. The RFQ will be posted on the Natick
Acquisition Web Site: http://www3.natick.army.mil on or about
29 August 2000.
CITE: (W-241 SN490976)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(672-BO-3), Business Office, 10 Casia Street, San Juan, PR
00921-3201
SUBJECT: Q--PROFESSIONAL REGISTERED NURSE (RN) SERVICES
SOL RFP672-262-01
DUE 091800
POC Ana G. Alvarado (787) 641-2954
DESC: Under the authority of Public Law 104-262 and 38 USC 8153
the Department of Veterans Affairs Medical Center, San Juan,
Puerto Rico has the requirement for four Professional Registered
Nurses for a continue converge at the VAMC, San Juan, PR. The
primary need for these services is to provide continuous coverage
at the Blind Rehabilitation Service. Work includes the furnishing
of nursing staff to assist patients on carrying out medication
and treatment orders prescribed by the physician, review medication
prescriptions; provide patient assistance to gain independence
and the use of special devices, providing health management
and associated duties and responsibilities for a patient workload
of approximately 16 in the Blind Rehabilitation Service. Professional
Registered Nurse (RN) must be able to start on October 1, 2000.
Contract award will be based upon the evaluation of offers
using numerical scoring, based upon technical excellence, past
performance and price. All no-price factors, when combined,
are more important when compared to price. The period of service
will be for a basic period (October 1, 2000 through September
30, 2001) plus two pre-priced one-year options for renewal.
This solicitation is issued on an unrestricted basis. The request
for proposal (RFP) solicitation package number is RFP672-262-01,
and must be requested in writing to: VA Medical Center, Contracting
Office (BO-3), 10 Casia Street, San Juan, P.R. 00921-3201.
No telephone requests will be accepted. Solicitation package
request may be also faxed to Attn.: Ana G. Alvarado at (787)
641-2954. This Responsible sources are invited to submit a
proposal for consideration. Solicitation packages will be available
after 8/28/00. Please include in your request said RFP number,
full address in which to send a hard copy solicitation package,
point of contact, telephone and fax number. RFP due date is
9/18/00 at 2:30pm Eastern Time. VAMC POC: Ana G. Alvarado,
telephone number (787) 641-2954.
CITE: (W-238 SN490575)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 549-5-01
DUE 091900
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The only county covered under solicitation 549-5-01 is
Smith County of Texas. The issued date is 8/28/01. Due date
for receipt of proposals is changed to 9/25/00. All other information
in the original announcement remains unchanged.
CITE: (W-241 SN490765)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 549-5-01
DUE 091900
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The only county covered under solicitation 549-5-01 is
Smith County of Texas. The issued date is 8/28/01. Due date
for receipt of proposals is changed to 9/25/00. All other information
in the original announcement remains unchanged.
CITE: (W-241 SN490766)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 549-5-01
DUE 091900
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The only county covered under solicitation 549-5-01 is
Smith County of Texas. The issued date is 8/28/01. Due date
for receipt of proposals is changed to 9/25/00. All other information
in the original announcement remains unchanged.
CITE: (W-241 SN490767)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 549-5-01
DUE 091900
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The only county covered under solicitation 549-5-01 is
Smith County of Texas. The issued date is 8/28/01. Due date
for receipt of proposals is changed to 9/25/00. All other information
in the original announcement remains unchanged.
CITE: (W-241 SN490768)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL 549-5-01
DUE 091900
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
DESC: The only county covered under solicitation 549-5-01 is
Smith County of Texas. The issued date is 8/28/01. Due date
for receipt of proposals is changed to 9/25/00. All other information
in the original announcement remains unchanged.
CITE: (W-241 SN490769)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--NONPERSONAL SERVICES; PREVENTIVE MAINTENANCE INSPECTIONS
SOL F41636-00-Q0348
DUE 091500
POC James Coleman, Contract Specialist, Phone (210)671-1762,
Fax (210)671-1199, Email james.coleman@lackland.af.mil - Johnie
Johnson, Contracting Officer, Phone (210)671-1748, Fax (210)671-1199,
Email
DESC: MEDICAL SERVICES. Contractor to provide Wilford Hall Medical
Center with scheduled preventive maintenance inspections (PMI_s),
calibration, on-call remedial maintenance, and as-needed parts
and service for Treadmills and EKG Controllers manufactured
by Marquette Electronics. Service shall include all travel,
labor, parts, materials, manufacturer's authorized field modification
instructions (FMI_s), individual tools and test equipment required
to service and maintain the Treadmills and EKG Controllers.
Contractor shall provide all software updates, to Wilford Hall
Medical Center (WHMC) equipment, to include field modifications,
safety corrections, revisions designed to correct software
deficiencies and equipment modifications normally furnished
by the manufacturer. Period of performance to be one year from
date of award, with four one-year options. Standard Industrial
Classification Code (SIC) 9999 applies. Size standard is $5
million. All proposers are cautioned that if selected for award
they must be registered with the Central Contractor Registration
(CCR) program. The CCR can be obtained by calling 1-888-227-2423
or via the Internet at http:www.ccr.dlsc.dla.mil/ Confirmation
of CCR registration must be confirmed before award can be made.
Bid documents will be available on or about September 15, 2000
at 2:30 P.M. local time and acceptance must be good for 30
days. Request solicitation documents in writing or by fax.
No telephone request will be accepted. Please include in your
request: company name, address, phone number, point of contact,
and business size. All responsible sources may submit a proposal
that will be considered by the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-00-Q0348&LocID=466
LINKDESC:
notice
EMAILADD: james.coleman@lackland.af.mil
EMAILDESC:
CITE: (D-241 SN490783)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL RFQ V15-00-0231
DUE 091300
POC Charlene Webster (913)758-4133
DESC: Provide Positron Emission Tomography (PET) Scanner procedures
for the Western Cluster of Network 15 which includes VAMC,
Kansas City, MO; Eastern Kansas Healthcare System (DDE VAMC,
Leavenworth & Colmery O'Neil VAMC, Topeka, KS) and Wichita
VAMC and Regional Office Center, Wichita, KS in accordance
with specifications. Request for Solicitations may be faxed
to Charlene Webster, (913) 758-6495. All responsible sources
may submit a quote which shall be considered. Subject to availability
of funds.
CITE: (W-241 SN490825)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--GENERAL RADIOLOGIST COVERAGE
SOL RFQ 652-177-00
DUE 090500
POC Karen D. Maynard, Contracting Officer, (804) 675-5478; Fax
(804) 675-5502
DESC: The VA Medical Center, 1201 Broad Rock Blvd., Richmond,VA
requires the following physician service: One (1) Radiologist,
5 days per week (M-F) 8 hours a day, for the period September
11, 2000 through December 21, 2000 and One(1) Radiologist,
5 days per week(M-F) 8 hours a day, for the period October
2, 2000 through December 29, 2000. All applicants will be Credentialed
and Priviledged by local staff. The SIC code for this requirement
is 8011. Industry Standard Code 500. Solicitation Packages
are currently available upon written request. Questions may
be directed to Karen D. Maynard, Contracting Officer, (804)
675 5478 Fax (804) 675 5502; Email karen.maynard@ med.va.gov
CITE: (W-241 SN490887)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 1970 Roanoke Blvd., Salem, VA 24153-5483
SUBJECT: Q--OPTOMETRY/OPTICAL SERVICES
SOL RFP 658-60-00
DUE 080600
POC DORANN J. BURKETT, Contract Specialist (540) 983-1084
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 procurement is conducted under simplified
acquisition procedures in accordance with FAR Part 13. This
announcement constitutes a formal Request for Proposal (RFP)
and a written solicitation WILL NOT be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition 97-19. RFP 658-60-00
should be referenced on all proposals. The Standard Classification
(SIC) for this procurement is 8042 and the small business size
standard is gross annual receipts NTE $5.0 million. This procurement
is unrestricted. The VA Medical Center, 1970 Roanoke Boulevard,
Salem Virginia 24153, has an emergent need for Off-Site Optometry/Optical
Services for veteran patients and eligible beneficiaries. VAMC
Salem, Virginia intends to solicit proposals and award a firm,
fixed price contract under the authority of Title 38 USC Section
8153. The contract is for a ninety (90) calendar day period
but may be extended for an additional ninety (90) calendar
day period. Contractor shall be proficient in the English language,
both spoken and written. Optometry/Optical Services to be furnished
off-site in the local community at the service providers facility
shall consist of the following: (I) Optometry Services; (a)
Provide detailed diagnostic, therapeutic and rehabilitative
procedures necessary for the management of 1) Refractive anomalies,
2) Problems of binocular vision, ocular motility, accommodation
of visual perception, 3) Other complex visual and ocular anomalies
including aphakia, keratoconus, aniseikonis and other related
anomalies. (b) Perform procedures necessary for the diagnosis
and management of ocular disease and ocular manifestations
of systemic disease, including the use of pharmaceutical agents.
(c) Complete part II, sections 4A 4G, 5A as indicated, 12 and
13 of the prescription and authorization for eyeglasses, VA
Form 10-2914(R). (d) Patients in need of advanced medical or
surgical eye care services (outside the scope of general Optometric
practice), laboratory or radiology testing shall be discussed
with Dr. Dan Eckermann, Chief, Optometry Section, VAMC Eye
Clinic, phone number (540) 982-2463, extension 2831. (II) Optical
Services; (a) Measure interpupilary, distance and at near,
to determine centration of the lenses and bifocal height. (b)
Utilizing eyeglass frames and ordering guidelines provided
by VAMC, fit frame to face of patient and assist patient in
selecting proper frame for face and visual needs. Complete
Part II, Section 5B - 11C of VA Form 10-2914(R). In order to
expedite ordering of eyeglasses; fax a copy of VA Form 10-2914(R)
to VAMC Prosthetics Department at (540) 224-1943. (III) Payments
shall be made in arrears upon receipt of invoice and original
VA Form 10-2914(R) with name of patient, Social Security Number,
date of service and detailed description of services provided.
Invoice and completed VA Form 10-2914(R) shall be submitted
to Mickey Bryarly, Surgical Care Service Line (112), Veterans
Affairs Medical Center, 1970 Roanoke Boulevard, Salem, Virginia
24153. The Contractor shall be responsible for protecting the
personnel furnishing services under this contract. To carry
out this responsibility, the Contractor shall provide the following;
Worker's Compensation Insurance, Professional Liability Insurance
Income Tax Withholding, Social Security Payments, and Health
Examinations. The parties agree that such personnel shall not
be considered VAMC employee(s) for any purpose and shall be
considered employee(s) of the Contractor. The Contractor shall
perform required services in accordance with established principles
and ethics of the medical profession established by the JCAHO,
and the Veterans Health Administration (VHA) regulations, and
the policies, procedures, and regulations of the Medical Staff
bylaws of the VAMC, Salem, Virginia. Offerors shall provide
a completed set of provisions with their offer found at FAR
52.212-3 - Offeror Representation and Certifications Commercial
Items. Provisions and clauses found at 52.212-1, 52.212-4 and
52.212-5 apply. The following FAR and VAAR clauses and provisions
are added by addendum 52.224-1 Privacy Act Notification; 52.224-2
Privacy Act; 852.237-7 Indemnification and Medical Liability
Insurance; 852.270-4 Commercial Advertising; and 852.271-70
Services Provided Beneficiaries. Offerors may find the FAR
provisions and clauses on the Internet at www.arnet.gov/far/.
Proposals shall be accepted immediately, but no later than
September 6, 2000. Due to the critical need of these services,
award may be made prior to September 6, 2000. An official authorized
to bind the offeror's organization shall be required to sign
all offers. All proposals should be submitted to Contracting
Officer (90C3), VA Medical Center, 1970 Roanoke Boulevard,
Salem, Virginia 24153 or faxed to Contracting Officer (90C3)
at (540) 983-1065. The Government is not responsible for the
legibility of any faxed documents.
CITE: (W-241 SN490941)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL 575-527-01
DUE 101600
POC Denise Boren, Contract Officer (970) 263-5004
DESC: Provide orthopedic services for the period November 1,
2000 through October 31,2001 plus one (1) option year. Services
include orthopedic procedures and one outpatient clinic each
week during the contract period. All responsible sources may
submit a proposal which shall be considered by the agency.
RFP is available September 15, 2000 and must be requested in
writing either by mail or fax (FAX 970-244-7721). Proposal
is due October 16, 2000. Award is contingent upon availability
of FY 2001 funding.
EMAILADD: Denise.Boren@med.va.gov
EMAILDESC:
e-mail
CITE: (W-241 SN490972)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL 575-527-01
DUE 101600
POC Denise Boren, Contract Officer (970) 263-5004
DESC: Provide orthopedic services for the period November 1,
2000 through October 31,2001 plus one (1) option year. Services
include orthopedic procedures and one outpatient clinic each
week during the contract period. All responsible sources may
submit a proposal which shall be considered by the agency.
RFP is available September 15, 2000 and must be requested in
writing either by mail or fax (FAX 970-244-7721). Proposal
is due October 16, 2000. Award is contingent upon availability
of FY 2001 funding.
EMAILADD: Denise.Boren@med.va.gov
EMAILDESC:
e-mail
CITE: (W-241 SN490973)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL 575-527-01
DUE 101600
POC Denise Boren, Contract Officer (970) 263-5004
DESC: Provide orthopedic services for the period November 1,
2000 through October 31,2001 plus one (1) option year. Services
include orthopedic procedures and one outpatient clinic each
week during the contract period. All responsible sources may
submit a proposal which shall be considered by the agency.
RFP is available September 15, 2000 and must be requested in
writing either by mail or fax (FAX 970-244-7721). Proposal
is due October 16, 2000. Award is contingent upon availability
of FY 2001 funding.
EMAILADD: Denise.Boren@med.va.gov
EMAILDESC:
e-mail
CITE: (W-241 SN490979)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Contracting
Officer (90C), 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL 575-527-01
DUE 101600
POC Denise Boren, Contract Officer (970) 263-5004
DESC: Provide orthopedic services for the period November 1,
2000 through October 31,2001 plus one (1) option year. Services
include orthopedic procedures and one outpatient clinic each
week during the contract period. All responsible sources may
submit a proposal which shall be considered by the agency.
RFP is available September 15, 2000 and must be requested in
writing either by mail or fax (FAX 970-244-7721). Proposal
is due October 16, 2000. Award is contingent upon availability
of FY 2001 funding.
EMAILADD: Denise.Boren@med.va.gov
EMAILDESC:
e-mail
CITE: (W-241 SN490985)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: Q--DEVELOP MANDATORY MEDICAL CASE REVIEW PROCEDURES
AND DETERMINE RESOURCES ASSOCIATED WITH THE REVIEW.
SOL HCFA-00-BG
POC Beverly Gillette
DESC: The Health Care Financing Administration (HCFA) is seeking
sources to develop mandatory medical case review procedures
and to determine resources associated with the review. HCFA
contracts with fifty-three (53) Peer Review Organizations (PROs)
who are responsible for performing mandatory case review under
the 6th Statement of Work (SOW). The Office of Clinical Standards
and Quality (OCSQ), within HCFA, is responsible for monitoring
the health care provided to Medicare beneficiaries and ensuring
the integrity of the Medicare Trust Fund. Section 1154 of the
Social Security Act requires that PROs determine whether: services
and items are reasonable and medically necessary, the quality
of services meet professionally recognized standards of health
care and that the care provided is in the appropriate setting.
The goals of this contract are: 1)to determine the most effective
and efficient procedures for performing each type of mandatory
medical case review and recommend "best practices" for the
case review process; 2)to recommend an average length of time
and staff mix for each type of mandatory case review; and 3)
to complete the effort in five (5) months. Specific qualifications
for the organization and or employees who will perform this
work are: 1)any organization currently conducting medical case
review as described under Task 5 of the PRO SOW (6th round)
is NOT eligible for this contract award; 2)experience performing
medical case review; 3)familiarity with HCFA's PRO contracts,
particularly those aspects of the 6th SOW which affects the
mandatory case review requirements (Task 5), basic case review
activities, and case review procedures; and 4)familiarity in
determining level of effort and staffing needs. This synopsis
is for information purposes only, does not constitute a Request
for Proposal (RFP) and is not to be construed as a commitment
by the Government. The information you provide will be evaluated
to identify capable potential sources. Respondents will be
included on any mailing list for any RFP that may result from
this Sources Sought. Interested parties should submit appropriate
documentation of your capability with specific experience to:
HCFA, Acquisition and Grants Group, Division of Quality Contracts,
ATTN: Beverly Gillette, 7500 Security Boulevard, Mail Stop
C2-21-15, Baltimore, Maryland 21244-1850. No telephone, facsimile
or telegraphic requests will be accepted. DOCUMENTATION MUST
BE RECEIVED WITHIN 30 DAYS OF THE PUBLICATION DATE OF THIS
NOTICE and must include the name of a point of contact and
a telephone number.
CITE: (W-239 SN490605)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Q--COMMUNITY BASED PRIMARY CARE SERVICES
SOL 581-32-00
DUE 092200
POC Mike Hughey 304-429-6755 (EXT. 2919)
DESC: VA Medical Center, Huntington, WV has issued a solicitation
for Community Based Primary Care Services. The intent is to
provide Primary Care Services by a local provider within the
community. Veterans will be enrolled in the Clinic by the Department
of Veterans Affairs Medical Center, Huntington, WV for the
period of one year from date of Notice to Proceed. Veterans
to be serviced under this capitation payment contract reside
primarily in Letcher County, KY and surrounding counties. The
healthcare provider must physically be located within the city
limits of Whitesburg, KY or no more than 5 miles outside the
corporate city limits of Whitesburg, KY. This contract will
include Base Year, with two, one year renewal options that
can be exercised at the option of the Government. Closing date
is September 22, 2000 at 4:30 P.M. local time. All requests
for bid documents must be received in writing. Request may
be faxed to Mike Hughey, Contracting Officer at 304-429-0275.
(NO PHONE REQUEST) Standard Industrial Code (SIC) is 8011.
EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-241 SN490692)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Health Resources
and Services Administration, Division of Grants and Procurement
Management, 5600 Fishers Lane, Room 13A-27, Rockville, MD,
20857
SUBJECT: R--TECHNICAL ASSISTANCE FOR THE WHITE HOUSE INITIATIVE
ON AAPIS
SOL 00-OA-200102SRB
DUE 091100
POC Sarah Bueter, Contracting Officer, Phone (301) 443-5352,
Fax (301) 443-5462, Email sbueter@hrsa.gov - Sarah Bueter,
Contracting Officer, Phone (301) 443-5352, Fax (301) 443-5462,
Email sbueter@hrsa.gov
DESC: The Health Resources and Services Administration intends
to negotatiate on a SOLE-SOURCE basis with Ms. Ruby Lam, 2900
Connecticut Ave, NW #331, Washington, DC 20008 to provide assistance
to the White House Initiative on Asian Americans and Pacific
Islanders (AAPI). This procurement shall be processed in accordance
with the simplified acquisition procedures of Part 13 of the
Federal Acquisition Regulations. The purpose of this purchase
order is to develop background materials, speeches, and briefing
memos for the Interagency Working Group for the AAPI Initiative,
Commission meetings, and White House meetings. The period of
performance is 19 weeks. Ms. Lam is deemed the only responsible
source capable of providing the required work and services.
A Justification for Other than Full and Open Competition is
on file. This announcement is for information only. No solicitation
is available. See Note #26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=00-OA-200102SRB&LocID=2522
LINKDESC:
notice
EMAILADD: sbueter@hrsa.gov
EMAILDESC:
CITE: (D-238 SN490539)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: R--PROVIDE GUIDANCE IN THE PROMOTING, RECRUITING AND
SELECTING OF OUTSTANDING CANDIDATES FOR PARTICIPATION UNDER
THE DEFENSE POLICY AND SCIENCE AND ENGINEERING FELLOWSHIPS.
SOL MDA946-00-R-0053
DUE 083000
POC Sheila Joseph, Contract Specialist (703) 695-4905
DESC: Desc: (i) The Department of Defense intends to sole source
this requirement to the American Association for the Advancement
of Science AAAS)1200 New York Avenue, NW., Washington, DC 20005.
AAAS will provide guidance in the promoting, recruiting and
selecting of outstanding candidates for participation under
the Defense Policy and Science and Engineering Fellowships.
The Government intends to award a contract for an initial period
of 12 months with 4-12 month options. All interested parties
shall submit a capability statement. No telephone inquiries
will be accepted. All inquiries must be in writing. Facisimile
inquiries will be accepted at (703) 693-6807. See Numbered
note 22.
CITE: (W-238 SN490556)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--SUPPORT FOR THE SUSTAINABLE INDUSTRY'S SHIPBUILDING
AND REPAIR SECTOR PROJECT
SOL RFQ-DC-00-00177
DUE 090100
POC Sharon Hargrove, Contract Specialist,(202)564-4764
DESC: The Commerce Business Daily Submission No. 488450 (Presolicitation
Notice) has been extended to 01 September 2000. For copies
of the complete Request for Quotation, please visit the U.S.
EPA Website at http://www.epa.gov/oamhpod1/oppts_grp/dc0000177/index.htm,
or email the Contract Specialist at "hargrove.sharon@epa.gov"
for a copy of the RFQ package.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000177/index.htm
LINKDESC:
and Repair Sector Project
EMAILADD: hargrove.sharon@epa.gov
EMAILDESC:
CITE: (W-239 SN490599)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: R--DOCUMENT EXAMINATION SERVICES
SOL 00Q80
POC Contact: Kathleen Wilson (202)406-6940
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Edwin Alford, a sole proprietor, to provide questioned
document examination services on an as needed basis. This notice
is not a request for competitive proposals. No formal solicitation
package is available. The Government will not be responsible
for any cost incurred in responding to this notice. Award is
anticipated within thirty days. See Note 22. Note 22 is modified
to read 5 days in lieu of 45 days.
CITE: (W-241 SN490718)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Ms. Charlotte Hunter, Contracting Officer, (703) 607-6892
DESC: NMCS-EAP CJCS BATTLESTAFF CERTIFICATION SUPPORT AWARD.
Contract DCA100-00-C-4018 was awarded 11 Aug 00 as a single
CPFF contract in the amount of $3,037,082 (base year and four
option years to include optional undefined task order effort).
This contract was solicited as a small business set-aside.
The contractor will provide CINC and NAOC SAV support in the
development of exercise scenarios, scenario and exercise briefings
and scripts for exercise participants. C. Hunter/DITCO-NCR/DTN2/DSN
327-6892
CITE: (W-241 SN490751)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: R--LICENSED ATTORNEY TO WRITE DRAFTED PROPOSED DECISION
IN CASES BEFORE THE ADMINISTRATIVE LAW JUDGES
SOL SP-00-017/018
DUE 092200
POC Carolyn Foster, Purchasing Agent, 202-219-6451, Brenda M
Butler, Supervisor, 202-219-6451
DESC: The U.S. Departrment of Labor, Office of Administrative
Law Judge (ALJ) seeks license attorney to write draft proposed
decisions in cases before the Administrative Law Judges. It
is anticipated that a number of purchase order will be issured
in amounts ranging from $3,000.00 to a maximium of $50,000.00.
The total amounts of contracts to be awarded will be around
$150,000.00 base on budgetary constraints. Offerors must have
experience as Administrative Law Judge, Judge Magistrate Mastery
or hearing Officer of a court record or as an attorney who
has experience in analyzing pleading trail testimony and exhibits
of doing legal research on Federal Black Lung Cases. Requests
for Black Lung solicition must cite SP-00-018, and requests
for Board of Alien Labor Certification Appeals (BALCA) must
cite SP-00-017. Only written requests will be honored. No phone
calls please.
CITE: (W-241 SN490764)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR SATELLITE
COMMUNICATIONS SYSTEM IMPROVEMENTS.
SOL N66001-00-R-5069
DUE 101800
POC Contract Negotiator: Leanna Long, 619-553-9311
DESC: The Navy has a requirement for Engineering and Technical
Support Services for Improvement of Satellite Communications.
The requirement includes satellite communications design (systems
and software engineering), field support, quality assurance,
hardware design and development, and data management. The proposed
contract will be an indefinite quantity contract. Multiple
awards are contemplated. The type of contract will be a cost
plus fixed fee pricing arrangement for a base period of one
year, and to include four one-year options. The estimated level
of effort for the total requirement is 1,834,455 man-hours
spread equally over the five years. The applicable standard
industrial code (SIC) and size standard is 7379, $18M; however,
this requirement is unrestricted. The solicitation and all
amendments will be posted at the Space and Naval Warfare Systems
Center, San Diego (SSC SD) Business Opportunities Home Page,
http://e-commerce.spawar.navy.mil. A bidders mailing list will
not be established and hard copies of documents will not be
provided. The solicitation will only be available electronically
on this website under "Open Solicitations". Any amendments,
when issued, will also be available only on this website. It
is estimated that the solicitation will be issued on or about
September 18, 2000. Companies seeking teammates for this acquisition
may send their company name, address, point of contact, phone/fax/e-mail
to Leanna Long at lblong@spawar.navy.mil. This information
will be posted at this website under the document entitled
"Interested Sources". Matters posted on the website are not
terms of the solicitation unless the solicitation is written
or amended to include such matters. FIRMS ARE HIGHLY ENCOURAGED
TO REVIEW THE WEBSITE REGULARLY FOR IMPORTANT SOLICITATION
INFORMATION.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: lblong@spawar.navy.mil
EMAILDESC:
contact the contract negotiator at the following e-mail address:
CITE: (W-241 SN490801)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-050, 1300 Pennsylvania Avenue,
NW, Washington, DC 20523-7101
SUBJECT: R--PROFESSIONAL EVALUATION SERVICES FOR GRANT APPLICATIONS
SOL M/OP/FAO-001
DUE 090800
POC Mr. Charles Mosby, Tel: 202-712-0832, E-mail: cmosby@usaid.gov,
Fax: 202-216-3132
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR Part 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. (ii) Solicitation M-OP-FAO-001
is issued as a Request for Proposal. (iii) This solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-18. (iv) Pursuant to FAR 13.003(b)(1),
each acquisition of supplies or services that has an anticipated
dollar value exceeding $2,500 and not exceeding $100,000 is
reserved exclusively for small business concerns and shall
be set aside. Under this procurement, the Government anticipates
awarding purchase orders to individuals interested in performing
the required short-term consulting services. (v) The resulting
purchase order will contain Line Item 0001, Review and Evaluation
of Grant Applications, and Line Item 0002, Review and Evaluation
of USAID Grant Application Process. (vi) Line Item 0001 - The
Contractor shall review, evaluate, and score applications for
FY2001 assistance received by USAID Bureau for Humanitarian
Response, Office of American Schools and Hospitals Abroad (BHR/ASHA).
A total of 45 applications for FY2001 assistance have been
submitted to ASHA. The Contractor shall participate in the
review process of the applications and shall independently
assess and score each submitted application in accordance with
established BHR/ASHA technical evaluation criteria. In order
to perform this review, the Contractor shall: (1) prepare appropriate
and adequate narrative comments on the quality of the applicants
proposed program corresponding to/supporting the numerical
scoring assigned by the contractor for each evaluation criteria;
(2) prepare the rating of each application; (3) provide narrative
comments on the applications recommended for acceptance regarding
award potential and optimal/best use of USAID grant funds.
Line Item 0002 - The Contractor shall review and evaluate
the USAID Grant Application Process. In order to perform this
review, the Contractor shall: (1) provide written suggestions
on how to improve on the fairness and objectivity of the grant
application evaluation process as a whole; (2) provide written
recommendations for each applicant to refine and improve the
clarity and effectiveness of the application. The Contractor
shall perform the required evaluations using its own logistical
support (computers, software, etc.). All reports must be submitted
using EXCEL and WORD software. Deliverables are as follows:
Line Item 0001: (1) an initial rating report on a 3 " diskette
with three (3) hard copies to be used as a starting point for
discussions. (2) a final rating report on a 3 " diskette with
three (3) hard copies containing final narrative and scoring
results for each application. Line Item 0002: 3) a report
on a 3 " diskette with three (3) hard copies critiquing this
evaluation process and recommending process improvements, both
for USAID and the applicants. The Contractor shall be required
to attend a one-day kick-off meeting at the USAID BHR/ASHA
office in Washington, D.C. immediately after contract award.
The Contractor shall also make approximately eight (8) return
trips to the above BHR/ASHA office to pick up additional grant
applications for review. Additionally, the Contractor shall
attend four (4) one day meetings to participate in mid-review
briefings, as well as a three-day final discussion meeting,
all held in the above BHR/ASHA office. (vii) The period of
performance for this requirement is from contract award through
approximately three months. (viii) FAR 52.212-1 hereby applies.
(ix) Pursuant to FAR 52.212-2 and FAR 13.106-2, this evaluation
will be conducted on a best value basis. The following evaluation
factors, in order of descending importance, shall be used to
evaluate offers: (1) Relevance, depth, and quality of offerors
experience related to hospitals and schools. (2) Depth and
breadth of offerors experience evaluating or implementing grants.
(3) Offerors international experience and knowledge of USAID
activities. As technical differences among offerors become
less significant, cost becomes more significant. (x) Offerors
are required to submit the certifications found at FAR 52.212-3.
These certifications may be downloaded from www.arnet.gov.
(xi) FAR 52.212-4 hereby applies. (xii) FAR 52.212-5 hereby
applies as follows: Checked FAR Clauses: 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13, 52.225-16,
52.232-34. (xiii) Technical Proposal: Offerors shall submit
no more than five (5) pages describing prior experience relevant
to the evaluation factors under FAR 52.212-2. Additionally,
offerors shall submit no fewer than three (3) and no more than
five (5) past performance references (names and telephone numbers)
of individuals who can both verify and discuss the offerors
prior relevant experience. Offerors shall also submit a resume
of no more than five (5) pages. Cost Proposal: Offerors shall
submit a price for Line Item 0001 and a price for Line Item
0002. The Government anticipates awarding up to five (5) purchase
orders as a result of this solicitation. The Government estimate
for each anticipated contract is $14,000. (xiv) N/A, (xv)
None, (xvi) Offers are due no later than 10:00 a.m. September
8, 2000. (xvii) The point of contact for this solicitation
is Mr. Charles Mosby, telephone (202) 712-0832, or e-mail cmosby@usaid.gov.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: cmosby@usaid.gov
EMAILDESC:
CITE: (W-241 SN490803)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 082200
POC Jean Skordinski, Tel: 202-712-0913, E-mail: jskordinski@usaid.gov,
Fax: 202-216-3052
DESC: USAID intends to extend the Equity and Growth Through Economic
Research Task Order No. 7 contract with BHM International,
Inc. for one year to September 30, 2001. Under this task order,
BHM International provides USAID with technical assistance
for project communications, dissemination, and logistics. The
authority for this action is found in the USAID Acquisition
Regulation, Other than Full and Open Competition at 706.302-70,
Impairment of Foreign Aid Programs (40 USC 474). The citation
states that "full and open competition need not be obtained
when it would impair or otherwise have an adverse effect on
programs conducted for the purposes of foreign aid, relief,
and rehabilitation." The specific application is found at subparagraph
(b)(5), which states that "an award for the continued provision
of highly specialized services when award to another resource
would result in substantial additional costs to the government
or would result in unacceptable delays.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jskordinski@usaid.gov
EMAILDESC:
CITE: (W-241 SN490816)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: R--PROFESSIONAL ART AUCTION SERVICES
SOL N/A
DUE 091200
POC Terri Carney, Contract Specialist,(301)394-1503, Lee A. Hess,
Contracting Officer,(301)394-4593
DESC: The Army Research Laboratory (ARL) Adelph Laboratory Center
(ALC), Adelphi, MD. is desirous of procuring Art Auction services.
The service shall include a variety of framed art work with
low end starting at $50. The firm shall supply a professional
auctioneer, a fund raising consultant for strategy meetings
and training, a display manager to transport art, supervise
set up, display, supervise show, and manage repacking of any
unsold items. The art shall be auctioned with 5 year exchange
privileges. The firm shall be responsible for insurance on
the art as well as the employees working for the firm. The
firm shall be responsible for printing of tickets, posters,
flyers, guidebook, and marketing and promotional materials.
ALC has an employee base of approximately 1,200 employees.
In response to this synopsis, all responsible sources may submit
a bid or proposal which will be considered by the agency. No
telephone responses shall be honored.
CITE: (W-241 SN490831)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--AEROSPACE EDUCATION SERVICE PROGRAM.
DUE 091200
POC Nancy Stevens, Contract Specialist, Phone (301) 286-3807,
Fax (301) 286-0356, Email nstevens@pop200.gsfc.nasa.gov - Delia
B. Robey, Contracting Officer, Phone (301) 286-8109, Fax (301)
286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
DESC: This is a notice of intent to issue a Request for Proposal
(RFP) on a non competitive basis in accordance with 10 U.S.C.
2304(c)(1)-"Only One Responsible Source", to Oklahoma State
University, 303 Whitehurst, Stillwater OK 74078. This procurement
is to extend the current contract for up to 6 months, in support
of NASA Headquarters Code FE. The Aerospace Education Services
Program (AESP) is a comprehensive education program designed
to reach out to the formal and informal education community
in all fifty states of the United States and its territories.
AESP answers the needs of teachers and students in individual
states by supporting each state's educational agenda in educational
transition and reform. The AESP trains and provides specialists
specifically to provide school programs and teacher workshops
about the NASA mission and NASA facts. NASA/GSFC intends to
extend the existent contract for a period of 3 months, from
November 30, 2000 through Feburary 28, 2001 with three one-month
option periods through May 30, 2001, under contract NASW-5043.
These services provide a wide range of support and are essential
to the HQ environment. OSU has managed the current contract
for the past 5 years and has the infrastructure in place to
provide these services on short notice, for the brief period.
They have the experience, management skills, and trained personnel
to carry out the day to day operations and meet required schedules.
Because of the time involved in procuring and phase in services
from another contractor and because of the short-term nature
of the contract extension, OSU is considered to be the only
source capable of meeting NASA's needs. Any other firms desiring
consideration are requested to fully identify their interest
and capabilities within 15 days of the date of publication
of this synopsis to the NASA/GSFC office and contact listed
above. Such capabilities/qualifications will be evaluated solely
for the purpose of determing 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. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See note 22. All responsible sources may submit
a proposal, 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=04#10-04275
LINKDESC:
EMAILADD: nstevens@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-241 SN490879)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: R--BALLISTICS TESTING
SOL DAAD16-00-T-1144
DUE 091100
POC P. Dube
DESC: The purpose of this modification is to change the date
that the Request For Quote (RFQ) will be available for download
to "on or about August 28, 2000"; and to change the date that
all quotes shall be received to "no later than September 11,
2000".
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: peggy.dube@natick.army.mil
EMAILDESC:
CITE: (W-241 SN490880)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 092500
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.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-00-JAC-0127&LocID=182
LINKDESC:
notice
EMAILADD: jeane.hanrahan@gsa.gov
EMAILDESC:
CITE: (D-241 SN490916)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--SURVEY DATA COLLECTION AND MANAGEMENT
SOL 678-75-00
DUE 091200
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: The following information, questions/answers, etc., are
offered as a supplement to, and assist with, clarifying the
original combined synopsis/solicitation. Supplemental Statement
of Work Survey Data Collection and Management The purpose
of the proposed contract is to improve the delivery of health
care through the eyes of the patients. Use of standard patient
perception and satisfaction instruments to assess SAVAHCS patients'
experience in the following areas: adult inpatient, adult inpatient
rehabilitation, adult office visit, and adult home care. Questionnaires
shall focus on those areas of care (access, discharge planning,
physical comfort and emotional support) that are most important
to the patient. Questionnaires relating to such areas as amenities,
parking and food are not acceptable. Reports will correlate
responses to overall satisfaction and identify priority areas
for the SAVAHCS to implement improvements. Patient survey
instruments must ask patients to report, as well as rate their
experiences with care. With reports-style questions, patients
are able to comment on their specific experience receiving
care and identify problem areas. Ratings-style questions alone
have proven to be ineffective in pinpointing problem areas
or have an inability to signal areas for improvement. Survey
reports shall focus on discrete events during a patient's health
care experience and yield results that managers can act upon
and readily tie into larger quality improvement efforts. Reports
on experiences provide clear information that directly pinpoints
problems. Example: Instead of learning how "satisfied patients
were with the discharge process", managers will know how often
patients left the hospital without understanding when they
could resume their normal activities. This type of information
would be reported as a "problem score", or an opportunity for
improvement. Such data gives managers and clinicians the kind
of specific information they need to evaluate patient care
and to plan interventions. The survey should also include selected
satisfaction ratings questions that are statistically correlated
with the report questions to help determine their importance
and to prioritize the process for improvement efforts. Report
Content: (1) Target executive summaries that highlight major
findings from the survey that include key strengths and areas
for improvement. Each summary shall present the methodology
and key findings from the survey as well as focus attention
on priorities for action and ranking of problem scores (opportunities
for improvement). (2) A simple display of statistical significance
on a graphic display. A comprehensive presentation-ready graphics
highlight problem areas in the summary dimension of care and
on specific questions. Focus on problem scores, with the ability
to perform and display tests of significance in a straightforward
manner. (3) A focus on opportunities for improvement should
present an analysis of priorities based on problem scores and
correlation with overall satisfaction. Data must be analyzed
to focus on opportunities for improvement. The survey system
should target issues that are the most urgent and produce problem
scores for each question and dimension. (4) As an ongoing survey
trend analysis to compare results over time to understand how
patients and their experiences change over time. Results must
focus on areas for improvement that change over time. (5) Consistent
format display with responses shown in a consistent manner
across all questions and summary measures using charts and
graphs that permit rapid and directed comprehension of the
information. (6) The offeror must have the ability to benchmark
comparative data and provide statistically significant comparisons.
(7) Data will be provided on diskette to allow SAVAHCS to perform
other or independent analysis of the survey data. The annual
costs for the offered program must include all survey management,
survey administration, postage, analysis and reports (a complete
turnkey system). SAVAHCS involvement shall be limited to such
administrative tasks as supplying patient lists and health
care organization logos. Pricing proposals should be priced
based on per completed questionnaire. The SAVAHCS shall pay
only for complete returned questionnaires. Offerors are
expected to be currently involved in Hospital Patient Survey
Data Collection and Management and have a history sufficient
to have developed an established database for benchmarking
and data comparison purposes. The offeror's survey instrument
must be easily adapted for use and implementation to meet the
SAVAHCS objectives. The contract is expected to be for a
base year with 2 one-year option renewals. Question: Is
the preferred survey method by mail or telephone based? Answer:
Offerors may submit proposals based on either method which
will be considered and evaluated. Question: How many responses
are expected per mailing? Answer: There is no specific expectation
but as close to a 100% return rate as possible. It is assumed
different methodologies yield different results. Question:
Has this study been done before? Answer: No, not specifically
by the SAVAHCS. Question: Has the questionnaire been designed
or will designing the instrument be part of this contract?
Answer: The questionnaire has not been designed. The statement
of work and SAVAHCS objectives have been developed, in part,
based upon the healthcare satisfaction survey available from
The Picker Institute, which has been used by the Department
of Veterans Affairs on a national level. Question: Do you
know how many questions the instrument is expected to contain?
Answer: There is no expected set number of questions. The
survey instrument should contain the appropriate questions
necessary to meet the SAVAHCS objectives. Question: When
do you expect to field this study? Answer: The first semi-annual
survey will be conducted as soon as possible after contract
award. Question: Are offerors required to submit a technical
proposal and a separate business (price) proposal and how many
copies of each? Answer: Offerors can submit both proposal
areas together in one package. One copy of each proposal.
Question: Is there a unique identification for each patient
that will assist in not duplicating cases across specialty
areas and treatment settings? For example, one particular patient
may be treated in different settings and by different specialists.
Answer: Yes, there will be a unique identification number
generated for each patient by the SAVAHCS. Question: What
is the gender distribution among the patients? Answer: An
exact percentage of gender distribution is not available, but
the majority of veterans served by the SAVAHCS are males.
Question: Is there an estimated level of effort? Answer:
Proposals will be evaluated and the contract awarded to the
offeror deemed to represent the best value. That is, the stated
non-price evaluation factors combined with price that is deemed
will best meet the SAVAHCS objectives. Question: Approximately
2,540 questionnaires will be used each semi-annual cycle prorated
by clinical specialty areas. What are the clinical areas and
how many questionnaires will be applied to each area? Answer:
The following list provides the expected clinical areas, questionnaire
types, and number of questionnaires in each area. Unit/Service
Questionnaire type Number of questionnaires per cycle 2
South Adult inpatient 100 3 East Adult inpatient 100 3 North
Adult inpatient 100 Rehab Adult inpatient rehab 25 SW Blind
Rehab Adult inpatient rehab 30 Saguaro clinic Adult office
visit 100 Ocotillo clinic Adult office visit 100 Palo Verde
clinic Adult office visit 100 Mesquite clinic Adult office
visit 100 Yuma clinic Adult office visit 100 Sierra Vista
clinic Adult office visit 100 Casa Grande clinic Adult office
visit 75 Safford clinic Adult office visit 25 Geriatrics
Adult office visit 20 Spinal cord injury Adult office visit
15 Cardiology Adult office visit 100 Dermatology Adult office
visit 100 Hematology/Oncology Adult office visit 75 GI Adult
office visit 100 Women Adult office visit 100 Neuro Adult
office visit 100 General Surgery Adult office visit 100 GYN
Adult office visit 60 CT Adult office visit 15 Ortho Adult
office visit 100 GU Adult office visit 100 Amb Surgery Adult
office visit 100 Eye Adult office visit 100 Vascular Adult
office visit 90 Podiatry Adult office visit 100 NeuroSurg
Adult office visit 100 Home Base Primary Care Adult home care
10 Semi-Annual Total: 2540 The due date for receipt of
offers has been revised to 4:30PM (local time) on September
12, 2000.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-241 SN490938)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--SURVEY DATA COLLECTION AND MANAGEMENT
SOL 678-75-00
DUE 091200
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: The following information, questions/answers, etc., are
offered as a supplement to, and assist with, clarifying the
original combined synopsis/solicitation. Supplemental Statement
of Work Survey Data Collection and Management The purpose
of the proposed contract is to improve the delivery of health
care through the eyes of the patients. Use of standard patient
perception and satisfaction instruments to assess SAVAHCS patients'
experience in the following areas: adult inpatient, adult inpatient
rehabilitation, adult office visit, and adult home care. Questionnaires
shall focus on those areas of care (access, discharge planning,
physical comfort and emotional support) that are most important
to the patient. Questionnaires relating to such areas as amenities,
parking and food are not acceptable. Reports will correlate
responses to overall satisfaction and identify priority areas
for the SAVAHCS to implement improvements. Patient survey
instruments must ask patients to report, as well as rate their
experiences with care. With reports-style questions, patients
are able to comment on their specific experience receiving
care and identify problem areas. Ratings-style questions alone
have proven to be ineffective in pinpointing problem areas
or have an inability to signal areas for improvement. Survey
reports shall focus on discrete events during a patient's health
care experience and yield results that managers can act upon
and readily tie into larger quality improvement efforts. Reports
on experiences provide clear information that directly pinpoints
problems. Example: Instead of learning how "satisfied patients
were with the discharge process", managers will know how often
patients left the hospital without understanding when they
could resume their normal activities. This type of information
would be reported as a "problem score", or an opportunity for
improvement. Such data gives managers and clinicians the kind
of specific information they need to evaluate patient care
and to plan interventions. The survey should also include selected
satisfaction ratings questions that are statistically correlated
with the report questions to help determine their importance
and to prioritize the process for improvement efforts. Report
Content: (1) Target executive summaries that highlight major
findings from the survey that include key strengths and areas
for improvement. Each summary shall present the methodology
and key findings from the survey as well as focus attention
on priorities for action and ranking of problem scores (opportunities
for improvement). (2) A simple display of statistical significance
on a graphic display. A comprehensive presentation-ready graphics
highlight problem areas in the summary dimension of care and
on specific questions. Focus on problem scores, with the ability
to perform and display tests of significance in a straightforward
manner. (3) A focus on opportunities for improvement should
present an analysis of priorities based on problem scores and
correlation with overall satisfaction. Data must be analyzed
to focus on opportunities for improvement. The survey system
should target issues that are the most urgent and produce problem
scores for each question and dimension. (4) As an ongoing survey
trend analysis to compare results over time to understand how
patients and their experiences change over time. Results must
focus on areas for improvement that change over time. (5) Consistent
format display with responses shown in a consistent manner
across all questions and summary measures using charts and
graphs that permit rapid and directed comprehension of the
information. (6) The offeror must have the ability to benchmark
comparative data and provide statistically significant comparisons.
(7) Data will be provided on diskette to allow SAVAHCS to perform
other or independent analysis of the survey data. The annual
costs for the offered program must include all survey management,
survey administration, postage, analysis and reports (a complete
turnkey system). SAVAHCS involvement shall be limited to such
administrative tasks as supplying patient lists and health
care organization logos. Pricing proposals should be priced
based on per completed questionnaire. The SAVAHCS shall pay
only for complete returned questionnaires. Offerors are
expected to be currently involved in Hospital Patient Survey
Data Collection and Management and have a history sufficient
to have developed an established database for benchmarking
and data comparison purposes. The offeror's survey instrument
must be easily adapted for use and implementation to meet the
SAVAHCS objectives. The contract is expected to be for a
base year with 2 one-year option renewals. Question: Is
the preferred survey method by mail or telephone based? Answer:
Offerors may submit proposals based on either method which
will be considered and evaluated. Question: How many responses
are expected per mailing? Answer: There is no specific expectation
but as close to a 100% return rate as possible. It is assumed
different methodologies yield different results. Question:
Has this study been done before? Answer: No, not specifically
by the SAVAHCS. Question: Has the questionnaire been designed
or will designing the instrument be part of this contract?
Answer: The questionnaire has not been designed. The statement
of work and SAVAHCS objectives have been developed, in part,
based upon the healthcare satisfaction survey available from
The Picker Institute, which has been used by the Department
of Veterans Affairs on a national level. Question: Do you
know how many questions the instrument is expected to contain?
Answer: There is no expected set number of questions. The
survey instrument should contain the appropriate questions
necessary to meet the SAVAHCS objectives. Question: When
do you expect to field this study? Answer: The first semi-annual
survey will be conducted as soon as possible after contract
award. Question: Are offerors required to submit a technical
proposal and a separate business (price) proposal and how many
copies of each? Answer: Offerors can submit both proposal
areas together in one package. One copy of each proposal.
Question: Is there a unique identification for each patient
that will assist in not duplicating cases across specialty
areas and treatment settings? For example, one particular patient
may be treated in different settings and by different specialists.
Answer: Yes, there will be a unique identification number
generated for each patient by the SAVAHCS. Question: What
is the gender distribution among the patients? Answer: An
exact percentage of gender distribution is not available, but
the majority of veterans served by the SAVAHCS are males.
Question: Is there an estimated level of effort? Answer:
Proposals will be evaluated and the contract awarded to the
offeror deemed to represent the best value. That is, the stated
non-price evaluation factors combined with price that is deemed
will best meet the SAVAHCS objectives. Question: Approximately
2,540 questionnaires will be used each semi-annual cycle prorated
by clinical specialty areas. What are the clinical areas and
how many questionnaires will be applied to each area? Answer:
The following list provides the expected clinical areas, questionnaire
types, and number of questionnaires in each area. Unit/Service
Questionnaire type Number of questionnaires per cycle 2
South Adult inpatient 100 3 East Adult inpatient 100 3 North
Adult inpatient 100 Rehab Adult inpatient rehab 25 SW Blind
Rehab Adult inpatient rehab 30 Saguaro clinic Adult office
visit 100 Ocotillo clinic Adult office visit 100 Palo Verde
clinic Adult office visit 100 Mesquite clinic Adult office
visit 100 Yuma clinic Adult office visit 100 Sierra Vista
clinic Adult office visit 100 Casa Grande clinic Adult office
visit 75 Safford clinic Adult office visit 25 Geriatrics
Adult office visit 20 Spinal cord injury Adult office visit
15 Cardiology Adult office visit 100 Dermatology Adult office
visit 100 Hematology/Oncology Adult office visit 75 GI Adult
office visit 100 Women Adult office visit 100 Neuro Adult
office visit 100 General Surgery Adult office visit 100 GYN
Adult office visit 60 CT Adult office visit 15 Ortho Adult
office visit 100 GU Adult office visit 100 Amb Surgery Adult
office visit 100 Eye Adult office visit 100 Vascular Adult
office visit 90 Podiatry Adult office visit 100 NeuroSurg
Adult office visit 100 Home Base Primary Care Adult home care
10 Semi-Annual Total: 2540 The due date for receipt of
offers has been revised to 4:30PM (local time) on September
12, 2000.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-241 SN490940)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--SURVEY DATA COLLECTION AND MANAGEMENT
SOL 678-75-00
DUE 091200
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: The following information, questions/answers, etc., are
offered as a supplement to, and assist with, clarifying the
original combined synopsis/solicitation. Supplemental Statement
of Work Survey Data Collection and Management The purpose
of the proposed contract is to improve the delivery of health
care through the eyes of the patients. Use of standard patient
perception and satisfaction instruments to assess SAVAHCS patients'
experience in the following areas: adult inpatient, adult inpatient
rehabilitation, adult office visit, and adult home care. Questionnaires
shall focus on those areas of care (access, discharge planning,
physical comfort and emotional support) that are most important
to the patient. Questionnaires relating to such areas as amenities,
parking and food are not acceptable. Reports will correlate
responses to overall satisfaction and identify priority areas
for the SAVAHCS to implement improvements. Patient survey
instruments must ask patients to report, as well as rate their
experiences with care. With reports-style questions, patients
are able to comment on their specific experience receiving
care and identify problem areas. Ratings-style questions alone
have proven to be ineffective in pinpointing problem areas
or have an inability to signal areas for improvement. Survey
reports shall focus on discrete events during a patient's health
care experience and yield results that managers can act upon
and readily tie into larger quality improvement efforts. Reports
on experiences provide clear information that directly pinpoints
problems. Example: Instead of learning how "satisfied patients
were with the discharge process", managers will know how often
patients left the hospital without understanding when they
could resume their normal activities. This type of information
would be reported as a "problem score", or an opportunity for
improvement. Such data gives managers and clinicians the kind
of specific information they need to evaluate patient care
and to plan interventions. The survey should also include selected
satisfaction ratings questions that are statistically correlated
with the report questions to help determine their importance
and to prioritize the process for improvement efforts. Report
Content: (1) Target executive summaries that highlight major
findings from the survey that include key strengths and areas
for improvement. Each summary shall present the methodology
and key findings from the survey as well as focus attention
on priorities for action and ranking of problem scores (opportunities
for improvement). (2) A simple display of statistical significance
on a graphic display. A comprehensive presentation-ready graphics
highlight problem areas in the summary dimension of care and
on specific questions. Focus on problem scores, with the ability
to perform and display tests of significance in a straightforward
manner. (3) A focus on opportunities for improvement should
present an analysis of priorities based on problem scores and
correlation with overall satisfaction. Data must be analyzed
to focus on opportunities for improvement. The survey system
should target issues that are the most urgent and produce problem
scores for each question and dimension. (4) As an ongoing survey
trend analysis to compare results over time to understand how
patients and their experiences change over time. Results must
focus on areas for improvement that change over time. (5) Consistent
format display with responses shown in a consistent manner
across all questions and summary measures using charts and
graphs that permit rapid and directed comprehension of the
information. (6) The offeror must have the ability to benchmark
comparative data and provide statistically significant comparisons.
(7) Data will be provided on diskette to allow SAVAHCS to perform
other or independent analysis of the survey data. The annual
costs for the offered program must include all survey management,
survey administration, postage, analysis and reports (a complete
turnkey system). SAVAHCS involvement shall be limited to such
administrative tasks as supplying patient lists and health
care organization logos. Pricing proposals should be priced
based on per completed questionnaire. The SAVAHCS shall pay
only for complete returned questionnaires. Offerors are
expected to be currently involved in Hospital Patient Survey
Data Collection and Management and have a history sufficient
to have developed an established database for benchmarking
and data comparison purposes. The offeror's survey instrument
must be easily adapted for use and implementation to meet the
SAVAHCS objectives. The contract is expected to be for a
base year with 2 one-year option renewals. Question: Is
the preferred survey method by mail or telephone based? Answer:
Offerors may submit proposals based on either method which
will be considered and evaluated. Question: How many responses
are expected per mailing? Answer: There is no specific expectation
but as close to a 100% return rate as possible. It is assumed
different methodologies yield different results. Question:
Has this study been done before? Answer: No, not specifically
by the SAVAHCS. Question: Has the questionnaire been designed
or will designing the instrument be part of this contract?
Answer: The questionnaire has not been designed. The statement
of work and SAVAHCS objectives have been developed, in part,
based upon the healthcare satisfaction survey available from
The Picker Institute, which has been used by the Department
of Veterans Affairs on a national level. Question: Do you
know how many questions the instrument is expected to contain?
Answer: There is no expected set number of questions. The
survey instrument should contain the appropriate questions
necessary to meet the SAVAHCS objectives. Question: When
do you expect to field this study? Answer: The first semi-annual
survey will be conducted as soon as possible after contract
award. Question: Are offerors required to submit a technical
proposal and a separate business (price) proposal and how many
copies of each? Answer: Offerors can submit both proposal
areas together in one package. One copy of each proposal.
Question: Is there a unique identification for each patient
that will assist in not duplicating cases across specialty
areas and treatment settings? For example, one particular patient
may be treated in different settings and by different specialists.
Answer: Yes, there will be a unique identification number
generated for each patient by the SAVAHCS. Question: What
is the gender distribution among the patients? Answer: An
exact percentage of gender distribution is not available, but
the majority of veterans served by the SAVAHCS are males.
Question: Is there an estimated level of effort? Answer:
Proposals will be evaluated and the contract awarded to the
offeror deemed to represent the best value. That is, the stated
non-price evaluation factors combined with price that is deemed
will best meet the SAVAHCS objectives. Question: Approximately
2,540 questionnaires will be used each semi-annual cycle prorated
by clinical specialty areas. What are the clinical areas and
how many questionnaires will be applied to each area? Answer:
The following list provides the expected clinical areas, questionnaire
types, and number of questionnaires in each area. Unit/Service
Questionnaire type Number of questionnaires per cycle 2
South Adult inpatient 100 3 East Adult inpatient 100 3 North
Adult inpatient 100 Rehab Adult inpatient rehab 25 SW Blind
Rehab Adult inpatient rehab 30 Saguaro clinic Adult office
visit 100 Ocotillo clinic Adult office visit 100 Palo Verde
clinic Adult office visit 100 Mesquite clinic Adult office
visit 100 Yuma clinic Adult office visit 100 Sierra Vista
clinic Adult office visit 100 Casa Grande clinic Adult office
visit 75 Safford clinic Adult office visit 25 Geriatrics
Adult office visit 20 Spinal cord injury Adult office visit
15 Cardiology Adult office visit 100 Dermatology Adult office
visit 100 Hematology/Oncology Adult office visit 75 GI Adult
office visit 100 Women Adult office visit 100 Neuro Adult
office visit 100 General Surgery Adult office visit 100 GYN
Adult office visit 60 CT Adult office visit 15 Ortho Adult
office visit 100 GU Adult office visit 100 Amb Surgery Adult
office visit 100 Eye Adult office visit 100 Vascular Adult
office visit 90 Podiatry Adult office visit 100 NeuroSurg
Adult office visit 100 Home Base Primary Care Adult home care
10 Semi-Annual Total: 2540 The due date for receipt of
offers has been revised to 4:30PM (local time) on September
12, 2000.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-241 SN490942)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--SURVEY DATA COLLECTION AND MANAGEMENT
SOL 678-75-00
DUE 091200
POC Richard Trevino, Contracting Officer (520) 629-4619
DESC: The following information, questions/answers, etc., are
offered as a supplement to, and assist with, clarifying the
original combined synopsis/solicitation. Supplemental Statement
of Work Survey Data Collection and Management The purpose
of the proposed contract is to improve the delivery of health
care through the eyes of the patients. Use of standard patient
perception and satisfaction instruments to assess SAVAHCS patients'
experience in the following areas: adult inpatient, adult inpatient
rehabilitation, adult office visit, and adult home care. Questionnaires
shall focus on those areas of care (access, discharge planning,
physical comfort and emotional support) that are most important
to the patient. Questionnaires relating to such areas as amenities,
parking and food are not acceptable. Reports will correlate
responses to overall satisfaction and identify priority areas
for the SAVAHCS to implement improvements. Patient survey
instruments must ask patients to report, as well as rate their
experiences with care. With reports-style questions, patients
are able to comment on their specific experience receiving
care and identify problem areas. Ratings-style questions alone
have proven to be ineffective in pinpointing problem areas
or have an inability to signal areas for improvement. Survey
reports shall focus on discrete events during a patient's health
care experience and yield results that managers can act upon
and readily tie into larger quality improvement efforts. Reports
on experiences provide clear information that directly pinpoints
problems. Example: Instead of learning how "satisfied patients
were with the discharge process", managers will know how often
patients left the hospital without understanding when they
could resume their normal activities. This type of information
would be reported as a "problem score", or an opportunity for
improvement. Such data gives managers and clinicians the kind
of specific information they need to evaluate patient care
and to plan interventions. The survey should also include selected
satisfaction ratings questions that are statistically correlated
with the report questions to help determine their importance
and to prioritize the process for improvement efforts. Report
Content: (1) Target executive summaries that highlight major
findings from the survey that include key strengths and areas
for improvement. Each summary shall present the methodology
and key findings from the survey as well as focus attention
on priorities for action and ranking of problem scores (opportunities
for improvement). (2) A simple display of statistical significance
on a graphic display. A comprehensive presentation-ready graphics
highlight problem areas in the summary dimension of care and
on specific questions. Focus on problem scores, with the ability
to perform and display tests of significance in a straightforward
manner. (3) A focus on opportunities for improvement should
present an analysis of priorities based on problem scores and
correlation with overall satisfaction. Data must be analyzed
to focus on opportunities for improvement. The survey system
should target issues that are the most urgent and produce problem
scores for each question and dimension. (4) As an ongoing survey
trend analysis to compare results over time to understand how
patients and their experiences change over time. Results must
focus on areas for improvement that change over time. (5) Consistent
format display with responses shown in a consistent manner
across all questions and summary measures using charts and
graphs that permit rapid and directed comprehension of the
information. (6) The offeror must have the ability to benchmark
comparative data and provide statistically significant comparisons.
(7) Data will be provided on diskette to allow SAVAHCS to perform
other or independent analysis of the survey data. The annual
costs for the offered program must include all survey management,
survey administration, postage, analysis and reports (a complete
turnkey system). SAVAHCS involvement shall be limited to such
administrative tasks as supplying patient lists and health
care organization logos. Pricing proposals should be priced
based on per completed questionnaire. The SAVAHCS shall pay
only for complete returned questionnaires. Offerors are
expected to be currently involved in Hospital Patient Survey
Data Collection and Management and have a history sufficient
to have developed an established database for benchmarking
and data comparison purposes. The offeror's survey instrument
must be easily adapted for use and implementation to meet the
SAVAHCS objectives. The contract is expected to be for a
base year with 2 one-year option renewals. Question: Is
the preferred survey method by mail or telephone based? Answer:
Offerors may submit proposals based on either method which
will be considered and evaluated. Question: How many responses
are expected per mailing? Answer: There is no specific expectation
but as close to a 100% return rate as possible. It is assumed
different methodologies yield different results. Question:
Has this study been done before? Answer: No, not specifically
by the SAVAHCS. Question: Has the questionnaire been designed
or will designing the instrument be part of this contract?
Answer: The questionnaire has not been designed. The statement
of work and SAVAHCS objectives have been developed, in part,
based upon the healthcare satisfaction survey available from
The Picker Institute, which has been used by the Department
of Veterans Affairs on a national level. Question: Do you
know how many questions the instrument is expected to contain?
Answer: There is no expected set number of questions. The
survey instrument should contain the appropriate questions
necessary to meet the SAVAHCS objectives. Question: When
do you expect to field this study? Answer: The first semi-annual
survey will be conducted as soon as possible after contract
award. Question: Are offerors required to submit a technical
proposal and a separate business (price) proposal and how many
copies of each? Answer: Offerors can submit both proposal
areas together in one package. One copy of each proposal.
Question: Is there a unique identification for each patient
that will assist in not duplicating cases across specialty
areas and treatment settings? For example, one particular patient
may be treated in different settings and by different specialists.
Answer: Yes, there will be a unique identification number
generated for each patient by the SAVAHCS. Question: What
is the gender distribution among the patients? Answer: An
exact percentage of gender distribution is not available, but
the majority of veterans served by the SAVAHCS are males.
Question: Is there an estimated level of effort? Answer:
Proposals will be evaluated and the contract awarded to the
offeror deemed to represent the best value. That is, the stated
non-price evaluation factors combined with price that is deemed
will best meet the SAVAHCS objectives. Question: Approximately
2,540 questionnaires will be used each semi-annual cycle prorated
by clinical specialty areas. What are the clinical areas and
how many questionnaires will be applied to each area? Answer:
The following list provides the expected clinical areas, questionnaire
types, and number of questionnaires in each area. Unit/Service
Questionnaire type Number of questionnaires per cycle 2
South Adult inpatient 100 3 East Adult inpatient 100 3 North
Adult inpatient 100 Rehab Adult inpatient rehab 25 SW Blind
Rehab Adult inpatient rehab 30 Saguaro clinic Adult office
visit 100 Ocotillo clinic Adult office visit 100 Palo Verde
clinic Adult office visit 100 Mesquite clinic Adult office
visit 100 Yuma clinic Adult office visit 100 Sierra Vista
clinic Adult office visit 100 Casa Grande clinic Adult office
visit 75 Safford clinic Adult office visit 25 Geriatrics
Adult office visit 20 Spinal cord injury Adult office visit
15 Cardiology Adult office visit 100 Dermatology Adult office
visit 100 Hematology/Oncology Adult office visit 75 GI Adult
office visit 100 Women Adult office visit 100 Neuro Adult
office visit 100 General Surgery Adult office visit 100 GYN
Adult office visit 60 CT Adult office visit 15 Ortho Adult
office visit 100 GU Adult office visit 100 Amb Surgery Adult
office visit 100 Eye Adult office visit 100 Vascular Adult
office visit 90 Podiatry Adult office visit 100 NeuroSurg
Adult office visit 100 Home Base Primary Care Adult home care
10 Semi-Annual Total: 2540 The due date for receipt of
offers has been revised to 4:30PM (local time) on September
12, 2000.
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
CITE: (W-241 SN490944)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--SUPPORT SERVICES FOR THE NAVAL LOGISTICS CONFERENCE
2000
SOL N00421-00-M-1426
DUE 101300
POC Rosa Little, Contract Specialsit, 301-757-2522; Chris Lyons,
Contracting Officer, 301-757-2530
DESC: This is a notice of intent to Request a Quote and negotiate
with the American Society of Naval Engineers (ASNE) 1452 Duke
Street, Alexandria, VA 22314 on an other than full and open
competitive basis for overall symposium support of the Naval
Logistics Conference 2000 event to be held at Norfolk Virginia
in November 2000. The organization and support of this conference
requires a breadth of naval engineering technical expertise,
including all arts and sciences as applied in the research,
development, design, construction, operation, maintenance and
logistic support of surface and subsurface ships and marine
craft, naval maritime auxiliaries, ship related aviation and
space systems, combat systems, command control, electronics
and ordnance systems, ocean structures and fixed and mobile
shore facilities which are used by the naval and other military
forces and civilian maritime organizations for the defense
and well-being of the Nation. ASNE is the only know source
with this breadth of expertise, and as such, ASNE has been
identified as the only responsible source capable of meeting
the Government's requirements. This will be a firm-fixed price
type contract. This acquisition will be processed in accordance
with the Simplified Acquisition Procedures. The Government
anticipates award in September 2000. All responsible sources
may request an SF18 Request for Quotation by contacting Ms.
Rosa Little at: Contracts, Code 25511X, Bldg. 515, NAVAIRSYSCOMHQ,
47224 Whalen Road, Patuxent River, MD 20670-1706; facsimile
301-757-2526; e-mail LitteRM@navair.navy.mil. All responsible
sources may submit a quotation which shall be considered by
the agency. See numbered note 26.
EMAILADD: LittleRM@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN490953)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--SOURCES SOUGHT FOR WAREHOUSE AND MATERIAL CONTROL
SOL N00421-00-R-0590
POC Criss Cullison, Contract Specialist at (301) 757-9057, Contracting
Officer is Emily Harman at (301) 757-9055
DESC: This is a sources sought synopsis. There is no solicitation
available at this time. The Contracting Office is soliciting
potential sources to provide warehouse and material control
support services for the Naval Aviation Depot at Jacksonville,
FL., as well as limited support in Norfolk, VA; Beaufort, SC;
Mayport, FL; and Orange Park, FL. The Naval Aviation Depot
(NADEP) at Jacksonville has a requirement to consolidate the
Naval Aviation Depot 6.3 work involving warehouse and material
control operation. NADEP 6.3 is tasked with several Business
Process Re-engineering (BPR) Initiatives. As of the release
of this synopsis, multiple Commercial Activity studies (OMB
A-76) involve portions of the work contemplated under this
requirement, with one award announcement scheduled for Spring
of 2002. The areas of the work may include but are not limited
to: a) Transport "A", "F", and "M" condition aircraft and engine
components to and between repair shops within the Depot; b)
Manage warehouse operations; c) Perform cross service receipts/Foreign
Military Sales receipts; d) Perform TF-34/F404 and other cross
service Inductions; e) Process Depot Level Repairable Inductions
("F" condition components); f) Maintain and perform tool boxes
Inventories; g) Perform NIF storeroom management function;
h) Perform production control services; I) Perform supply technician
service; and j) Cycle Inventory. A complete DRAFT statement
of work detailing these support services can be found at: http://www.navair.navy.mil/business/ecommerce/index.cfm.
Note the Statement of Work is in DRAFT format and will be converted
to Performance Based. The performance will be for a base period
and two option years (second option year maybe for a period
less than 12 months), with the ending coinciding with the award
announcement in spring of 2002. The standard industrial classification
(SIC) code is 8744 (NAICS code is 56121). Only companies, including
their affiliates, with an average annual receipt of $20,000,000.00
or less during the last three (3)-completed fiscal years are
considered small. Interested sources should provide a letter
of interest with a capabilities package (no more than 15 pages
in length, 12-point font minimum) demonstrating ability to
perform the services listed above. Potential Sources may submit
resumes/personnel information which will not be counted in
the the 15 page limitation cited in the proceeding sentence.
It is highly encouraged that packages be submitted electronically
to the Contract Specialist in Microsoft Word Format or Portable
Document Format (PDF) at the following address: CullisonCM@navair.navy.mil.
Alternatively, the package may be sent by mail to the following
address: Department of the Navy, Commanding Officer, Naval
Air Warfare Center Aircraft Division, Contracts Department
(Attn: C. M. Cullison 2.5.5.1.1G), Building 441, 21983 Bundy
Road, Unit 7, Patuxent River, Maryland 20670-1127. Submissions
must be received at the office cited in the preceding sentence
no later than 3:30 p.m. Eastern Standard Time on Tuesday, 12
September 2000. The letter of interest should include, at a
minimum, the following information: 1) Name and address of
the firm; 2) Size of business; 3) Ownership; 4) Year firm established;
5) Names of two principals to contact, including title and
telephone number; 6) Company profile to include number of employees,
annual revenue history, office locations, DUNs number, if 8(a),
date of acceptance into Small Business Administration 8(a)
program and anticipated graduation date; 7) Resources available
such as corporate management and currently-employed personnel
to be assigned to the project to include professional qualifications
and specific experience of such personnel; 8) Management approach
to staffing this effort with qualified personnel. The staffing
plan should address current hires that would be available for
assignment to this effort, possible subcontract/teaming arrangements,
and strategy for recruiting and retaining qualified personnel;
9) A description of previous experience that demonstrates your
firm's ability to effectively manage or perform a contract
similar in size and complexity to this requirement. Please
include pertinent information for on-going contract or contracts
completed within the last five years, and identify any, which
were under SIC, Code 8744. Pertinent information is: a) Name
of Contracting Activity; b) Contract Number; c) Contract Type
(FFP, Cost, IDIQ, or combination); d) Period of Performance,
Total Contract Value, and Total Dollar Value under the Contract
that the firm was actually responsible for under this SIC Code;
e) Summary of contract work; f) Contracting Officer name and
current telephone number; g) Contracting Officer's Technical
Representative (name and current telephone number); h) List
of major subcontractors including name, address, and telephone
number of primary points of contact. If you are a small business
that does not have the requisite experience to manage or perform
a multi-function Warehouse and Material Control Support Services
Contract, please describe your approach to teaming or possible
joint-venture arrangements that together demonstrate the potential
to perform a contract of this size and complexity. While the
Government acknowledges that many companies have the capability
to perform any one or even several functions, the Government
expects to contract with a firm that has the overall capability
to manage this effort, including critical services. If sufficient
interest is not received, the Government reserves the right
to determine the appropriate procurement method, and the resulting
solicitation may be issued unrestricted. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NAVAIR Electronic Solicitation Website. It is the potential
offeror's responsibility to monitor these sites for release
of any solicitation or synopsis. Telephone inquires will not
be accepted. This synopsis is for informational and planning
purposes only, and is not to be construed as a commitment by
the Government, nor will the Government pay for information
solicited. All information submitted is at the offeror's own
expense. Respondents will not be contacted regarding their
submission or information gathered as a result of this notice.
Respondents will not be notified about the outcome of the Government's
review of the solicited information. Failure to respond to
this sources sought synopsis does not mean that a firm cannot
respond to a solicitation at a later date.
LINKURL: http://www.navair.navy.mil/business/business/ecommerce/synopndx.cfm
LINKDESC:
EMAILADD: CullisonCM@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN490728)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN ABROAD,
SENIOR AVIATION ADVISOR
SOL PSC-00-20 (INL)
DUE 092800
POC POC: Barbra Postell Fax 202-776-8775
DESC: You have received this "Personal Services Contractor (PSC)"
solicitation through the Department of State (DOS) Internet
site. If you have any questions regarding this PSC you may
contact the DOS Official named in the cover letter of this
solicitation. If you are not using Word 97 to view this document,
you will have to save the document in the format of the word
processor that you are using in order to view and print any
standard forms. The number of pages contained in this electronic
copy may not exactly correspond to the hard paper copy, although
generally all the information is contained herein. DOS is not
responsible for any data/text that may not be received when
retrieving this document electronically. If the recipient does
not notify the contact person that they have obtained this
document then any amendments to the document may not be available
to the recipients. Amendments to solicitation documents generally
contain information critical to the submission of an application.
Senior Aviation Advisor ISSUANCE DATE: August 28, 2000
CLOSING DATE: September 28, 2000 SOLICITATION NUMBER: PSC-00-20(INL)
Gentlemen/Ladies: SUBJECT: Solicitation for Personal Services
Contractor (PSC) Department of State, Office of Aviation,
American Embassy La Paz, Senior Aviation Advisor The United
States Government, represented by the Department of State,
is seeking proposals (Standard Form 171's or OF 612's) from
U.S. citizens interested in providing the PSC services described
in the attached. Submissions shall be in accordance with
the attached information at the place and time specified. Any
questions may be directed to Barbra Postell, Contract Specialist,
INL/RM/MS, DOS, who may be reached at FAX No. (202) 776-8775
or E-Mail postellbj@state.gov. All applications shall be submitted
by facsimile or e-mail and originals sent via mail. If sent
via courier to: Barbra Postell, INL/RM/RM, Navy Hill South
Department of State 2430 E. Street, NW Washington, D.C.
20520 Late applications shall not be accepted, unless
there was a mishandling once received in DOS. Along with
the SF171 or OF 612, applicants shall provide CV and three
written references including contact information. Applicants
are also requested to provide their full mailing address (fax,
telephone and/or e-mail where applicable). Applicants should
retain for their records copies of all enclosures which accompany
their proposals. Please reference the number of this solicitation
when sending your application. Any submissions made via e-mail
must be in Word 97 or equivalent. Sincerely, Barbra J. Postell
Contract Specialist 1. SOLICITATION NUMBER: PSC-00-20 (INL)
2. ISSUANCE DATE: August 28, 2000 3. CLOSING DATE/TIME
SPECIFIED September 28, 2000 FOR RECEIPT OF APPLICATIONS:
05:00 PM local time 4. POSITION TITLE: Senior Aviation Advisor
5. YEAR 2000 MARKET VALUE: FP-2 (estimated at $62,890-$92,356).
The year 2000 pay comparability increase will apply. 6. PERIOD
OF PERFORMANCE: October 2000 October 2001 7. PLACE OF PERFORMANCE:
La Paz, Bolivia 8. JOB DESCRIPTION: See below STATEMENT
OF WORK I. BACKGROUND A. STATEMENT OF DUTIES 1. GENERAL
STATEMENT OF THE PURPOSE OF THIS CONTRACT AND RESPONSIBILITIES
OF THE CONTRACTOR BACKGROUND: This position is located in
the U.S. Embassy/Narcotics Affairs Section (NAS), La Paz, Bolivia.
The position provides planning, operational and logistical
support and contract oversight for the bilateral counter-narcotics
aviation program in Bolivia and its fleet of DOS/INL aircraft.
The end game of the bilateral CN aviation program in Bolivia
is the curtailment of the supply of illegal drugs from Bolivia
into the United States through aerial and airmobile eradication
of drug crops, interdiction of refining laboratories and trafficking
activities, and related enforcement operations. PURPOSE:
The purpose of this personal services contract position is
to provide a Senior Aviation Advisor for the bilateral CN aviation
program in Bolivia. The incumbent serves as the senior in-country
aviation advisor, responsible to the U.S. Ambassador, for providing
program implementation, direction and execution oversight in
support of host nation counter-narcotics (CN) efforts. The
incumbent effects high level interagency coordination among
the American Embassy, host nation CN police and military forces,
other military services, aviation support services contractors
and other participating agencies. The Senior Aviation Advisor
evaluates training and operational effectiveness of in-country
Department of State programs, to include interdiction and eradication
operations, ensuring all aviation programs retain requisite
operational and logistical fluidity. He/she also monitors and
evaluates the aviation support services contractor's performance
in maintenance, operations and logistics. II. Scope of
Work: The Contractor shall: Helps the Bolivian Air Force
Red Devil Task Force (RDTF) to develop, coordinate, organize,
and implement comprehensive operational systems and procedures
for the USG. These operational systems and procedures include,
but are not limited to the Department of State Aircrew Training
Program, Department of State Aviation Operations Directives,
Department of State Guide to Aviation Training and Standardization,
Department of State Aircrew Training Manuals, Office of Aviation
Standard Operating Procedures for counter-narcotics operations
in Bolivia, and Deployment Operations procedures in support
of the RDTF operations throughout Bolivia. Performs
oversight and evaluation of contractor operations. This oversight
includes, but is not limited to, reviewing and recommending
approval of waivers to published directives, authorizing use
of INL aircraft, reviewing contractor flight operations procedures,
and monitoring contractor pilot proficiency. Submits weekly
written reports of the contractor's performance and activities
to the Office of Aviation, and provides comprehensive monthly
award fee input to the Contracting Officer's Representative
(COR) regarding contractor performance related to the RDTF.
Helps the Government of Bolivia to direct and coordinate
aircraft and personnel deployments within Bolivia for the purpose
of destroying illicit narcotics crops through eradication,
intercepting illegal drug shipments through aerial interdiction,
and providing RDTF counter-narcotics aviation training and
support for the institutionalization program. Provides aviation
related advice, assistance, and information to the NAS Director
and country team members and contributes to the overall CN
planning effort by representing and integrating aviation activities.
In coordination with Bolivian Air Force counterparts, develops
plans and programs for improving the institutional capabilities
of the Bolivian CN aviation unit to assume increasing responsibility
for all aspects of the program. Monitors progress in host government
institution's development of self sufficiency in flight operations
and standardization, maintenance, quality control, safety,
logistics, and other functional areas, and coordinates appropriate
reductions to the size and extent of contractor support provided
to the host government as appropriate based on the increased
host government capabilities. In support of bilateral
programs, develops operational tactics and new training procedures
(through the contractor and the Office of Aviation training/standardization
staff) for the purpose of enhancing eradication and aerial
interdiction operations. These tactics and procedures include,
but are not limited to Night Vision Goggle operations and tactics,
and helicopter escort tactics/rules of engagement/aerial gunnery
in support of the counter-narcotics mission in Bolivia.
Provides operational direction and guidance to the contractor
and Bolivian Aviation Unit operations activities and personnel
for the purpose of destroying illicit narcotics crops, and
interdicting the flow of the finished narcotic products into
the United States. This includes, but is not limited to, planning
and coordination with U.S. Department of Defense, Department
of State, Drug Enforcement Agency, Customs, other federal agencies,
and host nation law enforcement agencies for the purpose of
destroying illegal narcotics crops through aerial eradication
and intercepting illegal drug shipments through aerial interdiction
operations. Provides direction and oversight for contractor
and Bolivian Aviation Unit aviation training and standardization.
Implements DoS INL Office of Aviation flight regulations, aviation
training and standardization, and aircrew training programs.
Oversees the Bolivian Aviation Unit aviation standardization
program. Collects, reviews, and disseminates data on aviation
tactics, techniques, and employment in support of the bilateral
counter-narcotics mission. Maintains constant liaison with
Office of Aviation, U.S. Department of Defense, Department
of State, other U.S. Government agencies, and the U.S. Federal
Aviation Administration to keep abreast of current policies,
procedures, and rules that pertain to aviation operations.
Coordinates the activities of three supporting detailed
Department of Defense officers and/or PSC contractors and oversees
approximately 20 commercial aviation contractor personnel contracted
by Department of State/INL. Provides both technical and operational
oversight to the Bolivian Aviation Unit staff, and technical
direction and management to contractor employees. For the latter,
plans work, sets or negotiates deadlines and completion dates,
and reviews and accepts or rejects final work. Assigns work
based on work priorities, difficulty of the assignments, and
capabilities of the employees. Gives advice and instruction
to employees on both work and administrative matters. Identifies
developmental and training needs, finds ways to improve the
quality of work, and develops overall performance standards
for both USG and contractor personnel. Performs pilot duties
as required in the course of executing other tasks described
above. IV. Selection Criteria: Applicants who meet the
qualification requirements will be further evaluated to determine
the extent to which their qualifications indicate that they
possess the knowledge, skills, abilities and other characteristics
described below: Bachelor's degree from an accredited
institution, or equivalent (i.e., Associates Degree with five
years related experience, or ten years of related experience
in the military, law enforcement, international development,
international affairs, or public administration). In-depth
knowledge of Aviation Aircrew Training and Standardization
Programs, to include operating directives, training and standardization
publications, aircrew training manuals, and related documents.
Knowledge of U.S. Federal Aviation Administration regulations,
including, but not limited to FAR Part 1, 61, 67, 91, 135,
137, 141, 143, and 830. In-depth knowledge of tactical
employment of fixed and rotary wing aircraft in a counter-narcotics
operation for eradication and interdiction missions, including
capabilities, limitations and techniques of employment of aircraft
used by the Office of Aviation. Must have extensive experience
as an aircraft operations officer/manager in a military or
civil organization involved in the training and standardization
of rotary wing pilots, the tactical employment of aircraft
in a high threat environment, and the deployment of aircraft
to OCONUS locations. Broad knowledge of and experience in
the formulation of plans and policies pertaining to operations
and unit level flight training activities. Shall have a basic
knowledge of command communications, government intelligence
procedures, and flight operations procedures. FAA Commercial
Pilots rating or military equivalent; Highly experienced in
the operation of aircraft as a pilot. Additional, advanced
skills such as Instructor Pilot, Standardization Instructor
Pilot, and Instrument Flight Examiner in rotary wing aircraft
are highly desirable. Spanish language fluency is required.
Knowledge of and skill in operation of desktop computer
based word processing systems. Experience in monitoring/overseeing
activities of a U.S. Government contract highly desirable.
General knowledge of various supporting aviation functional
areas, including safety, maintenance, quality control, and
logistics required. V. AS A MATTER OF POLICY, AND AS
APPROPRIATE UNLESS THE PSC IS A RESIDENT-HIRE, A PSC IS NORMALLY
AUTHORIZED THE FOLLOWING BENEFITS: 1. BENEFITS Employee's
FICA Contribution Contribution toward Health & Life Insurance
Pay Comparability Adjustment Annual Increase Eligibility
for Worker's Compensation Annual & Sick Leave 2. ALLOWANCES
(if applicable). * Temporary Quarters Subsistence Allowance
(Section 120). (B) Living Quarters Allowance (Section 130).
(C) Post Allowance (Section 220). (D) Supplemental Post
Allowance (Section 230). (E) Separate Maintenance Allowance
(Section 260). (F) Education Allowance (Section 270). (G)
Education Travel (Section 280). (H) Post Differential (Chapter
500). (I) Payments during Evacuation/Authorized Departure
(Section 600), and (J) Danger Pay (Section 650). 3. CONTRACT
INFORMATION BULLETINS (CIBs) PERTAINING TO PSCs 99-09 PSC's
Annual Health Insurance Costs 99-07 Contractual Coverage
for Medical Evacuation (MEDEVAC) Services 98-16 Annual Salary
Increase for USPSCs 98-19 Home Leave under USPSCs 98-24
Use of Compensatory (Comp) Time by PSCs 98-25 Defense Base
Act (DBA) Coverage and DBA Waiver List 97-16 Class Justification
for Use of Other Than Full & Open Competition for Personal
Services Contracts with U.S. Citizens Contracted with Locally
with CCNs and TCNs Subject to the Local Compensation Plan,
and for Overseas Contracts of $250,000 or Less 97-11 1997
FICA & Medicare Tax Rates for Personal Services Contracts
97-03 New USAID Contractor Employee Physical Examination
96-19 U. S. Personal Services Contract (USPSC) - Leave 94-09
Sunday Pay for U.S. Personal Services Contractors (PSCs)
93-17 Financial Disclosure Requirements Under a Personal Services
Contract (PSC) LIST OF REQUIRED FORMS FOR PSCs 1. Standard
Form 171. **2. Contractor Physical Examination (AID Form
1420-62). **3. Questionnaire for Sensitive Positions (for
National Security) (SF-86), or **4. Questionnaire for Non-Sensitive
Positions (SF-85). **5. Finger Print Card (FD-258). NOTE:
Form 5 is available from the requirements office. _______________
* Standardized Regulations (Government Civilians Foreign
Areas). ** The forms listed 2 thru 5 shall only be completed
upon the advice of the Contracting Officer that an applicant
is the successful candidate for the job.
CITE: (W-241 SN490923)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--HUSBANDING SERVICES
DUE 090800
POC Bill Reid,904-542-1246,Facsimile 904-542-1098
DESC: The Fleet Industrial Supply Center, Jacksonville FL is
seeking to identify potential sources and their capabilities
for providing Husbanding Services for the following ports,
Costa Rica,Belize, and Grand Cayman.The requiremnt is for pilotage,CHT/Sewage
removal,Cellular phones,line handlers,etc.Interested contractor
are requested to submit a statement demonstrating their capability
to perform the responsibilities listed above. Responses are
limited to two pages , and should include a description of
the company and it experience relative to the performance of
this or similar services. Responses must also identify the
business,small,small disadvantaged business,and or women-owned
small business.Sources interested in subcontracting oppottunities
are also requested to submit the information requested above.
Responses on company letterhead must be submitted no later
than 8 September 2000. Fax responses to Mr. Bill Reid at 904-542-1098
or email Bill_Reid@jax.fisc.navy.mil.
CITE: (W-241 SN490980)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: S--FERTILIZATION, WEED CONTROL, AND OVERSEEDING
SOL 849-01-01
DUE 091500
POC Barbara Simmons (757)728-3115
DESC: The Hampton National Cemetery, Hampton, Viriginia requires
weed control, fertilization,overseeding,and peletized liming
for approximately 27.6 acres of cemetery properties. This requirement
is 100% set-aside for small business. Contract will be for
base plus one option year.Solicitation package requests must
be in writing. Requests may be mailed to COntracting Office
(90C), VA Medical Center, Hampton, Va 23667 or faxed to (757)728-3132.
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-239 SN490603)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: S--JANITORIAL SERVICE
SOL ACB-1-Q-0062
DUE 090800
POC Craig N. Stebbins @ (802) 872-4102
DESC: The U.S. Immgration & Naturalization Service is seeking
firms interested in providing janitorial service for a U.S.
Border Patrol Station located in Aguadilla, Puerto Rico. This
contract will be issued under the commercial contract format
as indicated in FAR Part 12. This contractor will be responsible
to provide all supplies, equipment and supervision to satisfactorily
perform the service. Period of performance will include a base
period of 10/01/00 through 09/30/01 plus three one (1)year
option periods. To receive a copy of Standard Form 18 "Request
For Quotation" please reference Quotation Number ACB-1-Q-0062
from the Contracting Officer, Craig Stebbins @ (802) 872-4102
or Fax @ (802) 951-6455. Request's must be submitted within
ten (10) days from the publication of this announcement. This
acquisition is 100% set-aside for small business.
CITE: (W-241 SN490922)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: S--DECONTAMINATE RADIOACTIVE LAUNDRY SERVICES
SOL N00181-00-Q-E052
POC Jackie Nichols, contract specialist, 757-396-8366
DESC: Original submission No. 477592 dated July 21, 2000 -- 14:07
is modified as follows: contract will be awarded for one base
year and three (3) one-year options.
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-241 SN490931)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL 520-01-01
DUE 091500
POC Donna Peden 228-563-2689
DESC: This is a set-aside for HUBZone small business concerns.
Contractor shall provide medical disposal services to the
Department of Veterans Affairs, VA Gulf Coast Veterans Healthcare
Systems, Biloxi/Gulfport Divisions, MS and Mobile Outpatient
Clinic, Mobile, AL for the Base Period October 1, 2000 through
September 3, 2001 with option year I October 1, 2001 through
September 30, 2002. This is a combined synopsis/ solicitation
for a commercial service, prepared in accordance with the format
in subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number/Request for Quotes (FRQ)
520-01-01 is assigned and shall be referenced on any quotation.
This is a Request for Quotation for which it and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-77. This procurement is set-aside for
HUBZone small business concerns. The Standard Industrial Classification
Code (SIC) is 4953. SCOPE OF WORK: 1. Contractor is to provide
inservice with VA Staff necessary to establish safe, efficient
and cost-effective identification, separation, segregation,
packaging, labeling, and handling of medical waste. 2. Contractor
will supply special containers and red bag liners for the containment
of the waste. Containers to be made of rigid plastic construction
designed to prevent puncture by needles and other sharps, capacity
not to exceed 40-gallons, and include locking safety handles
along with appropriate bio-hazard warning symbols approved
by the State and Federal regulatory agencies. 3. Contractor
to provide scheduled pick-up and delivery dates, which shall
be as often as necessary to assure access to the storage areas,
but not less than two (2) times per week. 4. Contractor will
make complete distribution of the waste to a reliable "State
of the Art" facility approved by all regulatory bodies for
disposal. 5. Contractor will assume all liability for the
medical waste removed from the VA properties from the time
of pick-up until the total distribution of the waste by incineration,
sterilization, or other disposal method, which must comply
with EPA, OSHA, CDC, ADEM, TNRCC, ODEQ, LADEQ, and/or any other
controlling agency with oversight authority. 6. The Contractor
will provide tracking of the medical waste from the point of
pick-up, through use of an EPA, MDEQ, and MDOT approved manifest
system. Vendor to also provide hard copy documentation (manifest
sheets) to the medical center, indicating time and date of
pick-up, time and date of incineration and weight of each container
received. 7. Contractor shall provide transportation in compliance
with MDOT regulations. Trucks shall have leak-proof compartments
for containing medical waste and shall have built-in spill
control technology. Contractor shall provide contingency plans
for emergency/hazmat response and provide a full compliment
of safety equipment. 8. Point of Contact: Jennifer Hamner
228-523-5017 9. Pickup locations and estimated pounds per
year: VA Medical Center, 400 Veterans Avenue, Bldg 1, Room
74, Biloxi, MS 39531; VA Medical Center, 200 E Beach Blvd.,
Bldg 57, Room 107, Gulfport, MS 39507 Estimated : 200000 LBS
per year VA Outpatient Clinic, 1359 Springhill Avenue, Mobile,
AL 36604 Estimated: 9100 LBS per year. The following FAR
provisions apply and are incorporated by reference: FAR 52.212-4
Contract Terms and Conditions Commercial Items, the following
apply by addendum: FAR 52.204-6 Contractor Identification
Number-Date Universal Numbering Systems (DUNS), FAR52.232-34
Payment by Electronic Funds Transfer, VAAR 852.270-4 Commercial
Advertising. FAR 52.202-1 Definitions FAR 52.203-3 Gratuities
FAR 52.203-5 Covenant Against Contingent Fees FAR 52.203-6
Restrictions on Subcontractor Sales to the Government FAR
52.203-7 Anti-kickback Procedures FAR 52.204-4 Printing/Copying
Double-sided on Recycled Paper FAR 52-213-1 Fast Payment Procedure
FAR 52-213-2 Invoices FAR 52.222-1 Notice to the Government
of Labor Disputes FAR 52-222-3 Convict Labor FAR 52.222-4
Contract Work Hours and Safety Standards Act Overtime Compensation
FAR 52.222-41 Service Contract Act of 1965, as Amended FAR
52.223-6 Drug-free Workplace FAR 52.223-14 Toxic Chemical
Release Reporting FAR 52.232-1 Payments FAR 52.232-8 Discounts
for Prompt Payment FAR 52-232-11 Extras FAR 52.232-17 Interest
FAR 52-233-1 Disputes FAR 52.233-3 Protest after Award FAR
52-237-2 Protection of Government Buildings, Equipment and
Vegetation FAR 52.237-3 Continuity of Services FAR 52.242-13
Bankruptcy FAR 52.243-1 Changes Fixed Price FAR 52.249-4
Termination for Convenience of the Government (Services) (Short
Form) FAR 52.249-8 Default (Fixed Price Supply and Service)
Offerors shall provide a complete set of provisions with
quotation found at 52.212-3, Offeror Representation and Certifications
Commercial Items, FAR 52.212-5 along with the following additional
FAR clauses sited in Clause FAR 52.212-5: FAR 52.212-1 Instructions
to Offerors Commercial Items FAR 52.222-26 Equal Opportunity
(E.O. 11246), FAR 52.222-35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4214),
FAR 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.217-9 Option to Extend the Terms of the Control,
FAR 19-3 Notice of Total HUBZone Small Business Set-Aside,
FAR 52.228-5 Insurance Work on a Government Installation,
FAR 52.232-33 Payment by Electronic Funds Transfer Central
Contractor Registration. FAR 52-232-34 Payment by Electronic
Funds Transfer Other Than Central Contractor Registration,
FAR 52.244-6 Subcontracts for Commercial Items and Commercial
Components, VAR 852.219-70 Veteran owned small business;
VAAR 852.237-70 Contractor Responsibilities. Offerors
may find the FAR provisions on the Internet at www.arnet.gov/far/.
All offers are due by close of business September 15, 2000
(4:30PM CST). Offers in original and (1) one copy along with
a completed copy of FAR 52.212-3 and VAAR 852.219-70 should
be sent to: Contracting Officer (90C-1), VA Gulf Coast Veterans
Healthcare Systems, 200 East Beach Blvd, Gulfport, MS 39531.
The solicitation number (RFQ number) shall be listed on the
outside of the response for identification. See Numbered note
27.
CITE: (W-241 SN490957)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--EXTERIOR RESTORATION OF BOQ'S, BLDGS. 600, 3251 AND
3246, NAVAL AIR STATION, PENSACOLA, FL
SOL N62467-00-Q-3729
DUE 091500
POC Alice Oberhausen, Contract Specialist at (850) 452-4616,
ext. 146; e-mail at oberhausenal@efdsouth.navfac.navy.mil
DESC: Submission No. 4990327 dated August 25, 2000. The Standard
Industry Code (SIC) has been changed from 8999, Services Not
Elsewhere Classified to 7349, Building Maintenance Services,
Not Elsewhere Classified. The Size Standard is $8,000,000.
The NAICS reference is 561790.
CITE: (W-241 SN490961)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: S--SILICON CHIP NIP ATTENUATOR DIODES
SOL Reference-Number-APN-427-NIP
DUE 101200
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: NIP Attenuator Diode Capability Survey Introduction The
Electronic Combat Product Group at Robins AFB, Georgia (WR-ALC/LN)
is searching for companies who can supply silicon chip NIP
attenuator diodes for the AN/APM-427 Improved Radar Simulator
(IRS). The IRS is a set of four battery-powered portable radar
simulators used to test Radar Warning Receivers on various
USAF aircraft on the flight line. The IRS was fielded in 1984
and is now suffering from parts obsolescence. The IRS will
be incrementally replaced by a new system over the next three
to five years. The subject NIP diodes attenuate RF signals
to produce radar scan patterns when installed in a modulator/detector
sub-assembly inside one of the four IRS boxes. The previous
suppliers have either gone out of business or have stopped
manufacturing these diodes. The original specification for
these diodes is provided with this survey. Companies who already
manufacture a diode that they believe can meet the specification
are preferred, but any company who has experience in this area
is welcome to respond. Instructions Participants must be proven
manufacturers of silicon chip PIN/NIP attenuator diodes. Participants
must answer all survey questions below. Existing product specifications
or data sheets may be submitted to supplement the responses.
Survey Questions 1. Describe your companies' product line.
2. Describe your customer base. 3. Does your company currently
manufacture silicon chip PIN and/or NIP attenuator diodes?
4. Do you have an existing product that you believe will meet
the specification? 5. If you answered yes to question #4, what
is the unit cost of that product? 6. List any present or past
military-related customers. 7. Do you have the capability to
test the diodes to the specification? 8. If you would have
to manufacture diodes for this application, what is your estimated
start-up time? 9. Is any ozone depleting substance (ODS) required
to manufacture these diodes? 10. What is your minimum quantity
for a diode order?
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-APN-427-NIP&LocID=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-241 SN490699)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, VA Medical Center, 2360
E. Pershing Blvd., Cheyenne, WY 82001-5392
SUBJECT: S--MEDICAL WASTE DISPOSAL
SOL 2001-02
DUE 092700
POC Jane Jordan, Contract Specialist (307) 778-7329
DESC: VA Medical Center, Cheyenne, WY is looking for sources
sought to provide Medical Waste Pickup & Disposal. Request
for Quotation packages are available. A site visit has been
set for Wednesday, September 6, 2000 at 2:00pm local time.
RFQ's are due September 27, 2000.
CITE: (W-241 SN490842)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DUPLICATING/COPYING IN BLACK INK OR FULL COLOR
SOL 3593-S
DUE 091200
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 614-488-4616
(extension 16 and 11) for information of a technical nature
and contact Joni Dial on 614-488-4616, extension 17 for any
other assistance required.
DESC: Single award term contract for the period beginning Date
of Award and ending August 31, 2001 for DAPS/Memphis, TN. These
specifications cover the production of duplicating/copying
in black ink, blueline process or full color copying requiting
such operations as copy pickup, binding, packing and delivery.
Approximately 20 orders. Approximately 25 to 2,000 copies per
order. Approximately 2 to 1,200 pages/covers/fold-ins per order.
Trim-sizess: 8-1/2 x 11" and 8-1/2 x 14". Government to furnish:
Camera copy. Vellum copies and bluelines may also be furnished
for fold-ins. Material to be picked up from and delivered to
Memphis TN. Deliver f.o.b. destination to Memphis TN. Production
time 1 to 6 workdays. Telephone/Telegraph requests are not
acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sboortz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-241 SN490774)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--OMR (OPTICAL MARK READ) SURVEYS
SOL 4583-S
DUE 091500
POC Dotti Griffith or Steve Boortz (Contracting Officer) on 164-488-4616
(extension 16 and 11) for information of a technical nature
and contact Joni Dial on 614-488-4616, extension 17 for any
other assistance required.
DESC: Single award term contract for 1 year (base year period
October 1, 2000 through September 30, 2001 and 2 option year
periods October 1, 2001 through September 30, 20002 and October
1, 2002 through September 30, 2003) for DAPS/Army, Fort Knox
KY. These specifications cover the production of OMR (Optical
Mark Read) Survey to be used on the National Computer System
(NCS) OPSCAN 21, Model 100. Operations required will include
acceptance of electronic transmission from the Government owned
forms design software "Design Expert", compositions, proofs,
film making, printing, binding, barcode variable printing,
envelopes, folding, shrink-film wrapping, packing and distribution.
Approximately 8 orders. 2 or 4 pages per order. Approximately
4,000 to 10,000 copies per order. Material to be sent by electronic
file. Deliver f.o.b. destination to Fort Knox KY and mail f.o.b.
contractors' city. Production time approximately 30 to 50 workdays.
Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: sboortz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-241 SN490812)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: U--AEROBICS INSTRUCTOR
SOL F45613-00-Q-5002
DUE 090800
POC Betty White, Contract Specialist, Phone (509)247-3837, Fax
(509)247-2073, Email betty.white@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-5002 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 97-18. Standard Industrial Code is 7911.
Small business size standard is $5M. This is a small business
set-aside. Unit Small Business Specialist is Mr. David Olson
(5090 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 an Aerobics Instructor at the Fitness Center at Fairchild
AFB, WA providing fifteen one-hour aerobics classes per week
Monday thru Friday, scheduled at 6:00 AM, 11:00 AM and 5:00
PM; times are subject to change in the future. The contract
will cover the period 1 Oct 00 thru 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. 94-2565
Rev (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 52.212-3, 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
Disabled 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); 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 Recreation
Specialist, $14.90 per hour plus or minus 30% fringe benefits.
FAR 52.219-6, Notice of Total Small Business Set-Aside (Jul
1996), FAR 52.232-33, Payment by Electronic Funds Transfer
-- Central Contractor Registration (May 1999) 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 Betty White at (509) 247-8684
or mailed to the above address. Submit the following items
with the quotation: 1) References, no less than two, 2) Evidence
of required certifications and 3) Completed Representations
and Certifications, as required in FAR 52.212-3 (accessible
at The Air Force FAR Site, http://farsite.hill.af.mil). Offers
are due by 8 Sep 2000 NLT 4:30 pm. Anticipated award date is
13 Sep 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-Q-5002&LocID=761
LINKDESC:
notice
EMAILADD: betty.white@fairchild.af.mil
EMAILDESC:
CITE: (D-238 SN490546)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: U--ASSITANT EDUCATION ADVISOR
SOL F45613-00-Q-5005
DUE 090800
POC Betty White, Contract Specialist, Phone (509)247-3837, Fax
(509)247-2073, Email betty.white@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-5005 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 97-18. Standard Industrial Code is 8299
Small business size standard is $5M. This is a small business
set-aside. Unit Small Business Specialist is Mr. David Olson
(5090 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 an Assistant Education Advisor in the Education Center at
Fairchild AFB, WA providing educational counseling and briefings
to include administrative assistance with records and applications
to military members and their families, and DoD civilians.
The contract will consist of a Base Year beginning 1 Oct 00
through 30 Sep 01 plus two Option Years. 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. 94-2565 Rev (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 52.212-3, 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 Disabled
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); 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, $14.50 per hour plus or minus 30% fringe benefits. 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), FAR 52.232-33, Payment by
Electronic Funds Transfer -- Central Contractor Registration
(May 1999) 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
TSgt Irene Groth at (509) 247-8684 or mailed to the above address.
Submit the following items with the quotation: 1) References,
no less than two, 2) College transcripts, and 3) Completed
Representations and Certifications, as required in FAR 52.212-3
(accessible at The Air Force FAR Site, http://farsite.hill.af.mil).
Offers are due by 8 Sep 2000 NLT 4:30 pm. Anticipated award
date is 13 Sep 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-Q-5005&LocID=761
LINKDESC:
notice
EMAILADD: betty.white@fairchild.af.mil
EMAILDESC:
CITE: (D-238 SN490566)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: U--DISTANCE LEARNING PROGRAM MANAGER
SOL F45613-00-Q-5006
DUE 090800
POC Betty White, Contract Specialist, Phone (509)247-3837, Fax
(509)247-2073, Email betty.white@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-5006 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 97-18. Standard Industrial Code is 8299.
Small business size standard is $5M. This is a small business
set-aside. Unit Small Business Specialist is Mr. David Olson
(5090 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 Distance Learning Program Manager in the Education Center
at Fairchild AFB, WA coordinating, scheduling and monitoring
the distance learning and satellite downlinks, providing some
technical assistance and some administrative support (distribution
and collection) to military members and their families, and
DoD civilians. The contract will consist of a Base Year beginning
1 Oct 00 through 30 Sep 01 plus two Option Years. 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. 94-2565
Rev (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 52.212-3, 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
Disabled 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); 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, $14.50 per hour plus or minus 30% fringe benefits. FAR
52.213-3, Notice to Supplier (Apr 1984), 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), FAR 52.232-33, Payment by Electronic Funds
Transfer -- Central Contractor Registration (May 1999) 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 TSgt Irene Groth
at (509) 247-8684 or mailed to the above address. Submit the
following items with the quotation: 1) References, no less
than two, 2) College transcripts, and 3) Completed Representations
and Certifications, as required in FAR 52.212-3 (accessible
at The Air Force FAR Site, http://farsite.hill.af.mil). Offers
are due by 8 Sep 2000 NLT 4:30 pm. Anticipated award date is
13 Sep 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-Q-5006&LocID=761
LINKDESC:
notice
EMAILADD: betty.white@fairchild.af.mil
EMAILDESC:
CITE: (D-238 SN490571)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: U--TEST PROCTOR
SOL F45613-00-Q-5007
DUE 090800
POC Betty White, Contract Specialist, Phone (509)247-3837, Fax
(509)247-2073, Email betty.white@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-5007 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 97-18. Standard Industrial Code is 8299,
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 Testing Proctor in the Education Center at Fairchild AFB,
WA providing testing services to include administration, security,
scoring, scanning and administrative assistance with records
to military members and their families, DoD civilians and reservists.
The contract will consist of a Base Year beginning 1 Oct 00
through 30 Sep 01 plus two Option Years. 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. 94-2565 Rev (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 52.212-3, 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 Disabled
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); 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 Test Proctor,
$10.40 per hour plus or minus 30% fringe benefits. FAR 52.213-3,
Notice to Supplier (Apr 1984), 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), FAR 52.232-33, Payment by Electronic Funds Transfer
-- Central Contractor Registration (May 1999) 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 TSgt Irene Groth at (509) 247-8684
or mailed to the above address. Submit the following items
with the quotation: 1) References, no less than two, 2) College
transcripts, and 3) Completed Representations and Certifications,
as required in FAR 52.212-3 (accessible at The Air Force FAR
Site, http://farsite.hill.af.mil). Offers are due by 8 Sep
2000 NLT 4:30 pm. Anticipated award date is 13 Sep 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45613-00-Q-5007&LocID=761
LINKDESC:
notice
EMAILADD: betty.white@fairchild.af.mil
EMAILDESC:
CITE: (D-238 SN490573)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Aneth Community School, P.O.
Box 600, Montezuma Creek, Utah 84534
SUBJECT: U--EDUCATIONAL DIAGNOSTIC/PSYCHOLOGICAL SERVICES
SOL N32E02 RFQ 00 001
DUE 101100
POC Cordella Begay, Business Manager (435) 651-3271 Ext. 300
DESC: The provision of Educational Diagnostic services is required
under P. L. 105-17, Individuals with Disabilities Education
Act of 1997. Services consist of evaluation of referred students
in the area of educational diagnostic, making a dianostic statement
as to nature of child's ability (if any)a written report reflecting
the findings of the evaluation, participation in a multi-disciplinary
team meeting regarding the evaluation results, development
of goals and objectives for those students identified as needing
special education services. Psychological counseling has also
been identified as a needed service at Tohaali Community School.
Services must be provided in accordance with P.L. 105-17 and
the State of New Mexico special education guidelines. Services
will be provided for the duration of the 2000-2001 school year.
Services will start October 23, 2000 and end September 30,
2001 school year. Evaluations will occur in the order in which
the referrals were received by the Shiprock Agency Special
Education Office. Students are located at various schools:
Cove Day School, Cove, AZ with 18 Anticipated Refferals, Tohaali
Community School, Toadlena, NM with 32 Anticipated Referrals,
Red Rock Day School, Red Valley, AZ with 25 Anticipated Referrals
and Sanostee Day Schoo, Sanostee, NM with 14 Anticipated Referrals.
Tohaahli Community School as 8 students referred for Psychological
Counseling. It is estimated that 60 days at 7 hours per day
will be required to complete the evaluations and that 40 days
at 7 hours per day will be required to conduct the psychological
counseling. Additionally, payment is also authorized for the
writing of reports and scoring of evaluations for not more
than 240 hours. Payment is also authorized for mileage from
the contractor's home to the school sites and return. All Schools
are located within a 50 mile radius of Shiprock, NM. Contractor
must be familiar with Native American culture and the implications
of evaluating bilingual students. Numbered Notes (1) is applicable.l
CITE: (W-241 SN490827)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Aneth Community School, P.O.
Box 600, Montezuma Creek, Utah 84534
SUBJECT: U--AUDIOLOGICAL SERVICES
SOL N32E02 RFQ 00 002
DUE 101100
POC Cordella Begay, Business Manager (435) 651-3271 Ext. 300
DESC: The provision of Audiological Services is required under
PL 105-17, Individuals with Disabilities Education Act of 1997.
Services consist of evaluation of referred students in the
area of audiological, a written report reflecting the findings
of the evaluation, participation in a multi-disciplinary team
meeting regarding the evaluation results, development of goals
and objectives for those students identified as needing audiological
services, and provision of audiological services for identified
students. Services must be provided in accordance with PL 105-17
and the State of New Mexico special education guidelines. Some
services can be provided through the utilization of para-professionals
employed at the school site, having been provided for the duration
of the 2000-2001 school year. Services will start on October
23, 2000 and end on September 30, 2001. Services will be provided
at the school sites and the Agency Special Education office
for a total of 20 hours or 2.5 days per week. School Number
of Students Aneth Community School, Aneth, UT 10 Beclabito
Day School, Beclahbito, NM 4 Cove Day School, Cove, AZ 3
Nenahnezad Community School, Nenahnezad, NM 9 Red Rock Day
School, Red Valley, AZ 5 Sanostee Day School, Sanostee, NM
4 Tiis Nasbas Community School, Teec Nos Pos, AZ 9 Tohaali
Community School, Toadlena, NM 10 The number of hours per
week could change (increase or decrease) during the course
of the school year, depending upon number of students placed
for audiological services. All schools are located within
50 mile radius of Shiprock, New Mexico. Numbered Notes (1)
applies.
CITE: (W-241 SN490865)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Aneth Community School, P.O.
Box 600, Montezuma Creek, Utah 84534
SUBJECT: U--EDUCATIONAL DIAGNOSTIC & PSYCHOLOGICAL COUNSELING
SOL N32E02 RFQ 00 003
DUE 101100
POC Cordella Begay, Business Manager (435) 651-3271 Ext. 300
DESC: The provision of Educational Diagnostic/Psychological Counseling
Services is required under PL 105-17, Indviduals with Disabilities
Education Act of 1997. Services consist of evaluation of referred
students in the area of educational diagnostic, making a diagnostic
statement as to nature of child's disability (if any)a written
report reflecting the findings of the evaluation, participation
in a multi-disciplinary team meeting regarding the evaluation
results, development of goals and objectives for those students
identified as needing special education services. Psychological
counseling has also been identified as a needed service at
Nenahnezad Community School. Services must be provided in accordance
with PL 105-17 and the State of New Mexico special education
guidelines. Services will be provided for the duration of the
2000-2001 school year. Services will start on 10/23/2000 and
end 9/30/2001. Evaluations will occur in the order in which
the referrals were received by the Agency special education
office. Aneth Community School, Aneth, Utah with 23 Anticipated
Referrals, Nenahnezad Community School, Nenahnezad, NM with
45 Anticipated Referrals, Tiis Nasbas Community School, Teec
Nos Pos, AZ with 30 anticipated referrals and Beclabito Day
School, Beclabito, NM with 10 Anticipated Referrals. Nenahnezad
Community School, Nenahnezad, NM with 10 Anticpated Referrals
for Psychological Counseling. It is estimated that 60 days
at 7 hours per day will be required to complete the evaluations
and that 40 day at 7 hours per day will be required to conduct
the psychological counseling. Additionally, payment is authorized
for the writing of reports and scoring of evaluations for not
more than 240 hours. The amount of required work could change
(increase or decrease) during the course of the school year
depending upon number of students referred for evaluation.
Payment is also authorized for mileage from the contractor's
home to the school sites and return. All school are located
within a 50 mile radius of Shiprock, NM. Contractor is
responsible for all evaluation material and protocols used.
Services will be provide in the government owned property at
individual school sites. Numbered Notes (1) applies.
CITE: (W-241 SN490881)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--ARMY UNIVERSITY ACCESS ONLINE
SOL DASW01-00-R-3023
DUE 101000
POC Robert J. Lavelle (Contract/Grant Specialist)
DESC: On behalf of the Office of the Secretary of the Army, the
Defense Supply Service-Washington (DSS-W) intends to issue
a Solicitation (Request for Proposals (RFP)) under Federal
Acquisition Regulations (FAR) PART 12 - Acquisition of Commercial
Items on 08 September 2000. The objective of the Army University
Access Online (AUAO) program initiative is to provide soldiers
with easy access to courses leading to post-secondary degrees
and vocational technical certifications via online education.
The educational support for the soldiers must be continuous
and seamless throughout their enrollment in the program, including
transfer to another base or during deployment. Maximum applicable
credit for military training, technical experience, and college
level testing is desired from participating institutions to
facilitate successful completion of degrees and certificates.
This program is intended as an Army-wide initiative, to be
funded by the Army and will be implemented using a phased approach.
In the first phase (base year of the contract), the Army will
implement the program at two Army Installations within Continental
United States (CONUS) which will be specified in the Solicitation.
The Government intends to add additional installations worldwide
in subsequent phases during the life of the contract. A pre-proposal
conference will be held on 22 September 2000, at a location
still to be determined. The Formal Solicitation will be made
electronically available to all potential Offerors and other
interested parties at the Defense Supply Service-Washington
homepage. All interested parties that have registered to receive
the Draft Solicitation will be provided a copy of the Formal
Solicitation when issued; current registrants do not need to
re-register to access the Formal Solicitation.*****
LINKURL: http://dssw.army.pentagon.mil/dssw/index.html
LINKDESC:
EMAILADD: lavelrj@hqda.army.mil
EMAILDESC:
via e-mail
CITE: (W-241 SN490888)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Aneth Community School, P.O.
Box 600, Montezuma Creek, Utah 84534
SUBJECT: U--PHYSICAL THERAPY SERVICES
SOL N32E02 RFQ 00 004
DUE 101100
POC Cordella Begay, Business Manager, (435) 651-3271 Ext. 300
DESC: The Provision of Physical Therapy services is required
under PL 105-17, Individuals with Disabilities Education Act
of 1997. Services consist of evaluation of referred students
in the area of physical therapy, a written report reflecting
the findings of the evaluation, participation in a multi-disciplinary
team meeting regarding the evaluation results, development
of goals and objectives for those students identified as needing
physical therapy services and provision of physical therapy
services for identified students. Services must be provided
in accordance with PL 105-17 and the State of New Mexico special
education guidelines. Some services can be provided through
the utilization of para-professionals employed at the school
site, having been provided work direction by the contractor.
Services will be provided for the duration of the 2000-2001
school year. Services will start on October 23, 2000 and September
30, 2001. Services will be provided at the school sites and
the Shiprock Agency special education office for a total of
2 days per week. 1 student at each school: Cove Day School,
Cove, AZ, Nenahnezad Community School, Nenahnezad, NM, Red
Rock Day School, Red Valley, AZ, Tiis Nasbas Community School,
Teec Nos Pos, AZ and Tohaali Community School, Toadlena, NM.
The number of days per week could change (increase or decrease)
during the course of the school year, depending upon number
of students placed for physical therapy services. All schools
are located within a 50 mile radius of Shiprock, NM. Contractor
is responsible for furnishing transportation, testing materials,
protocols, and materials/equipment to be used in the provision
of services. Contractor may be reimbursed for mileage. Numbered
Notes (1) applies.
CITE: (W-241 SN490908)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: U--EDUCATION & TRAINING SERVICES - SUCCESS PROFILER
- EDUCATION VERSION - CD
SOL W30000-21-4N181
DUE 092700
POC Linda M. Mines (757-878-1351 ext 265
DESC: The U.S. Army Cadet Command's (USACC) Junior Reserve Officer's
Training Corps (JROTC), Ft Monroe, VA has a requirement to
provide the students with the Success Profiler-Education version
on CDs. The contractor is requested to customize the Success
Profiler and distribute the compact disk version of the program
to JROTC units across the country and overseas. The TRADOC
Acquisition Center anticipates on awarding this requirement
on a sole source basis to The Conover Company because they
developed the software product which is proprietary data. All
responsible sources shall be considerd by the agency. No telephone
or fax responses will be accepted.
EMAILADD: minesl@tac.eustis.army.mil
EMAILDESC:
CITE: (W-241 SN490909)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Aneth Community School, P.O.
Box 600, Montezuma Creek, Utah 84534
SUBJECT: U--OCCUPATIONAL THERAPY SERVICES
SOL N32E02 RFQ 00 005
DUE 101100
POC Cordella Begay, Business Manager, (435) 651-3271 Ext. 300
DESC: The provision of Occupational Therapy Services is required
under PL 105-17, Individuals with Disabilities Education Act
of 1997. Services consist of evaluation of referred students
in the area of occupational therapy, a written report reflecting
the findings of the evluation, participation in a multi-disciplinary
team meeting regarding the evaluation results, development
of goals and objectives for those studentsidentified as needing
occupational therapy services and provision of occupational
therapy services for identified students. Services must be
provided in accordance with PL 105-17 and the State of New
Mexico special education guidelines. Some services can be provided
through the utilization of para-professionals employed at the
school site, having been provided work direction by the contractor.
Services will be provided for the duration of the 2000-2001
school year. Services will start on October 23, 2000 and end
on September 30, 2001. Service will be provided at the school
sites and the Agency Special Education office for a total of
3 days per week plus one-half day (.5) per week for paperwork.
Schools/Location/# of Referred students/Days Aneth Community
School, Aneth, Utah, 6 students and .50 days Beclabito Day
School, Beclabito, New Mexico, 4 students and .50 days Tiis
Nasbas Community School, Teec Nos Pos, AZ, 12 students and
1.00 days Tohaali Community School, Toadlena, NM, 9 students
and 1.00 days Paperwork at .50 days. The number of days per
week could change (increase or decrease) during the course
of the school year, depending upon number of students placed
for occupational therapy services. Payment is authorized for
up to 4 hours (.5 day) per week for report writing and scoring
of evaluations. All schools are located within 50 mile radius
of Shiprock, NM. Contractor is responsible for furnishing transportation,
testing materials, protocols, and materials/equipment to be
used in provision of services. Contractor will be reimbursed
for mileage. Numbered Notes (1) applies.
CITE: (W-241 SN490930)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Aneth Community School, P.O.
Box 600, Montezuma Creek, Utah 84534
SUBJECT: U--OCCUPATIONAL THERAPY SERVICES
SOL N32E02 RFQ 00 006
DUE 101100
POC Cordella Begay, Business Manager, (435) 651-3271 Ext. 300
DESC: The provision of Occupational Therapy Services is required
under PL 105-17, Individuals with Disabilities Education Act
of 1997. Services consist of evaluation of referred students
in the area of occupational therapy, a written report reflecting
the findings of the evaluation, participation in a multi-disciplinary
team meeting regarding the evaluation results, development
of goals and objectives for those students identified as needing
occupational therapy services, and provision of occupational
therapy services for identified students. Services must be
provided in accordance with PL 105-17 and the State of New
Mexico special education guidelines. Some services can be provided
through the utilization of para-professionals employed at the
school sites, having been provided work direction by the contractor.
Services will be provided for the duration of the 2000-2001
school year. Services will start on October 23, 2000 and end
September 30, 2001. Services will be provided at the school
site and the Agency special education office for a total of
2 days per week plus one-half day (.5) per week for paperwork
and meetings. The service will be provided to Nenahnezad Community
School, Fruitland, NM for 23 students and 2 days and paperwork/meetings
at .5 days. The number of days per week could change (increase
or decrease) during the course of the school year, depending
upon number of students placed for occupational therapy services.
Payment is authorized for up to 4 hour (.5) per week for report
writing, scoring of evaluations and meetings. Contractor is
responsible for furnishing transportation, testing materials,
protocols, and materials/equipment to be used in the provision
of services. Contractor will be reimbursed for mileage. Numbered
notes (1) applies.
CITE: (W-241 SN490950)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Indian Affairs, Aneth Community School, P.O.
Box 600, Montezuma Creek, Utah 84534
SUBJECT: U--OCCUPATIONAL THERAPY SERVICES
SOL N32E02 RFQ 00 007
DUE 101100
POC Cordella Begay, Business Manager (435) 651-3271 Ext. 300
DESC: The provision of Occupational Therapy Services is required
under PL 105-17, Individuals with Disabilities Education Act
of 1997. Services consist of evaluation of referred students
in the area of occupational therapy, a written report reflecting
the findings of the evaluation, participation in a multi-disciplinary
team meeting regarding the evaluation results, development
of goals and objectives for those students identified as needing
occupational therapy services and provision of occupational
therapy services for identified students. Services must be
provided in accordance with PL 105-17 and the State of New
Mexico special education guidelines. Some services can be provided
through the utilization of para-professionals employed at the
school site, having been provided work direction by the contractor.
Services will be provided for the duration of the 2000-2001
school year. Services will start on october 23, 2000 and end
September 30, 2001. Services will be provided at the school
sites and the Agency special education office for a total of
3 days per week plus one-half day (.5) per week for paperwork.
School/Number of Students/Number of Days respectively: Cove
Day School, Cove, AZ with 5 students and 1.00 days, Red Rock
Day School, Red Valley, AZ with 6 students and 1.00 days, Sanostee
Day School, Sanostee, NM with 7 students and 1.00 days and
Paperwork at .5 days. The number of days per week could change
(increase or decrease) during the course of the school year,
depending upon number of students placed for occupational therapy
services. Payment is authorized for up to 4 hours (.5 day)
per week for writing of reports and scoring of evaluations.
All schools are located within 50 mile radius of Shiprock,
NM. Contractor is responsible for furnishing transportation,
testing materials, protocols and materials/equipment to be
used in the provision of services. Contractor will be reimbursed
for mileage. Numbered Notes (1) applies.
CITE: (W-241 SN490968)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: W--TRACTOR RENTAL WITHOUT OPERATOR
SOL JSQ000040
DUE 091800
POC Juanita Llewelyn, Contracting Officer, 801-539-4177 FAX 801-539-4222
DESC: Tractor Rental without Operator, Minimum PTO Horsepower:110,
4 wheel drive, enclosed cab with airconditioning and heating,
clevis type drawbar and pin, lights, windshield wipers, air
cushion seat. Anticipated start date: October 15 Rental period
2-3 month.s Up to three pieces equipment may be needed.
CITE: (W-241 SN490820)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: W--COST PER SOPY AND ON CALL MAINTENANCE FOR CONTRACTOR
OWNED COPY/DUPLICATING WITH DIGITAL SCANNING AND ACCESSORY
EQUIPMENT.
SOL M6700100R0005
DUE 092100
POC Contract Specialist, Pat Cromwell, (910) 451 3016
DESC: The proposed acquisition is for a Cost per Copy and On-Call
Maintenance Service contract for Contractor owned Copy/Duplicating
Machines with Digital Scanning and Accessory Equipment for
the Dependent Schools system located at Camp Lejeune, NC and
its satellite activities for the period of 01 Oct 2000 through
30 Sep 2001 plus four (4) option periods. Award vendor shall
furnish, deliver, install, instruct in the use of, and maintain
in satisfactory operating condition, new (Unused and Not Remanufactured)
equipment. This agreement shall include all necessary equipment,
all operating supplies (excluding paper) and all service requirements
as necessary to meet the current and future volume demands
generated by the Camp Lejeune Dependent Schools, staff personnel
and students. The vendor who is awarded the contract must be
an authorized dealer for the equipment being provided. The
resultant contract will be a firm fixed price contract with
one basic period plus four (4) option year periods. The proposed
contract is 100 percent small business set-aside. A copy of
this solicitation must be requested by letter via Fax to (910)
451 2331, no telephone requests will be accepted. Request must
state the solicitation number, name of Government contact person,
contractor's name, street address, telephone number, point
of contact and business type (small, small disadvantaged or
large) and include a duns number. All responsible sources may
submit an offer which will considered. See Note 1.
EMAILADD: cromwellpc@lejeune.usmc.mil
EMAILDESC:
CITE: (W-241 SN490878)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: W--LEASE OF EXECUTIVE VEHICLES
SOL F44650-00-T-0001
DUE 091200
POC Ronda Ford, Contract Specialist, Phone 757-764-4775, Fax
757-764-9773, Email ronda.ford@langley.af.mil - Lois Nicholson,
Contracts Manager, Phone (757) 764-4726, Fax (757) 764-9773,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. F44650-00-T-0001 is issued as a request for
quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-15 and Defense FAR Supplement (DFARS) Change
Notice 20000413. This solicitation is being issued unrestricted.
The standard industrial classification (SIC) code is 7515 and
the size standard is $18.5M. This combined synopsis/solicitation
is for the lease of 6 each (CLINs 0001 through 0006), 2001
model year executive vehicles at 4 geographical locations.
Term of the lease agreement is 12 months beginning 1 Oct 00
and ending 30 Sep 01. Delivery of 2001 vehicles must be no
later than 1 Oct 00. The lease agreement will also provide
for routine maintenance to include regular oil changes, oil
filter changes, and tire rotations as set forth in the appropriate
owner_s manual for the lease vehicle (costs for this service
should be included in the monthly lease price). Vehicles must
be equivalent to the class of sedans currently being leased
at the following locations: At Langley AFB, VA: (CLIN 0001)
1 each Chrysler LHS/300M Sedan, (CLIN 0002) 1 each Chrysler
Concorde Sedan, (CLIN 0003) 1 each Chrysler Cirrus LXI Sedan.
At Shaw AFB, SC: (CLIN 0004) 1 each Chrysler LHS/300M Sedan.
At Barksdale AFB, LA: (CLIN 0005) 1 each Chrysler LHS/300M
Sedan. At Dyess AFB, TX: (CLIN 0006) 1 each Chrysler Cirrus
LXI Sedan). Delivery of each vehicle must be made FOB destination
to each location and delivery must be made no later than 1
Oct 00. The following FAR provisions and clauses are applicable
to this acquisition: FAR 52.208-4, Vehicle Lease Payments,
FAR 52.208-5, Condition of Lease Vehicles, FAR 52.208-6, Marking
of Leased Vehicles, FAR 52.208-7, Tagging of Leased Vehicles,
FAR 52.212-1, Instruction to Offerors_Commercial, FAR 52.212-2,
Evaluation _Commercial Items (evaluation will be made based
on price and ability to meet delivery requirement), FAR 52.212-3,
Offeror Representations and Certifications_Commercial Items,
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, para (23) is
checked.. The following DFARS provisions and clauses are applicable
to this acquisition: DFARS 252-204-7004, Required Central Contractor
Registration and DFARS 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. Include copies
of 52.212-3, Offeror Representations and Certifications_Commercial
Items with your quote. Upon request, the Contracting Officer
will make the full text of all of the above mentioned clauses
available. Also the full text of a clause may be accessed electronically
at the following internet address: http://farsite.hill.af.mil
Offerors should provide monthly pricing for the 3 vehicle types
(CLINS 0001 through 0006) and include a total price for the
full 12 month period. One award will be made to one contractor
for all vehicles at all locations. Interested parties must
respond no later than 4:00 p.m., EDT, 12 Sep 00. Responses
must include written documentation providing conclusive evidence
that the offeror is able to provide the described service and/or
include a proposed lease agreement document. Responses shall
be submitted in sufficient detail to enable accomplishment
of a thorough technical evaluation. Quotes will be evaluated
in accordance with the following criteria: price, conformance
to the line item descriptions, quantity, and delivery schedule.
All responses will be evaluated by the Contracting Officer
on the basis of the information submitted. Responses will be
accepted at the address identified hereon and by facsimile
machine at (757) 764-9773 (Attn: Ronda Ford) or email address
at ronda.ford@langely.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-00-T-0001&LocID=206
LINKDESC:
notice
EMAILADD: ronda.ford@langley.af.mil
EMAILDESC:
CITE: (D-241 SN490960)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: X--RENTAL OF SECURED INDOOR PARKING FACILITY
SOL DEA-00-R-0031
DUE 091100
POC Catherine Bullard (202) 307-7826
DESC: This action originally publicized in the CBD on Wednesday,
August 9, 2000, Issue No. PSA-2657 and on Wednesday, August
23, 2000, Issue No.PSA-2667 for Solicitation No. DEA-00-R-0031
- secured indoor parking space for twenty (20) Official Government
Vehicles (OGVs) is hereby modified to extend the due date from
August 28, 2000 to September 11, 2000. All other terms and
conditions remain unchanged.
CITE: (W-238 SN490549)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: X--RENTAL OF PORTABLE BUILDING
SOL 516-005-01
DUE 091900
POC Anthony J. Angello (727) 398-9336
DESC: Rental of one (1) 28' by 60" (app. 1680 sf) modular/portable
building to be used for clinic/office apce at the VA Medical
Center, Bay Pines, Florida. Building will be required to have
four (4) exam rooms, one (1) waiting area, one (1) nurse station,
one (1) storage closet, one (1) breakroom, one (1) office,
one (1) housekeeping closet and two (2) hanidcapped accessible
restrooms. Rental will be for one (1) year with the Government
having the option to extend annually for four (4) additional
years. Solicitation will be available on or about 9/5/00 and
must be requested in writing or by FAX at (727) 398-9536.
CITE: (W-241 SN490753)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 091500
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2804
DESC: The Corporation for National and Community Service, a wholly
owned Government Corporation, intends to award a contract to
a qualified vendor who can provide lodging for an AmeriCorps*VISTA
National Training Event. This event will take place in the
greater Washington, DC metropolitan area. Facility must be
located within a twenty mile radius of Washington, DC. The
requirements are as follows: Sleeping rooms: Ten (10) doubles
on Wednesday, October 11, 2000. Sixty-five (65) doubles October
12-13 (two nights). A minimum of one hundred and fifteen (115)
doubles and a maximum of one hundred twenty (120)doubles on
October 14, 2000 (one night). Miscellaneous: In submitting
a bid for this service, please quote a price/guest/day. The
Corporation for National Service needs the additional option
of canceling two weeks prior to the event (September 27, 2000)
for the rooms needed October 11-13, 2000, but guaranteeing
rooms for October 14, 2000. Only sleeping room rental costs
are included in this solicitation. Incidentals: Individual
guests will pay personal expenses (telephone calls, room service,
etc.) themselves. Corporation for National Service employees
will advise the attendees of this responsibility. Special requirements:
At least 25% of the sleeping rooms must be accessible to physically
challenged individuals. Federal regulations require that any
hotel space contracted shall comply with the American Disabilities
Act (ADA) requirements and the FEMA Fire prevention and Control
guidelines. Proposals must be submitted in writing, signed
by a person authorized to negotiate on behalf of the proposer
with the Government and sent to the address in this announcement
no later than COB, September 15, 2000.
EMAILADD: swoodard@cns.gov
EMAILDESC:
CITE: (W-241 SN490837)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, P.O. Box
6567, Ft. Worth, TX 76115
SUBJECT: Y--CONSTRUCTION OF PHASE I, POINT REMOVE WETLANDS RECLAMATION
& IRRIGATION PROJECT
SOL NRCS-21-AR-00
DUE 101600
POC James Stautzenberger, (254) 742-9827
DESC: The fax number with which you may order the solicitation
was incorrect in the original notice. The correct fax number
is (254) 742-9929.
EMAILADD: jstautze@tx.usda.gov
EMAILDESC:
e-mail
CITE: (W-241 SN490715)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION, ID PFH 82-1(1), ATLANTA ROAD
SOL DTFH70-00-B-00020
DUE 112800
POC Contracting Office (360) 696-7520
DESC: ID PFH 82-1(1), ATLANTA ROAD, Boise National Forest,
Ada and Boise Counties, Idaho. This modification is issued
to change completion date to: work shall be completed by November
1, 2001.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-241 SN490882)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Y--POCATELLO RA RIPARIAN FENCE
SOL DAQ000037
DUE 092100
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: This contract will consist of three Schedules. Schedules
are listed in the order of priority. Award will be made to
the lowest responsive and responsible offeror, based upon (1)
the total schedule price offered for schedule A, or Schedule
A and B, or Schedules A, B and C, and (2) the availability
of Government funds at the time of award. Only one contract
award will be made. Schedule A - Cottonwood Creek Fences are
located in Franklin County, approximately 20 miles North of
Preston, Idaho. The performance time is 30 days. Schedule B
- Maple Creek Fence is located in Franklin County, approximately
5 miles East of Franklin, Idaho. The performance time is 10
days. Schedule C - Arkansas Creek Fence is located in Bannock
County, approximately 2 miles Southeast of Arimo, Idaho. The
performance time is with 10 days. Estimated price range is
between $25,000 and $100,000. In accordance with FAR 28.102-1,
a 50% Payment Bond is required for contracts greater than $25,000,
prior to issuance of the Notice to Proceed. Copies of this
solicitation may be obtained at http://ideasec.usgs.gov, submitting
a written request for solicitation to the above address or
via fax to (208) 373-3915; include name, address, phone number,
and solicitation number. All responsible sources may submit
an offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-241 SN490997)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPAIR HANGAR DOORS, BLDGS 2410 AND 2406
SOL F41612-00-Q0254
DUE 092100
POC James Batchelor, Contract Specialist, Phone (940) 676-6150,
Fax (940) 676-3784, Email James.Batchelor@sheppard.af.mil -
Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email
DESC: Project "Repair Hangar Doors, Bldgs 2410 and 2406," will
be issued on or about 11 September 2000. The Standard Industrial
Classification (SIC) code for this project is 1751 with average
annual receipts not to exceed $11,500,000. The repair will
consist of replacing 20 existing 12-inch overall diameter steel
wheels, bearing, axles, seals and shims on multi-section rolling
200-foot hangar doors. Magnitude of construction is between
$25,000 and $100,000. Performance period is 120 calendar days
from the Notice to Proceed date. Project is being issued under
the Small Business Competitive Demonstration Program for full
and open competition. Solicitation and any subsequent amendments
will be posted through the Electronic Posting System/Federal
Business Opportunities (http://www.eps.gov/). The Government
will not provide any paper copies of the solicitation. Contractors
will be solely responsible for monitoring the Internet and
obtaining the solicitation and amendments, and downloading
them for their files. Interested offerors must ensure they
are registered with Central Contractor Registration (CCR) in
order to receive an award of the contract. Information for
CCR can be found on the Internet at http://www.ccr2000.com/
or telephone (888) 227-2423. Estimated proposal due date is
21 September 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-00-Q0254&LocID=563
LINKDESC:
notice
EMAILADD: James.Batchelor@sheppard.af.mil
EMAILDESC:
CITE: (D-238 SN490527)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--CONSTRUCTION OF STONE FILL DIKES, DEVIL'S ISLAND
REACH, PHASE III, MISSISSIPPI RIVER, MILES 50.0 TO 40.0
SOL DACW43-00-B-0237
DUE 091400
POC Millie B. Washington, Contract Specialist, 314-331-8511,
FAX: 314-331-8746, Archie C. Ringgenberg, Contract ing Officer
DESC: The work consists of construction of new stone dikes, extending
and raising stone fill dikes using graded stone A. The Cost
range is between $1,000,000 and $5,000,000.00 and the contract
duration is 360 calendar days. Plans and specifications will
be available on the St. Louis District WEB Page (address shown
below) and on CD ROM at no charge. The issue date is on or
about 14 Sep 00.
LINKURL: http://mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Millie.B.Washington@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-238 SN490532)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Z--STORM DAMAGE REPAIRS--GIWW LOST LAKE
SOL 201810B005
DUE 101400
POC Dolores Bello, Contracting Officer
DESC: The U.S. Fish & Wildlife Service, Region 2, seeks bids
to repair and provide erosion protection to the shoreline along
the Lost Lake Gulf Intracoastal Water Way, located within Brazoria
National Wildlife Refuge, Brazoria County, Texas. The project
consists of placing 1,000 cubic yards of unclassified borrow
and 400 cubic yards of top soil, placement of 1,200 square
yards of erosion control blankets, and 4,100 square feet of
vinyl sheet pile wave break. The price rance is between $100,000
and $250,000. Bid, payment, and performance bonds will be required.
This project is full and open competition. It is planned to
issue the invitation for bids on or about September 14, 2000,
with an anticipated bid opening date of October 17, 2000. However,
if these dates are not met, the bid opening date will be adjusted
to allow 30 days from issuance to bid opening date. Requests
for plans, specifications, and bidder's list can be faxed to
505-248-6451, ATTN: Monica Huerta. Questions other than requests
for a package or bid list, can be addressed to the Contracting
Officer at dolores_bello@fws.gov or faxed to 505-248-6791.
No phone requests will be honored.
CITE: (W-238 SN490542)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 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 Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--DEMOLISH BASE SEWAGE TREATMENT PLANT
SOL F22608-00-B0006
DUE 090600
POC David Miller, Contract Specialist, Phone (662)434-3525, Fax
(662)434-7764, Email david.a.miller@columbus.af.mi - Neil Cole,
Chief, Infrastructure Flight, Phone (662)434-7799, Fax (662)434-7765,
Email
DESC: A. This amendment is to change block 10 on SF 1442 Sic
Code 1795 Standard Size from $7,000,000.00 to $11,500,000.00.
B. On page 20 of 28 change FAR 52.219-1 (a)(2) the small business
size standard from 7,000,000 to $11,500,000. C. All other terms
and conditions remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-B0006&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-238 SN490543)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 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 Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--F22608-00-B0008
SOL F22608-00-B0008
DUE 090700
POC David Miller, Contract Specialist, Phone (662)434-3525, Fax
(662)434-7764, Email david.a.miller@columbus.af.mi - Neil Cole,
Chief, Infrastructure Flight, Phone (662)434-7799, Fax (662)434-7765,
Email
DESC: A. This amendment is to add in block 10 on SF 1442 Sic
Code 1623 Standard Size $27,000,000 B. On page 17 of 22 change
FAR 52.219-1 (a)(2) the small business size standard from $17,000,000
to 27,500,000 C. All other terms and conditions remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-B0008&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-238 SN490547)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: Z--REPAIR POPE CLUB, KITCHEN AREA
SOL F31601-00T0444
DUE 090100
POC Valaida Bradford, Contract Specialist, Phone (910) 394-6255,
Fax (910) 394-6279, Email valaida.bradford@pope.af.mil - Lisa
Martin, Contract Specialist, Phone (910) 394-6512, Fax (910)
394-6259, Email
DESC: The purpose of this amendment is to correct the following:
(A) The the time of the Site Vist on Tuesday, August 29 2000
which states 9:00 p.m. should read 9:00 a.m. (B) Block 11 of
the SF 1442 should state "The Contractor shall begin performance
within 10 calendar days and complete it within 45 days rather
than 30 days after receiving the notice to proceed. (C)Block
13B should read "An offer guarantee is required rather than
is not required (D)Page 22, Paragraph K-75C,(a)(1) The North
American Industry Classification System (NAICS) is changed
to read Standard Industrial Classification (SIC)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F31601-00T0444&LocID=534
LINKDESC:
notice
EMAILADD: valaida.bradford@pope.af.mil
EMAILDESC:
CITE: (D-238 SN490550)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 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 Education and Training
Command, Columbus AFB, Contracting Squadron, 555 Seventh Street,
Suite 113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--F22608-00-B0008
SOL F22608-00-B0008
DUE 090700
POC David Miller, Contract Specialist, Phone (662)434-3525, Fax
(662)434-7764, Email david.a.miller@columbus.af.mi - Neil Cole,
Chief, Infrastructure Flight, Phone (662)434-7799, Fax (662)434-7765,
Email
DESC: A. This amendment is to add in block 10 on SF 1442 Sic
Code 1623 Standard Size $27,000,000. B. On page 17 of 22 chnagge
FAR 52.219-1 (a)(2) the small business size standard from $17,000,000
to 27,500,000. C. All other terms and conditions remain unchanged.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F22608-00-B0008&LocID=586
LINKDESC:
notice
EMAILADD: david.a.miller@columbus.af.mi
EMAILDESC:
CITE: (D-238 SN490555)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Z--MAINTENANCE DREDGING, RICHMOND INNER HARBOR, ALAMEDA
& SAN FRANCISCO CO. CA
SOL DACW07-00-B-0002
DUE 101700
POC Rachel Rosas, 916-557-7716
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY ADDITIONAL
AMENDMENTS THAT MY BE PLACED AGAINST THIS SOLICITATION IT IS
IMPORTANT THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS WHEN
FILLING OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN HOLDERS
LIST. FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT RECEIVING
A COPY OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY SENDING
THEM OUT ELECTRONICALLY NOW. Project Title: Maintenance Dredging,
Richmond Inner Harbor. This proposed job is UNRESTRICED. Description
of Work: work consists of maintenance dredging of Richmond
Inner Harbor of approximately 230,000 cubic yards of material
to provide a project depth of -38 feet MLLW, plus one foot
allowable over depth and disposing of dredged material at the
Government-furnished open water disposal site (SF-DODS). All
quantities stated are approximate. SIC CODE: This procurement
will be conducted under SIC Code 1629. The size standard for
this SIC code is $17,000,000.00. Large business competing for
this project must comply with the FAR 42.219-9 clause regarding
the requirement for a subcontracting plan in the part of the
work it intends to subcontract. The recommended goals for subcontracting
are 61.4% for small business, 9.1% for small disadvantaged
business, and 5.0% for small business/women owned. A firm that
submits a plan with lesser goals must submit written rationale
to support goals submitted. Estimated cost is between $1,000,000.00
and $5,000,000.00. The acquisition method is Invitation For
Bid (IFB). The contract specialist for this job is Rachel Rosas,
at 916-557-7611. ORDERING PLANS AND SPECIFICATIONS: (Available
on CD ROM, Free of charge) Plans and Specifications for this
project must be ordered by the CUT OFF DATE of 09/12/00 to
ensure receipt of bid sets (CD ROM) at no charge. Plans and
Specifications can only be ordered electronically by accessing
Internet address: http://ebs.spk.usace.army.mil/ Please complete
the requested information to avoid a delay in your order. Orders
received beyond the CUT OFF DATE of 09/12/00 will not be honored.
Plans and Specifications will be mailed out on or about 09/15/00.
Because a limited number of sets will be reproduced, copies
are limited to one set (CD ROM) per firm. All responsible sources
may submit a bid which will be considered by the agency. See
Note 26 (see Commerce Business Daily, Monday edition). For
a listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (W-238 SN490574)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROVIDE BRIDGE CRANE IN BUILDING 31418 AT THE NAVAL
AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100
SOL N68711-00-Q-8745
DUE 090700
POC Contact Michael Sullivan, Contract Specialist at (760) 939-4086,
V. McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE TO NOTIFY CONTRACTORS OF A SOLICITATION
PROVIDE BRIDGE CRANE IN BUILDING 31418 AT THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA The contractor will be required to
furnish all labor, materials, tools, equipment, and supervision
required to provide a 2 ton bridge crane in one bay of an existing
pre-engineered building including miscellaneous steel and electrical
work to allow the installation of the crane in accordance with
the attached drawings, applicable regulations, and all miscellaneous
related work including cleanup, complete and ready for use.
Performance time is 90 calendar days. The issue date is on
or about 25 August 2000. Potential quoters should request IFB
N68711-00-Q-8745 over the Internet at http://www.esol.navfac.navy.mil
as an Electronic Bid Solicitation (EBS). Plans and specifications
will be available on the esol website the same day electronically
which may be before it appears in the CBD. No paper copies
will be available. The response time required by FAR 5.203
will begin on the date of issuance of the EBS solicitation.
EBS solicitation packages may be acquired by registration and
download at the Internet EBS Web Site. This office anticipates
that most of the administration of the contract will be via
paperless transmissions. It is preferred that interested contractors
have the capability to transmit and receive all actions required
in the contract electronically. Notification of any possible
changes to this solicitation (amendments) shall be made only
on the Internet at the above WEB address. No deposit is required
for this solicitation (RFQ). This is not a public bid opening.
This project is set-aside for small business. See the solicitation
for the proper address for delivery of bids. Bids will be considered
from all responsive, responsible, registered sources. Bid results
may be obtained on the Internet site 24 hours after the bid
opening. All prospective offerors must register as plan holders
on the EBS Web Site for this project. Plan Centers are also
required to register. Plan holders lists will not be mailed
or faxed and will only be available at the EBS Web Site. The
Official Plan Holders list will be maintained on and can be
printed from the EBS Web Site. All requests on the Web Site
must include (1) complete solicitation number and project title
and (2) company name, point of contact, address, phone number,
and e-mail address of the registering company. Each company
must identify whether their firm is a small business, small
disadvantaged business, or large business and if the firm is
a woman-owned business. Contractors are required to register
with the Central Contractor Registration (CCR) at http://www.ccr2000.dlsc.dla.mil.
The SIC Code is 1799. The related small business standard is
$11.5 Million. This is a Firm Fixed Price contract. The estimated
cost range is between $25,000.00 and $100,000.00.
CITE: (W-238 SN490579)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 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--FY97 MCON PROJECT HC/R07-94, WHOLEHOUSE REVITALIZATION,
12 UNIT, HALE ALII AT THE NAVYPUBLIC WORKS CENTER, PEARL HARBOR,
HAWAII
SOL N62742-97-R-1330
DUE 102600
POC Ms. Nanette Castro, (808) 474-3930
DESC: This project will involve work on a property determined
to be historic. Work will be required to confirm with the Secretary
of the Interior's Standards for the Treatment of historic property.
The Treatment on this project will be rehabilitation. Wholehouse
revitalization of 12 units includes demolition and removal
of work and providing of concrete work, carpentry, asphalt
shingles, wood shakes, wood doors, wood windows, gypsum board,
tile, wood strip and resilient flooring, painting, kitchen
equipment, residential casework, mechanical, electrical, civil,
structural, and incidental related work. Lead-containing paint
and asbestos-containing materials will be encountered. Estimated
range from $1,000,000 to $5,000,000. The contract performance
period is 365 calendar days. THE SIC CODE FOR THIS PROCUREMENT
IS 1521 AND THE ANNUAL SIZE STANDARD IS $27.5 MILLION. This
procurement is UNRESTRICTED. This is a source selection procurement
requiring both technical and price proposals. Contract award
will be made to the offeror proposing the best value to the
Government from a technical and price standpoint. Price is
considered approximately equal to the technical evaluation
factors. Technical evaluation factors are as follows: (1) Experience/Past
Performance; (2) Experience of Key Personnel; (3) Management
Plan; and (4) Small Business Subcontracting. The Request for
Proposal (RFP), CD-ROM only, will be available on or about
18 September 2000 only for a non-refundable charge of $53.75.
The RFP, excluding the drawings, will be posted to the web
site http://www.esol.navfac.navy.mil. The RFP including the
drawings will only be available on the CD-ROM. It is highly
recommended that all interested offerors create an account
at the website. Your request for purchase of the CD-ROM, if
mailed, should be sent to: Document Automation and Production
Service, 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
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. Please 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 recipient's 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 and
may obtained at http://www.hawaii.wnbt.daps.mil/PACDIV/pacdiv.htm.
Please note that the DAPS planholder's list may not be all
inclusive. 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 RECIPIENT WILL RECEIVE THE SOLICITATION
PRIOR TO THE CLOSING DATE. 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.
CITE: (W-239 SN490615)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--DESIGN-BUILD CHILLER REPLACEMENT PROJECT FOR U.S.
COURTHOUSE
SOL GS-07P-00-UBC-5030
DUE 092800
POC Trudy Greer, Contract Specialist, Phone (817) 978-2611, Fax
(817) 978-7508, Email trudy.greer@gsa.gov - Darleen Dalby,
Contracting Officer, Phone 817-978-2856, Fax 817-978-7508,
Email dee.dalby@gsa.gov
DESC: The following three firms have been selected to participate
in Phase II of the subject two-phase design-build project and
will be notified of the submittal requirements: 1) Custom Energy,
LLC, Dallas, Texas; 2) Encompass Services Corporation, Dallas,
Texas; and 3) Southwest Constructors, Inc., Las Cruces, New
Mexico. The Request for Phase II Proposals, Solicitation No.
GS-07P-00-UBC-5030, will be available for downloading from
this World Wide Web site (www.eps.gov) on or about August 28,
2000. Phase II proposals will be due on or about September
28, 2000.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-07P-00-UBC-5030&LocID=20
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-241 SN490712)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--DEMO RAILROAD TRACKS BY BUILDING 175, NAS JACKSONVILLE
FLORIDA
SOL N62467-99-B-2471
POC Barbara D. Burgess, (904) 542-5571, ext. 263
DESC: The referenced solicitation has been cancelled. No further
information will be posted.
CITE: (W-241 SN490722)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--RENOVATION OF BUILDING 2841, ROOM 3401, FORT SAM
HOUSTON, TX
SOL DADA10-00-T-0295
DUE 092500
POC Purchasing Agent Willie J. Copeland, (210) 221-4155
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract for renovation of Building 2841, Room 3401.
Work includes but is not limited to removal and replacement
of existing wall cabinets and countertops, two dishwashers
and two sinks and facets. Task lighting will be added above
the countertops. Exiting door opening will be sealed with GWB,
taped, floated, primed, textured, and painted. The solicitation
will be issued on or about 13 Sep 00. The date, time, and location
of the site visit will be indicated in the solicitation. The
site will only be available during this time. Central Contract
registration (CCR) and electronic funds transfer (EFT) are
mandatory for award and payment. DADA10-00-T-0295 is issued
as a request for quotation (RFQ). This solicitation is set
aside for small business. The applicable SIC codes is 1799
and related small business size standard is 7 million. The
estimated cost of the project is between $25,000 and $100,000.00.
If you plan to request a copy of the solicitation, please request
a package by noon, September 12, 2000. This project is subject
to availability of funds. DADA10-00-T-0295 may be requested
by sending a letter and check in the amount of $10.00, payable
to Treasurer of the United States and sent to MEDCOM Contracting
Center, ATTN: MCAA-C (Facilities), Building 4197, 2107 17th
Street, Fort Sam Houston, TX 78234-0599. RFQ is due no later
than 12:00 P.M. CDT September 25, 2000.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-241 SN490736)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--CARPET & STAIR TREAD REPLACEMENT, LAKESIDE ANNEX,
CHICOT RD., PASCAGOULA, MS
SOL N62467-00-M-5745
DUE 091200
POC Liz Story, Office Automation Assistant, Phone: 228-377-8576
DESC: 1. The contractor shall provide all labor, materials management,
supervision, tools, equipment and incidentals and transportation
necessary to remove all carpet from the lobbies, stairways
and passageways, thoroughly clean floors and stairways, remove
oil, grease, paint, varnish and other items which would adversely
affect the bond of the adhesives. Apply self-leveling compound
to create a smooth level work surface, if needed. Install tile
materials in passageways and stairway landings, using adhesive
cement in accordance with (IAW) manufacture instruction, approximately
11,984 square feet. Lobbies (only), using strippable type adhesive
install carpeting materials, approximately 11,055 total square
feet. Install cove base on the walls, in the lobbies and passageways,
approximately 22,515 linear feet. Stairway Risers (treads)using
the proper adhesive, install approximately 160 square feet
tread 192 feet riser. Remove excess adhesive and other blemishes
from exposed surfaces using neutral cleaner recommended by
the floor manufacturer. 2. This Synopsis is being advertised
as 100% Small Business Set Aside. The SIC code for this is
1799 with a business size standard of $7.mil. The estimated
range is $50,000. to $100,000. In order to obtain plans & specs
you must register and download off the web site: esol.navfac.navy.mil.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
CITE: (W-241 SN490748)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: Z--REPAIR OF AIR HANDLER
SOL DABT10-00-B-0013
DUE 091800
POC James H. Bishop (706) 545-2194
DESC: NOTES: 1. The Standard Industreial Code is changed from
1799 to 1711. 2. The solicitation is changed from 100% set-aside
for small buisness to an unrestricted solcitation.
CITE: (W-241 SN490749)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F33601-00-R0035
DUE 101000
POC Deloris Smith,937-257-4844 Ext 4130
DESC: Background "Attendance Sheet for the 18 Aug 00 Industry
Day has been posted. UPDATE 18 AUG 00 SLIDES FROM INDUSTRY
DAY HAVE BEEN LOADED AND POSTED! UPDATE AUG 4, 2000 All technical
problems have been resolved. If you have any questions or comments
regarding the Statement of Work (SOW), please notify Deloris
Smith at (937) 257-4844 ext 4130 or email me at Deloris.Smith@wpafb.af.mil
Industry Day will be held on Aug 18, 2000 at Building 230,
(Conference Center) at 9:00 AM - 12:00 PM. Directions to Building
230 Subject: Directions from the Gates From gate 1-C After
proceeding through the gate, proceed forward to the stop light.
Proceed through the stop light in about 300 yards, you will
come to a four way stop. Turn left at the stop sign. One block
down, Building 230 (Conference Center) will be on the right
hand side. You can turn right on the first or second driveway.
Either one of the driveways will take you to the parking lot
for the conference center. From Gate 15-A (off I-675) Proceed
through light and stop sign. This will put you on a divided
road. (Speed Limit 45mph) Follow this road as it bends toward
the airfield. You will pass a prairie field on the left and
a golf course on the right. The prairie is Huffman Prairie
where the Wright Brothers did their flight testing. After about
1.5miles, you will come to a parking lot on the left, (reduce
speed to 30mph). Proceed past the long parking lot. The road
will bend to the right and go up a slight incline. At the top
of the incline you will come to a four way stop. Turn right
at the stop sign. One block down, Building 230 (Conference
Center) will be on the right hand side. You can turn right
on the first or second driveway. Either one of the driveways
will take you to the parking lot for the conference center.
REVISED SOURCE SOUGHT SYNOPSIS SIMPLIFIED ACQUISITION OF BASE
ENGINEERING REQUIREMENTS: This is a revised sources sought
synopsis for the above requirement. All sources capable of
providing the following services are being sought. This includes,
but is not limited to, firms currently participating in the
following Small Business Administration (SBA) programs: HUBZone
Small Business Small Disadvantaged Business 8(a) Woman Owned
SIC Code: 1542 The size standard was adjusted from 17M to 27.5M
effective 17 Jul 2000. This is NOT a notice of RFP issuance.
The 88 Civil Engineer Group anticipates a competitive acquisition
to provide construction support at Wright-Patterson Air Force
Base to support the mission of the Aeronautical System Center,
Air Force Research Laboratories, 88 Air Base Wing, National
Air and Intelligence Center, several other customers and their
successors. This is an indefinite quantity contract for construction
efforts. Construction projects will be awarded by individual
delivery orders on an as-needed basis. The contractor will
be required to provide all labor, materials,(unless furnished
by the government), equipment transportation, supervision,
mobile communication, and minimal designs (35%) to accomplish
a broad range of maintenance, repair, and minor construction
work on real property at Wright-Patterson Air Force Base, Ohio.
Facilities include research and development, hospital, secured
areas, airfields, flight line, infrastructure, office, residential,
pavements, industrial, etc. Prompt response and execution of
all delivery orders are required. The performance period for
the base year will be 365 days. Four one-year options may be
awarded. The Base period of performance for the indefinite
delivery, indefinite quantity contract (IDIQ) will be 1 May
01 - 30 April 02. The period of performance for individual
delivery orders will be based on a site visit, project proposal
submissions, and standard construction performance periods.
Pricing for each delivery order will be based on the latest
issue of the RS Means Database, Unit Price Book (UPB), any
Custom Price Book required (CPB), and Non-Pre-Priced Items
(NPP). All pricing data will be updated annually. The most
economical standard of construction practices will be used
at all times. This is a follow-on effort to the current contract,
F33601-96-DW-005. Required contractor expertise includes a
Contract Manager, Environmental Manager, Design Manager, Quality
Assurance Evaluator, and Project Manager. See the draft statement
of work (SOW) below for more details. The Capabilities Package
can be accessed at the PIXS site. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R0035PKW/00R0035PKW.asp
LINKDESC:
Requirements (SABER)
EMAILADD: Deloris.Smith@wpafb.af.mil
EMAILDESC:
CITE: (D-241 SN490788)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Z--CONSTRUCTION OF STONE FILL WEIRS, DIKE REMOVAL AND
RECYCLING
SOL DACW43-00-B-0238
DUE 101700
POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505
DESC: The work consists of construction of stone fill weirs and
dike removal and recycling using graded stone A. Location of
work: Chester Reach Phase II, Mississippi River Miles 120.0
to 103.0, Randolph County in Illinois and Perry County in Missouri.
The cost range is between $1,000,000 and $5,000,000, the contract
duration is 360 calendar days. Plans and Specifications will
be available on the St. Louis District WEB Page (on or about
14 Sep 00) and will be provided on CD ROM to registered contractors.
Companies interested in receiving a copy of the CD can register
via the internet on the issue date.
LINKURL: http://www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Judith.A.Kibler@mvs02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-241 SN490800)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
SUBJECT: Z--REPAIR/REPLACE MISCELLANEOUS ROOFS, FORT BLISS, TEXAS
SOL DABT51-00-R-2010
DUE 101900
POC Aaron Balderas, (915) 568-1009, fax (915) 568-9900
DESC: This action previously published in the CBDNet on 28 July
2000 is hereby modified to change the Solicitation issue date
to 14 September 2000, change the Solicitation closing date
to 16 October 2000, and change from unrestricted to 100% Small
Business Set-Aside.
EMAILADD: balderasa@bliss.army.mil
EMAILDESC:
CITE: (W-241 SN490852)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: Z--GRAVEYARD SLOUGH FLOODGATE AND CULVERT REPLACEMENT,
TIPTONVILLE, TENNESSEE, MISSISSIPPI RIVER LEVEES - CONSTRUCTION
SOL DACW66-00-B-0031
DUE 092800
POC Carol Seibert, Contract Specialist - 901/544-3353
DESC: The Standard Industrial Classification is changed to 1629.
The size standard is changed to $27.5 million.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-241 SN490902)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 2002 Holcombe Blvd., Houston,
TX 77030-4298
SUBJECT: Z--UPGRADE COOLING TOWERS
SOL RFQ 580-23-00GN
DUE 092100
POC Geneva Niles, Contracting Officer, (713) 794-7420
DESC: Contractor shall furnish all labor, material, tools and
equipment to upgrade cooling towers (2 each) at the VA Medical
Center, Houston, Texas. Bid documents to be available on August
28, 2000, with an opening date of September 21, 2000. Requests
for bid package must be in writing to the Contracting Officer;
faxed requests accepted at 713/794-7869. Cost range is between
$25,000 and $100,000. SIC Code is 7623. Performance period
is within 45 days after receipt of notice to proceed. This
is 100% set aside for small business. All responsible sources
may submit an offer which shall be considered by this agency.
CITE: (W-241 SN490904)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--REMOVE STUCCO AND SEAL CONCRETE RETAINING WALLS AND
HELIPORT.
SOL RFQ 498
DUE 100300
POC Matilda Jones, (602) 364-5019
DESC: Furnish all plant, labor, materials, transportation, and
supplies required to remove the stucco and seal the concrete
retaining wall and heliport at the Whiteriver PHS Indian Hospital,
Whiteriver, Arizona. The estimated price range for this requirement
is $25,000 to $100,000. Solicitation packages will be available
September 8, 2000, and may be obtained by requesting to the
above address: Cite RFQ 498. Offers will be received until
October 3, 2000, 4:30 PM, local time. This solicitation is
a total BUY INDIAN SET ASIDE.
LINKURL: http:www.ihs.gov
LINKDESC:
EMAILADD: Mjones@smtp.ihs.gov
EMAILDESC:
CITE: (W-241 SN490918)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--REMOVE/REPLACE HALON SYSTEMS
SOL IFB V15-00-0232
DUE 101300
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Contractor shall provide all labor, materials, equipment,
and supervision for project 657-00-12, "Remove/Replace halon
Systems" a the VA Medical Center John Cochran Division and
Jefferson Barracks Divisions located at 915 N. Grand, St. Louis,
MO, and # 1 Jefferson Barracks Drive, St. Louis, MO. in accordance
with the plans and specifications. Cost range of this project
is $25,000 to $100,000. Completion time is 50 calendar days
after receipt of Notice to Proceed. Solication documents will
be issued on or about 9/13/00 and must be requested in writing.
SIC 1799 shall apply. Bid opening will be on or about 10/13/00
at 3:00 pm local time. All bids shall be delivered to VA Heartland
Network 15 Business Office, Building 71, Room 309, 4101 S.
4th Street Trafficway, Leavenworth, KS 66048. Contract award
is subject to availability of funds.
CITE: (W-241 SN490932)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: Z--CONSTRUCT METAL CANOPY STRUCTURE AT BUILDING 2635,
FORT SAM HOUSTON, TX
SOL DADA10-00-T-0299
DUE 092500
POC Purchasing Agent Willie J. Copeland, (210) 221-4155
DESC: MEDCOM Contracting Center intends to award a firm fixed
price contract for constructing a metal canopy with metal structure
over an existing concrete slab in Building 2635. Work includes
but is not limited to removal of existing concrete slab as
necessary to construct post foundations; erecting metal posts
and structure; placing standing seam metal roofing, flash and
seal junction of existing building wall and new canopy, and
installing gutters along edge of new canopy with downspouts
connected to an existing storm drain. The solicitation will
be issued on or about 13 Sep 00. The date, time, and location
of the site visit will be indicated in the solicitation. The
site will only be available during this time. Central contract
registration (CCR) and electronic funds transfer (EFT) are
mandatory for award and payment. DADA10-00-T-0299 is issued
as a request for quotation (RFQ). This solicitation is set
aside for small business. The applicable SIC codes is 1799
and related small business size standard is 7 million. The
estimated cost of the project is between $25,000 and $100,000.00.
If you plan to request a copy of the solicitation, please request
a package by noon, September 12, 2000. This project is subject
to availability of funds. DADA10-00-T-0299 may be requested
by sending a letter and check in the amount of $10.00, payable
to Treasurer of the United States and sent to MEDCOM Contracting
Center, ATTN: MCAA-C (Facilities), Building 4197, 2107 17th
Street, Fort Sam Houston, TX 78234-0599. RFQ is due no later
than 12:00 P.M. CDT September 25, 2000.
EMAILADD: willie.copeland@amedd.army.mil
EMAILDESC:
CITE: (W-241 SN490945)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--SOURCES SOUGHT FOR PREVENTIVE MAINTENANCE, OPERATION,
AND REPAIR OF IRON MANGANESE FILTRATION PLANT
SOL N/A
POC Ms.Christian Ford-Cannon, Contract Specialist, (760)725-8990
DESC: This is a sources sought synopsis. THIS IS NOT A SOLICITATION.
This sources sought synopsis requests information needed by
the Government prior to release of any potential solicitation.
Details follow-please read this entire synopsis. OFFERORS MUST
RESPOND TO THE QUESTIONS CONTAINED (BELOW) IN THIS SYNOPSIS.
This is not a request for proposals and in no way obligates
the Government to award any contract. The Officer in Charge
of Construction, Camp Pendleton, CA, is seeking sources capable
of providing preventive maintenance, operation, and repair
services for the Iron-Manganese Filtration plant at Marine
Corps Base, Camp Pendleton, CA. If you are interested in competing
for this requirement, please indicate your interest by sending
an e-mail to Ms. Christian Ford-Cannon at ford-cannoncv@efdsw.navfac.navy.mil
NO LATER THAN 15 September 2000. All valid Internet responses
from prospective offerors must provide the return Internet
e-mail address, mailing address, telephone number, and facsimile
number in the body of the response. Responses without the aforementioned
information will not be recognized as valid. In addition, to
assist in the planning of acquisition strategy, please respond
to the following questions: (1) What Standard Industrial Classification
(SIC) code does your firm utilize for this type of requirement?
(2) Is your business a large or small business?, (3) If small,
does your firm qualify as a small, emerging business, or small,
disadvantaged business?, (4) If disadvantaged, specify under
which disadvantaged group and is your firm certified under
Section 8(A) of the Small Business Act, (5) Is your firm a
certified "hub zone" firm?, (6) Is your firm a woman-owned
or operated business?, and (7) Has your firm ever been awarded
a contract for the same or similar requirement which utilizes
Part 12 of the FAR (Commercial Services)? E-MAIL RESPONSES
ARE PREFERRED, BUT FACSIMILE RESPONSES TO THIS SOURCES SOUGHT
WILL ALSO BE ACCEPTED AT (760) 725-3222. The solicitation will
be made available over the Internet in Adobe Acrobat format
at http://esol.navfac.navy.mil/. NO SOLICITATION EXISTS AT
THIS TIME. It is anticipated that the solicitation will be
released in mid-October 2000. It is recommended that you respond
to this synopsis, including all information above, if you would
like to be notified electronically upon release of the solicitation.
All offerors who request to be notified will be informed via
e-mail.
EMAILADD: FORD-CANNONCV@EFDSW.NAVFAC.NAVY.MIL
EMAILDESC:
E-MAIL
CITE: (W-238 SN490554)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: Z--REPAIR OF ISU 60 AND 90 CONTAINERS
SOL 00T8096
DUE 090800
POC Chad Sessler, (315) 454-6133
DESC: Repair of ISU 60 and 90 containers. Will provide description
and quantities to all interested in bidding.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-241 SN490901)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--DSESTS CABLES
SOL N/A
POC Rock Woodstock, (309) 782-4178
DESC: This is a sole source action with PEI Electronics Inc.
for 5 each, W218 AIM Adapter assembly for DSESTS. There is
no technical data available for competition. See note 22.
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
CITE: (W-241 SN490779)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--ROD, RETURN AND TRAN FOR THE M249 MACHINE GUN
SOL DAAE20-00-T-0366
POC Contract Specialist: Bill Ahrens ((309) 782-3331, PCO: Kristan
A. Mendoza (309) 783-0243
DESC: NSN: 1005-01-254-9801, Part Number: 12540416, The item
to procure is a ROD, RETURN AND TRAN. Requirements are FOR
1,530 EACH. FOB is DESTINATION. For use on the M249 MACHINE
GUN. Estimated issue date is 12 SEP 2000. Proposed contract
is 100% small business set-aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tacom-ri-tdp@ria.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY98 requirement. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is 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. NOTE 26.
CITE: (W-241 SN490926)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 12--FLAME DETECTOR
SOL F02601-00-T-0441
DUE 091100
POC Nanci Pigeon, Contract Specialist, Phone 520-228-5406, Fax
520-228-5462, Email nanci.pigeon@dm.af.mil - Kirk Roegner,
Contract Specialist, Phone 520-228-5478, Fax 520-228-5284,
Email
DESC: (I) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0441 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-19. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 3669, size standard 750 employees. (V) Line item 0001,
Flame Detector (Mfg. Det Tronics, P/N C7052J/_OR EQUAL_, Quantity
6 Each. (VI) Flame Detector (Temperature) 24 Volt DC Style,
UV/IR UR/IR. (VII) Deliver by 30 September 00. Place of delivery:
CE Supply Store/GOCESS, Building 5320, Davis-Monthan AFB, AZ
85707. F.O.B. POINT IS DESTINATION. (VIII) Provision 52.212-1,
Instructions to Offerors- Commercial Items applies. (IX) Provision
52-212-2, Evaluation _ Commercial Items applies. Quote will
be evaluated on price and price related factors. (X) N/A. (XI)
Clause 52.212-4, Contract Terms and Conditions- Commercial
Items and any addenda the clause applies to this acquisition.
(XII) Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to the award document. (XIII) N/A. (XIV) DO-C9E. (XV)
N/A. (XVI) Quotations are due to the 355th Contracting Squadron,
3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, by 11 September
2000, 12 p.m. local time. (XVII) Point of Contact is TSgt Nanci
Pigeon, (520) 228-5405 or alternate MSgt Kirk Roegner, (520)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T-0441&LocID=882
LINKDESC:
notice
EMAILADD: nanci.pigeon@dm.af.mil
EMAILDESC:
CITE: (D-238 SN490568)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED THRUSTER TCU-5/A
SOL N00104-00-R-K158
DUE 101300
POC C. C. Rowe
DESC: OEA P/N 12331100-1, QTY 55 EA, DELIVERY FOB ORIGIN--Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. This Procurement
is Unrestricted. "100% option clause included, 120 days." NOTE:
This is an electronically formatted solicitation, available
only on the Navy Web page at www.nll.navsup.navy.mil. Paper
copies of the solicitation are not available from the navy.
Certain computer programs may be required to view the solicitation
and/or submit electronic offers. Do not send requests for the
solicitation to the buyer. The solicitation will be available
only on the web page on or about 00 SEP 14. You may view and/or
download the solicitation only from that web page. Additional
information and/or instructions are available on the web page.
All responsible sources may submit an offer which, if received
in a timely manner will be considered. See note 9****
CITE: (W-241 SN490696)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE ACTUATED INITIATOR JAU-72/A
SOL N00104-00-R-K159
DUE 101300
POC C. C. Rowe
DESC: OEA P/N 52291-4, Qty 256 Ea, Delivery FOB Origin-- NOTE:
This Procurement is Unrestricted. Complete data is not available.
Notice is given that specifications or drawings relating to
the item described are not available and cannot be furnished
by the Government. This is an electronically formatted solicitation,
available only on the Navy Web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page on or about 00 Sep 14. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. All responsible sources may submit an offer which,
if received in a timely manner will be considered. See note
9****
CITE: (W-241 SN490703)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--SAFETY ARMING DEVICE, DETONATOR
SOL N00104-00-R-K160
DUE 101300
POC K. A. Hartman
DESC: NSN 1377-01-124-9239, XW70, NAVAIR DWG 857AS200, QTY 12
EA, DELIVERY FOB ORIGIN--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. This Procurement is Unrestricted. Complete data is
not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at www.nll.navsup.navy.mil. Paper copies of the solicitation
are not available from the navy. Certain computer programs
may be required to view the solicitation and/or submit electronic
offers. Do not send requests for the solicitation to the buyer.
The solicitation will be available only on the web page on
or about 00 SEP 14. You may view and/or download the solicitation
only from that web page. Additional information and/or instructions
are available on the web page. All responsible sources may
submit an offer which, if received in a timely manner will
be considered. See note 9****
CITE: (W-241 SN490798)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--FILTER ASSY, SPECIAL
SOL SPO920-00RX476
DUE 102500
POC Buyer, Edwina Merrick 614-692-8506
DESC: PR NO. YPE99228000539 . NSN: 1430-01-317-4569 Filter Assy,
Special. Approved sources: Hughes ( 82577) P/N: 3516730-10
. Centroid (21856) P/N 1997 IAW (82577 ) P/N 3516730-10; Brock
Telecom (08331) P/N 3516730-10 IAW (82577) 3516730-10; Raytheon
(4U884) P/N 3516730-10 IAW (82577) 3516730-10; Alektronics
(ODR48) P/N 3516730-10 IAW (82577) 3516730-10. . Various
increments solicited: 2- 5; 6-10; 11- 19; 20-30. Quantity to
be determined. Destination: various government stock locations,
CONUS. Delivery schedule: 9 within 120 days; any balance at
a rate of 5 every 30 days thereafter. Numbered Note 26 applies.
This is an UNRESTRICTED procurement. Other than full and open
competition. ADEQUATE DRAWING ARE NOT AVAILABLE. This is an
unrestricted solicitation. All responsible sources may submit
an offer, which shall be considered. Copies of this solicitation
will be available on the Internet at http://dibbs.dscccols.com/Rfp
on the issue date of 9-24-00. Hard copies of the solicitation
are not available. Conditions for evaluation and acceptance
of alternate offers: the offeror must provide a complete data
package including data for the approved and the alternate being
offered for evaluation. 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.
An 24 months Indefinite Quantity contract is anticipated. Contracting
Officer is Mike Lyons 614-692-8725.
LINKURL: http://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-241 SN490778)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DUCT ASSEMBLY, EXHAUST
SOL DAAH23-00-B-0054
DUE 092200
POC James Lang, (256) 842-7638, or 955-9196
DESC: SYNOPSIS: Invitation for Bids (IFB) Number: DAAH23-00-B-0054;
PRON: AX0F0280AX; NSN: 1560-01-244-6263; Quantity: 40 each
(Min)/120 each (Max), First Year: 40 each, Years Two through
Five: variable quantities of between 15 each and 20 each; Part
Number: 70308-03008-048, STDP Revision B; Noun: Duct Assembly,
Exhaust; SIC Code: 3728; Business Size Standard: 1000 employees;
Closing Date: 2000 September 22; Applicable to the UH-60 Aircraft.
Deliveries are F.O.B. destination to Texarkana, TX. Required
delivery with First Article Testing (FAT) is 40 each 335 days
after contract award (DACA). First Article Test Report (FATR)
is due 256 DACA. Required delivery without FAT is 40 each 268
DACA. Point of Contact: James Lang, Telefax: (256) 842-7638,
or 955-9196; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/IFB
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
(FAT), and (2) Bid B, No FAT required. Pursuant to the provisions
of FAR 19.000(b), this procurement action is set-aside only
for small business concerns operating within the United States,
its territories and possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, and the District of Columbia. Requests
for this solicitation from foreign entities will not be honored.
See Number Notes 1, 23, and 26.
CITE: (W-238 SN490537)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--FAIRING, AIRCRAFT
SOL SP0475-00-R-3039
DUE 101200
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6078, Contracting Officer: Jackie Harris, 804-279-5232.
DESC: See Note(s) 1, and 26. Opens 12 Sep 00. EBB QUOTES ARE
NOT ACCEPTABLE. End Item Application F-16 Aircraft, PR number
YPG00130000769, NSN 1560-01-236-7778, Fairing, Aircraft, MFG:
Lockheed Martin Corp. CAGE: 81755, P/N 16F0171-77. CONFIGURATION
CONTROL APPLIES. Specifications, plans or drawings relating
to the procurement described are NOT AVAILABLE AND CANNOT be
furnished by the Government. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation is for an Indefinite Quantity Contract of
one (1) base year plus four (4) option years. Guaranteed minimum
buy for the base year is 80 each. This PR will be used for
the first draw down only. Offerors must complete and return
solicitation package. Delivery schedule - 60 DARO. Origin inspection
required.
LINKURL: http://progate.daps.mil/home/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
11
CITE: (W-241 SN490906)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 15--INFORMATION SOUGHT
SOL SP0740-00-R-XXXX
DUE 092700
POC POC Barry Goldfarb: 614-692-1515/fax; 614-693-1678
DESC: Information Sought Defense Supply Center Columbus (DSCC)
is planning to release a solicitation for consumable item support
for all parts used on the United States Air Force (USAF) KC-135
Stratotanker airframe. The solicitation contemplates use of
the third party logistician (3PL) concept. The contractor will
be required to warehouse some residual Government inventory,
forecast needs, and provide worldwide direct vendor support
for the parts used on the KC135 airframe. These parts will
be supported by the contractor for the KC135 and any other
application. The major customer will be Oklahoma City Air Logistics
Center (OC ALC). As part of the 3PL support, the contractor
will be required to ship parts directly to the customer in
a short time period, most likely 1, 3, 5, or 10 days depending
on urgency. The Government anticipates awarding a contract
with a three-year base period, and three (3), three-year options.
The contract will utilize Electronic Data Interchange (EDI)
to transmit and process orders. The objective of the contract
will be to improve customer service, reduce costs, and streamline
operations by placing inventory management and/or forecasting
responsibility with the contractor. The following is requested
from industry to determine the feasibility of the anticipated
contract: 1) Customer Focus - A summary of your knowledge and
insight into the customers' buying and usage patterns for the
airframe parts. This should include an emphasis on OC ALC.
2) Weapons System Focus - Knowledge about the KC135 in particular
and other systems that will use parts common to the KC135 airframe.
This section should address your strategies for dealing with
the challenges of worldwide support. 3) Suggested procedures
to eliminate Government stock such as pre-purchasing it, storing
it, or requisitioning it. 4) Your capability to provide worldwide
3PL support. 5) Your willingness to participate in supply chain
management practices. Replies are requested not to exceed ten
pages. Submission of standard industry brochures and publications
is discouraged. PLEASE FORWARD TO DSCC-ADD, P.O. BOX 16704,
COLUMBUS, OHIO 43216, ATTN: BARRY GOLDFARB, NOT LATER THAN
30 DAYS AFTER THIS ANNOUNCEMENT.
CITE: (W-241 SN490810)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 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--HEAT EXCHANGER,LIQU
SOL N0038300RD198
DUE 100500
POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030,
Fax, (215)697-0491, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 1R-1660-01-147-2983-GF, SPEC NR TDP VER 001, Ref Nr
5F000-001, Qty 18 EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-239 SN490587)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--SLIDE, DIRECTIONAL
SOL SP0475-00-R-3041
DUE 102000
POC Jennifer Wrenn/BD618/804-279-5114/Fax 804-279-6055/Jackie
Harrris, Contracting Officer, 804-279-5232
DESC: NSN: 1650-00-787-0919, Moog Inc., Cage 19156, p/n 16125-12.
Delivery of a quantity of 25 each to New Cumberland, PA 17070-5002
(parcel post or freight) and 20 each to Stockton, CA 95296-0130
(parcel post) or Tracy, CA 95376-5000 (freight). Total quantity
of 45 each. Origin inspection required. Non-critical, non-commercial
for use on the F-4 Aircraft. Unrestricted using other than
full and open competitive basis. Central Contractors Registration
(CCR) Required. Delivery 180 DARO. Plans or drawings relating
the the procurement described are not available and cannot
be furnished by the Government. Anticipated award date is 20
NOV 00. To request a copy of an RFP/IFB solicitation, you may
call the "Request for R and B Hot Line" at 804-279-3350; send
a request by FAX to 804-279-4165; or mail a request to DSCR,
Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy., Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jbwrenn@dscr.dla.mil
EMAILDESC:
CITE: (W-241 SN490829)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--HOUSING
SOL N00244-00-T-1333
DUE 091100
POC Nicole Hunga, Contract Specialist (619) 532-2574 Fax: (619)
532-1088
DESC: The proposed action is for supplies for which the Government
intends to issue a sole source contract to Moog Inc. Aircraft
Group under the authority of FAR 6.302-1. The requirement is
for Part Number 2046500-4, Housing. NHA: Actuator, P/N 2022190-4-1,
FIC E3MA. Simplified Acquisition procedures will be used. Solicitation
number N00244-00-T-1333 applies. THIS SYNOPSIS IS PUBLISHED
FOR INFORMATION PURPOSES ONLY, NO SOLICITATION DOCUMENTS WILL
BE ISSUED. The Government believes that only one responsible
source can provide the supplies that will satisfy the agency
requirements. A Justification for Other than Full and Open
Competition has been prepared in support of this acquisition.
Firms that recognize and can provide the required items described
above are encouraged to identify themselves and give written
notification to the Contracting Officer. Firms believing they
can provide similar required items must provide supporting
evidence that they can furnish these supplies and meet all
specifications. A determination by the Government not to compete
this proposed action based on responses to this notice is solely
within the discretion of the Government. This contract will
be issued on an unrestricted basis, under Standard Industrial
Code 3728 with a small business standard of 1,000 employees.
FOB Origin. Acceptance shall be at contractor's facility. Inquiries
must be received no later that 3:00 p.m. PST, September 11,
2000 and will be accepted via FAX (619-532-1088 or 619-532-2287)
Attn: Nicole Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC SD
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-241 SN490898)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46000R3512
DUE 101000
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00203000467, NSN 1680012751653, Strut, Armrest. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Base
444 each, 120 DARO; Opt Yrs 1-4, 220 ea, 120 DARO. Other than
full and Open. Only one source. Intended Source is Enginetics
Corp. Notes 22 and 26 apply. Unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to
: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy,
Richmond, VA 23297-5860. For copies of RFQ solicitations, contact
the Buyer. The Solicitation issue date is 8 September 2000.
CITE: (W-241 SN490914)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--CORD RESTRAINT=20
SOL EA89158C050 =20
DUE 091100
POC Point of Contact - Mr.Lee,hung-chiun 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:16 CORD RESTRAINT ,ets' Copies of the bidder's package for
this procurement may be directly downloaded from our website,
http://tecrodpd.com ,or obtained from Mr.Lee,hung-chiun ,=20
Taipei Economic and Cultural Representative Office in The United
States., Defense Procurement Division, 5010 Wisconsin Avenue,
N.W.,Washington, D.C. 20016; telephone: (202)895-6809, telefax:
(202)966-4578. Your quotation should be received by us on or
before 09/11/2000.
EMAILADD: houjiun@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-241 SN490974)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--FILTER UNIT, FLUID PRESSURE
SOL USZA95-00-Q-0039
DUE 090800
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-00-Q-0039
and the solicitation is issued as an Request for Quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18. The Standard Industrial Classification (SIC)
Code is 3728 and Small Business Size Standard is 1000. The
Government intends to procure for five (5) each, Filter Unit,
Fluid Pressure, P/N: PE0107812HW83 through FULL AND OPEN COMPETITION.
These purifiers are used to reduce particulate matter, air,
chlorine and water in the hydraulic system on the MH-47D/E
Aircraft. The Desired Delivery Schedule is 7 weeks After Receipt
of Order (ARO). Partial and/or early delivery is acceptable.
A Firm Fixed Price (FFP) Type Contract is contemplated. Deliver
to: W80N5C; MSSA/CRP, HHC 160th SOAR(A), Attn: AOAV-SI/Bill
Linder, 7244 Night Stalker Way, Ft. Campbell, KY 42223. Inspection/Acceptance/FOB:
Destination. The provision at 52.212-1, Instructions to Offerors
Commercial, applies to this acquisition. The provision at 52.212-2,
Evaluation Commercial Items will be used. The significant evaluation
factor(s) to be included in paragraph (a) of this provision
is: Price. Offeror(s) are advised to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications
Commercial Items, with its offer. The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items, applies o this acquisition
and Credit Card Payment is a addenda to this clause. CREDIT
CARD PAYMENT Supplies and/or services to be provided shall
be paid via an I.M.P.A.C.T. VISA Credit Card. The Contractor
shall: 1. Provide total charges, including shipping and handling
costs, if applicable. 2. Include a package slip if the order
is shipped. 3. Include the following on the order's shipping
label: (a) Cardholder's name, office billing address and office
telephone number and (b) the term "Government Credit Card";
however, the PURCHASE CARD ACCOUNT NUMBER SHALL NOT BE SHOWN
UNDER ANY CIRCUMSTANCES OR RECORD OF THE ACCOUNT NUMBER KEPT
ON FILE. Upon the delivery of supplies or completion of services
the contractor shall fax or mail payment invoices to the following
address: Technology Applications Contracting Office, AMSAM-TASO-K
(Attn: Laura E. Harris), Bldg. 401 Lee Blvd., Ft. Eustis, VA
23604-5577; FAX Number 757-878-4199; Within 15 days after receipt
of a completed invoice, a representative of the contracting
officer shall verbally provide the following information to
the Contractor's Representative: 1. Credit Card Number. Card
Holder Identification. 3. Expiration Date of the Credit Card.
NOTE: Contractor's may not invoice the Government for supplies
or services until after the supplies have been delivered OR
services have been rendered. Does Offeror except above mentioned
Government Credit Card as a form of payment? The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition and the following additional FAR clauses cited
in the clause are applicable to the acquisition: 52.219-8,
Utilization of Small Business Concerns; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-1, Buy American Act-Balance
of Payments Program-Supplies; ALT I 52.225-3, Buy American
Act North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; 52.225-13, Restrictions on Certain Foreign
Purchases; 52.225-15, Sanctioned European Union Country End
Products; 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration; 52.232-36, Payment by Third Party;
52.247-64, Preference for Privately Owned U.S.-Flag Commercial
Vessels. Additional contract requirement(s) or terms and conditions
are as follows: 252.204-7004, Required Central Contractor Registration.
Offeror(s) are advised to include a completed copy of the provision
at 252.212-7000, Offeror Representations and Certifications-Commercial
Items; the clause at 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items applies to this
acquisition and the following additional DFARS clauses cited
in this clause are applicable to this acquisition: 252.206-7000,
Domestic Source Restriction; 252.225-7001, Buy American Act
and Balance of Payments. The Defense Priorities and Allocations
Systems (DPAS) and assigned rating is DOA1. Offers are due
September 8, 2000, Not Later Than (NLT) 3:00 p.m. local time
at U.S. Army Special Operations Command, Technology Applications
Contracting Office, Attn: Laura E. Harris/AMSAM-TASO-K, Bldg.
401 Lee Blvd., Ft. Eustis, VA 23604-5577, telephone (757) 878-5223
Ext: 247. Facsimile quotations are acceptable. The facsimile
number is 757-878-4199. E-mail quotes are also acceptable.
Any Award resulting from this Request for Quotation (RFQ) will
be issued on a SF 1449A and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulations Supplement (DFARS) as appropriate
for the dollar value of the award. Proposal(s) shall provide
the following information representations, and certifications:
1. FOB Point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnished Vendor Part
Number(s) if other than listed with each item. 4. Point of
shipment, performance, preservation, packaging and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3. 7. Data Universal Numbering Systems (DUNS)
Number per FAR 52.204-6. 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4
Economic Purchase Quantity Supplies. 9. FAR 52.219-1 Small
Business Program Representations. Proposals may be submitted
in contractor format. Be sure to include company name, address,
telephone number, CAGE Code CAGE Code CAGE Code and reference
the solicitation number. The proposed contact action is for
supplies/services suitable for competitive acquisition.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-241 SN490981)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 16--H-46 DCU PROGRAM DEFINITION OF REPAIRS
SOL N00019-94-G-0110/0006-01
POC see email address below
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure additional efforts on a sole source basis via Modification
0006-01 of Basic Ordering Agreement N00019-94-G-0110 with Boeing
Helicopter the following: The DCU program Definition of Repairs
for the H-46 type model series aircraft. This shall include
procedures for identification of the types of damage than can
occur, identification of what the correct repair is, and test
procedures to demonstrate the adequacy of the repair. Boeing
Helicopter is the sole designer, developer, and manufacturer
of the H-46 helicopter and is the only company with the unique
technical data, knowledge, and experience to perform this effort.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: chadwicksh@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN491001)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FILTER UNIT, FLUID PRESSURE
SOL USZA95-00-Q-0039
DUE 090800
POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247
or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: This is a Modification of Combined Synopsis/Solicitation
for commercial items published August 28, 2000, Submission
No. 490981. The Government intends to procure for five (5)
each, Filter Unit, Fluid Pressure, P/N: PE0107812HW83 through
FULL AND OPEN COMPETITION. [AMENDED] to reflect the applicable
Number Note(s) 13.
EMAILADD: lharris@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-241 SN491006)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--ELBOW, TUBE TO HOSE
SOL SP0740-00-R-3993
DUE 100900
POC Anita L. Luich, telephone 614-692-3277
DESC: 1. nsn4730-00-684-6394 this solicitation is for a firm
fixed price contract with a 100% option which may or may not
be exercised at time of award at the discretion of the government.
Quantity of 2144 ea to be delivered to Cherry Point, NC within
150 days after the date of order. All responsible sources may
submit an offer/quote which shall be considered. 2. Item Description:
Elbow, Tube to Hose 3. Approved Sources QPL 83798 - Aeroquip
Corp; Hydrasearch Co; parker Hannifin. 4. The following notes
are included by reference: 9, 23 and 26. This solicitation
will be available on the interenet at http:dibbs.dsccols.com/rfp
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000 by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the RFP number, opening/closing date, NSN, purchase
Request Number (e.g. YPC) buyer's name and your complete name
and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. 8. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-241 SN491009)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--INFRA RED STROBE LIGHT
SOL USZA95-00-IR Strobe LightSourcesSought
POC Contact Sherrie H. Carmona, Contracting Officer, 757-878-5223
X-242
DESC: This is a Sources Sought notice for an IR Strobe light.
The light shall have the following characteristics: Operates
in two modes; red strobe and a Night Vision Goggle compatible
IR strobe; The light intensity and flashing frequency/pattern
should be controlled from a panel located in the cockpit; The
strobe light can be either a replacement to the red strobe
position light or mounted over the red strobe without interfering
with its operation or intensity; It shall provide programmed
flash rates in excess of 60 Hz, light intensity adjustable,
required MTBF of 1000 FH, and an objective of 2000 FH, system
weight no greater than 35 lbs, with an objective weight of
20 lbs; The light shall not be visible to the naked eye at
distances greater than 130 feet and will use 28 VDC and the
same electric connections as the red strobe position light
mounted on the MH-47 helicopter. This is an open continuous
sources sought announcement. A proposal due date will be established
when and if the Government issues a request for proposal. Responses
may be made via facsimile machine at 757-878-4199.
CITE: (W-241 SN490832)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 17--FOREIGN MILITARY SALES (FMS) UNMANNED AERIAL VEHICLE
(UAV) TACTICAL CONTROL SYSTEM (TCS) HARDWARE/SOFTWARE MAINTENANCE
AND UPGRADE
POC Contract Specialist, Leann Warner, (301) 757-5896/Contracting
Officer, Michael McLoughlin, (301) 757-5898
DESC: The Naval Air Systems Command intends to non-competitively
procure Unmanned Aerial Vehicle (UAV) Tactical Control Systems
(TCS) and parts thereof for Foreign Military Sales (FMS) customers.
This effort includes systems design, testing, and integration
of both Block 0 and Block 1/2 configurations of TCS hardware,
software and related maintenance and/or upgrade support to
existing systems. This will be a series of sole-source procurements
to Raytheon E-Systems, Inc., Falls Church, VA, under modifications
to an existing contract, N00019-98-C-0190. Successful completion
of this effort requires intimate knowledge of the TCS core
hardware and software, various UAV related systems and the
relationship of UAV's within the air reconnaissance architecture.
Raytheon E-Systems, Inc. is the designer, developer, and sole
manufacturer of TCS and is the only known source with the in-depth
knowledge of the equipment necessary to perform this effort
to meet schedule requirements. The estimated period of performance
is October 2000 through December 2002. See notes No. 22 and
26.
CITE: (W-241 SN490790)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--ARCRAFT LAUCHING, LANDING, AND GROUND HANDLNG EQUIPMENT
SOL Sp0490-00-R3488
DUE 092200
POC Syrl Ellis/CLC07/804-279-3775, Contracting Officer
DESC: This modification is to cancel the solicitation number
SP0490-00-R3488 in its entirety. All other terms and conditions
remain the same.
CITE: (W-241 SN490917)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 19--PAINT FLOAT (BARGE)
SOL N68836-00-Q-A002
DUE 091800
POC Maria H. (Lynda) Gauntt, Purchasing Agent, (361) 776-4533,
Fascimile (361) 776-4519
DESC: Repair of three tier Paint Float (barge) 23' x 27'. Remove
old pontoons 5 x 5 x 21'. Manfacture and replace with new pontoons
5 x 5 x 21' using 1/4" steel plate. Three (3) of these. Remove
old wood and replace with new wood using oak. Remove old I
beam supports and replace with new I beam under first deck.
Remove all old bits and replace with new bits. Repair all damaged
hand rail as required not to exceed 25% of total railing. Replace
deck grating as required. Fill three pontoons with polyurethane
foam. Prime and paint pontoons. Use antifoulant for final coat
(2 coats). Use 2 coats for primer. Repairs on Paint Float pontoons
are for Port Operations, Naval Station Ingleside, Tx. Solicitation
package will be issued on 11 September 2000. Specifications
must accompany quote submitted. All responsible quotes from
small businesses will be considered. No large business requests
will be accepted. Request for solicitation package must be
submitted in writing either by fax or e-mail.
EMAILADD: maria_h_gauntt@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-238 SN490572)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BARRY (DDG-52, SSP 523-01, PRAV
SOL N62678-00-R-0212
DUE 092800
POC Pamela Thomas, (757)396-5041 ext 422
DESC: This availability has been changed from a Selected Restricted
Availability (SRA) to a Planned Restricted Availability (PRAV).
Work will take place at the Norfolk Naval Base, Norfolk, Virginia
vice at the Contractor's Facility.
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
solicitation from here)
CITE: (W-239 SN490606)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: 20--REPAIRS TO DRIFT COLLECTION VESSEL "GELBERMAN"
SOL DACW51-00-T-0041
DUE 091300
POC Michael McHugh, 212-264-5995; technical info = Walter Miclo,
212-264-0172
DESC: Work includes drydocking, cleaning and painting the
hull, decks and fittings, and miscellaneous modifications and
repairs. Overall length of 85'0", breadth molded 24' 4-1/2",
molded depth 10'0", displacement of 213 short tons, draft loaded
aft 8'6", material is all welded steel, hull form is monohull.
The government will deliver the vessel to a distance not more
than eight hours sailing time (approximately 80 miles) from
Caven Point Terminal, Jersey City, N.J. The completion time
is 45 days from date of delivery of vessel to repair yard.
This is a small business set-aside, SIC 4499, with a size standard
of no more than $5MIL gross revenues averaged over the past
three years. Large businesses may, however, submit bids, but
such bids will only be reviewed if acceptable bids are not
received from small businesses. The estimated value is $100,000
to $150,000. Prior to any award, the successful bidder will
be required to enter into a Master Agreement for Repairs and
Alterations of Vessels. Bidders that entered into the Agreement
prior to this solicitation need not comply with this requirement.
The specifications package is free of charge and may be obtained
by written request to Michael McHugh either by fax to 212-264-3013
or by letter to U.S. Army Corps of Engineers, CENAN-CT, 26
Federal Plaza, Room 1843, New York, N.Y. 10278. YOU MUST SUPPLY
A STREET ADDRESS, NOT A POST OFFICE BOX. Bid packages will
be available on or about 30 August 2000. Bids are due by 5pm,
13 September 2000. For technical questions, call Walter Miclo
at 212-264-0172, otherwise call Michael McHugh at 212-264-5995.To
be eligible for award, bidders must comply as follows: DFARS
52.204.7004 "Required Central Contractor Registration" (CCR)
applies to this solicitation. Prospective contractors must
be registered in the DOD Central Contractor Registration (CCR)
database prior to award. Lack of registration in the CCR database
will make an offeror ineligible for award. Information on CCR
registration and annual confirmation requirements may be obtained
by calling 1-888-227-2423, or via the Internet at <<http://www.ccr2000.com>>.
CITE: (W-238 SN490540)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--ISOTTA FRASCHINE ID26SS6V-AM AND ID36SS8V-AM DIESEL
ENGINES ON MHC AND MCM CLASS SHIPS
SOL N00024-00-R-2226
POC Katherine A. Petersen, SEA 02224, (703) 602-3102, ext. 223
DESC: The Naval Sea System Command intends to issue Solicitation
N00024-00-R-2226 to FDGM, Incorporated for 294,300 manhours
of engineering/technical services, supplies, and material to
support Isotta Fraschini ID36SS6V-AM and ID36SS8V-AM diesel
engines and Integrated Fluid Variator Gear boxes on MCM and
MHC class vessels. This work will be performed in Bahrain,
Japan, and Ingleside TX. Performance will be for one year with
four one-year option periods. NAVSEA will issue this RFP to
FDGM, Incorporated, 800-C Principal Court, Chesapeake VA 23320,
as the only source possessing the expertise and technical data
required for performance.
CITE: (W-241 SN490719)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 20--INTERROGATOR SET AN/UPX-24(V)
SOL N00019-00-P1-QX045
DUE 092900
POC Contact Joni Hagen, (301) 757-5915, or Robert Wolfe, Contracting
Officer, (301) 757-5916
DESC: Naval Air Systems Command intends to issue a sole source
fixed price contract to Litton Data Systems, Agoura Hills,
CA for an FY01-FY02 procurement of AN/UPX-24(V) production
units, Installation and Checkout (INCO) spares, and associated
technical data. Litton Data Systems, 29851 Agoura Road, Agoura
Hills, CA 91376-6008, is the sole designer, developer and producer
of the AN/UPX-24 (V) Interrogator Set and is the only known
source possessing the requisite experience, technical data
and technical expertise needed to meet Government requirements
pursuant to 10 U.S.C., 2304(c)(1). See Note 22.
CITE: (W-241 SN490794)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DA & AF National Guard Bureau, USPFO for Montana, P.O.
Box 1157, Helena, MT 59624-1157
SUBJECT: 23--VAN-BODY AND LIFT GATE FOR 5 TON CABIN CHASSIS TRUCK
FRAME.
SOL N/A
DUE 091100
POC Mary Ball Jenks, (406)841-3411, Mary.Jenks@MT.ngb.army.mil;
Dean P. McLain (406)841-3405
DESC: This is a combined synopsis/solicitation for commercial
items provided in accordance with the format in Subparts 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 DAHA24-00-Q-0102 IS ISSUED AS A
SOLICITATION/REQUEST FOR QUOTE AND INCORPORATES PROVISION AND
CLAUSES IN EFFECT THROUGH Federal Acquisition Regulation and
clauses in effect through Federal Acquisition Circular 97-14.
The proposed contract is 100% set aside for small business
concerns. The Government shall consider all sources certified
as small businesses that submit proposals in a timely manner.
The SIC code and small business size standard for this procurement
are 3715 and 500 employees. The contractor shall deliver and
install the van-body onto an existing cab and chassis, 6x4,
43,000 GVWR. The installation shall be of a manner to permit
the removal and replacement of the van body at a future date.
The contractor shall deliver the van-body after receipt of
the written order to a contractor location within a 250-mile
radius of Helena. The contractor shall notify the Contracting
Officer when the van body is ready for installation, and the
Government shall provide the cab and chassis as Government
Furnished Property no later than November 15, 2000. Should
the van body arrive prior to this date, the contractor shall
provide for safe storage at their facility. Installation of
the van-body shall be complete within seven (7) calendar days
of receiving the cab and chassis, at which point the contractor
shall notify the Government. The Government shall then perform
inspection and acceptance at the contractor's facility within
seven (7) days. The Government considers the following to be
salient features of the van-body: One (1) each, Van-body, size:
26' foot long, 102" inches wide and 8' foot high; 8' foot wide
roll-up door with side seals; floor that will support the use
of a forklift inside; 12-inch high scuff plate on side and
front wall; 3000 - 4000 pound tuck away lift gate, with 45"
- 50" inch platform; inside lining of pine slats evenly spaced
on 12" centers on sides and front; one dome light with switch
at rear; and rubber dock bumper pads. Your firm fixed price
quote shall reflect separate pricing for shipping and installation.
Include all product specifications and a description of the
warranty. Final Delivery is FOB Origin (250 miles of Helena)
and required no later than forty-five days after receipt of
order. Evaluation of quotes will be based on conformity to
the synopsis/solicitation, price, equipment capability, and
proposed delivery schedule. The provision at FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items
applies to this RFQ. A completed and signed copy of this provision
shall be submitted with any offer. The following Federal Acquisition
Regulation clauses are incorporated by reference and can be
viewed through the Internet access at: http://www.arnet.gov/far.
52.212-1, Instructions to Offerors - Commercial Items; 52.212-2,
Evaluation - 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; to include 52.222-26, Equal Opportunity,
52.222-35, Affirmative Action for Disabled Veterans and Vietnam
Era (38 USC 4212); 52.225-37, Employment Reports on Disabled
Veterans; 52.225-3, Buy American Act - Supplies (41 U.S.C.
10);52.222-42, Statement of Equivalent Rates for Federal Hires;
52.222-43, Fair Labor Standards Act and Service Contract Act
- Price Adjustment; 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration; 52.247-29, F.O.B. Origin (JUN 1988);
52.245-2, Government Property - (Fixed Price Contracts); 52.252-1
Solicitation Provisions Incorporated by Reference. Solicitation
provisions incorporated by reference: This solicitation incorporates
one or more solicitation provisions by reference, with the
same force and effect as if they were given in full text. Upon
request, the Contracting Officer will make their full text
available. Also, the full text of a solicitation provision
may be accessed electronically at this/these address(es): http://www.arnet.gov/far,
http://farsite.hill.af.mil, http://www.dtic.mil/dfars; 52.252-2,
Clauses Incorporated by Reference, This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address(es): http://www.arnet.gov/far, http://farsite.hill.af.mil,
http://www.dtic.mil/dfars. Offers must be delivered in hard
copy to USPFO, Purchasing and Contracting, 1 Mtichell Way,
Helena, Montana, 59601 or mailed to USPFO, Purchasing and Contracting,
P. O. Box 1157, Helena, Montana 59624-1157 not later than September
4th, 2000. Effective 1 June, 1998, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
a contract award. You can register in the CCR by calling 1-888-352-9333,
or via the Internet at http://ccr2000.com. The contact for
information regarding this solicitation may be reached between
the hours of 8:00 a.m. and 4:30 p.m. Mountain Time, Monday
through Friday, or email to Mary.Jenks@MT.ngb.army.mil. The
Contracting Officer is Major Dean P. McLain. Award will be
made on or about September 13th.
LINKURL: http://www.MT.ngb.army.mil
LINKDESC:
EMAILADD: Mary.Jenks@MT.ngb.army.mil
EMAILDESC:
CITE: (W-238 SN490562)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TOWABLE RECRUITMENT TRAILER
SOL N68836-00-T-0171
DUE 091200
POC Ryan Mullins, phone 904/542-1256 or facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for towable recruiting trailers. The requirement
calls for 7 towable trailers that are 16' long by 8' wide,
with an aluminum awning and lower cabinets throughout the trailer.
All trailers must conform to the statement of work that is
listed in the solicitation. This procurement is 100% set-aside
for small business. This procurement is being processed under
FAR 13.5, Simplified Acquisition Procedures Test Program. E-mail
is the preferred method of requesting a copy of the solicitation.
Please be sure when requesting a copy of the solicitation to
include your company name and address, phone number, fax number,
point of contact and e-mail address. Numbered Note 1 applies
to this requirement. This SIC code for this procurement is
3792 and the size standard is 500 employees.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
copy of the solicitation.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-241 SN490709)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MOBILE OFFICE AND CLASSROOM TRAILERS
SOL N68836-00-T-0150
DUE 091100
POC Ryan Mullins, phone 904/542-1256 or facsimile 904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
has a requirement for mobile trailers. This requirement is
for one office trailer and two classroom trailers for the Naval
Cargo Handling Battalion 11 at Blount Island, Florida. The
size of the office trailer is 12' by 56' and the classroom
trailers are 24' by 56'. The trailers must conform to all specifications
listed in the Statement of Work of the solicitation. E-mail
is the preferred method of requesting a copy of the solicitation.
Please remember when requesting a copy of the solicitation
to include your business name and address, phone number, fax
number, e-mail address and point of contact. This requirement
is set-aside for small business. The SIC code for this procurement
is 2451 and the size standard is 500 employees. Numbered Note
1 applies to this procurement.
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
a copy of the solicitation from our website.
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-241 SN490978)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--BRAKE SHOE
SOL DAAE07-00-Q-S205
POC Irene Perala (810) 574-6318
DESC: ITEM: Brake Shoe NSN: 2530-01-257-6443 P/N: M16WN121X
QTY: 1067 each OPTION: 100 PERCENT FOB: ORIGIN SEE NOTE:
22 The offer due date is on or about OCT 16, 2000. (See
solicitation for actual offer due date).
LINKURL: http://contracting.tacom.arm.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-241 SN490802)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--CHAMBER, AIR BRAKE
SOL DAAE07-00-Q-S204
POC Irene Perala (810) 574-6318
DESC: ITEM: Chamber, Air Brake NSN: 2530-01-092-9289 P/N: U34-3276L12X
QTY: 318 each OPTION: 100 PERCENT FOB: DESTINATION SEE
NOTE: 22 The offer due date is on or about OCT 16, 2000.
(See solicitation for actual offer due date).
LINKURL: http://contracting.tacom.arm.mil/opportunity.htm
LINKDESC:
EMAILADD: peralai@tacom.army.mil
EMAILDESC:
CITE: (W-241 SN490804)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--KIT, AIR HORN
SOL DAAE07-00-X-S119
POC Robert Humann (810) 574-6440
DESC: Item: Kit, Air Horn; NSN: 6350-01-460-5600; Part Number:
3066334; Quantity: 109; Option 100%;FOB Point: Destination;
See Note 22. The offer due date is on or about 6 September
2000 (see solicitation for acturl due date). To view more of
TACOM's acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/oppprtunity.htm
LINKDESC:
EMAILADD: humannb@tacom.army.mil
EMAILDESC:
CITE: (W-241 SN490994)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--ENGINE, DIESEL
SOL DAAE07-00-R-N177
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Engine, Diesel. NSN: 2815-01-446-3500. PN: 12463204.
QTY: 24. Option: 24. FOB: Origin. See Note 22. The offer due
date is on or about 12 Oct 00 (See solicitation for actual
offer due date). All responsible sources may may submit an
offer which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-241 SN490780)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON,INTERNAL COMBUSTION ENGINE
SOL SPO75000R3244
DUE 101200
POC Jim Duffala phone (614)692-1679, fax 692-3361
DESC: Piston, Internal Combustion. Quantity required is 989 ea
to be shipped to Anniston AL 36201-5021. Source Control drawing
19207 11683943. nsn 2815-00-434-6594. All responsible sources
may submit an offer/quote which shall be considered. See notes
9,12 and 26. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of 9-12-00. Hard copies of this solicitation are not available.
Technical drawings/bis sets are available from DSCC-VTRD via
one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs ; telephone at (614)692-2344;e-mail at drawings @
dscc.dla.mil or by mail at Defense Supply Center Columbus,ATTN:DSCC-VTRD,PO
BOX 3990, COLUMBUS, OH 43216-5000. Requests should include
the RFP number,opening /closing date,NSN ,Purchase request
number(e.g. ypc/ype), buyer's name and your complete name and
address. FEDERAL,MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
BE PROVIDED BE PROVIDED BY DSCC. Proposed procurement contains
a 100% option for increased quantities. this is an unrestricted
acquisition. While price may be a significant factor in evaluation
of offers,the final award desision will be based upon a combination
of price,delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-241 SN490785)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--DEFLECTOR ASSEMBLY, SINGLE MESH REDUCTION GEARBOX
SOL SP0480-00-R-3536
DUE 102300
POC Kim Majetic, Contracting Specialist/BP168/804-279-5401; fax
804-279-5546
DESC: YPG00194000594; NSN 2835-01-154-7697; Deflector Assembly,
single Mesh Reduction Gearbox. An unrestricted Technical data
package is available for this NSN from DSCR. Send requests
for information to DSCRVABA, Defense Supply Center Richmond,
Richmond, VA 23297-5615. OR fax a request to DSCR-VABA, 804-279-4946.
Phone for VABA is 804-279-3356. Critical Application Item.
Made in accordance with DWG NR TDPL 011547697-99042, Revision
dated 99 Feb 11. 213 each plus a 100% quantity option. FOB
destination, 150 days ARO. Inspection at origin required. Unrestricted
procurement. Cost or pricing data may be required. ABVS applies.
Send requests for copies of the RFP to attn: buyer at 804-279-5546.
CITE: (W-241 SN490854)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--RETAINER, OIL
SOL F3460100Q49829
DUE 092100
POC Billie Kindschuh, Contract Negotiator, Email
DESC: Presolicitation Notice Date Submitted: 07-AUG-2000 THIS
REQUIREMENT HAS BEEN CANCELLED IN ITS ENTIRETY. OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 53--RETAINER SOL F34601-00-Q-49829
DUE 092100 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Billie Kindschuh/Lpdpb/[405]739-7580 Item
0001 NSN 5330-01-180-3175JF P/N: 9730M78P03, ABKG 0.131,ABKU
0.130,ABKW 0.286,ABVL 6.699,AHNX 0.200,APTE 6.965,BNTY 6.831,BN
TZ 0.065,ACES 10, F-101, B1B, F-110, F16 ACFT 66EA. Applicable
to: F101/B1b/F110/F16 A/C. Destn: Tinker Air Force Base Ok
73145-3028. Delivery: 03 APR 2001 66 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 22 AUG 2000. The anticipated award date will be
21 NOV 2000. Written procedure will be used for this solicitation.
To: Stein Seal Co, Kulpsville Pa 19443-0316. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-1988. To: Kaydon Corp,
Baltimore Md 21203-0626. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) 26. Click here to reach
Tinker AFB Central Contracting Synposes at EPS Click Here to
E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F3460100Q49829&LocID=902
LINKDESC:
notice
EMAILADD: billie.kindschuh@tinker.af.mil
EMAILDESC:
CITE: (I-241 SN490900)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SEAL KIT, ENGINE
SOL SP0480-00-R-2024
DUE 102000
POC Barbara Cantrell, BL375, 804-279-3094, FAX 804-279-3123
DESC: NSN 2840-01-450-4829, Stein Seal Co., P/N SSCY11111320.
Critical Application Item, Origin Inspection Required. Soliciting
other than full/open competition to establish a firm fixed
price contract for a quantity of 905 EA with 100% option. Soliciting
FOB Destination, I/A Origin, with delivery of 255 days ARO.
DSCR does not currently have an approved technical data package
available for this NSN. All responsible sources may submit
an offer to be considered by the Agency. Faxed offers are acceptable.
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-241 SN490946)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR,ENGINE GENERATOR
SOL SP075000R3245
DUE 101300
POC Jim Duffala telephone 614-962-1679, fax 692-3361
DESC: Regulator,Engine Generator. NSN 2920-01-054-0479, drawing
19207 12257823. Quantity required is 743 ea to be shipped to
New Cumberland PA 17070-5002, 70 ea to Tracy CA 95376-5000,
178 ea to Stockton CA 95296-5000, 85 ea to Barstow CA 92311-5014.
All responsible sources may submit an offer/quote which shall
be considered. See notes 1,9,12 and 26. This solicitation is
an RFP and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 9-13-00. Hard copies of this solicitation
are not available. The Small Business size standard 1s 750
employees. Technical drawings/bid sets are available from DSCC-VTRD
via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs;telephone at (614)692-2344: e-mail at drawins @ dscc.dla.mil
or by mail at Defense Supply Center Columbus ATTN: DSCC-VTRD,
PO BOX 3990, Columbus, OH 43216-5000. Requests should include
the RFP number, opening/closing date , NSN,Purchase Request
Number(e.g. YPE/YPC), buyer's name and yuor complete name and
address. FEDERAL, MILITARY AND COMMERCIAL SPECIFCATIONS CANNOT
BE PROVIDED BY DSCC. Porposed procurement contains a 100% option
for increased quantities. While price may be a significant
factor in the evaluation of offers, the final award decision
wil be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
CITE: (W-241 SN490750)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CHAIN, ROLLER
SOL SP0740-00-R-3994
DUE 101600
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3020-01-438-8084 Chain, Roller. Continuous Length:
68 foot. Approved sources are: Incom Intl Inc. (71041) P/N
41SS-68; Emerson Electric Co. (71176) P/N 41SS-68FT; Diamond
Chain Co. (72625) P/N 41SS-68FT; Emerson Power Transmission
Corp (76474) P/N 41SS-68FT and Union Chain (78985) P/N 41SS-68FT.
Qty. 60 LG to be delivered to V47898 Virginia Beach VA 150
days after date of award. Qty 60 lg to be delivered to W25G1U
New Cumberland PA 150 days after date of award. Maximum option
quantity for NSN: 3020-01-438-8084 option qty 120 lg. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
**SEE NOTE 26 ** This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 09/15/00. 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.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-238 SN490565)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CYLINDER, ACTUATING, LINEAR
SOL SP0740-00-R-4000
DUE 101800
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 3020-01-283-6034 Cylinder, Actuating, Linear. Approved
source is: Sikorsky Aircraft Corp (78286) P/N 65106-11501-103.
Qty. 43 ea to be delivered to W25G1U New Cumberland PA 400
days after date of award. Maximum option quantity for NSN:
3020-01-283-6034 option qty 43 ea. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTE 26 ** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 09/18/00. 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. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-238 SN490569)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--SHAFT, SHOULDERED ASSY
SOL DAAE07-00-Q-N195
DUE 101600
POC Ms. Sheila Neidelman, (810) 574-6966
DESC: Item: Shaft, Shouldered Assy. NSN: 3040-01-051-1524. Part
Number: 12251723. Qty: 60 Each. Option: None FOB: Destination.
See Note 01. This item will be awarded on a competitive basis.
The offer due date is on or about 16 Oct 00 (See solicitation
for actual offer due date). To view more of TACOM's Acquisitions
and Awards visit TACOM's Website at http://contracting.tacom.army.mil/opportunity.htm.
For a copy of this solicitation go to - http://contracting.tacom.army.mil/opportunity.htm
Point of contact is the U.S. Army Tank-automotive and Armaments
Command, AMSTA-LC-CAPA, ATTN: Ms. Sheila Neidelman, Warren,
MI 48397-5000; Telephone: (810) 574-6966; FAX: (810) 574-7788,
ATTN: Ms. Sheila Neidelman; e-mail: neidelms@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: neidelms@tacom.army.mil
EMAILDESC:
CITE: (W-241 SN490885)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--GEAR AND BEARING UNIT "CONFIGURATION CONTROL ITEM"
SOL SP0441-00-R-2879
DUE 101100
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer Mimi Kirkland/BW200/804279-3508.
C ontracting officer Carolyn Altizer 804-279-3527.
DESC: PR-NO: FPG00117000513 NSN 3110-00-919-2695, 885 -EA del
to New Cumberland PA 17070 del by 21 Dec 99. 885 -EA del to
Robins AFB GA 31098 del by 21 Dec 99. Gear and bearing unit
configuration controlitem cocq required P/N 2586456 Rev L acceptable
source: IAW Sperry Phoenix company Honeywell Inc. (07187) origin
inspection is required 100% quantity option provisions apply
all responsible sources may submit an offer which will be considered.
CITE: (I-240 SN490635)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 "SOURCE CONTROL ITEM"
SOL SP0441-00-R-2882
DUE 101100
POC Contact: for copies of RFP/IFB solicitations you may either
call the "request for R and B hotline" at 279-3350, F AX 804-279-4165
or mail A request to: DSCR, bid custod ian, dscr-jjc, 8000
Jefferson Davis Hwy, Richmond, VA 23297-5860. buyer Mimi Kirkland/BW200/804-279-3508.
Co ntracting officer Carolyn asltizer/804-279-3527.
DESC: PR-NO: YPG00132000695 NSN 3110-00-802-2300, adequate data
for 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. 200 -EA del to Stockton CA 95296 del by 20
Sep 00. 100 -EA del to New Cumberland PA 17070 del by 20 Sep
00. See notes 9, 22, bearing, ball, annular source control
item Honeywell Intl Inc. (99193) P/N 358155 Rev K critical
application origin inspection is required 100% quantity option
provisions apply all responsible sources may submit an offer
which will be considered.
CITE: (I-240 SN490649)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP0441-00-R-3750
DUE 101600
POC Mary Ann Wray (804) 279-5441
DESC: PR No: ARG00227046501 with 13 NSNs for Aircraft Sleeve
Bearings. This award will be solicited as an Indefinite Quantity
Contract (IQC). The award will be for a base year and four
option years. The OEM is Crane Company Lear Romec Division
Cage 51663. There is one approved source of supply, Crane Company
Lear Romec Division. The NSNs, Part Numbers, and Annual Estimated
Quantities (AEQ) are as follows: 1) 3120-00-170-0309; P/N RD35339;
AEQ=40, Delivery: FOB Destination, 77 days ARO; 2) 3120-01-271-8345;
P/N RG37192; AEQ=40, Delivery: FOB Destination, 179 days ARO;
3) 3120-00-994-9164; P/N RB17187; AEQ=25, Delivery: FOB Destination,
68 days ARO; 4) 3120-00-065-5535; P/N RB17358; AEQ=70, Delivery:
FOB Destination, 111 days ARO; 5) 3120-00-994-9223; P/N RB17176;
AEQ=35, Delivery: FOB Destination, 78 days ARO; 6) 3120-00-994-9224;
P/N RB17177; AEQ=20, Delivery: FOB Destination, 63 days ARO
7) 3120-00-994-9166; P/N RB17185; AEQ=30, Delivery: FOB Destination,
116 days ARO 8) 3120-00-618-0888; P/N RB16237-3; AEQ=95, Delivery:
FOB Destination, 90 Days ARO 9) 3120-01-120-3717; P/N RG 38635;
AEQ=200, Delivery: FOB Destination, 122 Days ARO 10) 3120-00-163-9347;
P/N RB38021; AEQ=80, Delivery: FOB Destination, 94 Days ARO
11) 3120-01-123-6826; P/N RG38636; AEQ=190, Delivery: FOB Destination,
110 Days ARO 12) 3120-00-798-6596; P/N RB16728-1; AEQ=25, Delivery:
FOB Destination, 146 Days ARO 13) 3120-00-004-7050; P/N RA17077-1;
AEQ=50, Delivery FOB Destination, 118 Days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S. C.
2304 (1), other than full and open competition applies. The
anticipated award date is 16 December, 2000. Reference notes
22 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mawray@dscr.dla.mil
EMAILDESC:
CITE: (W-241 SN490990)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--METALWORKING
POC doug castle
DESC: metalworking machines
CITE: (W-241 SN490752)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--POWER HEAD, ELECTRIC
SOL SP049000QND89
DUE 100900
POC Alma Baker/CK853/(804) 279-4238/Fax(804) 279-5017/KO-Magnora
Jackson/(804) 279-5924
DESC: NSN: 3439-00-004-0917, Power Head, Electric. This solicitation
will result in the award of an Indefinite Delivery Purchase
Order (IDPO). The term will be one (1) base year plus four
(4) option years. It is estimated that the quantity may range
from a minimum of 1 Each and a maximum of 336 Each. Power
Head, Electric. Cooper Group The Weller Div FSCM 97049. P/N
7A. Use of ozone depleting substances: Critical Application
Item. This solicitation will be available to issue on 9 Sep
00. Response to this solicitation must be received by this
office no later than 9 Oct 00, which is the closing date. Complete
solicitation in its entirety by filling in appropriate blocks
and reviewing response prior to submission of proposal. To
obtain a copy of the solicitation please fax information to
the buyer CK853 at (804) 279-5017.
CITE: (W-241 SN490966)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
SUBJECT: 39--FREE STANDING BRIDGE CRANCE
SOL DAHA25-00-Q-0058
DUE 091200
POC Sandy Leach (402) 471-7243
DESC: CLIN 0001: Free Standing Bridge Crane. Gorbel GLCS-FS-2000
20-43-12. Or Equal. These are the specifications to follow:
Capacity is 2000 lbs, Bridge Length is 20 ft, Runway Length
is 43 ft, Height to Bottom Troller is 12 ft, Overall Height
is 14 ft 2 1/2 inches, and the support center is 20 ft. Quantity
of 1 each. Delivery to Lincoln, Nebraska, CSMS, Attention:
Lee Wubbels, 2960 North Park Road, Lincoln, Nebraska 68524.
Delivery 15 DARO. This is set-aside for small businesses only.
You may request a copy of the Request for Quotations by faxing
in your request to Sandy Leach at 402-471-7106. Make sure you
provide your fax number and the quote will be faxed only. No
e-mails please. Any and all shipping costs must be included
in the pricing of the crane and not as a separate line item.
Faxed requests for the RFQ will be accepted only until September
8th. All pricing must be in our office no later than 11:50
p.m. on September 12, 2000. Fax pricing to Sandy Leach at (402)
471-7106. Again, please do not e-mail your pricing to me. Vendor
must be registered with the Central Contractors Registration
in order to receive the award. This may be done at the following
website: www.ccr2000.com.
EMAILADD: sandra.leach@ne.ngb.army.mil
EMAILDESC:
CITE: (W-241 SN490893)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 39--REPLACEMENT BRAKE SYSTEM FOR MONORAIL CRANES
SOL DACW38-00-T-0098
DUE 091300
POC Tina Landes, Contract Specialist (601) 631-5356
DESC: The U.S. Army Corps of Engineers, Vicksburg District, proposes
to issue a sole source contract to General Electric Company,
Duluth, GA, for the purchase of four (4) each Main Hoist Brake
Systems (DC shunt brake sized for 10" wheel, rated 60 minutes
@200 ft lbs, 250FDC, no wheel included, open type enclosure,
non-corrosive hardware); and four (4) Trolley Brake Systems
(AC shunt brake sized for 5.75" wheel, rated continuous @ 50
ft lbs, 60 minutes @75 ft lbs, no wheel included, open type
enclosure, non corrosive hardware). These brakes must be purchased
from GE in order to be compatible with equipment already installed
on the cranes. These items are the only brakes commercially
available that meet or exceed the Government's minimum requirements.
The procurement of these brake systems is critical to the Vicksburg
District's river dredging program. A firm fixed-price contract
will be awarded utilizing the Simplified Acquisition Procedures
for Commercial Services. Any other responsible source able
to provide the supplies referenced above is encouraged to respond
to this announcement within 15 days after its publication.
This is not a request for quotations and there is no solicitation
available at this time.
LINKURL: There is no solicitation available at this time.
LINKDESC:
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC:
of contact
CITE: (W-241 SN490964)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 40--ARAMID ROPE
SOL SP050000R0225
DUE 101100
POC J. Carole Tims, buyer, (215)737-7397; Susan Paul, KO, (215)737-7324
DESC: Solicitation SP0500-00-R-0225 provides for delivery of
various aramid rope items in accordance with specification
A-A-50435. The government intends to award a fixed price Indefinite
Quantity Contract with EPA, with a two year base period and
three option years. Material will be ordered primarily on a
Direct Vendor Delivery basis for shipment to various customer
locations in lieu of depot stockage. Delivery orders will be
issued electronically. Drawings are not required. This acquisition
is totally set aside for small business. The issue date will
be 11 September 2000 and the closing date will be 11 October
2000. To obtain a copy of the solicitation, FAX your request
to (215)737-7556/7557, or e-mail to: spaul@dscp.dla.mil. Copies
will not be available until 12 days after publication in the
CBD.
CITE: (W-241 SN490903)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--FAN, VENTILATING
SOL DAAE07-00-R-N178
POC Linda Wiedenmeyer 810-574-8078
DESC: Item: Fan, Ventilating. NSN: 4140-00-857-2766. PN: 7324384.
Qty: 88. Option: 88. FOB: Origin. The offer due date is on
or about 12 Oct 00 (See solicitation for actual offer due date).
This solicitation is source controlled to three approved sources.
All responsible sources may submit an offer which will be considered.
All responses to this solicitation must be submitted electronically.
To view more of TACOM's acquisitions and awards, visit TACOM's
website at http://contracting.tacom.army.mil/opportunity.htm
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-241 SN490754)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 41--REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING
EQUIPMENT
SOL DAAE07-00-R-M077
POC Terry Zielinski (810) 574-5833
DESC: item:fan,circulating;nsn:4140-01-464-9823;p/n:12462717;qty:70
each;100%option;fob:destination; See note 22. Offer due date
is on or about 14 oct 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-241 SN490883)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
SUBJECT: 42--FIRE FIGHTING BUCKET
SOL DAHA06-00-Q-0014
DUE 091500
POC Michael S. Mastalski, Contracting Officer, FAX 860-524-4874
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. Solicitation number is DAHA06-00-Q-0014. This
solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-19.The SIC Code for
this solicitation is 3569 This solicitation is 100% set aside
for small businesses, the quoter must state their business
size in their quotation. Delivery and installation will be
FOB Destination. The Army National Guard requires two Helicopter
Sling Load fire fighting buckets to be delivered to Windsor
Locks, CT. The proposed systems must be equal to or exceed
a Simplex Manufacturing, Model 19200-000. The systems are 2,000
gallon polyurethane bucket, 28 VDC/15AMP Electro/Hydraulic
System, 45 foot cable assembly, hydraulic actuator, variable
gate, with all electric controls, one capacity restricting
threaded plug, packaged and palletized for shipping. Descriptive
literature of your proposed system components is required.
Descriptive literature must be of the type and detail to allow
for a definitive determination of equality with the specified
products. The following FAR and DFARs are applicable to this
solicitation: 52.212-1, Instructions to Offerors - Commercial
Items, 52.212-2, Evaluation Commercial Items (specifications
being met and lowest pricing), 52.212-3, Offeror Representations
& Certifications Commercial Items, 52.212-4, Contract Terms
and Conditions Commercial Items, 52.212-5, Contract Terms and
Conditions Required to Implement Statutes and Executive Orders
Commercial Items, 52.247-34, FOB Destination, 252.204-7004,
CCR Certification. Quoters must submit a copy of provision
52.212-3 with their quote, it may be obtained at www.arnet.gov/far
. Quoters are encouraged to use Standard Form 1449 to submit
their quote. All quoters must propose a delivery schedule in
their quotation. Contract award is anticipated by 30 September
2000. Quotations are due in this office on 15 September 2000.
Award will be based on best value to the Government, with consideration
to the factors of proposed technical merits, and price, delivery,
and past performance. Note that registration in the Central
Contractor Registration database is a requirement for award.
The web site for registration is www.ccr2000.com. Oral communications
are not acceptable in response to this notice. You may fax
your quotation to 860-524-4874 or Email it to the Contracting
Officer at michael.mastalski@ct.ngb.army.mil not later than
4 pm on 15 September 2000.
EMAILADD: michael.mastalski@ct.ngb.army.mil
EMAILDESC:
CITE: (W-240 SN490686)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SLIDE ESCAPE
SOL SP0100-00-R-4121
POC loretta cicirello coeh 215-737-3162
DESC: This is a modification to a solicitation SP0100-00-R-4121.
The solicitation will contain a One (1)50% Option in lieu
of a one (1) 100% Option.
CITE: (W-241 SN490862)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 42--CROWD CONTROL BARRIER
SOL M00146-00-Q-3340
DUE 091500
POC Debora Berget, Contract Specialist, 252-466-7766/ Fax 252-466-8492
DESC: Air operations, located at the Marine Corps Air Station,
Cherry Point, NC has a requirement for crowd control barriers.
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;
offers are being requested and a separate written solicitation
will not be issued. Request For Quote M00146-00-Q-3340 applies
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18 (c) and Defense
Acquisition Circular 98-21. The standard industrial code 3499
and the business size standard is 500 employees. This requirement
is for a firm fixed priced contract, brand name or similar
for the following item: 540 each crowd control barriers, mfg
by BARCO Products Company, Model #WCCB1461. Specifications
are: dimensions: 7.3" long x 3'5-3/5" high x 1-1/2" tube dia.,
unique interlocking design, disconnects only from ends, remains
linked on uneven surfaces, design allows for nearly 360 degree
rotation, light weight and maintenance free galvanized steel,
keep crowds going in the right direction, protect crowds from
dangerous areas. Acceptance shall be made at destination. The
required delivery date for the above item is 30 days after
receipt of order or sooner. The provisions at FAR 52.212.-1,
Instructions to Offers - Commercial Items applies. The Government
will award a purchase order resulting from this Request for
Quotation to the technically acceptable, responsive, responsible
offeror based on price alone. Offers are required to complete
and include a copy of the following provision with their proposals:
FAR 52.212-3 Alternate I, Offer Representation and Certifications-Commercial
Items. Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies. The clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies with the following applicable clauses for paragraph
(b): FAR 52.219-26, Small Disadvantaged Business Participation
Program Incentive Subcontracting; FAR 52.222-21, Prohibition
of Segregated Facilities; FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.232-33,
payment by Electronic Funds Transfer Central Contractor Registration;
FAR 52.232-36, Payment by Third Party. DARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b); DFARS 252.206-7000, Domestic Source Restriction; DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
DFARS 252.225-7012, and Preference for Certain Domestic Commodities.
The request for quote is to be priced FOB "destination" FAR
52.247-34. Request for quote must be received no later than
3:oo PM, local time, 15 August 2000. You may fax your quote
to Debora Berget at fax number 252-466-8492. Offers sent via
the US Postal Service should be mailed to Supply Directorate,
Contracting Dept., Attn: Debora Berget, PSC Box 8018 MCAS Bldg
159, Cherry Point, NC 28533-0018. All RFQ's not sent through
the US mail will be considered to be hand carried and direct
delivered. Hand carried RFQ's (excluding faxed RFQ's) must
be delivered directly to building 159, first floor, MCAS, Cherry
Point, NC, Contracting Department. Direct delivery of RFQ's
is only possible during weekdays, excluding federal holidays,
between the hours of 8:00 AM and 4:00 PM. As of 31 May 1999,
all Contractors must be registered in the Central Registration
(CCR) Database as a condition of contract award. Contractors
may register in the CCR through the World Wide Web at http://www.acq.osd.mil/ec
or www.ccr2000.com or call the DOD Electronic Commerce Information
Center at 1-800-334-3414. See note 1.
CITE: (W-241 SN490971)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK UNIT
SOL SP074000R4005
DUE 102000
POC Ruth A Smith 614-692-4749
DESC: NSN 4320-.01-027-4225, Cylinder Block Unit, Hydraulic Motor-pump.
Used on A-10 and S-3A aircraft. Purchased in accordance manufacturer's
part numbers. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/Rfp on its issue
date of Sept 21, 2000. Deliver 410, FOB destination to Tracy,
Ca, in 300 days ADA. Note 26 applies. The government does not
possess complete, unrestricted data, therefore the item is
purchased in accordance with 10 USC 2304(c)(1), approved sources
and part numbers are : Discovery Corp (64546) P/N 1880035 and
Hamilton Sundstrand (99167) P/N 718066. Procurement contains
100% option for increased quantities. This is an unrestricted
acquisition
LINKURL: htt;://dibbs.dscccols.com/Rfp
LINKDESC:
CITE: (W-241 SN490725)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: 45--REPAIR BACKFLOW PREVENTERS AND MISC MECHANICAL WORK,
NAVAL STATION, NEWPORT, RI
SOL N62472-00-D-6946
DUE 092000
POC Christine L. Henderson, 401-841-2543 X116; e-mail hendersoncx@efdnorth.navfac.navy.mil
DESC: The work includes the repair and replacement of backflow
prevention devices and strainer assemblies on incoming water
services, mechanical equipment requiring water connections,
miscellaneous hose bibs and incidental related work. The work
will be located at various buildings at the Newport Naval Complex.
The solicitation package will be issued on or about 11 September
2000. Bids are due on or about 21 September 2000. The guaranteed
minimum is $5,000.00. The SIC Code is 1711. This procurement
is unrestricted. There is a non-refundable charge of $7.00
for the solicitation package and drawings. Prospective bidders
interested in obtaining this solicitation must submit their
request, along with either a certified check, cashiers check,
company check, money order, VISA, Mastercard, or Discover card
annotated with the appropriate solicitation number to: Defense
Automated Printing Services (DAPS), 47 Chandler Street, Newport,
RI 02841. Cash or personal checks will not be accepted. Each
check must be made payable to the Superintendent of Documents
and annoted with the applicable solicitation number. One set
of plans and specs will be sent First Class mail. Any check
received without a solicitation number or not made out to the
Superintendent of Documents will be returned unprocessed. For
further information on mailing instructions, please call DAPS
at (401) 841-3183/3184. The ROICC office will not supply the
solicitation nor accept any requests or payments. For technical
questions, please submit in writing via fax (401) 841-1349
or e-mail: hendersoncx@efdnorth.navfac.navy.mil to Christine
L. Henderson. Prospective contractors must register in the
DoD Central Contractor Registration database prior to award
of a contract. Bidders are further advised tht failure to register
in the DoD Central Contractor Registration database may render
your firm ineligible for award. Offerors and contractors may
obtain information, registation, and annual confirmation requirements
by calling 1-888-227-2423 or via the internet at http://www.ccr2000.com.
CITE: (W-238 SN490533)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER METERS
SOL N00189-00-T-H803
DUE 091300
POC Winifred Wills Purchasing Agent 757-443-1388
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
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H803 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase the following items:. 5 ea, water
meter, utility grade, turbo series, 8"150 LB flanged direct
read register in U.S gallons.; 4 ea, water meter, utility grade,
turbo series 6" 150 LB flanged, direct read register in US
gallons; 1 ea, water meter, utility grade, turbo series 4"
150 LB flanged, direct read register in US gallons; 1 ea, water
meter, utility grade, turbo series 2" 150 LB flanged, direct
read register in US gallons; 5 ea, 8" wye strainer, 150 LB
flanged, complete, nuts, bolts and gaskets; 4 ea , 6" wye strainer,
150 LB flanged complete, nuts, bolts & gaskets; 1 ea, 4" wye
strainer, 150 LB flanged complete, nuts, bolts & gaskets; 1
ea, wye strainer, 150 LB flanged complete, nut, bolts & gaskets.
Manufacturer Badger Meter, Inc., Milwaukee, WI 53224-9536.
FOB Point: Destination to Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and are
Incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-00-T-H803, Provisions and clauses which
have been incorporated are those In effect through FAC 97-11.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of
Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal
Numbering System (DUNS) number" means the 9-digit number assigned
by Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying
for registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an
annual basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by COB SEPT 13, 2000.
All offers shall be mailed to; Norfolk Acquisition Group,
Hampton Roads Detachment, Fleet & Industrial Supply Center,
1968 Gilbert St., Suite 600, Attn: W. Wills, Code 202A2M,
Norfolk, VA.23511-3392. Facsimile quotations are acceptable.
The facsimile number is (757) 443-1376 Reference RFQ N00189-00-T-H803.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN490602)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION; VALVE, PUMPS, TOP AND BOTTOM
ELECTRODES FOR WATER PLANT
SOL N00189-00-T-H812
DUE 091300
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
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
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H812, a subsequent solicitation
document will not be issued. Acquisition Department at FISC
Norfolk intends to purchase the following items: (1) 6 each,
Valve, Sov, 2-Way, 500", NPT, P/N 3340791, (2) 1 Each, Brine
Pump Assembly with 15 HP Motor, (3) 1 Each, FYBROC Pump with
20HP Motor, Model 1500, (4) 25 Each, Electrode, Top, 18" X
40", P/N 5500320, (5) 10 Each, Electrode, Bottom, 18" X 40",
P/N 5500362, Manufacturer and suggested source on all items
is Ionics, Inc., 65 Grove Street, Watertown, MA 02472. Delivery
will be 90 Days/ARO or sooner. FOB POINT: Destination to Norfolk,
VA 23511. Packaged (Standard Commercial) for an overseas Naval
Installation. Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (MAR 2000),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (FEB 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999),FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders, (APR 1999)
(DEVIATION), FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Program, (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997), The RFQ document, (N00189-00-T-H812),
provisions and clauses which have been incorporated are those
in effect through FAC 97-17. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998).
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.dlsc.dla.mil.
At a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with their unit prices, extended prices, prompt payment
terms, remittance address, and a completed copy of FAR 52.212-3.
Responses to this solicitation are due by September 13, 2000.
Offers can be mailed to; Acquisition Department, Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Attn: David C.Zareczny,
Code 202A2A, Norfolk, VA.23511-3392, or Faxed to 757-443-1333/1389.
Please provide Duns #, and Cage Code #, for CCR verification.
Reference RFQ N00189-00-T-H812.
CITE: (W-241 SN490935)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER,SEDIMENT
SOL sp074000r4006
DUE 101300
POC C.Offenburger 614-692-4744,Fax 614-693-1603
DESC: YPC00056000465,NSN 4730-01-112-5971.Strainer,sediment,Boeing
Helicopters (77272)P/N 145DS516-1,Eaton Aerospace LLC(97484)P/N
A8760.Deliver 194 ea to New Cumberland Pa.Deliver 275 days
after award.All responsible sources may submit an offer/quote
which shall be considered.This solicitation is an RFP or IFB
and will be available on the Internet at hhtp://dibbs.dscccols.com/Rfp
on its issue date of 09/13/00.Hard copies of this solicitation
are not 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-241 SN490702)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--SELECTOR, SET, DIRECT
SOL SP0740-00-R-4001
DUE 102000
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1603
DESC: NSN 4820-00-943-8044 Selector, Set, Direct. Approved source
is: P/N 050-24190-11. Qty 50 ea to be delivered to Dulles VA
150 days after date of award. Maximum option quantity for NSN:
4820-00-943-8044 option qty 50 each. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED. **SEE
NOTE 26 ** This solicitation is an RFP or IFB and will be available
on the Internet at http://dibbs.dscccols.com/Rfp/ on its issue
date of 09/20/00. 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. 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-241 SN490996)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 49--SEALANT MACHINE, GRACO MODEL 8982-X
SOL F09650-00-RA006
DUE 083000
POC Angie Whitley, (912) 926-5487 phone, (912) 926-3660 fax
DESC: Desc. Sealant machine, Graco model 8982-X meter, mix and
dispense system; check mate supply pump; 55 gallon, 20:1 power
ratio pump assy featuring 8" air motor; priming piston pump
lower, 55 gallon dual neoprene seal follower plate; 3" double
post elevator with air controls and pump air regulator. qty:
1 each. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation willnot be issued. See note 22.
The following clauses are applicable to subject solicitation:
Far 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-COmmerical
Items) 52.212-3 (Offeror representations and certifications
- commercial items), 52-212.4 (contract terms and conditions
- commercial items) and 52.212-5 (contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be: price and price related factors. Oral procedures
will be used for this solicitation. Quotations may be faxed
to (912) 926-3660. The anticipated award date will be Sep
01, 2000. Sole Source to: M & K International Inc, 642 Cordell
Dr, Ste C, College Park, GA 30349.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
specialist listed below.
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-239 SN490601)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 49--MONITOR ASSY, FUEL
SOL SP056000R0209
DUE 100500
POC teresa wilde 2157377416
DESC: 83 each Monitor Assy, Fuel I/A/W 80372 Marine Corp. which
is a Fully Competitive Item, Drawings may be obtained by accessing
our web site (lower case lettters) http://abiweb.dscp.dla.mil/abi,
then follow the prompts. If you experience problems you may
send e-mail to drawings@dscp.dla.mil. Information concerning
technical data please call (215-737-7154/7140). This purchase
order is restricted to U.S. sources. Delivery evaluation does
not apply. This is part of a combined pr package reference
numbers YPI00201000984 and YPI00227000281 total quantity 83
each. To obtain a copy of the solicitation you may fax your
company letterhead with the solicitation number to (215-737-7554),
Attn: Teresa M. Wilde / PCCBA/15.
CITE: (W-241 SN490760)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--CLEANING REAMERS
SOL SP049000R3819
DUE 101200
POC Charmaine Camper/CK950/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG00132000697, NSN 4933-01-047-3394, Cleaning Reamers,
in accordance with US Army Drawing Number 11826036 Revision
B, dated 26 OCT 89. Export Control Item (Note 8). Critical
application. This solicitation is for items that require the
use of controlled technical data packages (CTDPS). CTDPS are
proprietary technical data packages in accordance with restricted
rights agreements that permit government activities to furnish
the data to bidders/offerors after having received a guarantee
from the bidder/offeror that such data will be returned or
destroyed. CTDPS require bidders/offerors to certify via a
DSCR Form that the conditions for use are understood and met
prior to and after receipt of technical data. These conditions
apply to unsuccessful and successful offerors alike. To the
extent that any such disclosure is made to the offerors' suppliers
the same nondisclosure agreement relative to the solicitation
technical data shall be applicable. Certification forms can
be obtained by calling (804)279-4174. Export control technical
data package will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA via internet, mail, fax or
phone. Internet address http://www.dscr.dla.mil/tdmd. Mailing
address Defense Supply Center Richmond, ATTN: DSCR-VABA, Richmond,
VA 23297-5615, Fax number (804)279-4946, Phone number (804)279-3356.
Please provide certification number with request, If certification
is required, request a DD Form 2345, Military Critical Technical
Data Agreement, from Defense Logistics Services Center, ATTN:
DLSC-FBA, Federal Center, Battle Creek, Michigan 49017-3084.
FOB Destination, Inspection/Acceptance Origin, IAW QAP 001,
Delivery 30 DARO for DVD, 60 DARO for Stock. This is for a
long-term type contract, an Indefinite Quantity Contract (IQC)
with four (4) option years. This is 100% Small Business Set-Aside
(Note 1). Ship to address: New Cumberland, PA and Puget Sound,
WA. Solicitation package will be issued on/about 12 SEP 00.
Solicitation package must be completed in its entirety prior
to submission and must be submitted by close date of 12 OCT
00. Incomplete submission of the solicitation package may result
in disqualification of proposal. The final contract award may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
CITE: (W-241 SN490784)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: 51--POTENTIAL SOURCES SOUGHT
SOL DCA300-00-R-0012
DUE 090400
POC Angela Margin, (808) 473-2514 ext. 235 or margina@pharbor.disa.mil
DESC: 1. 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. 2. This solicitation is issued as request
for proposal No. DCA300-00-R-0012 3. The solicitation documents
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-18. 4. This acquisition
is 100% small business set aside. The standard industrial classification
code (SIC) is 5961, $18.5. 5. Contract Line Items: NOTE:
Product Code (PROD. CODE) is provided to assist in description
of item. ITEM # PROD. CODE DESCRIPTION QTY U/I 1 10-040
Master Ultratorch Optional Metal Case 2 EA 2 1-008 Jensen
Groove Joint Pliers, 4 in. 3 EA 3 1-010 Jensen Groove Joint
Pliers, 10 in. 3 EA 4 10-400 Master Ultratorch UT-100Si 2
EA 5 10-700 UT-100 Ultratorch, 9-1/2 inch L 2 EA 6 118-301
Jensen 4-in-1 Reversible Ratcheting Screwdriver 5 EA 7 125-500
C.K. Wire Stripper 20-30 AWG 5 EA 8 1-279 Telecom Splice Kit
1 EA 9 133-121 Magnetic Flashlight Holder, AA size 3 EA 10
136-125 SMD Minipincer, 12 in., 10 pk. 2 EA 11 136-551 Pomona
Light-Duty 24 in. Lead Kit, 10pc 1 EA 12 136-674 Pomona Deluxe
Electronic Lead Kit,7pc. 2 EA 13 143-003 Swiss-Tech Utili-Key
UST Micro Tool 3 EA 14 155-001 Cudas Safety Glasses with Clear
Lens 5 EA 15 155-025 Corded Ear Plugs, Box of 100 pr. 1 EA
16 175-851 850-Series 6 Gallon Wet/Dry Vacuum 1 EA 17 185-015
Stanley Push Drill 3 EA 18 185-106 Proto Clik-Stop Wrench,
6 inch, 15/16 inch max jaw opening 1 EA 19 1-854 Jensen
Multi-Tool Kit I, Blue Holster 2 EA 20 205-408 Tripplite 8-Outlet
Industrial Grade Power Strip 5 EA 21 213-041 Cable Cutter,
Multi-Conductor 2 EA 22 216-072 Tool bag, Burgundy 1 EA 23
216-074 Tool bag, Black 1 EA 24 217-010 Stanley JoreTech Drill
and Drive System, 15pc 3 EA 25 217-020 Stanley JoreTech Drill
and Drive System, 25pc 3 EA 26 228-670 Leatherman Wave Pocket
Survival Tool 5 EA 27 23-019 Jensen 6-Wire Modular Test Adapter
3 EA 28 237-117 Harris TS-17 Deluxe 1 EA 29 23-814 Jensen
Impact Punch Tool 1 EA 30 251-131 3M Electrical Tape, 33+
Black Vinyl 10 EA 31 271-275 Panasonic 3.6V Cordless Screwdriver
Kit 3 EA 32 289-013 Magnetizer/Demagnetizer 2 EA 33 30-011
Kroy Label Cartridge, Black on Clear, .25 inch x 26 feet 5
EA 34 30-012 Kroy Label Cartridge, Black on White, .25 inch
x 26 feet 5 EA 35 30-013 Kroy Label Cartridge, Black on Clear,
.375 inch x 26 feet 5 EA 36 30-014 Kroy Label Cartridge, Black
on White, .375 inch x 26 feet 5 EA 37 30-015 Kroy Label Cartridge,
Black on Clear, .5 inch x 26 feet 5 EA 38 30-016 Kroy Label
Cartridge, Black on White, .5 inch x 26 feet 5 EA 39 30-017
Kroy Label Cartridge, Black on Clear, .75 inch x 26 feet 5
EA 40 30-018 Kroy Label Cartridge, Black on White, .75 inch
x 26 feet 5 EA 41 30-019 Kroy Label Cartridge, Black on Clear,
1 inch x 26 feet 5 EA 42 30-020 Kroy Label Cartridge, Black
on White, 1 inch x 26 feet 5 EA 43 30-021 AC Adapter 1 EA
44 302-014 Data-Vac Carrying Case for Data-Vac/2 & 3 1 EA
45 3-130 Nicholson Maintenance File Set, 9 pc. 1 EA 46 317-007
Fluke C789 Soft Carry Case 1 EA 47 317-320 Fluke TL20 Industrial
Lead Kit with TL22, AC20, TP20 1EA 48 317-543 Fluke C75 Vinyl
Case 1 EA 49 317-867 Fluke 867B Graphical Multimeter with
Backlight 1 EA 50 320-175 Jensen Serrated Blade Electrician's
Scissors 5 EA 51 3-528 Crescent Bell Type BV, Diagonal Cutter,
5 in. 2 EA 52 36-188 Jensen Screwdriver, Slotted, 1/8 in.
tip, 8 in. blade 5 EA 53 37-006 Optional Crimping Pliers 1
EA 54 3-873 Jensen 8-in-1 Screwdriver 6 EA 55 3-956 Crescent
E6 Bell, Oxide Coated Diagonal Cutter, 6 inch 1 EA 56 399-050
Surface Mount Telephone Jack, 4 Wire Single Jack, Screw Terminal
10 EA 57 399-074 RJ-45 F-F Coupler 25 EA 58 4-033 No-Nix
Stripper, 125-150u 2 EA 59 462-040 2, 3, 4 Pair Multi-Pair
Ringers 5 EA 60 473-001 Energizer Industrial Alkaline AAA
20 EA 61 473-002 Energizer Industrial Alkaline AA 40 EA 62
473-005 Energizer Industrial Alkaline 9V 10 EA 63 497-045
Paladin Ratcheting Cable Cutter 1 EA 64 497-530 All-in-One
Telephone Tool 5 EA 65 51-924 Fiskars Fiber Optic Shears 2
EA 66 543-001 12-Ga. Extension Cord, 25 ft. 5 EA 67 565-225
Progressive Electronics 200EP Probe 1 EA 68 570-540 4 in.
Double Cup Floor Puller 2 EA 69 600-218 Ideal ABS Tester 1
EA 70 649-333 3M SWD Write-On Tape System 5 EA 71 686-002
Mini-Maglight with AA Batteries 6 EA 72 69-230 Ullman Devices
Double-Ended Nylon Screw Starter, 9 in. 5 EA 73 720-390
12-in-1 Screwdriver, 9 inch 2 EA 74 759-003 Jonard Pocket
Contact Burnisher with Flat and Round Blades 2 EA 75 759-051
Jonard Combination Wrapping and Unwrapping Tool, 22-24 AWG
3 EA 76 76-101 SC Adapter Cap for 200X Scope 1 EA 77 76-150
Noyes Fiber Systems 200X Optical Fiber Scope 1 EA 78 76-154
Hard Carrying Case for either Scope 1 EA 79 78-003 Robogrip
Plier, V-Jaw, 7 in. 3 EA 80 780-270 Modular to RS-232 Adapter
DB-9F to RJ-45, Black 10 EA 81 780-556 Modular to RS-232 Adapter
DB-25F to RJ-45, Red 10 EA 82 780-560 Modular to RS-232 Adapter
DB-25M to RJ-45, Blue 10 EA 83 80-337 AMP Telephone Handset
Plugs (RJ-22), 100 ea. 1 PK 84 80-535 Mil-Spec Connector,
DB-37 Plug F 50 EA 85 80-536 Mil-Spec Connector, DB-37 Plug
M 100 EA 86 80-537 Mil-Spec Connector, DB-25 Plug F 50 EA
87 80-538 Mil-Spec Connector, DB-25 Plug M 50 EA 88 80-672
Insertion/Extraction Tool, Red, 22 contact size 20 EA 89 80-689
AMP Plug for Round Cable, RJ-11, six Contact, 100 ea. 1 PK
90 822-530 International Data Sciences Model EIA 530 Breakout
Box 2 EA 91 854-036 SOG Autoclip, Smooth Blade 2 EA 92 854-036S
SOG Autoclip, Serrated Blade 2 EA 93 865-610 Stanley Maxgrip
Locking Adjustable Wrench, 10 in. 3 EA 94 872-126 3M 1910
Metal-In Static Shield Bags, 12x16 in., 100 pk 1PK 95 923-038
Cantilever Shelf, 19 in. rack mount, 14 in. Depth, 50 lb. Limit,
perforated 5 EA 96 924-125 Go-No-Go Gauge 5 EA 97 939-005
Pocket Ref 2 EA 98 945-400 Magnetic 5-in-1 Torx Driver 2 EA
99 JTK-82 Jensen Pliers Kit in Roll Pouch, 4 pc. 2 EA 100
JTM-63 Jensen Pocket Sized DMM 3 EA 101 N/A Estimated Freight
Charge 1 LS 6. Delivery: FOB Destination Delivery Date:
29 SEP 00 (SOONER DELIVERY DATE ACCEPTABLE) Delivery Destination:
DITC HAWAII ATTN: MS. GERRI KANESHIRO,(808)473-2020 EXT 208
1942 GAFFNEY STREET SUITE 200, BLDG 475, 3RD FLOOR PEARL
HARBOR, HI 96860-4545 7. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation-Commercial Items
applies to this acquisition. The government will award a contract
resulting from this solicitation to the low, responsible, responsive
offeror. 8. The offeror shall submit a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commerical Items, with its offer. 9. The
clause at FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items,
applies to this acquisition. 10. The following FAR clauses
are applicable to this acquisition: FAR 52.222-21, Prohibition
of Segregated Facilities FAR 52.222-26, Equal Opportunity
(E.O. 11246) FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era FAR 52.222-36, Affirmative
Action for Workers with Disabilities FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
FAR 52.225-3 (Alt I), Buy American Act-North American Free
Trade Agreement-Israeli Trade Act-Balance of Payments Programs
FAR 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration. FAR 52.211-5, Material Requirements
11. The following local clause applies to this acquisition:
SF-FORTY-THREE YEAR 2000 COMPLIANCE (March 1998) (a)
All information technology provided under, or in support of,
this contract by the contractor and all subcontractors shall
be Year 2000 compliant. "Year 2000 compliant" means, with respect
to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. (b) To ensure Year 2000 compliance, the contractor
shall, at a minimum, test a representative sampling of the
information technology, or the same type of information technology,
that will be provided under the contract. Testing will be accomplished
and documented in accordance with generally accepted commercial
practices/standards to provide the reasonable assurance of
Year 2000 compliance. If requested, the contractor shall provide
the Government with a copy of such Year 2000 test documentation,
at no additional cost to the Government. 12. The Defense
Priorities and Allocations System (DPAS) is not applicable
to this acquisition. 13. This acquisition is 100% Small
Business set aside. See Note 1. 14. Offers for this acquisition
is due on 4 Sep 00, 9:00 A.M. Hawaii Standard Time. Fax offers
to: DITCO-PAC Attn: Angela Margin (808)473-3814/2522 OR
Mail offers to: DITCO-PAC Bldg 487, 1080 Vincennes Avenue
Pearl Harbor, HI 96860-4535 OR Email offers to: margina@pharbor.disa.mil
The point of contact for this acquisition is Ms. Angela
Margin, (808)473-2514 ext 235.
EMAILADD: margina@pharbor.disa.mil
EMAILDESC:
CITE: (W-238 SN490580)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: WR-ALC/LEK, 225 Ocmulgee Ct, Robins Air Force Base GA
31098-1647
SUBJECT: 52--MEASURING TOOLS -- GAGE, COMPARATOR, ELECTRICAL
SOL F09603-00-Q-70877
POC Chuck Hobbs, 478-926-7851 ext. 113
DESC: NSN: 5220-01-274-9597 Part Number: EMD-6113 Special Features:
P/N EAT-1067 2nd Height Stand Bracket, P/N EAM-1375 2nd Gage
Head Clamp Bracket, P/N AT-114 2nd Gage Head Stand W/20" Vertical
Post, P/N EHE-2169-W1 2nd Gage Head Assembly, P/N AT-118 Center
Plate, P/N MR-1800 Master Ball Head.Application: PMEL. The
anticipated issue/posting date for this solicitation is 31
Aug 2000. Quotations will be due 14 days after issue/posting
date. See WR-ALC Local Note "B" @ http://pkec.robins.af.mil/wrlcnt.htm
See CBD Numbered Note: 1
LINKURL: http://pkec.robins.af.mil/rfqcomp.htm
LINKDESC:
RFQs at Robins AFB
EMAILADD: Charles.Hobbs1@robins.af.mil
EMAILDESC:
CITE: (W-241 SN490921)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 52--COMMERCIALIZATION OF MILLIMETER WAVE HOLOGRAPHIC
IMAGING TECHNOLOGIES FOR 3-D BODY MEASUREMENT APPLICATIONS
SOL N/A
DUE 101300
POC Gary B. Morgan (509) 375-2373
DESC: Pacific Northwest National Laboratory (PNNL) seeks interested
parties to commercialize an intellectual property portfolio
of inventions pertaining to applications and methods for its
millimeter wave holographic imaging technology. PNNL researchers
have developed technology that can be used to obtain very accurate
and complete body measurements. This system uses very low power
millimeter waves or microwaves (radar signals) to illuminate
the person being measured. The radar signals readily penetrate
clothing material and reflect off the human body. This innovative
technolgy incorporates radar cylindrical holographic techniques
that were invented at PNNL with a new combined imaging algorithm
to rapidly obtain complete body measurements while the subject
remains in his or her street attire. Inventions include a cylindrical
holographic imaging system.
LINKURL: http://www.pnl.gov/nsd/commercial/body/index.html
LINKDESC:
EMAILADD: gary.morgan@pnl.gov
EMAILDESC:
National Security Division at Battelle, Pacific Northwest National
Laboratory
CITE: (W-241 SN491000)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 53--D RING REPLACEMENT
SOL N/A
POC Elaine Scarnici, Contract Specialist
DESC: The purpose of this modification is to notify potential
quoters that the RFQ will be posted on the Natick Acquisition
Web Site: http://www3.natick.army.mil on or about 1 September
2000.
CITE: (W-241 SN490988)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 54--REPLACEMENT HISTORICAL WINDOWS, CLIFF HOUSE-COMBINED
SYNOPSIS/SOLICITATION
SOL N8148000013
DUE 091900
POC Sarah Langston (415)561-4797; Leo R. Guillory (415)561-4791;
FAX (415)561-4795
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The items to be delivered are metal-clad wood
windows without installation. The Solicitation number is N8148000013.
The Standard Industrial Classification Code (SIC) is 2431 millwork-window
units, wood and covered wood and the Small Business size is
500 employees. This requirement is unrestricted, however Small
Business and women owned businesses are welcome to submit proposals.
This COMBINED SYNOPSIS/SOLICITATION and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-18 as of June 06, 2000. Drawings for this requirement
may be obtained by emailing a request to sarah_langston@nps.gov.
The item descriptions are as follows: LINE ITEM 0001 is Metal-Clad
Wood Windows: Quantity 60 each [Specifications 08554 -- Part
1.1 - A.1. Metal Clad Wood Windows. Part 1.2 Windows fabrication
shall conform to Window and Door Manufacturers Association
(WDMA) Industry Standard IS 2, Grade 60. Part 1.3: Submittals:
1.3.A. Shop Drawings -- 1.3.A.1. Dimensioned plans and elevations,
drawn to scale. 1.3.A.2. Details showing anchorage, trim, and
interface with adjoining construction. 1.3.B. Product Data:
Manufacturer's specifications and installation recommendations
for hardware. 1.3.C. Samples: Custom color on metal cladding.
1.3.D. Closeout: 1.3.D.1.Extended warranties, 1.3.D.2. Recommended
maintenance instructions for exterior finish. Part 2. Products
- Part 2.1 A. Metal-Clad Wood Windows: Factory-fabricated,
direct-set window units; Pella "Designer Series" Clad Fixed
Frames, or accepted equal. 2.1.A.1. Style: Exterior glazing
stop. 2.1.A.2. Muntins (As Required to Match Existing): Custom
exterior extruded aluminum Bars finished to match window frame.
Part 2.2 Fabrication And Components -- A. Construction: 1-3/4-inch-thick
Western Pine, treated with water-repellant Preservative. 2.2.A.1.
Corners shall be mortised and tenoned, glued, and stapled;
2.2.A.2. All exterior surfaces shall be clad with aluminum,
lap jointed, and sealed. Part 2.2.B. Configuration: Fixed,
to design indicated on the Drawings and to match existing.
Part 2.2 C. Factory Finish: 1. Exterior surfaces shall be cleaned,
etched, and coated with 70 percent fluoropolymer ("Kynar 500"/"Hylar
5000") baked enamel meeting or exceed AAMA 2605. 2.2.C.1.a.
Color: Custom, to be selected by Architect. 2.2.C.1.b. Edges
of sash shall be factory finished. 2.2.C.2. Interior and Exposed
Wood Surfaces: Delivered factory primed. (Field finish painted
by other after delivery). Part 2.2 D. Glass: 1-inch thick insulating
glass certified under SIGMA-approved program and meeting CBA
Grade requirement when tested in accordance with ASTM E773
and ASTM E774. 2.2.D.1.General: 2.2.D.1.a. Units shall be fabricated
from annealed float glass complying with ASTM C1036, Type I,
Class 1, Quality q3 or better; 2.2.D.1.b. Provide tempered
glass for both lights of glass where indicated or required
by code and conforming to ASTM C1048. 2.2.D.1.b.1) Tempered
glass shall meet ANSI Z97.1 test requirements. 2.2.D.1.b.2)
Glass shall be tempered using the roller hearth method -- 2.2.D.1.c.
Heat strengthened glass shall have surface compression levels
between 3500 and 7000 psi. 2.2.D.2 Exterior Light: inch thick,
heat strengthened; 2.2.D.3.Air Space: inch with a suspended
"Heat Mirror" film; 2.2.D.4.Interior Light: inch thick, heat
strengthened; 2.2.D.5. Spacer Frame: Aluminum filled with desiccant,
with soldered corners, mill finish.] This solicitation will
result in a FIRM FIXED PRICE type contract. Delivery will be
delayed until Summer/Fall 2001 and shall be FOB Destination
prices. The Government intends on awarding a contract from
this solicitation to a responsible contractor whose proposal
conforms to the requirement and represents the best value to
the Government. All evaluation factors other than price, when
combined, are twice as important as price. We will evaluate
proposals using the following Best Value criteria in descending
order of importance: EXPERIENCE: demonstrated experience in
fabricating windows for historic buildings of a similar nature;
delivering on time and within price; delivery of quality product
with few or no defects; MATERIALS (Brand Name or Equal -- submit
Technical Info), PAST PERFORMANCE: Offeror is capable, efficient,
and effective; conforms to contract T&C; performs in a reasonable
and cooperative manner; and is committed to excellent customer
satisfaction, and PRICE (reasonableness) Price shall be evaluated
by comparing unit and total prices. Interested contractors
may submit proposals to National Park Service, GGNRA, ATTENTION:
N8147000013-Langston, Building 201, Fort Mason, San Francisco,
CA 94123 -- All responsible/responsive contractors will be
considered for award. Place of Delivery is NPS/GGNRA Cliff
House San Francisco, CA 94123. The Contracting Officer's Representative
(COR) is Ms. Carrie Strahan. The contractor shall ensure wrapping
and packaging of the material according to FAR clause 52.216-21.
After award, the contractor shall consult with NPS COR and
the architect prior to fabricating the windows. The following
terms, conditions, provisions, and clauses are applicable to
this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Acquisition, and FAR 52.212-2 Evaluation Commercial Items;
FAR clause 52.212-4, Contract Terms and Conditions, - Commercial
Items; FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order-Commercial Items;
FAR clause 52.204-6, Contractor Identification Number Data
Universal Numbering System (DUNS) Number; FAR 52.232-34, Information
For Electronic Funds Transfer Payment other than CCR. The Government
reserves the right to make award on the initial proposal received
without discussions. PROPOSAL: Offerors shall submit signed
and dated proposal on SF 1449 or Company Letterhead stationary
to National Park Service (Address above). Proposals shall be
received no later than Tuesday, September 19, 2000 at 1:00
PM. An executed SF 1449 or SF 26 shall result in a binding
contract without further action by either party. Your proposal
shall include the company name, address, telephone number,
DUNS number, Tax Identification Number. [Technical description
of the items being offered in detail to evaluate compliance
with requirements in the solicitation.] price per each, total
price, state business size in a completed copy of Representations
and Certifications-- Commercial Items, and an acknowledgement
of all amendments. The offeror agrees to hold the prices submitted
in the proposal firm for 60 days from the date and time specified
for receipt of proposals. The offeror shall submit a statement
of agreement with the terms and conditions included in this
solicitation. As part of the proposal, each offeror shall provide
past performance information for the same or similar items
for three of the most recent contracts and include the following
information: Contact person and company, telephone number,
Contract number, Dollar value of the contract, and the product
provided. Offers that fail to furnish required documentation
or reject the acquisition terms and conditions may be excluded
from consideration.
LINKURL: http://www.nps.gov/goga
LINKDESC:
RFP
EMAILADD: sarah_langston@nps.gov
EMAILDESC:
CITE: (W-238 SN490552)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Air Force, Air Education and Training
Command, Luke AFB Contracting Squadron, 14100 W. Eagle Street,
Luke AFB, AZ, 85309
SUBJECT: 54--PROVIDE SINGLE STORY MODULAR BUILDING
SOL F02604-00-T0398
DUE 090600
POC Brian Milam, Contract Specialist, Phone 623) 856-3442 x268,
Fax (623) 856-3057, Email brian.milam@luke.af.mil - Doug Janders,
Acquisitions Flight Chief 56CONS/LGCS, Phone (623) 856-7168,
Fax (623) 856-3057, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, Number F02604-00-T0398 is
issued as a Request for Quotation (RFQ). This document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-17. This acquisition is set
aside for 100% small businesses; SIC: 3448, number of employees:
500. This acquisition is a brand name or equal requirement
as identified in the schedule of items. SCHEDULE OF ITEMS:
Dismantle and remove existing 10_ x 20_ modular structure to
include all debris. Replace with new single story modular structure,
Allied Modular Building System_s part number # I-91232 or equal,
12_ wide x 32_ long with three (3) separate offices, 4_ thick
walls, data and phone jacks, air conditioning, fire suppression
system (H20 sprinklers), floor tile, and load bearing roof
with OSHA approved safety rail with six foot (6_) lift-out
gate for easy access. All electrical and sprinklers shall be
installed _ready to connect_. Water line shall be 1 14_ with
power of 175 PSI. See attached drawings for further detail
on placement of doors, windows, 110V outlets, etc. New structure
shall include two (2) each air conditioning units and six (6)
each 40_ x 48_ windows which may be salvaged from the existing
structure. New structure shall use F32T8 light fixtures with
lamps and energy saving electronic ballast. All materials and
workmanship must comply with current NFPA 70, National Electric
Code; USAF AFCESA Engineering Technical Letters 98-7, 98-8,
and 99-4; Luke AFB Instruction 32-2001; USAF Instruction 32-2001;
and all OSHA requirements. Offerors shall include all descriptive
literature necessary to evaluate manufacturer compliance with
specifications and applicable code. If any offeror desires
a site visit, please contact the 56th Contracting Squadron,
SSgt. Brian Milam, via e-mail at brian.milam@luke.af.mil to
make arrangements. Required delivery: 60 days or sooner after
receipt of award. FOB: Destination to Luke AFB AZ 85309. Proposals
shall include all costs associated to include cost of all removal,
new construction, freight, labor, and applicable taxes. CONTRACT
CLAUSES: All Provisions and Clauses may be viewed from the
Internet site http://www/arnet.gov/far. FAR 52.212-1, Instructions
to Offerors--Commercial Items applies to this solicitation.
Offerors shall include with the submission of their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items; 52.211-6, Brand Name
or Equal; 52.219-8, Utilization of Small Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam ERA Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities; 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration; DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program, 252.204-7004 Required Central Contractor
Registration,,252.225-7012, Preference for Certain Domestic
commodities; 252.225-7021, Trade Agreements; 252.225-7036,
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program; 252.247-7024, Notification
of Transportation of Supplies by Sea. Central Contract Registration
is required to be considered for award. Registration can be
obtained through the Internet at www.ccr2000.com or by calling
(888) 227-2423. Offers shall be submitted in writing either
mailed, faxed, hand carried, or e-mailed to brian.milam@luke.af.mil
and received not later than 4:30 PM local time, 06 Sep 00 to
56 CONS/LGCA, Attn: SSgt. Brian Milam, 14100 W Eagle St., Luke
AFB AZ 85309-1217. Arizona does not observe daylight savings
time. Direct questions to SSgt. Brian Milam via e-mail at brian.milam@luke.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F02604-00-T0398&LocID=509
LINKDESC:
notice
EMAILADD: brian.milam@luke.af.mil
EMAILDESC:
CITE: (D-241 SN490795)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
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: 56--PREFABRICATED ROD IRON FENCE
SOL N00244-00-T-1234
DUE 091400
POC Nicole Hunga, Contract Specialist (619) 532-2574 Fax: (619)
532-1088
DESC: FISC San Diego intends to procure prefab rod iron fence
3/4 x 3/4 solid curve pickets, hot dipped galvanized with black
polyurethane paint finish for the Navy Public Works Center,
San Diego, CA. The contractor will provide all materials listed
in the solicitation and perform a site visit to verify the
needed materials. FISC San Diego contemplates the award of
a Firm Fixed Price Contract. Solicitation number N00244-00-T-1234
applies. It is anticipated that a site visit will occur between
September 6 - September 8, 2000. Please view the solicitation
for further instructions and details. This procurement is restricted
with a small business size standard of 500 employees under
SIC code 3324. All responsible sources may submit an offer.
It is anticipated that the solicitation will be available by
August 31, 2000 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 link frequently for updates to any and all documents. Potential
offerors will be responsible for downloading their own copy
of the solicitation and amendments (if any). No paper copies
of these documents will be issued. DFAR 252.204-7004 Required
Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. LACK OF REGISTRATION IN THE CCR
DATABASE WILL MAKE AN OFFEROR INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
offer. Additional CCR information is available at the following
web link: http://www.ccr2000.com.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-238 SN490530)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 56--CARPET AND TILE FOR GOCESS/AMARC
SOL F02601-00-T-0438
DUE 091200
POC Dennis Mohn, Contract Specialist, Phone 520-228-5476, Fax
520-228-2369, Email dennis.mohn@dm.af.mil - Kirk Roegner, Contract
Specialist, Phone 520-228-5478, Fax 520-228-5284, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (II) Solicitation F02601-00-T0438 is being issued
as a request for quotation. (III) This solicitation incorporates
clauses and provisions in effect through the Federal Acquisition
Circular 97-19. (IV) This requirement is being synopsized as
a small business set-aside under standard industrial classification
code 5713, size standard $5M. (V) Line item 0001, Carpet, 28%
Weight, Mfg.: Cambridge Commercial, Mfg. PN: 75611 _or Equal_,
Carpet Pattern: Biltmore11, Color: Ebony, Quantity 568 Square
Yards. Line Item 0002, Porcelain Based Ceramic Floor Tile,
Mfg.: Ascott, Mfg. PN: ID060 _or Equal_, Size: 13_ X 13_ X
14_, Color: Cheyenne Indiana, Quantity: 100 boxes (14 pieces
to a box, 16.9SF). Line Item 0003, Porcelain Based Ceramic
Floor Tile, Mfg.: Lotus, Mfg. PN: 4 _or Equal_, Size, 12_ X
12_ X 5/16_, Color: Stone Gray, Quantity: 2,653 Square Foot.
Line Item 0004, Porcelain Based Ceramic Floor Tile, Mfg.: Lotus,
Mfg. PN: 3 _or Equal_, Size: 12_ X 12_ X 5/16_, Color: Stone
Wheat, Quantity: 1,485 Square Foot. Line Item 0005, Porcelain
Based Ceramic Floor Tile, Mfg.: Lotus, Mfg. PN: 5 _or Equal_,
Size: 12_ X 12_ X 5/16_, Color: Stonesmoke, Quantity: 2,275
Square Foot. Line Item 0006, Porcelain Base Ceramic Floor Tile,
Mfg.: Crossville, Mfg. PN: AV65 _or Equal_, Size: 18_ X 18_,
color: Taconic Grey, Quantity: 2,036 each. Line Item 0007,
Porcelain Based Ceramic Floor Tile, Mfg.: Laufen _or Equal_,
Size: 16_ X 16_, Color: Kalahari Alabaster, Quantity: 896 each.
Line Item 0008, Tile Floor Grout (25 lb. Bag), Mfg.: Mapei
_or Equal_, Colors: #19 Pearl Grey Grout (12 bags) and #41
Irish Cream Grout (6 bags), Quantity: 18 each (25 lb. Bags).
(VI) Offerors bidding on _or Equal_ items, shall submit samples
to this office for evaluation. It is the offeror_s responsibility
to ensure this office receives the samples not later than 12
Sep 00. Samples shall be delivered to the following address:
355 CONS/LGCAB (Attn. SSgt Mohn), 3180 S. Craycroft Rd., Davis-Monthan
AFB, AZ 85707-3522. (VII) The required delivery date for all
line items is 30 September 00. Places of delivery: Line Items
0001 _ 0005 are to be delivered to: CE Supply Store/GOCESS,
Building 5320, Davis-Monthan AFB, AZ 85707-5000. Line Items
0006 _ 0008 are to be delivered to: AMARC/FM 1(Building 7513),
4850 S. Wickenburg Ave., Davis-Monthan AFB, AZ 85707-4369;
F.O.B. POINT, FOR ALL LINE ITEMS, IS DESTINATION. (VIII) Provision
52.212-1, Instructions to Offerors- Commercial Items applies.
(IX) Provision 52-212-2, Evaluation _ Commercial Items applies.
Quote will be evaluated on price and price related factors.
(X) Offerors are required to submit a completed copy of 52.212-3
Offerors Representations and Certifications- Commercial Items
with their offer. (XI) Clause 52.212-4, Contract Terms and
Conditions- Commercial Items and any addenda the clause applies
to this acquisition. (XII) Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies to the award document. (XIII)
N/A. (XIV) DO _ C9E. (XV) N/A. (XVI) Quotations are due to
the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan
AFB, AZ 85707, by 12 September 2000, 2 p.m. local time. (XVII)
Point of Contact is SSgt Dennis W. Mohn, (520) 228-5476 or
alternate MSgt Kirk Roegner, (520) 228-4830.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-T-0438&LocID=882
LINKDESC:
notice
EMAILADD: dennis.mohn@dm.af.mil
EMAILDESC:
CITE: (D-241 SN490934)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--MODEM COMMUNICATION
SOL N0038300Y8130
DUE 092900
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-91-457-6468-DX, Ref Nr 112010-1, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-239 SN490588)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: 58--VHF BAND BASE STATION, VHF BAND PORTABLE RADIO AND
VHF BAND
SOL F0865000T2367
DUE 090100
POC Sarah Smith, Purchasing Agent, Phone 321-494-4393, Fax 321-494-5136,
Email sarah.smith@patrick.af.mil - Roxanna Roda, Contracting
Officer, Phone 321-494-4394, Fax 321-494-5136, Email
DESC: THE PURPOSE OF THIS MODIFICATION IS TO CANCEL THIS REQUIREMENT
IN ITS' ENTIRETY. ANY QUESTIONS CONTACT SARAH SMITH AT 321-494-4393
OR E-MAIL
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0865000T2367&LocID=516
LINKDESC:
notice
EMAILADD: sarah.smith@patrick.af.mil
EMAILDESC:
CITE: (D-241 SN490720)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--PROCUREMENT OF DATAGATE SOFTWARE MAINTENANCE AND
SUPPORT LICENSE
SOL N65236-00-R-0796
DUE 090100
POC Nina Burgsteiner, Code 1115NB, (843) 218-5942, Contracting
Officer, Robert J. Meddick, Code 1115RJM
DESC: This procurement is for DataGate Integration engine software
support and maintenance for licenses and software of existing
equipment. This material is required for support of mission
critical databases at Clinical Information Technology Program
Office (CITPO) as required by SPAWAR, Charleston. This procurement
will provide upgraded software, maintenance and support through
responses to trouble calls. The resulting contract will be
a fixed priced, Indefinite Delivery, Indefinite quantity type
contract, utilizing Commercial Acquisition procedures, for
one base year and two option years. The minimum guarantee is
for a period of performance from 00Sep29 through 01Sep30. This
will be a sole source procurement to Software Technologies
Corporation (STC), Redwood Shores, CA. STC is the developer
of the existing software and owns all proprietary data rights.
STC is the only known responsible source that can fulfill the
mission requirements. No solicitation will be made available
as a result of this announcement. THIS ANNOUCEMENT IS NOT A
REQUEST FOR COMPETITIVE PROPOSALS. Comments shall be submitted
in writing to Nina Burgsteiner, Code 1115NB, at the above address
or fax to (843) 218-5930. Reference NOTE 22.
EMAILADD: burgsteinern@spawar.navy.mil
EMAILDESC:
CITE: (W-241 SN490721)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--CISCO SYSTEMS NETWORK HARDWARE AND SOFTWARE
SOL N00178-00-R-3059
DUE 090600
POC sd13@nswc.navy.mil
DESC: The due date for submission of proposals under N00178-00-R-3059,
CBD Submission No. 483422 dated 8 August 2000, is hereby extended
to 6 September 2000, 2:00PM EST. NO ELECTRONIC OR FAX SUBMISSIONS
ARE ACCEPTABLE.
LINKURL: http;//www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-241 SN490830)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--AN/PRC-117 & AN/PRC-138 RADIO SETS
SOL N00421-00-R-0398
DUE 091500
POC POC Rosa Harding (254122), Contract Specialist (301) 862-6037
/ Bill Case (25412), Contracting Officer (301) 862-8641
DESC: The NAVAL AIR WARFARE CENTER-AIRCRAFT DIVISION, St. Inigoes,
MD, intends to issue a sole source, IDIQ, FFP contract to Harris
Corporation, 1025 NASA Boulevard, Melbourne, FL 32919-001,
for the procurement of Commercial Items including AN/PRC-117
Family Multi-mode, Multi-mission Radios with HAVEQUICK II ECCM
capability, AN/VRC-94 Family (less R/T) Vehicular Mount Systems,
and AN/PRC-138 HF/VHF Manpack Family Radio Sets with SINCGARS
ECCM / high speed HF modem capability, and required ancillary
devices. The supplies are required to support various programs
including the U.S. Marine Corps Air Surveillance and Precision
Approach Radio Control System (ASPARCS) Operations Subsystem
/Communications Subsystem (OS/CS) Program, U.S. Special Operations
Command (USSOCOM) Joint Base Station (JBS) Program, and other
Non-DoD Projects and Programs. The Period of Performance for
the proposed contract is a 12-month base period with two (2)
twelve-month option periods. The RFP release date is 09/11/00;
the response due deadline is 09/15/00. The Harris Corporation
has sole ownership of the Technical Data Rights to the required
AN/PRC-117 and AN/PRC-138 Series Radios and is capable of meeting
the form, fit, function and interchangeability requirements
necessary to maintain current system configuration. POC Rosa
Harding (254122), Contract Specialist (301) 862-6037, FAX (301)
862-8670, HardingRM@navair.navy.mil
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage
EMAILADD: hardingrm@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN490962)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION,DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N/A
DUE 091100
POC Edith M. Young, Contract Specialist
DESC: The Federal Bureau of Investigation intends to negotiate
a one time buy Firm Fixed Price sole source contract with JPS
Communications Inc., located at 5720M Capitol Blvd., Raleigh,
North Carolina 27616 for the acquisition of five(5) TRP-1000
Transportable Case Systems with cables. Each system shall have
complete communication interoperability between multiple federal,
state and local agencies. Operating frequency shall be HF,VHF,UHF,
800 MHZ, 900 MHZ, and plain telephone switched networks, cellular
phone networks and STU-III telephones. Shall be able to conference
STU-III secure calls. Units shall be housed in a ruggized 7u
Hardigg case with 19" shock mount racks, zinc plated hardware
with front and rear removable lids that have insulated interface
between the lids and case for protection from moisture and
dust. Cases shall also have removable heavy duty casters. Systems
shall have the ability to connect with these handheld radios:
Motorola Saber, Motorola Astro (each with 5 connections per
system); Motorola MT-1000, Motorola HT 220, Motorola XTS-3000,
Motorola MTS-2000, and Motorola MX-300 (each with 2 connections
per system). Bendix King and GE MPA, (each with 2 connectins
per system). System shall have connectability for two plain
telephone switched telephone networks and ability for four
STU-III telephones. Shall have AC and DC power input. AC shall
be 115 to 230 VAC + or -15%, 47-63HZ. DC shall be +11 to +15
VDC @ 5A nominal or +22 to +30 VDC @ 3 nominal. Shall be able
to operate in temperatures from -20 to 60 degrees C. Systems
shall have connectability to INMARSAT Terminals. Additional
parts that will be required shall consist of cables for these
systems only. No solicitation packages are available for this
requirement. All inquiries should be made in writing to the
above address. SEE NUMBERED NOT 22**
CITE: (W-241 SN490983)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038300RP507
DUE 100500
POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-422-3355-FA, Ref Nr A31U14216-1, Qty 14
EA, Delivery FOB Origin, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-239 SN490589)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--MOUNTING TRAY
SOL N003838134
DUE 100200
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5975-01-457-6474-EF, Ref Nr 112465-1, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". No drawings available.
Additional items under this procurement are P/N 112440-1, Mounting
tray and P/N 112400-1 Mounting Tray. These items will be procured
under the Titan Linkabit BOA N00383-99-G-023G, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-239 SN490590)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg
318, Altus AFB, OK, 73523-5147
SUBJECT: 59--VIDEO SWITCHES AND SUPPORTING CABLES AND CONNECTORS.
SOL F34612-00-T0179
DUE 090500
POC Matthew Boyd, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Matthew.Boyd@altus.af.mil - Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS
REQUIREMENT, HOWEVER, REQUEST FOR FUNDING IS INCLUDED IN THE
FY00 END OF YEAR SPEND PLAN. AWARD IS CONTINGENT UPON FUNDS
BECOMING AVAILABLE ON OR BEFORE SEPTEMBER 30TH, 2000. This
announcement constitutes the only synopsis. A quotation is
being requested and a written solicitation will not be issued.
Solicitation number F34612-00-T0179 is hereby issued as a Request
for Quotation. The incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-19.
This acquisition is 100% set-aside for Small Business and is
under Standard Industrial Classification code 7373, with a
small business size standard of $18.0. Part numbers listed
are from Wright Line, Inc. 6608 N. Western Ave/ Oklahoma City
/ Ok / 73116. Requirement is as follows, Description - Quantity
- Part Number: Viewpoint 32 Core - 1 ea - ELC0808VP; Switch
Module - 1 ea -ELC1616SM; 8 X System Card - 3 ea - ELC00IM;
8 X User Card - 1 ea - ELC00OM; Vp64 User Pod - 10 ea - ELC02UP;
Dual System Pod - 7 ea - ELC00SP; Rack-Mount Kit, 19" - 2 ea
- BR11SB; 8X System Pod - 2 ea - ELC08SP; 2 X 8 Port Lms Switch
W/ GUI Oscar - 1 ea - CSW28; 1 X 4 Port Lms Switch W/ GUI Oscar
- 1 ea - CSW14; 1 X 8 Port Lms Switch W/ GUI Oscar - 2 ea -
CSW18; 12' High Resolution Zip Molded Cable Set - 32 ea - CSHR12;
12' SCSI Cable - 6 ea - CZI1232; 10' Lms Sun Cable - 2 ea -
CS97MM; Lms Sun Adapter - 2 ea - CS3500; ASCII "Te" Adapter
- 3 ea - CS0012(ELC15TE Unix Adapter.) If quoting on an equal,
you must provide manufacturer and part number. Please send
any questions or requests to 97CONS/LGCA, ATTN:Matthew Boyd,
205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may
also call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472,
or email at Matthew.Boyd@altus.af.mil. The following clauses
and provisions are incorporated and are to remain in full force
in any resultant purchase order: FAR Clause 52.212-1, Instructions
to Offerors-Commercial Items, (Nov 1999). It is incorporated
by reference and applies to this acquisition. It is amended
to read: Submit signed and dated offer to 97 CONS/LGCA, 205
s. 6th St Bldg. 318, Altus AFB, OK 73523-5147 at or before
1630 (4:30 p.m.) CST, 5 September 2000. Submit signed and dated
quotations on company letterhead or quotation form. Quotations
may be faxed to (580) 481-7472. Offers on this acquisition
shall be evaluated on the basis of price factors only. The
government reserves the right to make award without discussions.
FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition
with the following addendum: DFARS 252.204-7004 Required Central
Contractor Registration (Mar 1998). The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Sep 1999) applies to
this acquisition and is incorporated by reference. Paragraph
(b) of the clause incorporates by reference the following FAR
clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest
After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated
Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246),
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam era, 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
52.225-18, European Sanctions for End Products (E.O. 12849),
52.232-33, Payment by Electric Funds Transfer-Central Contractor
Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O
10582). A Firm-Fixed Price purchase order will be issued in
writing. No telephonic responses will be processed. Award is
contingent upon receipt of funds. NO FUNDS ARE CURRENTLY AVAILABLE
FOR THIS SOLICITATION. Memorandum for Record: In description
of requirement, the last line item read as "ELC15TE Unix Adapter,"
which was intended to be a supplemental description for the
preceeding line item, "ASCII 'T.E.' Adapter - 3 Ea - CS0012."
The above synposis/solicitation has been corrected to reflect
this information.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F34612-00-T0179&LocID=513
LINKDESC:
notice
EMAILADD: Matthew.Boyd@altus.af.mil
EMAILDESC:
CITE: (D-241 SN490761)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--CYLINDER ASSEMBLY, ACTUATING, HYDRAULIC, LINEAR
SOL DAAB07-00-Q-D666
DUE 092900
POC Fern McAvay, Contract Specialist, 732-532-0973. Karin T.
Bogner, Contracting Officer, 732-427-1605
DESC: The Government intends to solicit a Request for Quotation
(RFQ) and award a Firm Fixed Price contract for eight (8) each
cylinder assemblies, P/O OA-9054V4G, IAW Drawing number 5035806-3.
A CD-ROM may be requested in writing once the solicitation
has been posted to the CECOM Interactive Interagency Business
Opportunities Page (IBOP). The US Army Communications Electronics
Command (CECOM) has established the IBOP Website to allow electronic
transmittals of Requests for Proposal (RFPs) and Invitations
for Bid (IFBs) from CECOM to industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the IBOP at (http://abop.monmouth.army.mil).
Upon accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the log-on ID and password. Registration
for a user-ID and password will only be necessary when you
are considering the submission of proposals to CECOM through
the IBOP. For CD-ROM drawings or other data, contact both the
identified contract specialist and contracting officer via
their e-mail. Please be advised that hard copies of the solicitation
will not be made available; you must download solicitations
from the IBOP. Please contact the IBOP help desk, toll free
at 1-888-414-BOSS (6277) for technical assistance with the
IBOP. Offers and bids shall be submitted in hard copy at the
time and place specified in the solicitation. Quotations shall
be submitted directly to the Contract Specialist. See NOTE
1.
EMAILADD: fern.mcavay@mail1.monmouth.army.mil; karin.bogner@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-241 SN490799)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 59--ELECTRONICS
SOL F31601-00-Q0093
DUE 083000
POC Umoja Furaha, Contract Specialist, Phone 910-394-6231, Fax
910-394-6279, Email umoja.furaha@pope.af.mil - Sheila Darrell,
Contracting Officer, Phone (910) 394-5947, Fax (910) 394-6279,
Email
DESC: Lenel on gurad 32ESI software license on CD Rom 1EA Software
protection plan 1EA CCD image capture kit, includes image capture
board & Hitachi VKC-77U 1EA P310CF color card printer, prints
1 side, 35 sec per card 1EA Four panel color ribbon, 250 images
4EA Pre-soaked cleaning cards-100 box 1EA Table top slot punch
1EA Intelligent cnotroller 1EA Lenel UL listed power supply,12VDC-6A
1EA Dual reader interface module 4EA Hardware enclosure with
lock 4EA Adapter plate 4EA Battery kit 1EA Proxpro reader with
keypad (gray)9EA Iso prox II cards 200EA Door contacts 4EA
Audible door alarm 4EA 24 VDC 2 AMP power supply 1EA 2 cond/18AWG
plenum cable 2000 FT 4 cond/18AWG plenum cable 2000 FT Electrical
door lock 1EA Installation for the above system 1EA Submitt
your quote, with quantity, unit, unit price & ove rall total.
Quotes to be submitted no later than 00 Aug 30.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31601-00-Q0093&LocID=534
LINKDESC:
notice
EMAILADD: umoja.furaha@pope.af.mil
EMAILDESC:
CITE: (D-241 SN490875)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 59--SOLE SOURCE FOR REPLACEMENT OF SECURITY ACCESS CARDS
AND READERS
SOL 105-00
DUE 091200
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: The UDSA National Animal Disease Center,2300 Dayton Ave,
Ames, Iowa 50010 intends to procure on a sole source basis
with Johnson Controls Inc., for Replacement Security Access
Cards and Readers under authority of FAR 6.302-1 (a) (2) (ii).
This procurement package includes warranty of cards previously
procured for the Center security access system, including and
increase in the quantity of replacement cards to provide approximately
the same cost value as 200 existing cards. This procurement
follows on existing contracts for the Center-Wide Building
Automation System which uses the Johnson Controls "Metasys"
computer-based control system software and compatible hardware.
Use of any other source would result in substanial dupliction
of cost to the Government/center for: a) Hardware and software
to integrate the card readers into the JCI systems. b) Additional
training for personnel for installation and maintenance of
the alternate hardware, c)additional training for operating
personnel in the Central Control Room and for the Security
Services Contractor. d) Additional stock requirements for
hardware repair e) Additional future costs to replace the
hardware in the future to provide security access to all Ames
location ARS and APHIS facilities with a single keycard. NVSl
(APHIS) and the Soil Tilth Laboratory (ARS) are currently on
JCI building automation systems The Government believes this
contractor is the only source able to provide the required
supplies with the time frame required and satisfy agency requirement.
This notice of intent is not a request for competitive quotes
or proposals. Interested persons seeking to challenge the sole
source justification must present clear and convincing evidence
of their capability to provide the requirements within 15 days
after the date of publication of this synopsis. Oral communications
are not acceptable. No contract will be awarded on the basis
of offers received in response to this notice, but will be
used to determine if a comparable source is available and more
advantageous to the government in future procurements. See
Note 22
CITE: (W-241 SN491003)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010400QNF52
DUE 101600
POC Contact Point, Willis Turner, 0215.17, (717)605-1884, Fax,
(717)605-1761, Twx, Not-avail, Contracting Officer, Melanie
A Pepperman, 0215.9, (717)605-3056
DESC: NSN 7G-6130-01-410-8528, SPEC NR TDP VER 003, Ref Nr 0338120,
Qty 10 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisc Norfolk Norfolk VA --ALL
FIRMS SHOULD INCLUDE CAGE CODE ON SOLICITATION REQUESTS., See
Notes 9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-238 SN490584)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR,DIRECT CURRENT
SOL SP0430-00-R-3659
DUE 101000
POC m.brant@dscr.dla.mil
DESC: 6105009218635, YPG00223000797, SP0430-00-R-3659. New closing
date Oct 10, 2000.
LINKURL: http://w.w.w.dscr.dla.mil
LINKDESC:
EMAILADD: m.brant@dscr.dla.mil
EMAILDESC:
CITE: (W-241 SN490698)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 61--DUAL VOLTAGE POWER SUPPLY
SOL DCA100-00-T-4043
DUE 090600
POC Akefeh F. Lambert, Contract Specialist 703-607-6478, Costella
Davis, Contracting Officer 703-607-6910
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR 12.6 as supplemented with
additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. DISA has a requirement for ten (10) 7x19x19
dual voltage redundant Power Package. Specification for Y/Z
Power Supply are as follows: 7"H x 19" W X (max) 20"D, Standard
Rack Mountable; Dual Redundant, Dual output Power Supplies,
(Over Voltage Protection; One P/S operational at a time, other
on standby; Standby P/S will activate immediately on Master
P/S failure, with no system poser loss; Selectable Master/Standby
via switch or voltage sense adjustment); Dual Outputs 15Vdc@13A
and 9Vdc@6.5Aper P/S; Failure Alarm with reset/mute button;Chassis
Slides for rack mount;Ammeter(s); Voltmeter(s); Power On/Off
Light and Switch. Interested parties may respond to this request
for quotation within 7 days following publication of this notice
no later than 2:00 p.m. EST to: Akefeh Lambert, DTN4, (703)
607-6478, Fax (703) 607-4340. Award is anticipated o/a 15 September
2000. Interested parties need to supply their DUN's number,
Cage Code, Tax Identification number, business size, CCR status,
and Delivery Time (in day). This action is short fused. Offerors
must submit their quotes based on the information presented
herein and it is not anticipated that there will be any RFQ
Amendments. Quotations must be received in writing.
CITE: (W-241 SN490758)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BRUSH, ELECTRICAL CONTACT
SOL SP0430-00-R-3613
DUE 100900
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 5977-00-851-8011, Hamilton Sunstrand
Corp., CAGE# 73030, PART# 572867, National Electrical Carbon
Products, CAGE# 0AHP6, PART# 63001280, Miraj Corporation,
CAGE# 18783, PART# 10114. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 60
DARO. Option to extend term of contract 12 months. Other than
full and open (10 U.S.C. 2304(c)(1)(FAR 6.302-1). More than
one source, Intended Sources: National Electrical, Carbon Products,
Hamilton Sunstrand, Miraj Corporation. Trade Agreement Act.
Unrestricted. Automated Best Value System(ABVS): The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. Award to result in an indefinite quantity
contract with the base year and one option year. Maximum annual
quantity is 75000, Guaranteed minimum indefinite quanitiy is
17190 and the estimated annual quantity is 68800. "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 09/18/00.
CITE: (W-241 SN490786)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--STATOR, GENERATOR
SOL SP0430-00-R-3614
DUE 101800
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6115-01-044-0507, FPG00209000578,
Hamilton Sunstrand Corp., CAGE# 99167, PART# 946F769-1. Specifications,
plans, or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 120 DARO. Option to increase quantity - 100%. Only
one source (see note 22). Intended Source: Hamilton Sunstrand.
Trade Agreement Act. Sole Source (FAR 6.302). Unrestricted.
"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 09/18/00.
CITE: (W-241 SN490792)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: 61--ELECTRIC WIRE AND POWER AND DISTRIBUTION EQUIPMENT
SOL 519-00-P-009
DUE 091200
POC Blanca de Ibarra, Tel: 503-298-1666, E-mail: bibarra@usaid.gov;
Contracting Officer: Beth S. Paige
DESC: The combined synopsis/solicitation for commercial items
No. 519-00-P-009 is hereby modified to reflect the following
changes: (1) the authorized geographic code for all items is
the United States of America, geographic code 000. (2) The
shipment has to be made in a US flag vessel. (3) the following
items of the original synopsis/solicitation are amended to
read as follows, the quantities and units remain the same:
Item 1. Spool Insulator 1-3/4"ANSI CLASS 53-2 color gray. Item
2. Spool Insulator 3", color gray. I item 7. Pole top pin 1-3/8"x
20", Item 17. Galv. Conduit IMC " x 3 meters length. Item 19.
Clamp ground rod, for 5/8" rod galvanized. Item 20. Suspension
Insulator, 10"diameter ANSI No. 52-4, color gray. Item 21.
Suspension Insulator, 6"diameter ANSI No. 52-1, color gray.
The closing date for receipt of proposals is hereby extended
to 18 September 2000, 4:00 p.m. El Salvador time. All other
terms and conditions of the original synopsis/solicitation
remain unchanged.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bibarra@usaid.gov
EMAILDESC:
CITE: (W-241 SN490797)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--SHAFT, GENERATOR
SOL SP0430-00-R-3616
DUE 102000
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6115-00-861-8674, YPG00206000871,
Hamilton Sundstrand, CAGE# 99167, PART# 957C150-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule: 120 DARO. Option to increase quantity - 100%. Other
than full and open (10 U.S.C. 2304(c)(1) (FAR 6.302-1). Only
one source (see note 22). Intended Source: Hamilton Sunstrand.
Sole Source (FAR 6.302). Unrestricted. "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. A paper copy of this solicitation will
not be available to requesters." The solicitation issue date
is 09/18/00.
CITE: (W-241 SN490835)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-00-R-3617
DUE 102300
POC Sharon Blackmore/ZZ885/804-279-5373, Contracting Officer/Steve
Tuck/804-279-4196
DESC: Solicitation for NSN 6115-01-038-6728, YPG00206000872,
generator, alternating current. Kurz and Root Generator and
Electric Co. Inc., CAGE# 75377, PART# 72-5200. B. F. Systems,
CAGE# 0BXF1, PART# 72-5200. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 180
DARO. Option to increase quantity - 100%. Other than full and
open (10 U.S.C. 2304 (c)(1)(FAR 6.302-1). More than one source,
Intended Source: KURZ AND ROOT, B. F. SYSTEMS. Unrestricted.
Automated Best Value System (ABVS): The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
"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 avialable free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters." The
solicitation issue date is 09/18/00.
CITE: (W-241 SN490853)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 61--GENERATOR
SOL F02601-00-Q-0127
DUE 090100
POC Douglas Crowley, Contract Administrator, Phone 520-228-2217,
Fax 520-228-2217, Email douglas.crowley@dm.af.mil - Tim Baker,
Contracting Officer, Phone 520-228-5255, Fax 520-228-5284,
Email tim.baker@dm.af.mil
DESC: Provide following requirement: Electric generator, synchronous
rated at 156.5 KVA, .8 power factor, 125 KW, 277/480 V., 3
phase, 60 Hz, 1800RPM, 12 wire reconnectable with 2% voltage
regulation and adjustable plus or minus 10%. Voltages available
include 120 V/208 V, 277/480 wye or 115 V delta and 230 V delta.
Motor: Induction, 200 HP, 1500 RPM, 380 V, 3 phase, 50 Hz input
with a reduced voltage motor starter and on-off pushbuttons
with motor on lite mounted in the control panel. Control panel:
Nema 12, unit mounted inside weatherized enclosure, containing
an across the line motor starter assembley, on-off pushbuttons,
motor on lite, voltage adjust potentionmenter, output circuit
breaker, voltmeter, ammeter, frequency meter, phase selector
switch all 3 12_ square, with current transformers and control
wiring coded and marked to terminal blocks. Two control manuals
are included. Drive: The drive will be a vee belt type with
the motor and generator mounted on a horizontal welded steel
base with belt tension adjustment. Frequency output 60 Hz +
.5/-.3 Hz with 50 +/- 0 Hz input. Enclosure: The unit will
be enclosed in a weatherproof ventilated, enamelled-aluminunized
steel enclosure with forklift slots in the base for
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F02601-00-Q-0127&LocID=882
LINKDESC:
notice
EMAILADD: douglas.crowley@dm.af.mil
EMAILDESC:
CITE: (D-238 SN490570)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT GRIMES AEROSPACE CO (72914)
SOL SP0560-00-R-0203
DUE 083000
POC Contact: contracting officer: Jeannette moy ifbe/11 215-737-
9165 buyer:
DESC: PR-NO: YPI99300000695 NSN 6220-01-415-4819, 10 -EA del
to Bremerton WA 98314-5100 del by 25 Jan 00. 45 -EA del to
New Cumberland PA 17070 del by 25 Jan 00. All responsible sources
may submit an offer which will be considered.
CITE: (I-240 SN490675)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Western Regional Contracting Office, 9902 Lincoln Street,
Madigan Army Medical Ctr Annex, Tacoma WA 98431-5000
SUBJECT: 63--DIGITAL VIDEO SERVER AND RECORDER UNIT
SOL DADA13-00-T-0140
DUE 090100
POC Kathleen Benjamin, 253-968-4914, Contract Specialist
DESC: This amendment corrects the quantity of the Digital Recording
Equipment, VICON P/N KOL-4050. Quantity requested is 2 each.
Still request quantity of 2 each of the software license agreements.
Closing date of 01 Sep 00 remains the same.
LINKURL: www.mamc.amedd.army.mil/wrco/wrcohome/htm
LINKDESC:
EMAILADD: kathleen.benjamin@nw.amedd.army.mil
EMAILDESC:
CITE: (W-238 SN490548)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--SECURITY CAMERA SYSTEM FOR PETERSON AFB GYMNASIUM
SOL F1MWMP02240900A
DUE 091400
POC Joe Poniatowski, Contract Officer, Phone (719) 556-4713,
Fax (719) 556-4321, Email joe.poniatowski@peterson.af.mil -
Joseph Finotti, Contracting Officer, Phone 719-556-4796, Fax
719-556-4321, Email
DESC: THIS IS THE RE-SOLICITATION OF F1MWMP02240900. THE FOLLOWING
INFORMATION IS SUBMITTED FOR YOUR USE IN DEVELOPING YOUR BID.
THE COMPLEXITY OF THIS REQUIREMENT WARRANTS A MANDATORY SITE
VISIT SCHEDULED FOR SEPT 7 2000 AT 1000 AT THE BASE GYM PETERSON
AFB, CO. IF YOU ARE NOT IN ATTENDANCE FOR THIS SITE VISIT REGARDLESS
OF WHETHER OR NOT YOU HAVE ATTENDED ONE PREVIOUSLY, YOU WILL
BE CONSIDERED NON-RESPONSIVE. IF THERE IS NO WAY YOU CAN MEET
ON THIS DATE YOU CAN CONTACT ME AND I WILL MAKE THE DETERMINATION
AND SCHEDULE YOU ACCORDINGLY. BASIC INFORMATION ABOUT THE JOB
IS THAT THE GYM IS CURRENTLY 70,000 SQUARE FEET EXPANDING UP
TO 80,000 SQUARE FEET. SPECIFIC AREAS WILL NEED TO BE WIRED
BUT NO CAMERAS INSTALLED. THESE AREAS WILL BE IDENTIFIED ON
THE SITE VISIT. THERE IS A REQUIREMENT FOR SOUND RECORDING
ONLY AT THE FRONT DESK. THE PROPOSED CONTRACTOR SHALL BID ON
AN ITEM THAT WILL RECORD AUDIO AND VIDEO FOR NOT TO EXCEED
30 DAYS. ALL WIRING SHALL BE CONCEALED BY CONDUIT OR RACEWAY
UNLESS RAN ON DUCTWORK OR RAFTERS. THERE IS NO REQUIREMENT
FOR LIFT RENTAL. THE FACILITY HAS ONE FOR USE BY THE PROPOSED
CONTRACTOR. ALL OTHER QUESTIONS SHALL BE ANSWERED AT THE SITE
VISIT. PLEASE VIEW THE ATTACHED EQUIPMENT LISTING AND THE SITE
DRAWINGS. THE DRAWINGS ARE NOT TO SPEC AND MAY CHANGE DURING
THE SITE VISIT. THEY ARE PROVIDED TO GIVE AN IDEA OF THE NUMBER
OF ROOMS AND CAMERA PLACEMENT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1MWMP02240900A&LocID=477
LINKDESC:
notice
EMAILADD: joe.poniatowski@peterson.af.mil
EMAILDESC:
CITE: (D-241 SN490775)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: 63--SECURITY FORCES BASE CONVEYANCE REQUIREMENTS
SOL F41622-00-R-0028
DUE 090600
POC Capt Jenise A. Bentle, (210)536-2165, jenise.bentle@brooks.af.mil
DESC: The following RFI is issued by the 311th HSW/PKOB at Brooks
AFB TX to conduct market research and to formulate the acquisition
strategy in support of base conveyance security requirements.
PKOB's contracted efforts are customer funded, meaning that
specific technical requirements are unknown and funding is
unavailable until firm requirements are presented to PKOB by
its customer. PKOB intends to award to one Prime Contractor
who will be responsible for all aspects of the requirement.
Information submitted in response to this RFI will be used
for planning purposes, only. This Request For Information is
IAW FAR 15.201 -- Exchanges With Industry Before Receipt of
Proposals and FAR Clause 52.215-3 applies. This project
involves the installation of new security fencing, automated
vehicular gates, pedestrian turnstiles, video surveillance,
intrusion alarm system, and a centralized swipe card badge
system. A. SECURITY FENCING: Fencing requirements include
fencing five areas with an approximate total of 16,000 linear
feet. The fencing shall consist of six-foot security type chain
link fencing with outward-facing triple stranded barbed wire
outriggers. There will be approximately eight automated vehicle
gates controlled by a card swipe reader and eight pedestrian
turnstiles controlled by a card swipe reader. B. CENTRALIZED
SWIPE CARD BADGE SYSTEM: Installation of a centralized swipe
card computerized entry control system shall consist of all
hardware and software capable of controlling the automated
vehicle gates, pedestrian turnstiles, and approximately 200
building exterior and interior doorway entry control points.
The installed system shall be easily expandable to a minimum
of 500 control points. This system shall allow complete monitoring
of the system and control of all control points from a single
remote location. All control points shall have the capability
of requiring a PIN code in addition to a badge for entry.
C. VIDEO SURVEILLANCE & INTRUSION ALARM SYSTEM: One of the
fenced compounds shall be equipped with an exterior alarm system,
an exterior low-light level video camera system, and area lighting
system that can be remotely controlled. Three additional video
camera systems shall be installed with the capability of remote
monitoring. All camera systems shall have recording capabilities.
D. CENTRALIZED CONTROL: An existing room shall be converted
into a command and control center. The card swipe and camera
systems will controlled from this, to-be- determined, location.
E. ADDITIONAL REQUIREMENTS: A stand alone system consisting
of two vehicle gates using a PIN number system for entry shall
be required and stand alone residential alarm systems shall
be installed in approximately 180 residential units. Future
updates will be posted on the San Antonio RFP Acquisition Highway
(SARAH). The web address is http://sarah.brooks.af.mil/sarah
Submit information to Capt Bentle by 6 Sep 00.
LINKURL: http://sarah.brooks.af.mil/sarah
LINKDESC:
Highway (SARAH)
EMAILADD: jenise.bentle@brooks.af.mil
EMAILDESC:
CITE: (W-241 SN490861)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 63--EMIDS SENSOR SYSTEM
SOL DTRA01-00-R-0060
DUE 090500
POC Ms. Sally Stephens, Contract Specialist (703)810-4790
DESC: The proposed contract action is for equipment which the
Government intends to procure on a sole source basis. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
has a requirement to purchase Qualtron, Inc's EMIDS Sensor
System (P/N 13D0216-P1) to ensure continuity and consistency
with existing equipment. This is specialized "Tracker Training"
and border sensor equipment. Firms wishing to be considered
for this effort must furnish clear and convincing documentation
of their qualifications and/or capabilities to provide comparable
equipment. Such qualifications and/or capabilities will be
used solely for the purpose of determining whether or not to
conduct this procurement on a competitive basis. If no affirmative
written replies are received within a five (5) day period of
the posting of this publication, an award will be issued to
Qualtron, Inc. Written responses may be directed, via facsimile,
to Ms. Sally Stephens at (703)810-4675 or via email to sally.stephens@dtra.mil.
All responses must be received in this office by COB on 090800.
No telephone responses will be honored.
EMAILADD: sally.stephens@dtra.mil
EMAILDESC:
e-mail - carol.dickerson@dtra.mil
CITE: (W-241 SN490870)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 63--IDS FOR BUILDING 700 SOUTHWEST DOOR FOR SECURITY
FORCES BY SC
SOL 00T8086
DUE 100800
POC Chad Sessler, (315)454-6133
DESC: NR-1 Card Reader (1EA) Exit Push Button (1EA) Maglock
(1EA) Conduit, boxes (1EA) Plus any labor costs for installation.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-241 SN490890)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--MAINTENANCE ON SECURITY SYSTEM
SOL N00189-00-T-H747
DUE 091100
POC Yvonne Davis, Contracting Officer 757-688-4504
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
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H747, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, Renewal one (1) Lot Maintenance on Security
system for BLDG NH-19, BLDG NH-19 ADT Focus 100 Control and
Operating Panel. All balanced magetic contacts, passive infrared
sensors, point interface devices, remote annuciator and commandable
outputs; 1 lot Maintenance on Security System BLDG NH-139 ADT
Focus 200, 45 and 75 BLDG NH-139 ADT Focus 256 Focus 200 controls
and passive infrared sensors duct traps, point interface devices
power supplies and stand by batteries;1 lot Maintenance ADT
Labor Disconn and reconnect service for the intrusion detection
systems, invoice must include the total number of service hours;
maintenance on 18 focus 45 system in bldg NH-95 Rooms 145A,
A236, A235, 1119, 1114, 025 136, 168, A201, A231, 145, PDS,
169, 1135, J24, 170A; 1 Lot Maintenance of Centrascan Millennium
Security Systems Period of Performance 00 October 01 through
30 September 01 The suggested source is ADT Security System,
Norfolk, VA 23511-2124. Offer other than FOB destination shall
be ineligible for the award. The following FAR provisions and
clauses apply to this solicitations and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (FEB 2000),FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (MAY 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION): FAR 52.215-5 Facsimile
Proposals (OCT 1997), (for payment purposes only), FAR 52.232-33
Payment By Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), Information Technology (IT)-Year 2000 (Y2K) Compliant
(OCT 1999). The RFQ document, (N00189-00-T-H747), provisions
and clauses which have been incorporated are those in effect
through FAC 97-12. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, with the exception of DFAR 252.204-7004 which
will be in full text. DFAR 252.225-7000 Buy American Act Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (MAR 1998), DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
(1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatroy information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 11, 2000. Offers
can be faxed to (757-688-5853/8432/) or mailed; Supervisor
of Shipbuilding, 4101 Washington Street, Bldg 2, Newport News,
VA 23607, Attn: Yvonne Davis, Code 1831, Reference RFQ N00189-00-T-H747.
CITE: (W-241 SN490915)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: 63--COMMERCIALIZATION OF MILLIMETER WAVE HOLOGRAPHIC
IMAGING TECHNOLOGIES FOR PERSONAL SECURITY APPLICATIONS
SOL N/A
DUE 101300
POC Gary B. Morgan (509) 375-2372
DESC: Pacific Northwest National Laboratory (PNNL) seeks interested
parties to commercialize an intellectual property portfolio
of inventions pertaining to applications and methods for its
millimeter wave holographic imaging technology. PNNL researchers
have developed technology that can identify metal, plastic
and ceramic weapons concealed under clothing. It emits millimeter
waves that penetrate clothing, but bounce off the body and
other objects. These reflected waves are quickly picked up
by a transceiver, digitized and sent to a computer. Patented
3-D holographic image-processing techniques form high-resolution
radar images of the person under surveillance along with any
associated body-worn concealed object. Privacy algorithms based
on neural networks and other image processing techniques are
then used to locate and segment the concealed objects and place
any detected object on a gender-neutral wire frame mannequin
or human silhouette. Inventions include a 'single panel planar
portal' prototype.
LINKURL: http://www.pnl.gove/nsd/commercial/scanner/index.html
LINKDESC:
EMAILADD: gary.morgan@pnl.gov
EMAILDESC:
National Security Division at Battell, Pacific Northwest National
Laboratory
CITE: (W-241 SN490991)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--LEASE DIGITAL CARDIOVASSCULAR MOBILE C-ARM PLATFORM
SOL RFQ 618-36-01
DUE 092000
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
RFQ 618-36-01 entitled "Lease of Digital Cardiovascular Mobile
C-Arm Vascular Platform and Imaging Table" brand name or equal
is hereby issued for commercial items and is prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Part
12, Acquisition of Commercial Items, Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
Part 13, Simplified Acquisition Procedures, and as supplemented
with additional information included in this notice. This procurement
is being conducted under Federal Acquisition Regulation (FAR)
Subpart 13.5 test program; simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This announcement incorporates
provisions and clauses in effect through FAR FAC 97-19 and
VAAR 97-8. NAICS Code 334516 applies for this procurement (formerly
SIC code 3827) and the small business size standard is 500
employees. A separate written solicitation document will not
be issued. Contractor's proposals are hereby being requested
and response to requirements listed below shall be sumitted
on contractor's letterhead and must address all requirements
listed below and should contain the name, title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Descriptive literature for each item offered
must also be included in proposal/bid package. The VA Medical
Center (VAMC), Minneapolis, MN, has a requirement for an operating
lease for one year with the option to buy the equipment or
renew the lease for another year, or cancel the lease at end
of base or option period for brand name or equal OEC Medical
Systems, Inc., 384 Wright Brother Drive, Salt Lake City, Utah,
84116 equipment described as follows: Item One (1ea) Series
9800 Digital Mobile C-arm Vascular Platform configured with
the following (a) X-ray Generator - 15kW, 60kHz high frequency;
Full power from a standard wall outlet (120V, 15amp); Patented
battery buffered design; 40 to 120kVp range; 0.2 10 mA range:
Fluoroscopy; 1-20 mA range: High Level Fluoroscopy; Pulsed
Fluoroscopy mode, 1,2,4,8 & 15 puluses per second; Digital
Spot mode up to 75 mA; High Level Pulsed Fluoro mode up to
40 mA @ 1,2,4, or 8 pps; Digital Cine Pulse mode: 40-120 kVp,
up to 150 mA, 10 ms pulse widths, 15 pps. (b) X-ray Tube &
Collimation Rotating anode x-ray tube with 0.3mm and 0.6mm
focal spots; 300,000 HU anode heat capacity; 1,600,000 HU housing
heat capacity; Preview TM on-screen collimator position indication;
Iris collimator and semi-transparent dual leaf collimator.
(c) Video Imaging System 9"/6"/4.5" (23/15/11cm) image intensifier;
High resolution, 1k x 1k CCD camera with full-frame capture;
1,000 line, high resolution dual 16" square TV monitors (19"
diagonal equivalent), anti-glare, progressive full-frame scan;
Ambient room light sensor. (d) Digital Image Processing and
Workstation 1k x 1k x 16 bit digital image processing; AutoTrak
TM automatic brightness stabilization; Touchscreen user interface
& multi-function footswitch control; Noise filter with on-screen
indicator; Real-time motion artifact and noise reduction system;
Real-time variable edge enhancement; Zoom & Roam; Negate mode;
Automatic and manual contrast and brightness control; 400 image
storage with last image hold; Save and auto save; swap & auto
swap features; Patient information/annotation and image directory;
Image annotation: markers, comments, cropping; X-ray dose summary,
may be printed with hard copy documentation; Removable PC diskette
image transfer and archive: OEC or BMP formats. (e) Vascular
Package Real-time Subtraction; Roadmapping; Peak Opacification;
Re-registration (pixel shifting) Variable Landmarking; Mask
save/recall; Digital Cine Pulse mode: 15 pps at 10ms pulse
widths, up to 150 mA; 15 F/S digital disk: 1,2,4,8 & 15, fps
record rates with 4,500 image storage for up to 5 min. record
capacity at 15 fps; Frame by frame review; Automatic digital
cine run playback. (f) C-arm Mechanics Counterbalanced, manual
adjustment of orbital rotation, cranial-caudial rotation, wig-wag
and horizontal motion; Patented flip-flop C-arm reversal; 31"
free space, 26" depth in arc, 115 degree orbital rotation;
Dual, illuminated C-arm operator control panels. (g) Options
Intergrated DICOM 3.0 Interface: Storage Class, Print Class
and Query Worklist; Integrated laser quality film & paper printer
(dry process): 8x10" film or paper with 1,2, and 4 on 1 formats;
12" Image Intensifier; External High Resolution Monitor, FIMI,
21"; Laser Aimer, 12". (h) Included Unpacking and Installation.
Three days of in-service by ARRT certified X-ray technologists.
ECE points for the American Society of Radiologic Technologists
which can be applied towards the technologists' license. Training
of Radiology Staff, Operating Room Staff, and Physicians. Warranty
twelve months; Y2K Compliance Warranty. Item Two: (1ea) GE
OEC APIX Cardiovalcular Mobile Imaging Table. (a) Electrical
power requirements: 120V @ 60 Hz 10 Amps, 240V @ 50 Hz 5 Amps;
(b) Patient Load Capacity 400lbs; (c) Demensions: Table top
length (retracted) 90"; Table top width 30"; dimension of Imageable
area: 18" x 84"; (d) Movements: Lateral travel +/-6"; Longitudinal
travel 48"; Trendelenburg travel +/- 20 degrees; Lowest table
height 30"; Hightest table height 42"; Lateral Roll/Tilt +/-
20 degrees. (e) General: Table top composition carbon fiber;
Table top radiolucency .55mm Al Equivalent; Table pad radiolucency
.50mm Al Equivalent (1/2 pad std.); Acessories included: "
low attenuation table pad, single C.F. arm board with pad,
C.F. tabletop accessory plate, restraint strap, wristlets,
control panel covers (1 case of 25), control panel, and hand
control. Delivery terms shall be FOB Destination (unless vendor
states otherwise) to the VA Medical Center, Warehouse (90D),
One Veterans Drive, Minneapolis, MN 55417. This will be a firm
fixed price lease agreement. Payment may be made by Government
Purchase Card (VISA). Evaluations may be conducted to determine
that the products offered will meet Government's requirements.
Offerors must indicate in their proposals the price at which
they would be willing to sell the equipment should the Government
elect to purchase at a later date, prior to expiration of the
lease agreement; offerors must also specify the latest date
such an option may be exercised by the Government and how much
of the lease cost already paid by the Government may be applied
against the purchase price quoted. Evaluation factors of technical
capability of the items offered and past performance history,
and delivery time frame will be considered along with the maximum
period of use at the lowest total price to determine "best
value" to the Government. Evaluation may be made with or without
discussions with the offeror(s). All responsible sources that
can meet the requirements and provide items as listed above
may respond to this solicitation by submitting cost and technical
proposals on their company letterhead or bid form. The following
provisions and clauses shall apply to this solicitation: 52.252-2
Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certification-Commercial Items (NOTE Offerors must include
a completed copy of "Offeror Representations and Certification"
along with his/her offer); 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders Commercial Items;
FAR 52.211-6 Brand Name or Equal; FAR 52.214-21 Descriptive
Literature; FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations;
FAR 52.216-21 Requirements; FAR 52.232-18 Availability of Funds;VAAR
852.211-75 Technical Industry Standards; VAAR 852.211.77 Brand
Name or Equal; VAAR 852.270-4 Commercial Advertising; VAAR
852.219-70 Veteran-owned business; 852.219-70 Protest Content;
852.236-76 Correspondence; 852.237-70 Contractor Responsibilities;
852.270-1 Representatives of Contracting Officers; and 852.233-71
Alternate Protest Procedure. Proposals shall include all information
required in 52.212-1, Schedule of Prices Offered, a copy of
published price list for the services proposed, and a completed
copy of provision 52-212-3. Submit all price, descriptive literature
and technical proposals to Janice M. Byrd, Contracting Officer
(90C), VA Medical Center, Room 4G-107, One Veterans Drive,
Minneapolis, MN 55417. For further information, contact Janice
M. Byrd at (612) 725-2188. Offeror's proposals are due by Noon
on September 20, 2000. Faxed proposals will be accepted.
CITE: (W-241 SN490838)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--LEASE DIGITAL CARDIOVASSCULAR MOBILE C-ARM PLATFORM
SOL RFQ 618-36-01
DUE 092000
POC Janice M. Byrd 612-725-2188
DESC: This is a combined synopsis/solicitation. Request for Quotation
RFQ 618-36-01 entitled "Lease of Digital Cardiovascular Mobile
C-Arm Vascular Platform and Imaging Table" brand name or equal
is hereby issued for commercial items and is prepared in accordance
with the format in Federal Acquisition Regulation (FAR) Part
12, Acquisition of Commercial Items, Subpart 12.6, Streamlined
Procedures for Evaluation and Solicitation for Commercial Items,
Part 13, Simplified Acquisition Procedures, and as supplemented
with additional information included in this notice. This procurement
is being conducted under Federal Acquisition Regulation (FAR)
Subpart 13.5 test program; simplified acquisition procedures
apply and the VA will conduct the procurement according to
a combination of Parts 12 and 13. This announcement incorporates
provisions and clauses in effect through FAR FAC 97-19 and
VAAR 97-8. NAICS Code 334516 applies for this procurement (formerly
SIC code 3827) and the small business size standard is 500
employees. A separate written solicitation document will not
be issued. Contractor's proposals are hereby being requested
and response to requirements listed below shall be sumitted
on contractor's letterhead and must address all requirements
listed below and should contain the name, title and signature
of person authorized to submit proposals/bids on behalf of
the contractor. Descriptive literature for each item offered
must also be included in proposal/bid package. The VA Medical
Center (VAMC), Minneapolis, MN, has a requirement for an operating
lease for one year with the option to buy the equipment or
renew the lease for another year, or cancel the lease at end
of base or option period for brand name or equal OEC Medical
Systems, Inc., 384 Wright Brother Drive, Salt Lake City, Utah,
84116 equipment described as follows: Item One (1ea) Series
9800 Digital Mobile C-arm Vascular Platform configured with
the following (a) X-ray Generator - 15kW, 60kHz high frequency;
Full power from a standard wall outlet (120V, 15amp); Patented
battery buffered design; 40 to 120kVp range; 0.2 10 mA range:
Fluoroscopy; 1-20 mA range: High Level Fluoroscopy; Pulsed
Fluoroscopy mode, 1,2,4,8 & 15 puluses per second; Digital
Spot mode up to 75 mA; High Level Pulsed Fluoro mode up to
40 mA @ 1,2,4, or 8 pps; Digital Cine Pulse mode: 40-120 kVp,
up to 150 mA, 10 ms pulse widths, 15 pps. (b) X-ray Tube &
Collimation Rotating anode x-ray tube with 0.3mm and 0.6mm
focal spots; 300,000 HU anode heat capacity; 1,600,000 HU housing
heat capacity; Preview TM on-screen collimator position indication;
Iris collimator and semi-transparent dual leaf collimator.
(c) Video Imaging System 9"/6"/4.5" (23/15/11cm) image intensifier;
High resolution, 1k x 1k CCD camera with full-frame capture;
1,000 line, high resolution dual 16" square TV monitors (19"
diagonal equivalent), anti-glare, progressive full-frame scan;
Ambient room light sensor. (d) Digital Image Processing and
Workstation 1k x 1k x 16 bit digital image processing; AutoTrak
TM automatic brightness stabilization; Touchscreen user interface
& multi-function footswitch control; Noise filter with on-screen
indicator; Real-time motion artifact and noise reduction system;
Real-time variable edge enhancement; Zoom & Roam; Negate mode;
Automatic and manual contrast and brightness control; 400 image
storage with last image hold; Save and auto save; swap & auto
swap features; Patient information/annotation and image directory;
Image annotation: markers, comments, cropping; X-ray dose summary,
may be printed with hard copy documentation; Removable PC diskette
image transfer and archive: OEC or BMP formats. (e) Vascular
Package Real-time Subtraction; Roadmapping; Peak Opacification;
Re-registration (pixel shifting) Variable Landmarking; Mask
save/recall; Digital Cine Pulse mode: 15 pps at 10ms pulse
widths, up to 150 mA; 15 F/S digital disk: 1,2,4,8 & 15, fps
record rates with 4,500 image storage for up to 5 min. record
capacity at 15 fps; Frame by frame review; Automatic digital
cine run playback. (f) C-arm Mechanics Counterbalanced, manual
adjustment of orbital rotation, cranial-caudial rotation, wig-wag
and horizontal motion; Patented flip-flop C-arm reversal; 31"
free space, 26" depth in arc, 115 degree orbital rotation;
Dual, illuminated C-arm operator control panels. (g) Options
Intergrated DICOM 3.0 Interface: Storage Class, Print Class
and Query Worklist; Integrated laser quality film & paper printer
(dry process): 8x10" film or paper with 1,2, and 4 on 1 formats;
12" Image Intensifier; External High Resolution Monitor, FIMI,
21"; Laser Aimer, 12". (h) Included Unpacking and Installation.
Three days of in-service by ARRT certified X-ray technologists.
ECE points for the American Society of Radiologic Technologists
which can be applied towards the technologists' license. Training
of Radiology Staff, Operating Room Staff, and Physicians. Warranty
twelve months; Y2K Compliance Warranty. Item Two: (1ea) GE
OEC APIX Cardiovalcular Mobile Imaging Table. (a) Electrical
power requirements: 120V @ 60 Hz 10 Amps, 240V @ 50 Hz 5 Amps;
(b) Patient Load Capacity 400lbs; (c) Demensions: Table top
length (retracted) 90"; Table top width 30"; dimension of Imageable
area: 18" x 84"; (d) Movements: Lateral travel +/-6"; Longitudinal
travel 48"; Trendelenburg travel +/- 20 degrees; Lowest table
height 30"; Hightest table height 42"; Lateral Roll/Tilt +/-
20 degrees. (e) General: Table top composition carbon fiber;
Table top radiolucency .55mm Al Equivalent; Table pad radiolucency
.50mm Al Equivalent (1/2 pad std.); Acessories included: "
low attenuation table pad, single C.F. arm board with pad,
C.F. tabletop accessory plate, restraint strap, wristlets,
control panel covers (1 case of 25), control panel, and hand
control. Delivery terms shall be FOB Destination (unless vendor
states otherwise) to the VA Medical Center, Warehouse (90D),
One Veterans Drive, Minneapolis, MN 55417. This will be a firm
fixed price lease agreement. Payment may be made by Government
Purchase Card (VISA). Evaluations may be conducted to determine
that the products offered will meet Government's requirements.
Offerors must indicate in their proposals the price at which
they would be willing to sell the equipment should the Government
elect to purchase at a later date, prior to expiration of the
lease agreement; offerors must also specify the latest date
such an option may be exercised by the Government and how much
of the lease cost already paid by the Government may be applied
against the purchase price quoted. Evaluation factors of technical
capability of the items offered and past performance history,
and delivery time frame will be considered along with the maximum
period of use at the lowest total price to determine "best
value" to the Government. Evaluation may be made with or without
discussions with the offeror(s). All responsible sources that
can meet the requirements and provide items as listed above
may respond to this solicitation by submitting cost and technical
proposals on their company letterhead or bid form. The following
provisions and clauses shall apply to this solicitation: 52.252-2
Clauses Incorporated by Reference. This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Also, the full
text of a clause may be accessed electronically at this/these
address (es): http://www.arnet.gov/far (FAR) and http://www.va.govoa&mm/vaar/
(VAAR); 52.212-1 Instructions to Offerors Commercial Items;
52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representations
and Certification-Commercial Items (NOTE Offerors must include
a completed copy of "Offeror Representations and Certification"
along with his/her offer); 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes on Executive Orders Commercial Items;
FAR 52.211-6 Brand Name or Equal; FAR 52.214-21 Descriptive
Literature; FAR 52.216-18 Ordering; FAR 52.216-19 Order Limitations;
FAR 52.216-21 Requirements; FAR 52.232-18 Availability of Funds;VAAR
852.211-75 Technical Industry Standards; VAAR 852.211.77 Brand
Name or Equal; VAAR 852.270-4 Commercial Advertising; VAAR
852.219-70 Veteran-owned business; 852.219-70 Protest Content;
852.236-76 Correspondence; 852.237-70 Contractor Responsibilities;
852.270-1 Representatives of Contracting Officers; and 852.233-71
Alternate Protest Procedure. Proposals shall include all information
required in 52.212-1, Schedule of Prices Offered, a copy of
published price list for the services proposed, and a completed
copy of provision 52-212-3. Submit all price, descriptive literature
and technical proposals to Janice M. Byrd, Contracting Officer
(90C), VA Medical Center, Room 4G-107, One Veterans Drive,
Minneapolis, MN 55417. For further information, contact Janice
M. Byrd at (612) 725-2188. Offeror's proposals are due by Noon
on September 20, 2000. Faxed proposals will be accepted.
CITE: (W-241 SN490839)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--DEVICE FOR MICROFLUORESCENCE BEADS FOR SINGLE NUCLEOTIDE
POLYMORPHISM
SOL 0011275131-00095
DUE 091300
POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696
DESC: USDA intends to award a Procurement request for a "Luminex
Model 100 Device" with Catalog Number 51-00001 (or an Equivalent),
which is manufactured by Luminex Corporation in Austin, Texas,
which shall meet the following specifications: Abililty to
distinguish (one-hundred) different microsphere sets based
on spectral addresses; Use internally dye polystyene microshperes
with (two) spectrally distinct fluorochromes for spectral addreses;
Low-profile microplate interface that offers walk away operation
and robotic capabilities; Allow the analysis of up to (one-hundred)
different spectral addresses/reaction in a single well on a
(ninety-six) well plate; posession of a (two) laser system
for illumination at (five-hundred and thirty-two nanometers)
and (six-hundred and thirty-three nanometers), Laser spot size
of (sixty micrometers) by (thirty micrometers), capable of
reading fluorescence wavelengths of (five-hundred and eighty
nanometers), (six-hundred and fifty-seven nanometers), and
(seven-hundred and thirty nanometers); and use of a Windows
ninety-eight operating system. A copy of the solicitation will
be made by WRITTEN REQUEST ONLY. This solicitation incorporates
clauses that are in effect through Federal Acquisition Circular
97-18. This acquisition will be solicited on a unrestricted
basis.. The Standard Industrial Classification Code is 3829.
Delivery is F.O.B. Destination to the U.S. Department of Agriculture
in Beltsville, Maryland. Any interested/qualified sources who
can provide the item stated above (or equivalent), must respond
by September 13, 2000. All responses will be evaluated in order
to determine the capabilities stated in the RFQ. The Government
will award a contract resulting from this solicitation to the
responsive/responsible offerer whose quote conforms to the
solicitation and will be most advantageous to the Government
based on price. This procurment will be conducted under FAR
Part 12, Commercial Items.
CITE: (W-238 SN490531)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: 66--HAND HELD UV DETECTION MONITORS SUITABLE FOR USE
BY ELEMENTARY SCHOOL CHILDREN
SOL RFQ-DC-00-00182
DUE 090100
POC Robert G. Krumhansl (202) 564-4791 or krumhansl.robert@epa.gov
DESC: Hand Held Ultraviolet (UV) Radiation Detection Units Suitable
for use by Elementary School Children : ** This is a combined
synopsis/solicitation for commercial items prepared in accordance
with FAR 13.5 and Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotes are being requested and no separate
written solicitation will not be issued. The solicitation number
is RFQ-DC-00-00182 and is issued as a Request For Quote. The
RFQ document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-19.**
EPA's SunWise School Program is seeking proposals for personal
hand-held UV monitoring devices for use in a K-8 sun safety
education program. The meter will be used as a learning tool
in elementary and middle school classrooms to demonstrate basic,
scientifically sound UV principles. Students will use the meter
to take up to three measurements a day, report data on the
SunWise Internet Leaming Site, compare data with UV hidex forecasts
where possible, and identify recommended sun safety behaviors.
Vendors are invited to submit a proposal, summary of meter
characteristics, and evaluation data for UV devices for consideration
by the SmWise School Program. Proposals will be evaluated based
upon the following evaluation criteria in order of importance:
Minimum Requirements: (1) Meets the global standard for UV
indices (0-10+ scale); (2) Accuracy and precision when compared
against well-calibrated scientific instrumentation, including
performance of meter under a range of conditions, such as variations
caused by clouds, solar elevation angles, shading, etc.(3)
Warranty terms - Minimum of one year warranty with defective
monitors preferably replaced at no additional charge. Other
Factors to be evaluated: (1) Past Performance (Delivery and
Reliablity of devices - include 3 references for comparable
shipments of the offered product), (2) Device features, particularly
suitability for use by young children in elementary and middle
schools. Features that will be considered include design, UVI
number display (including decimal point option), durability,
construction, and size; (3) Ease and cost of recalibration;
(4) Per unit cost, (5) timetable for delivery. **Offers
should be submitted for the following quantities: 100-500
units ....... $ /per unit, 500-1000 units ....... $ /per unit,
1001-2000 units ....... $ /per unit. ** Delivery can be
in: [One Shipment in Mid-September] or [Two Shipments :
1/2 of the order in Mid-September & 1/2 Mid-October] Please
identify if there is a per unit differential in shipping, if
a two shipment option is prefered by the Government.** Delivery
is to 501 3rd St. NW, Washington, DC 20001** CLAUSES AND
PROVISIONS: The following Commercial Clauses are incorporated
by reference. FAR 52.212-4 - Contract Terms and Conditions-Commercial
Items, FAR 52.215-5 - Contract Terms and Conditions required
to implement statutes or Executive Orders Commercial Items
FAR 52.212-1 - Instructions to Offerors - Commercial Items
FAR 52.212-3 - Offerors Representations and Certifications
- Commercial Items. FAR 52.212-2 Evaluation - Commercial Items.**
Interested parties shall submit an original and one (1)
copy of the quotation package to the following address if
submitted by courier : ATTN: Robert G. Krumhansl (MC-3803R),
U.S. Environmental Protection Agency, Ronald Reagan Building,
6th Floor Bid and Proposal Room, 1300 Pennsylvania Ave., N.W.
Washington DC 20004 not later than 2:00 P.M. EST September
1, 2000. The regular mail address is: US Environmental Protection
Agency, Att: Robert G. Krumhansl (MC-3803R), Ariel Rios Building,
1200 Pennsylvania Ave., Washington, DC 20460. Timely fax offers
identifying this RFQ will be considered. The Fax number for
this action is (202) 565-2561.**
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc0000182/index.htm
LINKDESC:
information
EMAILADD: krumhansl.robert@epa.gov
EMAILDESC:
e-mail
CITE: (W-238 SN490545)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: 66--PASOS WEATHER SYSTEM
SOL F02601-00-Q-0115
DUE 090500
POC Douglas Crowley, Contract Administrator, Phone 520-228-2217,
Fax 520-228-2217, Email douglas.crowley@dm.af.mil - Carlos
Acosta, Contract Specialist, Phone 520-228-3873, Fax 520-228-5284,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in sub-part 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This office plans to make a sole source award/brand
name award to Northern NEF for the Portable Automated Surface
Observation System (PASOS) weather system. Any qualified offerors
that can provide this system needs to respond with offer by
5 September 2000, 1400 PST. Listed below are the items needed
along with the requirements. a)two pressure transducers b)
uninteruptable power supply ceilometer c)anemometer d)visibility
e)precipitation gauge f)temperature and g)sensors will measure
pressure inside DCP, wind speed and direction, visibility,
temperature/relative humidity, precipitation identification
and to include a heated tipping bucket rain gauge h)ground
to air radio I) Peripherals include floppy disk drive, ground
to air radio, and remote maintenance monitoring capability.
j) system mounting on tactical frame with shipping containers
k)video display unit with spread spectrum datalink l)local
area network-LAN. m) System must be capable of passing data
to arriving and departing aircraft. Must be capable of transmitting
data to local terminals via Internet. A VHF radio is required
to communicate with aircraft, a lightning detector and an integrated
ceilometer that it capable of passing data on the Internet.
System is FAA approved.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-Q-0115&LocID=882
LINKDESC:
notice
EMAILADD: douglas.crowley@dm.af.mil
EMAILDESC:
CITE: (D-238 SN490561)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Air Combat Command, 366
CONS, P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home
AFB, ID, 83648-4037
SUBJECT: 66--FLASHPOINT TESTER
SOL F1060300TPE69
DUE 090100
POC Paris Everson, Contract Specialist, Phone 208-828-3117, Fax
208-828-2658, Email Paris.Everson@mountainhome.af.mil - Shawn
Lacina, Contract Specialist, Phone 208-828-3118, Fax 208-828-2658,
Email
DESC: Grabner Miniflash Performs flash point measurements completely
automatically while using only 1ml of sample per test. Miniflash
uses no open flame thus pratically elminating hazerdous smoke
and vapors. Tester shall have a continous slosed cup flash
point method. Tester shall comply with NATO 6630-25-3256 and
6630-25-146-0895 international standards. To include ISO 2719
standards Model #: FLP or equal Suggested source: PETROLAB
company 518-783-5133
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1060300TPE69&LocID=981
LINKDESC:
notice
EMAILADD: Paris.Everson@mountainhome.af.mil
EMAILDESC:
CITE: (D-238 SN490563)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 66--NON-DESTRUCTIVE TESTING COMPUTED RADIOGRAPHY SYSTEM
SOL F65501-00-QX140
DUE 100300
POC Ramona Allen, Contract Administrator, Phone 907-552-2413,
Fax 907-552-3908, Email ramonaa@elmendorf.af.mil - Ri'Chard
Crivens, Contract Administrator, Phone 907-552-5314, Fax 907-552-7496,
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 provided in
this notice. This announcement constitutes the only solicitation:
a quote is being requested and a written solicitation will
not be issued. Solicitation number F6550100Q0140 is issued
as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. The Standard Industrial Classification
Code is 3844 with a Small Business size standard of 500 employees.
Contractor shall provide all parts, labor, tools, equipment,
personnel, materials and transportation necessary to provide
one (1) Fuji NDT Computed Radiography (CR) System or equal.
This shall include 120 sets of imaging recording media with
cassettes sized 14_x17_; image reader/erasure system model
AC-3; image display video workstation; FMDP 3543 hard copy
laser printer; 1 year parts and labor warranty; installation
and applications training (20 hours minimum); and 1 year service
contract. Service applies to the image reader/erasure system,
digital video workstation and hard copy printer to include
on-site repair within 24 hours of notification of a problem,
all routine and non-routine maintenance (i.e. adjustments,
calibrations, parts replacement, technical support, trouble
shooting and repair). The following system requirements shall
be met: 1) 0-60 second span to read, store (at a maximum resolution),
erase and prepare 14_x17_ imaging plate for the next use; 2)
Imaging plate handling to occur within one unit without additional
manpower required to place/remove the plate between different
processing stations or remove/replace media into/from rigid
cassettes; 3) Detail sensitivity of 2-2T, through 1_ of aluminum
without additional magnification or enhancement. This system
shall be Y2K compliant. Delivery terms shall be FOB destination
with delivery to 3 EMS/LGMFN 11525 Slammer Avenue (Hanger 2),
Elmendorf AFB, AK 99506. Delivery shall be made NLT than 45
calendar days from receipt of order. The following provisions
and clauses are incorporated and shall remain in full force
in any resultant purchase order; FAR Part 52.211-6, Brand Name
or Equal; FAR Part 52.212-1; Instructions to Offerors, Commercial
Items is incorporated by reference. The award will be made
based on technical capability and price in accordance with
(IAW) FAR Part 25. The government reserves the right to make
award on the initial quote received without discussions. Each
offeror shall include a completed copy of the provision at
FAR 52.212-3; Offeror Representations and Certifications- Commercial
Items with its quote. FAR Part 52.212-4; Contract Terms and
Conditions- Commercial Items, is incorporated by reference
and applies to this acquisition. Incorporate the clause by
reference at 52.212-5; Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items.
However, for FAR clause 52.212-5 paragraph (b), only the following
clauses apply: 52.203-6; Restrictions on Subcontractor Sales
to the Government, with Alternate I, 52.219-8; Utilization
of Small Business Concerns, 52.222-21; Prohibition of Segregated
Facilities, 52.222-26; Equal Opportunity, 52.222-35; Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
52.222-36; Affirmative Action for Handicapped Workers with
Disabilities, 52.222-37; Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.232-33; Payment by Electronic
Funds Transfer-Central Contractor Registration, and 52.247-64;
Preference for Privately Owned U.S. _ Flag Commercial Vessels,
Incorporate DFARS 252.204-7004; Required Central Contractor
Registration. Each offeror shall include a completed copy of
the provision at DFARS 252.212-7000; Offeror Representations
and Certifications _ Commercial Items and 252.225-7006; Buy
American Act _ Trade Agreements _ Balance of Payments Program
Certificate, with its quote. Incorporate DFARS 252.212-7001;
Contract Terms and Conditions Required to Implement Status
or Executive Order Applicable to Defense Acquisitions of Commercial
Items. However, for paragraph (b) only the following clauses
apply, 252.225-7007(b); Buy American Act_Trade Agreements_Balance
of Payments Program, 252.227-7015; Technical Data_Commercial
Items, 252.227-7037; Validation of Restrict Markings on Technical
Data, 252.243-7002; Requests for Equitable Adjustment, and
252.247-7024; Notification of Transportation of Supplies by
Sea. Acceptance of the warranty does not waive the government_s
right with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. A firm-fixed price purchase order will
be issued under the Simplified Acquisition Procedures. Please
submit signed and dated offer to 3 CONS/LGCB, 10480 22nd Street,
Elmendorf AFB, AK 99506 at/or before 1530 (3:30) Alaska Time,
3 OCT 00. Quotations shall be signed, dated and submitted on
Company letterhead or quotation forms. Quotations may be submitted
via fax to A1C Ramona Allen at (907) 552-7496.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-00-QX140&LocID=641
LINKDESC:
notice
EMAILADD: ramonaa@elmendorf.af.mil
EMAILDESC:
CITE: (D-238 SN490576)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 66--LABORATORY CULTURE MEDIA/REAGENTS
SOL N00183-00-T-0150
DUE 090500
POC Point of Contact-Mary Kay Manning, Contract Specialist, 757-953-3133.
Contracting Officer-Lisa Price 757-953-5737.
DESC: Various culture media plates for use in Bacteriology Lab.
See numbered note 1. No telephone requests for solicitation
package will be accepted. Fax or e-mail requests accepted.
Fax: 757-953-5743.
EMAILADD: mkmanning@mar.med.navy.mil
EMAILDESC:
CITE: (W-239 SN490594)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 66--THIN LAYER CYTOLOGY SLIDE PREP SYSTEM
SOL RFQ-618-149-00-LK
DUE 092000
POC Linda M. Kelly (612) 725-2183
DESC: The Department of Veterans Affairs Medical Center,
One Veterans Drive (90C), Minneapolis, MN, 55417 has a requirement
for an automated cytology slide preparation system that prepares
specimens using thin layer technology for the diagnosis of
cancers. System must be capable of preparing slides for cervical
cancer screening as well as other non-GYN cytology specimens
to include: urine, plural fluid, fine needle aspirations, and
other body fluids. System must be FDA approved. A firm-fixed
price contract will be awarded to the offeror providing the
best value to the government. RFQ-618-149-00-LK has been assigned
to this solicitation and bid documents will be available on
or about August 30, 2000. Solicitation and award procedures
under Federal Acquisition Regulations FAR 12 and FAR 13 will
be followed. FSC Group 6640 applies and the small business
size standard is 500 employees or less under NAICS code 334516
(formerly SIC 3826) for manufacturers of Laboratory Instruments.
Interested parties may request bid documents in writing at
the address above or by FAX (612) 725-2072. Response to solicitation
will be due by September 20, 2000.
CITE: (W-239 SN490595)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--IMAGING SYSTEM
SOL RFQ-044-4384-00
DUE 091500
POC Elaine Wood, 706-546-3534
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 RFQ-0044-4384-00 is
issued as a request for quotations and incorporates provisions
and clauses that are in effect through FAC 97-14. The proposed
contract is 100% set-aside for small businesses The standard
industrial classification code is 3826. The small business
size standard is 500 employees. USDA, ARS requires an instrument
for use in a molecular biology lab for a variety of applications
which will include viewing, analyzing and recording of the
following: DNA gels, chemiluminescent southern, northern, and
western blots, TLC sheets under visible and UV light application,
Colony counts, Micro & high density arrays, Stained protein
gels, and GFP expressing organisms. Essential features of this
system must include: 1. Cooled (-40 C) 16 bit CCD camera (1.35
million pixel resolution) with the following specifics: f0.85
wide angle fixed lens and f1.2 zoom lens, refresh rate of at
least 30 frames per second in a focus mode providing near real-time
readout, exposure times up to 1 hour in length, detection capabilities
of chemiluminescence, fluorescence and colorimetric, 55% quantum
efficiency at 425nm, 2. CCD sensor to include anti-reflective
coating, 2/3" format (768-494 pixels) of grade 0, sensor pixel
size is extendable with on-chip binning (pixel zoom from 6.7
to 53.6 microns), and microlens 3. Light cabinet with UV and
white light epi-ilumination, 4. Analytical software which includes:
no cost upgrades and additional copies, option to allow automatic
image capture with user defined parameters for each frame and
movie-like playback of frames, security features that track
system usage, single button activation. Instrument is required
within 60 days ARO. Delivery is FOB Destination to USDA, ARS,
Athens, GA. Descriptive literature showing the quoted item
meets or exceeds all specifications included herein must accompany
the quotation. The government anticipates award of a contract
resulting from this solicitation to the responsive/responsible
offeror whose offer conforms to the solicitation and is most
price advantageous to the government. The provision at 52.212-2,
Evaluation-Commercial Items, applies to this acquisition. The
contracting officer will make award based on price and price-related
factors. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, and FAR 52.222-70, Compliance with Veterans Employment
Reporting Requirements with its proposal. Far 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. Acceptance testing will be performed during the training
session as specified by item 9. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard commercial warranty. The contractor shall
provide a copy of its standard commercial warranty (if applicable)
with its response. Responses are due 10.00 am local time, September
15, 2000 at USDA Agricultural Research Service, 950 College
Station Rd, Athens, GA 30605-2720 (or POB 5677, Athens, GA
30604-5677). POC Elaine Wood, Contract Specialist, 706/546-3534
or fax 706/546-3444.
LINKURL: www.nist.gov/admin/od/contract/repcert/html
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-239 SN490598)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--SATELLITE CHANNEL ANALYZER (SCAN)
SOL F09650-00-Q-0933
DUE 010830
POC Angie Whitley/(912) 926-5487 phone, (912) 926-3660 fax
DESC: Desc. Satellite Channel Analysis System (SCAN) SmartSAT
Inc P/N SS1001-001. Qty: 1 each. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcment constitutes the only solicitation;
proposals are being requested as a written solicitation will
not be issued. See Note 22. The following clauses are applicable
to subject solicitation: Far 52.212-1 (Instructions to Offerors),
52.212-2 (evaluation - commerical items), 52.212-3 (Offeror
representations and certifications - commerical items), 52.212-4
(contract terms and conditions - commercial items) and 52.212-5
(contract terms and conditions required to implement statutes
or executive orders--commercial items). In accordance with
clause 52.212-2, the evaluation factors shall be: price and
price related factors. Oral procedures will be used for this
solicitation. Quotations may be faxed to (912) 926-3660.
The anticipated award date will be Aug 31, 2000. Sole Source
to: SmartSAT, 2200 Tall Pines Dr, Ste 100, Largo FL 33771.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
specialist listed above.
EMAILADD: awhitley@pk.robins.af.mil
EMAILDESC:
via e-mail at this address.
CITE: (W-239 SN490604)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--AUTOMATED COAGULATION ANALYZER
SOL N00244-00-T-1347
DUE 090700
POC Brian O'Donnell, Contract Specialist (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-00-T-1347.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-18.
This solicitation is issued as a 100% Small Business Set-Aside
(See Note 1), under Standard Industrial Code 2836 Coagulation
products with a small business standard of 500 employees. FISC
San Diego has a requirement for a Base Year and 3 options for
the following items: Cost per test Lease of Main Automated
Coagulation Analyzer, based on 1200 tests/Month for tests performed
to measure coagulation panel (PT, PTT, and Fibrinogen) to include
one Sysmex CA-1000 Coagulation Analyzer and One Back-Up Sysmex
Coagulation Analyzer to include all consumable supplies necessary
to operate both analyzers, including calibrators, all hardware
and software upgrades, for the Naval Hospital Camp Pendleton,
San Diego. The following Statement of Work is provided: SPECIFICATIONS
FOR AUTOMATED COAGULATION ANALYZER 1. Request an IDTC type
of cost-per-test agreement for one (1) main coagulation analyzer
and one (1) back-up bench type analyzer to include: a. All
consumable supplies necessary to operate both analyzers, including
calibrators. All hardware and software updates to be provided
by the manufacturer. b. Technical service via phone available
24 hours per day. C. Onsite field service response within
24 hours of call. d. Training for three (3) operators the
first year and one (1)operator each subsequent year to include
all training costs, meals and travel furnished by the company.
e. Manufacturer to provide analyzers and reagents for correlation
study with no cost to the government. 2. Minimum requirements
for testing and the analyzer are as follows: a. Analyzer must
be able to perform Prothrombin time, Activated Partial Thromboplasin
Time, and Fibrinogen testing without using dilutions or other
reagents before running on analyzer. b. Must be able to perform
intrinsic, extrinsic factors, and perform thrombin time. C.
Must have a Stat sample mode that does not interrupt normal
analysis sequence. d. Must be able to perform test by primary
tube without manual pipetting being required and accommodate
the different sizes of blood collection tubes, along with
the choice of using sample cups or primary tubes. e. Must
be able to store at least 1,000 coagulation tests and store
quality control in a Levy-Jennings program. f. Analyzer must
have the bar-code capabilities for controls and patient identification
and capable of primary tube sampling. g. Analyzer must have
the capability to store reagents at the proper temperatures
and include the storage of the curettes in the analyzer for
individual tests. h. Primary analyzer must have the capability
of bidirectional computer interface with the Composite Health
Care Computer System for the transfer of patient data between
the analyzer and the host computer. Including a printout of
the results from the analyzer. i. Biohazardous waste must
be at a minimum; no waste drain or facility plumbing requirements.
j. Manufacturer will ensure that the necessary software and/or
hardware are installed in the analyzer at the time of delivery
for bidirectional interface with the government contractor
for the CHCS computer system. Instrument interface requirements
must be provided at the time of contract award. k. Back-up
analyzer must be able to perform the primary test of PT, PTT,
and Fibrinogen using the same reagents and a bench top analyzer.
1. Must be able to accommodate 10 samples per rack, and perform
PT, PTT, and Fibrinogen together at approximately 90 tests
per hour. M. Reproducibility of the CV must be at least 3%
or less for PT, PTT, and Fibrinogen at 5% or less. NO COST
ITEMS AS FOLLOWS: 1. #B4224-10 Citrol Level 1 (lIN3), SHIP
9/MO (9 X 12 = 108) 2. #B4224-20 Citrol Level 2 (2IN3), SHIP
9/MO (9 X 12 = 108) 3. #B4212-100 Innovin (TFS249), SHIP
3/MO (3 X 12 = 36) 4. #4219-2 Actin FSL (FSL136), SHIP 7/MO
(7 X 12 = 84) 5. #B4211-5 Calcium chloride (CC434), SHIP
3/MO (3 X 12 = 36) 6. #B4262-10 Reaction tubes, ship .5/MO
(.5 X 12 = 6) 7. #B4262-12 Thermal Paper, ship 1/MO (1 X
12 = 12) 8. #B4262-14 Rinse/Waste tubing, ship 1/QTR (I X
4 = 4) 9. #B4265-34 Ca system buffer, ship 2/MO (2 X 12 =
24) 10. #B4261-12 Tubing #2, ship 1/MO (1 X 12 = 12) 11.
#B4261-1 Tubing #3, ship 1/MO (1 X 12 = 12) 12. #B4261-16
Tubing #4, ship 1/MO (1 x 12 = 12) 13. #B4261-18 Tubing #5,
ship 1/MO (1 X 12 = 12) 14. #B4233-27 Thrombin, ship 10/MO
(10 x 12 = 120) 15. #B4233-22 Fibrinogen, ship 28/MO (28
X 12 = 336) 16. #B4261-18 Waste Bin Liners, ship 1/MO (1
X 12 = 12) 17. #SB311-1 Stir Bar, ship 1/MO (1 X 12 = 12)
Required delivery is F.O.B. Destination to Naval Hospital
Camp Pendleton at specific dates each month to be determined.
Acceptance shall be at destination. The following provision
apply: FAR 52.212-1, Instructions to Offerors Commercial Items,
Addendum to FAR 52.212-1, Paragraph (b) (5) Offers shall provide
an express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98; Issuance
of Verbal orders with Payment by Government Purchase Card,
52.216-18 Ordering, 52.216-19 Order Limitations, 52.216-21
Requirements, 5252.216-9402 Oral Orders, 52.232-36 Payment
by Third party, 52.217-9 Option to extend the term of the Contract,
52.232-34 Payment by Electronic Funds Transfer. Lack of registration
in the CCR database will make an offeror/quoter ineligible
for award. Please ensure compliance with this regulation when
submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later than 3:00
p.m. PST, 07 September 2000 and will be accepted via FAX (619)-532-1088,
Attn: Brian O'Donnell. Clause information can be downloaded
from the internet from the following addresses; http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN490613)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--INDICATORS FOR DEVICE 2F172
SOL N61339-00-P-0145
DUE 091100
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for various commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0145 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Aviation Instruments
Technologies Inc, Zephyrhills, FL. The SIC Code for this solicitation
is 3812 with a size standard of 750 employees. The following
items are required: CLIN 0001, Indicator Assy, Airspeed, P/N:
HS070D5064-7, 1 each; CLIN 0002, Indicator Assy, Radar Alt,
P/N: HS070D5209-3, 1 each; CLIN 0003, Indicator Assy, Radar
Alt, P/N: HS070D5209-2, 1 each; CLIN 0004, Indicator Assy,
Altimeter, P/N: HS070D5214-2, 1 each; CLIN 0005, Indicator
Assy, Altimeter, P/N: HS070D5215-2, 1 each; CLIN 0006, Indicator
Assy, Standby Compass, P/N: HS070D5216-2, 1 each; ship to Orlando,
FL 32824, delivery NLT 60 days; acceptance shall be made at
destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5
(Dev), 252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 9/11/00 and may be made by FAX to 407-380-4455 (Attn:
Linda Hill), emailed to HillLA@navair.navy.mil or mailed to
the address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract.procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-240 SN490682)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--MICROARRAYING ROBOT AUTOMATED PLATE LOADING SYSTEM
SOL RFQ-95CV-30-2000
DUE 091800
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for a Microarray Spotter automated plate loader
robot system. The system must have motion minimum of 3 axis
coordinate high speed motion, high performance industrial grade
brushless DC servomotor, thermal & mechanically stable optical
breadboard & stand with protected work surface & Accuracy of
+/-5microns. Software must be GUI based flexible interface
Windows 9x, NT or 20000, multi-user, integrated sample tracking,
custom array design with replicate dots, replicate arrays in
X & Y directions, user defined origin offsets to specify where
to start the array on slide, memorize multiple plate type calibrations
& speed acceleration & deceleration settings. Computer & printing
system 1-48 pins, automatic tip wash capability & sonicator
wash or ultrasonic wash system. Solicitations will be available
for this notice after 8-28-2000 and requests can be faxed or
mailed to the attention of Fred Gifford as noted in this notice.
This procurement action is set-aside for small business concerns.*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-240 SN490689)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--TECHNICAL MANUALS AND TRAING FOR THE RTCASS
SOL N68335-00-R-0304
DUE 090800
POC Ms. Dawn Chartier, Code 25211DC, Mailstop B129-2, (732) 323-2933
DESC: This corrects the previous Commerce Business Daily dated
29 February 2000 to extend the closing date until 08 September
2000 and to correct the form of text to be provided for the
Technical Manuals from HTML text to SGML text. All other information
remains unchanged.
CITE: (W-241 SN490727)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 9. N00421-00-Q-0492
DUE 092900
POC Kelly Lynch III, Contract Specialist, 301-757-9728
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River, Maryland has a requirement for nineteen
(19) Model EDR-3DM4/28VTO Transient Voltage Recorders. The
Government intends to contract on a sole source basis with
Instrumented Sensor Technology (IST), 4704 Moore Street, Okemos,
Michigan 48864. IST is the only known source for providing
these recorders, as they are the sole designer, developer,
manufacture, supplier, and integrator of the EDR-3DM4/28VTO
Transient Voltage Recorder. IST is the only known firm, which
possesses the requisite knowledge of the recorder design, manufacture,
configuration, operation and maintenance required to complete
this effort. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR), Subpart 12.6, as supplemented
with additional information included in this notice. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION: REQUESTS FOR QUOTES ARE
SOLICITED WITH THIS ANNOUNCEMENT AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This is a request for quote (RFQ) number
N00421-00-Q-0492. The solicitation document and incorporated
provisions and clauses are those in effect through FAC 97-18
and DCN 20000817 Edition. The applicable SIC Code 3829, size
standard of 750 employees. The contract item numbers and items
shall be in the following format: CLIN 0001 Model EDR-3DM4/28VTO
Transient Voltage Recorder (quantity of 19). Each recorder
shall contain six, high speed, wave form recording channels
with programmable digitization continuously up to 3600 samples/sec/channel.
Two channels will record between 0-30 volts signals, while
the remaining four channels will record between +/-300 volt
signal. Recording units will contain lithium batteries to maintain
data between external power applications and to power the unit
during data downloads. The contractor shall deliver CLIN 0001
within sixty (60) days after contract award to: Receiving Officer,
MS-31, Supply Department, Naval Air Warfare Center Aircraft
Division, Bldg. 2185, Suite 1130, Patuxent River, MD 20670,
Inspection and acceptance shall be made at the destination,
FOB Destination. The provision at FAR 52.212-1, Instruction
to Offerors Commercial, applies to this acquisition. It is
incumbent on the offeror to provide sufficient technical information
(technical brochures, written information, drawings, illustrations,
documentation, etc.) to enable the Government to make an adequate
technical assessment of the offeror's proposal. The offeror
shall also provide sufficient written data (a copy of the current
catalog, price list, and three recent invoices for the same
or similar equipment and any other supporting information)
verifying the price offered. The clause at FAR 52.212-4 Contract
Terms and Conditions--Commercial Items is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
-- Commercial Items (JAN 1996) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition: 52.232-33 - Payment by Electronic Funds
Transfer--Central Contractor Registration (May. 1999)(Applies
when the payment will be made by electronic funds transfer
(EFT) and the payment office uses the Central Contractor Registration
(CCR) database as its source of EFT information.) (e) Notwithstanding
the requirements of the clauses in paragraphs (a), (b), (c),
or (d) of this clause, the Contractor is not required to include
any FAR clause, other than those listed below (and as may be
required by an addenda to this paragraph to establish the reasonableness
of prices under Part 15), in a subcontract for commercial items
or commercial components; FAR 52.212-5(b): 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate I (JUL
1995); 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns (JUN 1997); 52.219-9
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (AUG 1998); 52.222-26 Equal Opportunity (APR 1984); 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 1998); 52.222-36 Affirmative Action for Workers
with Disabilities (JUN 1998); 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (APR 1998);
52.219-14 -- Limitations on Subcontracting (Dec 1996); 52.222-21
-- Prohibition of Segregated Facilities (Feb 1999); 52.225-1
-- Buy American Act - Balance of Payments Program -- Supplies
(Feb 2000); 52.225-13 - Restriction on Certain Foreign Purchases
(Jul 2000); 52.222-3 -- Convict Labor (Aug 1996). Additionally,
the clause at DFARs provision 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(MAR 1998) is incorporated by reference, however, for paragraph
(b) only the following clauses apply: 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998); 252.227-7015
Technical Data--Commercial Items (NOV 1998); 252.225-7012 --
PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (MAY 1999); 252.247-7002
-- REVISION OF PRICES (DEC 1991); 252.227-7037 Validation of
Restrictive Markings on Technical Data (NOV 1995); 252-247-7024
Notification of Transportation of Supplies by Sea (NOV 1995).
Additionally, each offeror shall include a completed copy of
the provision at FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (JAN 1997) and DFARs 252.212-7000 Offeror Representations
and Certifications--Commercial Items (NOV 1995) with its proposal.
WARRANTY: The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale for all CLINs. Acceptance of the
warranty does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's right with regard
to the other terms and conditions of the contract. In the event
of a conflict, the terms and conditions of the contract shall
take precedence over the warranty. The warranty period shall
begin upon final acceptance of CLIN. Any contract award as
a result of this solicitation will be a DO - A70 rated contract.
The provision at 252.204-7004 Required Central Contractor Registration
(MAR 1998) applies to this solicitation. Offers are due by
XXXX to Kelly Lynch III, Contract Specialist, Navair Warfare
Center Aircraft Division, 47253 Whalen Road, Unit 588, Patuxent
River, Maryland 20670-1463. The Government will not pay for
any information received. For information regarding this solicitation
or copies of FAR 52.212-3 contract Kelly Lynch III, Code 2.5.4.3.4.6,
Tele# 301-757-9728 or via e-mail: LynchK@navair.navy.mil. See
numbered note 22.**END SYNOPSIS/SOLICITATION #N00421-00-Q-0492.**
CITE: (W-241 SN490756)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--FREQUENCY DOUBLED PULSED ND: YLF LASER
SOL RFQ-3-158426
DUE 091100
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The requirements for
the laser are as follows: One (1) each of the following: Diode-pumped,
pulsed Nd:YLF laser 527 nanometer wavelength output Variable
power output, with maximum output >=20 millijoules @ 1 kHz
Variable, triggered output from 500 hertz to 4 kHz Beam diameter
<5 millimeters Beam pulse width <250 nanoseconds Beam divergence
<100 milliradians Smooth beam profile without hotspots(>10%
above interior points) No external cooling water required Compact,
120 VAC power supply and chiller < 10 cubic feet in size total,
<30 amps total The desired laser is a Positive Light Evolution
X30, scientific version. The provisions and clauses in the
RFQ are those in effect through FAC 97-17. This procurement
is a total small business set-aside. See Note 1. The SIC code
and the small business size standard for this procurement are
3674 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to the Glenn
Research Center is required within 90 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above are due
by September 11, 2000 COB 4:30 PM and may be mailed or faxed
to The Glenn Research Center, Attn: Kevin Tesler, 21000 Brookpark
Road, MS 500-319, Cleveland, OH 44135, or Fax to (216) 433-2480
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference. The FAR may be obtained via
the Internet at URL: http://www.arnet.gov/far/ The NFS may
be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
or call Kevin Tesler at (216) 433-2725 no later than COB September
5, 2000. Award will be based upon overall best value to the
Government, with consideration given to the factors of proposed
technical merits, price and past performance; other critical
requirements (i.e., delivery) if so stated in the RFQ will
also be considered. Unless otherwise stated in the solicitation,
for selection purposes, technical, price and past performance
are essentially equal in importance. It is critical that offerors
provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision
at 52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. No quotes will be accepted after
the due date, NO EXCEPTIONS. If quoting an equals, a full detailed
descriptive literature and/or drawings must accompany the quote,
NO EXCEPTIONS. No oral solicitations will be accepted, NO EXCEPTIONS.
An ombudsman has been appointed - See NASA Specific Note "B".
It is the quoter's responsibility to monitor the following
Internet site for the release of amendments (if any): http://naistest.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFQ-3-158426
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@grc.nasa.gov
EMAILDESC:
CITE: (D-241 SN490762)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 66--ISCO REFRIGERATED FIBERGLASS SAMPLER W/VOICE MODEM,
BUBBLER FLOW MODULE, RAIN GAGE (NO SUBSTITUTIONS ACCEPTED)
SOL 00HQQQ0190
DUE 090700
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 00HQQQ0190 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 5039. Quotes are due at (4:30)
(7 SEPT 2000). The provisions at 1452.212-1, Instructions to
Offerors, and 1452.212-5 (or 5I), Contract Terms and Conditions,
as they appear in the RFQ apply to this acquisition. Numbered
note(s) 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-241 SN490819)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--SEALED WATER, CESIUM AND SODIUM HEAT PIPES
SOL 53SBNB060161
DUE 090500
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: This is an AMENDMENT to the Combined Synopsis/Solicitation
#53SBNB060161, for SEALED WATER, CESIUM AND SODIUM HEAT PIPES,
that was originally transmitted to the Commerce Business Daily
on 8/15/00, under Submission No. 486099.**********The Solicitation
is hereby amended as follows: (I) The geometry previously listed
for item #1 in the original specifications is now being used,
as well, for items #2 and #3. The specifications are therefore
amended to read: (1) HP-1, a water heat pipe, operating in
the temperature range of at least 330 Kelvin to 520 Kelvin.
The geometry of the HP-1 shall be the following: external diameter
of 75 +/- 1 mm, total length of 300 mm. Front flange of HP-1
shall contain a working cavity in the form of a cylindrical
insert with inner diameter of 40 +/- 1 mm, conical bottom with
full apex angle of 110 degrees, and total internal depth of
insert of 240 mm. Rear flange HP-1 shall be equipped with 2
thermometer wells (thermowells) with total length of 260 mm
and internal diameter of 7 mm. Through the specified temperature
range, the thermowells shall be able to accommodate temperature
sensors with sheath having outer diameter of 6.5 mm. The heat
pipe shall have temperature non-uniformity along the thermowells
and rear half of the inserts not to exceed 25 mK.*****(2) HP-2,
a cesium heat pipe, operating at normal atmosphere in the temperature
range at of least 570 K to 870 K. The geometry of the HP-2
shall be the following: external diameter of 75 +/- 1 mm, total
length of 300 mm. Front flange of HP-1 shall contain a working
cavity in the form of a cylindrical insert with inner diameter
of 40 +/- 1 mm, conical bottom with full apex angle of 110
degrees, and total internal depth of insert of 240 mm. Rear
flange of HP-2 shall be equipped with 2 thermowells, with total
length of 260 mm and internal diameter 7 mm. The surface of
the insert shall be oxidized by annealing at normal atmosphere
and temperature of 1350 K for 20 hours. Over the whole specified
temperature range, thermowells shall be able to accommodate
temperature sensors with sheath having outer diameter of 6.5
mm. The heat pipe shall have temperature non-uniformity along
the thermowells and rear half of the inserts not to exceed
25 mK.*****(3) HP-3, a sodium heat pipe, operating at normal
atmosphere in the range of at least 830 to 1340 K temperature
range. The geometry of the HP-1 shall be the following: external
diameter of 75 +/- 1 mm, total length of 300 mm. Front flange
of HP-1 shall contain a working cavity in the form of a cylindrical
insert with inner diameter of 40 +/- 1 mm, conical bottom with
full apex angle of 110 degrees, and total internal depth of
insert of 240 mm. The surface of the insert shall be oxidized
by annealing at normal atmosphere and temperature of 1350 K
for 20 hours. Rear flange of HP-3 shall be equipped with 2
thermowells, with total length of 260 mm and internal diameter
of 7 mm. Through specified temperature range, thermowells shall
be able to accommodate temperature sensors with a sheath having
outer diameter of 6.5 mm. The heat pipe shall have temperature
non-uniformity along the thermowells and rear half of the inserts
not to exceed 25 mK.*****All three heat pipes shall be covered
by a manufacturer's warranty for one (1) year or one thousand
(1000) hours of operation at maximal temperature.**********and
(II) The due date for receipt of quotation packages is hereby
extended from 8/29/00 to 9/5/00, 3:00pm Eastern Standard Time.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL
FORCE AND EFFECT.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-241 SN490920)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--SEALED WATER, CESIUM AND SODIUM HEAT PIPES
SOL 53SBNB060161
DUE 090500
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390; Paul
G. Cataldo, Contracting Officer, (301) 975-6332
DESC: This is an AMENDMENT to the Combined Synopsis/Solicitation
#53SBNB060161, for SEALED WATER, CESIUM AND SODIUM HEAT PIPES,
that was originally transmitted to the Commerce Business Daily
on 8/15/00, under Submission No. 486099.**********The Solicitation
is hereby amended as follows: (I) The geometry previously listed
for item #1 in the original specifications is now being used,
as well, for items #2 and #3. The specifications are therefore
amended to read: (1) HP-1, a water heat pipe, operating in
the temperature range of at least 330 Kelvin to 520 Kelvin.
The geometry of the HP-1 shall be the following: external diameter
of 75 +/- 1 mm, total length of 300 mm. Front flange of HP-1
shall contain a working cavity in the form of a cylindrical
insert with inner diameter of 40 +/- 1 mm, conical bottom with
full apex angle of 110 degrees, and total internal depth of
insert of 240 mm. Rear flange HP-1 shall be equipped with 2
thermometer wells (thermowells) with total length of 260 mm
and internal diameter of 7 mm. Through the specified temperature
range, the thermowells shall be able to accommodate temperature
sensors with sheath having outer diameter of 6.5 mm. The heat
pipe shall have temperature non-uniformity along the thermowells
and rear half of the inserts not to exceed 25 mK.*****(2) HP-2,
a cesium heat pipe, operating at normal atmosphere in the temperature
range at of least 570 K to 870 K. The geometry of the HP-2
shall be the following: external diameter of 75 +/- 1 mm, total
length of 300 mm. Front flange of HP-1 shall contain a working
cavity in the form of a cylindrical insert with inner diameter
of 40 +/- 1 mm, conical bottom with full apex angle of 110
degrees, and total internal depth of insert of 240 mm. Rear
flange of HP-2 shall be equipped with 2 thermowells, with total
length of 260 mm and internal diameter 7 mm. The surface of
the insert shall be oxidized by annealing at normal atmosphere
and temperature of 1350 K for 20 hours. Over the whole specified
temperature range, thermowells shall be able to accommodate
temperature sensors with sheath having outer diameter of 6.5
mm. The heat pipe shall have temperature non-uniformity along
the thermowells and rear half of the inserts not to exceed
25 mK.*****(3) HP-3, a sodium heat pipe, operating at normal
atmosphere in the range of at least 830 to 1340 K temperature
range. The geometry of the HP-1 shall be the following: external
diameter of 75 +/- 1 mm, total length of 300 mm. Front flange
of HP-1 shall contain a working cavity in the form of a cylindrical
insert with inner diameter of 40 +/- 1 mm, conical bottom with
full apex angle of 110 degrees, and total internal depth of
insert of 240 mm. The surface of the insert shall be oxidized
by annealing at normal atmosphere and temperature of 1350 K
for 20 hours. Rear flange of HP-3 shall be equipped with 2
thermowells, with total length of 260 mm and internal diameter
of 7 mm. Through specified temperature range, thermowells shall
be able to accommodate temperature sensors with a sheath having
outer diameter of 6.5 mm. The heat pipe shall have temperature
non-uniformity along the thermowells and rear half of the inserts
not to exceed 25 mK.*****All three heat pipes shall be covered
by a manufacturer's warranty for one (1) year or one thousand
(1000) hours of operation at maximal temperature.**********and
(II) The due date for receipt of quotation packages is hereby
extended from 8/29/00 to 9/5/00, 3:00pm Eastern Standard Time.
ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED AND IN FULL
FORCE AND EFFECT.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-241 SN490958)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 66--WELL PLATE READER ENVIRONMENTAL CHAMBER
SOL DACW42-00-T-0106
DUE 091300
POC Tina Landes, Contract Specialist (601) 631-5356
DESC: The U.S. Army Corps of Engineers, Vicksburg District, proposes
to issue [for the U.S. Army Engineer Research and Development
Center (ERDC), Waterways Experiment Station (WES), Vicksburg,
Mississippi] a sole source contract to FLIR Systems, N. Billerica,
MA, for the purchase of one (1) Well Plate Reader Environmental
Chamber. The environmental chamber must be designed to monitor,
report and rank chemical or metabolic activities in test systems.
The design should satisfy use as a high throughput (more than
50 assays per day) instrument. The environmental chamber, as
a whole, must be capable of image acquisition via automated
sample handling with stringent environmental control from ambient
to 50oC. In addition, the system should include an internal
standard for system calibration and include all necessary computer
hardware (RS232 interface) and software (image capture and
analysis, file export and communication with chamber) for complete
function and control. The chamber must be compatible for use
with ERDC's existing FLIRTM ThermacamTM SC3000 infrared camera,
and using this camera be capable of detecting radiant energy
(as low as a 20 mk differential) from introduced samples. The
system must also be capable of processing this data providing
a time versus energy plot for each sample analyzed. This item
is the only system of its type commercially available that
meets or exceeds the minimum selection criteria. The procurement
of this system is critical to ERDC's research and development
program. A firm fixed-price contract will be awarded utilizing
the Simplified Acquisition Procedures for Commercial Services.
Any other responsible source able to provide the supplies referenced
above is encouraged to respond to this announcement within
15 days after its publication. This is not a request for quotations
and there is no solicitation available at this time.
LINKURL: There is no solicitation available at this time.
LINKDESC:
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC:
of contact
CITE: (W-241 SN490959)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 67--FLEXTIGHT PRECISION II SCANNERS BY IMACON
SOL MDA113-00-T-0023
DUE 090800
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
(909) 413-2432/Artimae Shepherd, Contracting Officer, (909)
413-2303
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes the only Request for
Quotation; quotations are being requested and a written solicitation
will NOT be issued. The request for quotation document number
MDA113-00-T-0023, and contract incorporated provisions and
clauses are in effect through Federal Acquisition circular
97-18 (06 JUN 00). This acquisition is unrestricted. The Government
requires the following Brand Name (substitute products will
not be evaluated) products from Imacon, Inc: 0001 - Flextight
Precision II Scanners. Includes colorflex Macintosh & Windows
drivers, SCSI cable, Manual, 4 Film Holders, Power supply teststrip
software, cumulus or genuine fractel software, & one year warranty
on parts and labor. Quantity of 4 each 0002 - 6cm X 4.5cm
Film Holders for the Imacon Precisions III Scanner. Quantity
of 4 each Delivery date for both products shall be no later
than 20 OCT 2000 Delivery location: DVIC, 1363 "Z" Street,
Building 2730, March ARB CA 92518-2017 Prices shall be quoted
FOB Destination Clauses applicable to this acquisition are
as follows: Clauses Incorporated by Reference: 52.209-6 Protecting
the Government's Interest When Subcontracting with Contractor's
Debarred, suspended, or Proposed for Debarment 52.212-1 Instructions
to Offerors -- Commercial Items 52.212-3 Offeror Representations
and Certifications--Commercial Items 52.212-4 Contract Terms
and Conditions Commercial Items 52.212-5 Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Commercial Items (Deviation) 52.219-6 Notice of Total Small
Business Set-Aside 52.225-13 Restriction on Certain Foreign
Purchases 52.247-35 FOB Destination 52.253-1 Computer Generated
Forms 252.204-7003 Control of Government Personnel Work Product
252.204-7004 Required Central Contractor Registration 252.212-7000
Offeror Representations and Certifications Commercial Items
or Executuive Orders Applicable to Defense Acquisitions of
Commercial Items 252.212-7001 Contract Terms and conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Deviation) 252-243-7001
Pricing of Contract Modifications Clauses Incorporated by
Full Text 52.252-2 CLAUSES INCORPORATED BY REFERENCE This
contract incorporates one or more clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the Contracting Officer will make their full
text available. Also, the full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far
http://farsite.hill.af.mil http://www.dtic.mil/dfars 52.0233-4001
AGENCY PROTESTS (DLAD 52.233-9000, AUG 1996)(T-ASA)(JAN 00)
Companies protesting this procurement may file a protest
(1) with the contracting officer, or (2) with the General Accounting
Office, or (3) pursuant to Executive Order 12979, with the
activity for a decision at a level above the contracting officer.
Protests filed with the activity should be addressed to the
contracting officer, but should clearly state that they are
an "Agency Level Protest under Executive Order 12979." The
contracting officer will forward the protest to the appropriate
official for decision. (This process allows for a higher level
decision on the initial protest; it is not a review of the
contracting officer's decision on a protest filed with the
contracting officer). Absent a clear indication of the intent
to file an agency level protest, protests will be presumed
to be protests to the contracting officer. The following
sub-clauses are applicable to FAR clause 52.212-5 and DFARS
clause 252-212-7001. They are incorporated by reference with
the same force and effect as if they were given in full text:
FAR 52.222-21 Prohibition of Segregated Facilities (Feb 1999)
52.222-26 Equal Opportunity (E.O. 11246). 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). 52.222-36 Affirmative Action for Workers
with Disabilities (29 U.S.C. 793). 52.232-33 Payment by Electronic
Funds Transfer--Central Contractor Registration DFARS 252.225-7001
Buy American Act and Balance of Payments Program (41 U.S.C.
10a- 10d, E.O. 10582). 252.225-7036 Buy American Act--North
American Free Trade Agreement Implementation Act--Balance
of Payment Program (Alternate I) (41 U.S.C. 10a-10d and 19
U.S.C. 3301 note). 252.227-7015 Technical Data--Commercial
Items (10 U.S.C. 2320). 252.227-7037 Validation of Restrictive
Markings on Technical Data (10 U.S.C. 2321). Offerors shall
include a completed copy of the provision at 52.212-3, Offerors
Representations and Certifications-Commercial Items, with its
offer. Contractors must be registered in Central Contractor
Registration (CCR). Offers are due to T-ASA March contracting,
1363 "Z" Street, bldg 2730, March ARB CA 92518-2017, no later
than 2:00 p.m. Pacific Time on 08 SEP 2000. Quotes can be faxed
to the attention of Fayette S. White at FAX (909) 413-2432.
EMAILADD: whitefs@dodmedia.osd.mil
EMAILDESC:
CITE: (W-238 SN490564)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PURCHASE/INSTALL PROJECTORS
SOL F01600-00-T0958
DUE 083100
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: Amendment 03: The projector screens are being purchased
through the construction contractor from Claridge and are semi-custom
made. As stated at both site visits, installation includes
ensuring that all projectors function properly. Proposals are
due 31 August, 3:00PM DCST. This is acombined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR) Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation: proposals
are being requested and a written solicitation will not be
issued. Solicitation number F01600-00-T0958 is issued as a
Request for Proposal (RFP) using Simplified Acquisition Procedures
under the test program for certain commercial items found at
FAR Subpart 13.5. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-19, and Defense Federal Acquisition
Regulation supplement, Defense Change Notice (DCN) 20000731.
It is the contractors_ responsibility to be familiar with applicable
clauses and provisions. This acquisition is 100% Set-Aside
for Small Business. The Standard Industrial Classification
Code is 3861 with a small business size standard of 500 employees.
Contractor shall furnish and install the following items: 0001
_ 42 each, Proxima 9260 LCD Projectors, or equal; 0002 _ 42
each, PBM 905L 16 Ceiling Mount with AST-2446 Ceiling Pole,
or equal; 0003 _ 50 ft. Tru Spec VGA M/M Cables, or equal;
0004 _ 50 ft, Serial Mouse Cables, or equal; 0005 _ 50 ft RCA
Cables, or equal; 0006 _ Installation. FOB is Destination,
Maxwell AFB AL 36112. Warranty information shall be provided
with proposal. A pre-proposal site visit is required for all
vendors interested in submitting a proposal. A site visit will
be held 17 August 2000 at 3:30 PM, 125 Chennault Circle, Building
1403, Maxwell AFB AL. A 24-hour response time for service calls
is required. If proposing an equal item, the manufacturer_s
name, part number and complete specifications must be included
with proposal. Required delivery and installation shall be
45 days or less after receipt of award. The following clauses
and provisions are incorporated by reference and are to remain
in full force in any resultant purchase order. FAR 52.212-1,
Instructions to Offerors--Commercial Items (Mar 2000) applies
to this acquisition. Submit signed and dated proposals on company
letterhead. The Government will make an award to the lowest
priced, responsible, contractor whose proposal conforms to
the solicitation and is the best value to the government. In
addition to price, the following factor shall be used to evaluate
proposals: past performance. The Government reserves the right
to evaluate delivery capability and make a best value decision.
The contractor must be registered in the Central Contractor
Registration database. Award will be made to a single source
that can provide all parts and installation. Offerors must
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items
(Feb 2000) and DFARS 252.212-7000, Offeror Representations
and Certifications_Commercial Items (Nov 1995), and DFARS 252.225-7000,
Buy American Act-Balance Payment Program Certificate (Sep (1999)
with the proposal. Clauses and provisions may be accessed via
the internet, http://farsite.hil.af.mil. The clause at FAR
52.212-4 (May 1999), Contract Terms and Conditions-Commercial
Items (May 1999), is incorporated into this RFP and is addended
to add the following clauses: 52.211-6, Brand Name or Equal;
52.219-6, Notice of Total Small Business Set-Aside and 52.219-6
Alternate I, Notice of Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (Aug 2000) is applicable.
The following additional FAR clauses under paragraph (b) are
applicable: 52.203-6, Restrictions on Subcontractor Sales to
the Government; 52.219-8, Utilization of Small Business Concerns;
52.219-14, Limitations on Subcontracting; 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers With
Disabilities; 52.222-37, Employment Report on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-13, Restrictions on
Certain Foreign Purchases; 52.232-33, Payment by Electronic
Funds Transfer_Central Contractor Registration; 52.247-64,
Preference for Privately Owned U.S.-Flag Commercial Vessels.
The following FAR clauses under paragraph (c) are also applicable:
52.222-41, Service Contract Act of 1965, as Amended (May 1989);
52.222-42, Statement of Equivalent Rates for Federal Hires
(May 1989). In compliance with the Service Contract Act of
1965,as amended, and the regulations of the Secretary of Labor
(29 CFR Part 4), this clause identifies the classes of service
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 U.S.C. 5341 or 5332. Employee Class 23181, Electrician
Technician, Maintenance: $11.40. FAR 52.222-44, Fair Labor
Standards Act and Service Contract Act_Price Adjustment (May
1989) is applicable. Wage Determination No. 94-2011 applies
to this acquisition. DFARS clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Mar 2000) applies to this RFP. The following additional DFARS
clauses under paragraph (a) are applicable: 252.225-7001, Buy
American Act and Balance of Payments Program; 252.225-7012,
Preference for Certain Domestic Commodities, 252.243-7002,
Request for Equitable Adjustments, 252.247-7023, Transportation
of Supplies by Sea. DFARS 252.204-7004, Required Central Contractor
Registration and 252.225-7002, Qualifying Country Sources as
Subcontractors are also applicable. The Defense Priorities
and Allocations System rating is C9E. Offers are due no later
than 3:00 PM, CST, on 24 August 2000. Offers may be mailed
to 42d Contracting Squadron, 50 LeMay Plaza South, Bldg 804,
Maxwell AFB AL 36112-6334 or faxed to 334-953-2198, ATTN: Mary
Peters, or emailed to mary.peters@maxwell.af.mil. Vendors must
submit specifications for any item(s) that is offered as an
_equal_ to those specified. Reference the solicitation number
and provide delivery date on the proposal. Please email or
fax any questions/comments to Mary Peters (fax and email information
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0958&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-241 SN490747)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 67--PURCHASE OF PROJECTORS
SOL F01600-00-T0951
DUE 090600
POC Gail Bumgardner, Contract Specialist, Phone 334-953-7212,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-2560, Fax 334-953-2198,
Email
DESC: This requirement is amended to read: The listing of addresses
will be furnished upon request.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-T0951&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-241 SN490817)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 67--ULTRA HIGH SPEED DIGITAL CAMERA SYSTEMS
SOL DACW42-00-T-0108
DUE 091300
POC Tina Landes, Contract Specialist (601) 631-5356
DESC: The U.S. Army Corps of Engineers, Vicksburg District, proposes
to issue [for the U.S. Army Engineer Research and Development
Center (ERDC), Waterways Experiment Station (WES), Vicksburg,
Mississippi] a sole source contract to DRS Technologies, Cupertino,
CA, for the purchase of two (2) complete ultra high-speed digital
camera systems for the purpose of capturing, collecting and
rapidly processing digitally stored images for immediate feedback.
At least one of the cameras must be able to capture 16 frames
of useable data with a resolution of at least 1280 X 1024 pixels.
The second camera must be able to capture at least 8 frames
of useable data with a resolution of at least 576 X 385 pixels.
Both cameras must be supplied by the same vendor to ensure
compatibility and to reduce training needs. The systems must
be able to digitally capture and digitally collect data at
an effective framing rate of at least 100,000,000 frames per
second with programmable exposure ranges from 10 nanoseconds
to 10 milliseconds. Each camera system provided by the vendor
must be fully computer controlled using at least one PC (INTEL
Pentium Class of at least 200 MHz) supplied by vendor per camera,
PC interfaces by vendor-provided fiber optic cable, control,
analysis and display software running WINDOWS 95 at a minimum,
high resolution monitor, and be ruggedized to withstand transportation
to remote sites. The associated software must offer on-the-spot
analysis of on-going experiments; i.e., speed and yaw of projectiles
and pseudo-coloration of explosion events. Each frame must
be captured individually in case of tube failure for a given
frame. One 100-meter fiber optic control cable and a high power
1.5 millisecond, 1000 joule, flash lamp is also required. This
item is the only system of its type commercially available
that meets or exceeds the minimum selection criteria. The procurement
of this system is critical to ERDC's research and development
program. A firm fixed-price contract will be awarded utilizing
the Simplified Acquisition Procedures for Commercial Services.
Any other responsible source able to provide the supplies referenced
above is encouraged to respond to this announcement within
15 days after its publication. This is not a request for quotations
and there is no solicitation available at this time.
LINKURL: There is no solicitation available at this time.
LINKDESC:
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC:
of contact
CITE: (W-241 SN490949)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--HARDWARE AND SOFTWARE UPGRADE TO THE P-3C TRAINER
LOCATED AT NAS JAX, FL
SOL N61339-00-R-0032
DUE 101300
POC Brenda Dickson at (407)380-4032
DESC: The Government has a requirement to upgrade the current
device 2F140(T) Weather and Digital Landmass System and for
the manufacture of a new P-3 Device, designated as Device 14B58
Re-configurable EWO Trainer. This effort will re-utilize existing
sensor system simulation software. The Request for Proposal
will be issued on a sole-source basis to Camber Corp, Dallas,
TX, as a portion of the current device software is proprietary
to this company as the original device software developer.
The SIC Code for this requirement is 3699 with a size standard
of 750 employees. See Note 22. For information concerning this
RFP contact Brenda Dickson, (407)380-4032.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: DicksonBJ@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN490867)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 70--NASTRANS FINITE ELEMENT ANALYSIS PROGRAM SOFTWARE
MAINTENANCE
SOL Reference-Number-F5LMCA01990100
DUE 090800
POC Michele Cameron, Contract Specialist, Phone 661-277-9566,
Fax 661-275-7808, Email michele.cameron@edwards.af.mil - Cathi
Cleveland, Contracting Officer, Phone 661-277-9448, Fax 661-275-9683,
Email
DESC: The government intends to procure the following requirement
as a sole source acquisition from MSC Software, Costa Mesa
CA: NASTRANS Finite Element Analysis Program Maintenance for
the performance period of 4/30/99 _ 9/30/01. This software
maintenance support is required by the Technical Service Directorate
at Edwards AFB to assure accurate technical engineering reports
are generated. The following products will be covered by this
maintenance agreement: MSC Patran, IGES Access, MSC Nastran
Preference, MSC Nastran Standard, Aeroelasticity and Aeroelasticity
II. No RFQ will be prepared or made available for distribution.
The solicitation is anticipated to be issued o/a 11 Sept 2000.
Facsimile responses are acceptable and must be received on
or before the COB on the closing date stated above. Telephone
requests to be placed on the mailing list will not be honored.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F5LMCA01990100&LocID=906
LINKDESC:
notice
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-238 SN490536)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00600-00-Q-6153
DUE 010900
POC For further inquiries please contact MS. Sherry Carner on
202-433-0770
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington, intends to negotiate a Sole Source firm fixed price
contract with Highland Techologies, 4831 Walden Lane, Lanham,
MD 20706 for a NT upgrade OS/2 based Cambridge Imaging System
for the Under Secretary of the Navy. This will be awarded as
a sole source procurement under FAR 6.302-1. No solicitation
will be issued. All responsible sources may submit an offer,
however, only items meeting the Navy's requirements will be
considered for award. All offers must be received in this office
no later than 2:00 p.m. (EST) on 01 September 2000.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Sherry_Carner@fmso.navy.mil
EMAILDESC:
CITE: (W-239 SN490593)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--CHARACTER RECOGNITION SOFTWARE
SOL 51-SO-BC-0-00055
DUE 091200
POC Gordon Randall is Contract Specialist Ph 812-218-3351 Fax
812-218-3937
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 document and incorporated provisions and
clauses are those in effect through Federal Acquistion Circular
97-18. This requirement is a 100% small business set-aside
under Standard Industrial Code 7371 with $18 million annual
average gross revenue for the last 3 fiscal years being the
determining size factor. This solicitation is issued as an
RFQ. The requirements are as follows: CKG RecoStar Engine (12
each), CKG RecoStar Voting Engine (12 each), Verify station
dongle/license (50 each), Maintenance for all dongles and engines
through September 30, 2001, Installation, Implementation, and
Testing of the above software. This software is the product
of Microsystems Technology, Inc and is available exclusively
through Coronado Group of Chevy Chase, MD. No other product
will be considered. Immediate delivery upon issuance of purchase
order is required. Destination is Bureau of the Census, 1201
E, 10th Street, Jeffersonville, IN 47132. The following provisions
and clauses apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial Items, 52.212-2, Evaluations-Commercial
Items, 52.212-3, Offerors Representations and Certifications-Commercial
Items, 52.212-4, Contract Terms and Conditions-Commercial Items,
and 52.212-5 Contract Terms and Conditions required to implement
Statutes or Executive Orders-Commercial Items. All responses
must be received no later than 5:00 p.m., EDST, September 12,
2000. The Government anticipates making only one award as a
result of this solicitation. To review FAR provisions referenced
above, visit Web site http://www.arnet.gov.far
CITE: (W-239 SN490600)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--AMIGA CONSOLE REPLACEMENT, TERMINATORS, SCSI DISKS
SOL N61339-00-P-0143
DUE 091100
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for various commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0143 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis Encore Computer Corporation,
Fort Lauderdale, FL. The SIC Code for this solicitation is
3571 with a size standard of 1000 employees. The following
items are required: CLIN 0001, Amiga Console Replacement, includes
all hardware and software and Windows 98 Operating System,
P/N: 1965-PC-System, 7 each; CLIN 0002, Terminator (Rsx), Reconditioned,
P/N: R-160-113125-001, 2 each; CLIN 0003, 2GB SCSI Disk (w/Enclosure)
- Reconditioned Drive and Enclosure), P/N: R8842E-302, 3 each;
CLIN 0004, 4GB SCSI Disk (w/Enclosure), New Drive, Reconditioned
Enclosure, P/N: R8837E-302, 3 each; ship to Norfolk, VA, delivery
NLT 60 days; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFAR
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3 ALTERNATE 1, 52.212-4, 52.212-5 (Dev), 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (16), (22). The following subparagraphs of
FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 9/11/00 and may be made by FAX to 407-380-4455 (Attn:
Linda Hill), emailed to HillLA@navair.navy.mil or mailed to
the address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract.procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-240 SN490683)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--NIGHTHAWK 6600 DUAL CPU PROCESSOR BOARD
SOL N61339-00-P-0144
DUE 091100
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for various commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-00-T-0144 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis Concurrent Computer
Corp, Pompano Beach, FL. The SIC Code for this solicitation
is 3571 with a size standard of 1000 employees. The following
items are required: CLIN 0001, Nighthawk 6800 Dual CPU Processor
Board, P/N: NN6P12-UB, 1 each; ship to Norfolk, VA 23511, delivery
NLT 60 days; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFAR
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3 ALTERNATE 1, 52.212-4, 52.212-5 (Dev), 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (16), (22). The following subparagraphs of
FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 9/11/00 and may be made by FAX to 407-380-4455 (Attn:
Linda Hill), emailed to HillLA@navair.navy.mil or mailed to
the address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract.procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-240 SN490684)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--GENERAL PURPOSE ADP SOFTWARE
SOL MDA908-00-Q-1026
DUE 101300
POC Ida A. Logsdon, Contract Specialist 202-231-8290 - Ida.Logsdon@dia.mil
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency, intends to award a Firm-Fixed-Price contract
for software. This is a combined synopsis/request for quote
for commercial items prepared in accordance with the format
in the Federal Acquisition document (FAR) subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only request for quote. Quotations
are being requested and A WRITTEN REQUEST FOR QUOTE WILL NOT
BE ISSUED. Request for Quote number MDA908-00-Q-1026 is being
issued as a Request for Quote (RFQ). The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-13. This requirement is for one
line item; i.e., Line item 0001 - 1 EA Automatric License,
subscription and on-site support. VENDORS MUST SUPPLY SUFFICIENT
DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE THAT THE ITEM
BEING OFFERED UNEQUIVOCALLY MEETS THE REQUIREMENT STATED ABOVE.
Vendors are cautioned to include all of the description information
required of this acquisition in their total price. Delivery
of all items is required 30 days from date of award to be delivered
FOB Destination to Bldg. 6000; Bolling AFB; Washington, DC
20340; ATTN: Wm. H. Fleming. Acceptance shall be made at destination.
The provision FAR 52.212-1, Instructions to Offerors--Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with the quote: FAR 52.212-3,
Offeror Representation and Certifications--Commercial Items,
Clause 52.212-4, Contract Terms and Conditions Commercial Items,
applies. The clause 52.212-5, Contract Terms and Conditions
Required to implement Statutes or executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b); FAR Parts 52.219-4, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, 52.225-1, 52.225-3, 52.225-16, 52.232-33,
52.232-34, 52.232-36, and DFARS Subpart 252.206-7000, 252.225-7021.
The vendors that can provide the software listed above must
submit their quotes for consideration to the following email
address: ialogsd@dia.mil no later than 12:00 noon 11 Sep 00.
Handcarried/common courier quotes must be delivered to the
Virginia Contracting Activity to Attn: DAP-2/Ida A. Logsdon;
Bldg. 6000; Bolling AFB, Washington, D.C. 20340-5100. Documentation
received after this time and date are subject to clause "Late
Submissions, Modifications, and Withdrawals of Bids" (FAR 52.214-7).
All hand delivered/common courier quotes are to be sealed and
the outer envelope or wrapping be addressed as stated above.
Telephone requests WILL NOT be honored. All quotes must reference
RFQ MDA908-00-Q-1025. Vendors MUST include an email/facsimile
number. if available, in the quote.
CITE: (W-241 SN490697)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--GENERAL PURPOSE ADP SOFTWARE
SOL MDA908-00-Q-1025
DUE 101100
POC Ida A. Logsdon (202) 231-8290 - Ida.Logsdon@dia.mil
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency, intends to award a Firm-Fixed-Price contract
for software. This is a combined synopsis/request for quote
for commercial items prepared in accordance with the format
in the Federal Acquisition document (FAR) subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the ony request for quote. Quotations
are being requested and A WRITTEN REQUEST FOR QUOTE WILL NOT
BE ISSUED. Request for Quote number MDA908-00-Q-1025 is being
issued as a Request for Quote (RFQ). The RFQ document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-13. This requirement is for two
line items; i.e., Line item 0001 - 1 EA Total VB Enterprise
Suite 2000 (5 User); Line item 0002 - 1 EA Total Access Developer
Suite for Access 97 (5 User). VENDORS MUST SUPPLY SUFFICIENT
DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE THAT THE ITEMS
BEING OFFERED UNEQUIVOCALLY MEET THE REQUIREMENTS STATED ABOVE.
Vendors are cautioned to include all of the descriptive information
required of this acquisition in their total price. Delivery
of all items is required 30 days from date of award to be delivered
FOB Destination to DIA Warehouse; Plaza 500; Suite 140; 6295
Edsall Road; Alexandria, VA 22312. Acceptance shall be made
at destination. The provision FAR 52.212-1, Instructions to
Offerors--Commercial Items applies. Offerors are required to
complete and include a copy of the following provisions with
the quote: FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items, Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies. The clause 52.212-5, Contract Terms and Conditions
Required to implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b); FAR Parts 52.219-4, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-1, 52.225-3, 52.225-16, 52.232-33, 52.232-34,
52.232-36, and DFARS Subpart 252.206-7000, 252.225-7021. The
vendors that can provide the software listed above must submit
their quotes for consideration to the following email address:
Ida.Logsdon@dia.mil no later than 12:00 noon 11 Sep 00. Handcarried/common
courier quotes must be delivered to the Virginia Contracting
Activity to Attn: DAP-2/Ida A. Logsdon; Bldg. 6000; Bolling
AFB, Washington, D.C. 20340-5100. Documentation received after
this time and date are subject to clause "Late Submissions,
Modifications, and Withdrawals of Bids" (FAR 52.214-7). All
hand delivered/common courier quotes are to be sealed and the
outer envelope or wrapping be addressed as stated above. Telephone
requests WILL NOT be honored. All quotes must reference RFQ
MDA908-00-Q-1025. Vendors MUST include an email/facsimile number,
if available, in their quote.
CITE: (W-241 SN490701)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--GENERAL PURPOSE ADP SOFTWARE
SOL MDA908-00-1025
DUE 091100
POC Ida.Logsdon (202) 231-8290 - Ida.Logsdon@dia.mil
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency, intends to award a Firm-Fixed-Price contract
for software. This is a combined synopsis/request for quote
for commercial items prepared in accordance with the format
in the Federal Acquisition document (FAR) subpart 12.6, as
supplemented with additional information included in this
notice. This announcement constitutes the ony request for
quote. Quotations are being requested and A WRITTEN REQUEST
FOR QUOTE WILL NOT BE ISSUED. Request for Quote number MDA908-00-Q-1025
is being issued as a Request for Quote (RFQ). The RFQ document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13. This requirement
is for two line items; i.e., Line item 0001 - 1 EA Total VB
Enterprise Suite 2000 (5 User); Line item 0002 - 1 EA Total
Access Developer Suite for Access 97 (5 User). VENDORS MUST
SUPPLY SUFFICIENT DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE
THAT THE ITEMS BEING OFFERED UNEQUIVOCALLY MEET THE REQUIREMENTS
STATED ABOVE. Vendors are cautioned to include all of the
descriptive information required of this acquisition in their
total price. Delivery of all items is required 30 days from
date of award to be delivered FOB Destination to DIA Warehouse;
Plaza 500; Suite 140; 6295 Edsall Road; Alexandria, VA 22312.
Acceptance shall be made at destination. The provision FAR
52.212-1, Instructions to Offerors--Commercial Items applies.
Offerors are required to complete and include a copy of the
following provisions with the quote: FAR 52.212-3, Offeror
Representation and Certifications--Commercial Items, Clause
52.212-4, Contract Terms and Conditions Commercial Items,
applies. The clause 52.212-5, Contract Terms and Conditions
Required to implement Statutes or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b); FAR Parts 52.219-4, 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-1, 52.225-3, 52.225-16, 52.232-33,
52.232-34, 52.232-36, and DFARS Subpart 252.206-7000, 252.225-7021.
The vendors that can provide the software listed above must
submit their quotes for consideration to the following email
address: Ida.Logsdon@dia.mil no later than 12:00 noon 11 Sep
00. Handcarried/common courier quotes must be delivered to
the Virginia Contracting Activity to Attn: DAP-2/Ida A. Logsdon;
Bldg. 6000; Bolling AFB, Washington, D.C. 20340-5100. Documentation
received after this time and date are subject to clause "Late
Submissions, Modifications, and Withdrawals of Bids" (FAR
52.214-7). All hand delivered/common courier quotes are to
be sealed and the outer envelope or wrapping be addressed
as stated above. Telephone requests WILL NOT be honored. All
quotes must reference RFQ MDA908-00-Q-1025. Vendors MUST include
an email/facsimile number, if available, in their quote.
CITE: (W-241 SN490704)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: 70--GENERAL PURPOSE ADP SOFTWARE
SOL MDA908-00-Q-1026
DUE 091300
POC Ida A. Logsdon, Contract Specialist (202) 231-8290 - Ida.Logsdon@dia.mil
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency, intends to award a Firm-Fixed-Price contract
for software. This is a combined synopsis/request for quote
for commercial items prepared in accordance with the format
in the Federal Acquisition document (FAR) subpart 12.6, as
supplemented with additional information included in this
notice. This announcement constitutes the only request for
quote. Quotations are being requested and A WRITTEN REQUEST
FOR QUOTE WILL NOT BE ISSUED. Request for Quote number MDA908-00-Q-1026
is being issued as a Request for Quote (RFQ). The RFQ document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-13. This requirement
is for one line item; i.e., Line item 0001 - 1 EA Automatric
License, subscription and on-site support. VENDORS MUST SUPPLY
SUFFICIENT DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE THAT
THE ITEM BEING OFFERED UNEQUIVOCALLY MEETS THE REQUIREMENT
STATED ABOVE. Vendors are cautioned to include all of the
description information required of this acquisition in their
total price. Delivery of all items is required 30 days from
date of award to be delivered FOB Destination to Bldg. 6000;
Bolling AFB; Washington, DC 20340; ATTN: Wm. H. Fleming. Acceptance
shall be made at destination. The provision FAR 52.212-1,
Instructions to Offerors--Commercial Items applies. Offerors
are required to complete and include a copy of the following
provisions with the quote: FAR 52.212-3, Offeror Representation
and Certifications--Commercial Items, Clause 52.212-4, Contract
Terms and Conditions Commercial Items, applies. The clause
52.212-5, Contract Terms and Conditions Required to implement
Statutes or executive Orders-Commercial Items applies with
the following applicable clauses for paragraph (b); FAR Parts
52.219-4, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-1, 52.225-1, 52.225-3, 52.225-16, 52.232-33, 52.232-34,
52.232-36, and DFARS Subpart 252.206-7000, 252.225-7021. The
vendors that can provide the software listed above must submit
their quotes for consideration to the following email address:
ialogsd@dia.mil no later than 12:00 noon 11 Sep 00. Handcarried/common
courier quotes must be delivered to the Virginia Contracting
Activity to Attn: DAP-2/Ida A. Logsdon; Bldg. 6000; Bolling
AFB, Washington, D.C. 20340-5100. Documentation received after
this time and date are subject to clause "Late Submissions,
Modifications, and Withdrawals of Bids" (FAR 52.214-7). All
hand delivered/common courier quotes are to be sealed and
the outer envelope or wrapping be addressed as stated above.
Telephone requests WILL NOT be honored. All quotes must reference
RFQ MDA908-00-Q-1025. Vendors MUST include an email/facsimile
number. if available, in the quote.
CITE: (W-241 SN490706)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--PURCHASE NEXTPOINT SOFTWARE AND ANNUAL SUBSCRIPTION
SOL SSA-RFQ-00-8079
DUE 090600
POC Madeline Tims, Contract Specialist, Phone 410-965-9488, Fax
410-966-5982, Email madeline.tims@ssa.gov
DESC: The Social Security Administration (SSA) is interested
in receiving quotations from firms that can provide the Nextpoint
Software and software subscription listed herein. This is a
combined synopsis/request for quotation numbered SSA-RFQ-00-8079
for commercial item software and services prepared in accordance
with FAR subpart 12.6 as supplemented with additional information
included in this notice. THIS IS THE ONLY ANNOUNCEMENT. QUOTATIONS
ARE BEING REQUESTED; A SEPARATE, WRITTEN REQUEST FOR QUOTATION
WILL NOT BE ISSUED. This procurement is being conducted as
a simplified acquisition in accordance with FAR Part 13. The
standard industrial classification code for this acquisition
is 7372. The small business size standard is $18 million. This
request for quotation and incorporated provisions and clauses
are those in effect through the latest Federal Acquisition
Circular. BACKGROUND: The purpose of the prospective order
is to provide the SSA, Office of Telecommunications and System
Operations, with Nextpoint Software and annual subscription
service. Nextpoint software is currently used at SSA to monitor
and report performance on the different networks and infrastructure
components. It is used to measure token ring infrastructure
ring utilization and monitor and report Internet response times.
In conjunction with the conversion to MCI FTS2001 Frame Relay
and Cisco routing environment, SSA plans to procure additional
Nextpoint software that monitors and reports on the frame relay
circuits (utilization, congestion and performance) and routers)
utilization and performance). Also, a product to monitor the
performance of the ATM Wide Are Network Circuits. SSA conducted
an evaluation of several software products and the Nextpoint
software tools were deemed to possess the necessary capabilities
required by the agency. REQUIREMENTS: The agency intends to
purchase one (1) each of the Nextpoint Server software; Service
Level Manager; Predictive Analysist and Element Polling License
(2000). Two (2) each of the Nextpoint Frame Relay Manager and
Custom Collector, (all current versions); plus an Annual Subscription
Service. DELIVERY: To the Social Security Administration, Receiving
Clerk, 6301 Security Boulevard, Baltimore, Maryland 21235 no
later than 30 days after award. ADDITIONAL INFORMATION: 1)
Offerors shall quote on all or none of the items identified
herein; 2) provide commercial price lists and applicable licenses;
3) must be capable with Windows NT server and/or workstation,
and Microsoft Internet Explorer Browser version 4.0 and/or
5.0; and 4) the software will reside on various servers, routers,
and/or workstations throughout SSA and the State Disability
Determination Services (DDS) sites. RFQ INSTRUCTIONS: The following
provisions at FAR 52.212-1 Instructions to Offerors_Commercial,
(tailored) apply to this acquisition: (b)1 through (b)9,(b)11,(c),(f),and
(g). There are no addenda to these provisions. The provisions
at FAR Part 52.212-2 Evaluation_Commercial Items apply to this
acquisition. The Government will award to the responsible offeror
whose offer meets the requirements in this request for quotation
at the lowest cost to the Government. A written notice of award
or acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the offer, shall result in a binding contract without further
action by either party. Offerors are advised to include a copy
of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications_Commercial Items, with their offer. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions_Commercial
Items, apply to this acquisition. There are no addenda to these
provisions. The following provision at FAR Part 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders_Commercial Items (tailored), apply to this acquisition:
(a)(1), (a)(2), (b)(1),(b)(11) through (b)(16), and (b)(23).
Quotations in response to this request shall be submitted to
the Government Contract Specialist by 3:00 p.m. EST Tuesday,
September 6, 2000(no exceptions).
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=SSA-RFQ-00-8079&LocID=2422
LINKDESC:
notice
EMAILADD: madeline.tims@ssa.gov
EMAILDESC:
CITE: (D-241 SN490708)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--VIEW DIRECT SERVER SOFTWARE AND CLIENT VIEWING SOFTWARE
SOL N00178-00-Q-9131
POC Janet Thodos, Code SD123, Phone: (540)653-7942/FAX: (540)653-4089
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
intends to noncompetitively procure: 1) one View Direct for
Networks (Core system, remote job output, packeting for Windows
NT server; 2) one Client Viewing Software-Document Direct for
use in WINTEL environment; and 3) one Document Analyzer for
use in WINTEL environment; and includes two days onsite services
for Items 1-3. Simplified Acquisition Procedures (SAP), will
be used for this combined synopsis/solicitation. The Government
will not issue a written request for quotation as all items
are identified in this Commerce Business Daily (CBD) notice.
The closing date is 1 September 2000. The anticipated award
date is 5 September 2000. Delivery shall be no longer than
14 days after date of award. .
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-241 SN490726)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 70--STEREO MIXER/MONITOR W/PROGRAMMABLE MIX MINUS
SOL CON-00-0082
DUE 090800
POC Contact Point/Contracting Officer: Wayne Greene, Contracting
Officer, Telephone: (202) 619-2339; Facsimile: (202) 205-0683
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB) Office of Contracts, Simplified Acquisitions
Branch (CON/SA) intents to solicit, negotiate, and award a
Purchase Order (contract) on a non-competitive basis using
Simplified Acquisition Procedures (FAR Part 13) to Ward-Beck
Systems, LTD, Toronto Ontario, Canada for the purchase of Ward-Beck
Part No. OSP-6, Stereo Mixer/Monitor with Programmable Mix
Minus; Quantity: 100 each. The Voice of America is currently
installing a large scale Integrated Digital Audio Production
Systems, (IDAPS). The IDPAS project will replace much of the
aging broadcast equipment with a high-speed client-server based
digital computer network. Additional ancillary [not computer]
hardware is required to interconnect IDPAS to additional audio
broadcast equipment. The above equipment will be the interconnection
point between the IDPAS and all the other audio components
utilized at individuals workspaces. Ward-Beck is the manufacturer
of the above equipment and it is not available from another
source. The statutory authority permitting other than full
and open competition that is applicable to this procurement
is FAR Subpart 6.302-1 (a) (2), 41 U.S.C. 253 (c) (1), which
states: Awhen the supplies or services required by the agency
are available from only one responsible source and no other
type of supplies or services will satisfy agency requirements,
full and open competition need not be provided for.@ This Notice
of Intent is not a request for competitive price quotations.
Interested firms or persons may identify their interest and
capability to respond to this requirement. All such price quotations
must be received by the Government by 5PM EST, Friday, September
8, 2000 to be considered. A determination by the Government
not to compete this proposed purchase order (contract) based
upon responses to this Notice is solely within the discretion
of the Government. Any information received from interested
firms/persons responding to this notice will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Any questions regarding this Notice
shall be in writing and submitted to the Contracting Officer,
Mr. Wayne Greene, via facsimile at (202) 260-0855 or E-mail
at wgreene@ibb.gov. This notice is not a RFP, IFB, or RFQ.
EMAILADD: wgreene@ibb.gov
EMAILDESC:
e-mail.
CITE: (W-241 SN490759)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--HARDWARE/SOTFWARE PRODUCTS
SOL N00104-00-Q-Q555
DUE 090100
POC Valerie Kolaric (717) 605-5325/Contracting Officer: Rodney
Klinger (717) 605-3824
DESC: The Naval Inventory Control Point (NAVICP) intends to receive
quotes for the purchase of the equipment listed below for the
Fleet Material Support Office in Mechanicsburg, PA. The requirement
includes the following: Part Number Description Quantity
AD0005E04 Model 5001 950W AC Power Supply 2 each CL1312001
Model 5720M ATM MDA MCP, accepts 2 ports 1 each MDAs (32M
DRAM, 16K cell buffer) CL1333001 2 Port SONET/SDH MMF ATM
MDA for models 3 each 5720, 5720M, ATMSpeed MDA CL3104009
Model 5625HD Ethernet Switching Host Module 4 each with 24-ports
10/100BaseTX CL1704004 Model 5525HD Token Ring Switching Host
Module 1 each with 24-ports CL0012002-4.1.2 Advanced Switching
Software for 5000BH, 1 each Version 4.1.2 for ATM MCPs AD1402001
Nortel 5000BH 14-Port ATM/PPX ETH T-R 1 each AD0005E04 Model
5001 950W AC Power Supply 3 each 5110 Model 5110 Supervisory
Module 1 each CL1312001 Model 5720M ATM MDA MCP, accepts two
2 port 1 each MDAs (32M DRAM, 16K cell buffer) CL1304013
Model 5720 ATM MDA, accepts two 2 port MDAs 4 each CL1333001
2 Port SONET/SDH NMF ATM MDa for models 5720, 10 each 5720M,
ATMSpeed MDA CL3104009 Model 5625HD Ethernet Switching Host
Module 5 each with 24-ports 10/100BaseTX CL1704004 Model
5525HD Token Ring Switching Host 1 each Module with 24-ports
CL0012002-4.1.2 Advanced Switching Software for 5000BH, 1
each Version 4.1.2 for ATM MCPs AD1402001 Nortel 5000BH 14-Port
ATM/PPX ETH T-R 1 each AD0005E04 Model 5001 950W AC Power
Supply 3 each 5110 Model 5110 Supervisory Module 1 each CL1312001
Model 5720M ATM MDA MCP, accepts two 2 port 1 each MDAs (32M
DRAM, 16K cell buffer) CL1333001 2 Port SONET/SDH MMF ATM
MDA for models 5720, 2 each 5720M, ATMSpeed MDA CL3104009
Model 5625HD Ethernet Switching Host Module 5 each with 24-ports
10/100BaseTX CL0012002-4.1.2 Advanced Switching Software for
5000BH, 1 each Version 4.1.2 for ATM MCPs AS3104004 Centillion
EtherSpeedII 10/100Base-T 20-Port 9 each Switch Module AG1304020
64MB/6MB ARE SITH STS-3/STM-1 MMF 1 each The type of award
is a firm fixed price order. All responsible sources may submit
a quote which shall be considered by the agency. Quotes for
this request must be submitted in writing to NAVICP Mechanicsburg,
Code 0272.14 and may be submitted by FAX at (717) 605-4600.
Telephonic quotes will not be honored. The award will be issued
on or about 5 days after publication.
CITE: (W-241 SN490782)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 70--MULTI-FREQUENCY ACOUSTIC BACKSCATTER SYSTEM
SOL 00-7440-5108
DUE 091200
POC trinidad f. biando
DESC: THE U.S. Geological Survey intends to procure from Aquatec
Electronics, Ltd., the only source for comparable system. We
require a multi-frequency acoustic backscatter system designed
to measure profiles of resuspended sediment in the bottom 1-2
meters in depths less than 100m. The critical specifications
are the following: 1. Multi-frequency operation at 1 to
6 mhz. 2. Integrated data logger with operating software
3. Time-variable gain 4. 1 to 2 meter range 5. Minimum 8
measured bits 6. Minimum 5-hz measurement rate 7. Commercial
system (previous sales) with proven operation in sandy coastal
environments. DESCRIPTIONS: 1. AQ278-STD acousstic backscatter
sensor and data logger 2. 3-pin external trigger connector
& cable 3. AQ278 battery pack in underwater housing
EMAILADD: tbiando@usgs.gov
EMAILDESC:
CITE: (W-241 SN490805)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 70--DEGAUSSER, DISK DRIVE
SOL F49642-00-T-0155
DUE 083000
POC Michael Kelly, Contract Specialist, Phone 202-767-8037, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: DEGAUSSER, DISK DRIVE. HD-2000 Special purpose disk drive.
Degausser ia a DOD approved cavity. Degausser for purging hard
drives up to full height. It must meet DOD 5200.28-M. Requirements
for purging magnetic tape. (1 each)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-00-T-0155&LocID=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-241 SN490807)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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 TECHNOLOGY - INTENT TO AWARD
SOL 6TSA-00-JMT-0136
DUE 090100
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-0136.
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
the KU-Band Co-Pol Feed/LNA Assembly. 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, 9/1/00 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-0136&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-241 SN490813)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SCRAMNET NETWORK HARDWARE FOR THE SAFETI LAB
SOL 1-168-RDG.1044
DUE 091100
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for SCRAMNet Long Link Media Cards, SCRAMNet PCI Interface
Cards, Expansion SIMMs, SCRAMNet Quad Switches, fiber optic
cable, and SCRAMNet PCI driver software. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP) under FAR 13.5 (Test Program for Certain Commercial Items).
NASA/LaRC intends to purchase the items from Systran Corp,
Dayton OH, who obtains unique supplies available from only
one source. Systran is the sole provider of SCRAMNet Network
products. This requirement must be compatiable with existing
SCRAMNet network infrastructure and there is no other company
that provides a compatible product. 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 September 11,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See NASA Specific
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-168-RDG.1044
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-241 SN490850)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1402, Albuquerque, NM 87102
SUBJECT: 70--BIA-LAW ENFORCEMENT COMPUTER HARDWARE AND SOFTWARE
SOL NBCA0R00013
DUE 092000
POC Sharon L. Marianito, Contract Specialist, (505) 248-6313
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. Pursuant to the Buy Indian Act, as amended,
this procurement is a total set-aside for Native American/American
Indian owned companies, as defined: at least 51% owned and
operated by Native Americans/American Indians who are enrolled
members of Federally recognized Tribes. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. This procurement is
for computer hardware and software for the Department of the
Interior, Bureau of Indian Affairs, Office of Law Enforcement
Services Services, Artesia, New Mexico. This solicitation is
for a specific make and model. No other configurations will
be considered. Delivery shall be F.O.B. Destination, and received
at the ship-to location within 45 days after receipt of award.
Acceptance will be at: BIA Office of Law Enforcement Services;
Information Management Branch; 1300 West Richey; Artesia, New
Mexico 88210; Attention: Craig Jones. FAR 52.212-2 Evaluation-Commercial
Items shall apply. Offerors shall include a completed copy
of the provision at FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items, with their offer. FAR Clause
52.212-4 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
procurement. All items provided shall be Y2K compliant, and
warranted as such. Proposals for the following Contract Line
Items (CLINs) are due by 4:00 p.m., MST September 20, 2000
to the contracting office address listed above and/or faxed
to (505) 248-6328, Attention: Sharon L. Marianito. CLIN 1.)
Quantity Sixty (60) of: Dell OptiPlex GX110 Multimedia Desktop
Microcomputers Mid-Size Chassis; Intel Pentium III, 800 Mhz
microprocessors, 256K full speed cache, Int. NIC and Sound;
NVIDIA M64 16MB PCI Vedio Card; Integrated 3Com Etherlink 10/100
with ACPI and Remote Wake-up; Minium of 256KB full speed cache;
512MB RAM Non-ECC SDRAM (2DIMMS); Win95 Spasesaver Quiet 104-Keyboard;
20/40x CD-ROM, IDE; Sound Blaster Live (512 Voice); Altec Lansing
ACS340 Speakers with Subwoofer; 20GB 7200rpm EIDE Hard Drive;
3.5, 1.44MB Floppy Drive; Microsoft PS2 Intellimouse for win95/98/NT;
19inch Dell P991 Flat Display Trinitron (18" Viewable); Phoenix
ROM Bios; 1 integrated USB interface; 1 integrated Parallel
interface; 2 9pin serial ports integrated on motherboard; Windows
NT 4.0 Workstation Service Pack 5 with CD using NTFS file system;
3 year warranty next business day on-site service. CLIN 2.)
Quantity Fifteen (15) of: Dell PowerEdge 1300 Network File
Servers; One Intel Pentium III, 800Mhz microprocessor, 256K
cache; 1GB RAM (4 DIMMs); Windows Spacesaver keyboard; Dell
M570 15" (13.8" Viewable screen; .28dp); Three 18GB Ultra-2/LVD
SCSI 7200 RPM Hard Drive; Single Channel Expandable RAID Controller
W/16MB Cache - Inter Drives (Perc2/SC); 1.44MB Diskette Drive;
Windows NT 4.0 w/ Service Pack 5 Configured as a Primary Domain
Controller; MicroSoft System Mouse; Intel Pro 100+ NIC; 17/40X
IDE CD-ROM; Hard Drive configuration (RAID 5); Warranty 3 Year
Next Business Day On-Site Parts & Labor; System Documentation
and operating system documentation; APC Uninterruptable Power
Supply, 1400VA; CPU unit and all components shall be year 2000
compliant w/ full documentation and installation CD's and diskettes.
CLIN 3.) Quantity Twenty (20)of: Dell Inspiron 7500 Notebook
Computer; Pentium III 600MHz Processor w/SpeedStep, 15.0" XGA
screen, (1024x768 resolution); 192MB, SDRAM, 1 DIMM; 8MB ATI
Mobility-P 3D Video W/2X AGP Video Memory; 18GB Hard Drive,
12.5MM; Microsoft Windows NT 4.0 Service Pack 5; Xircom RealPort
10/100+56K Combo PC Card; 8 X DVD w/LS120 Drive Combo Drive;
Nylon Carrying Case; 3 year Next Business Day On-Site Parts
& Labor; CPU unit and all components shall be year 2000 compliant.
CLIN 4.) Quantity Eighty (80)of:MicroSoft Office 2000 Premium
F/Win. 95/98/NT/2000 (CD-ROM). CLIN 5.) Quantity Eighty (80)
of: Norton AntiVirus 2000 F/Win. 95/98/NT Wkst/2000 (CD-ROM).
CLIN 6.) Quantity Sixty (60) of: HP 1100ASe LaserJet printers
w/10ft parallel cable.
EMAILADD: SharonMarianito@bia.gov
EMAILDESC:
Specialist , via e-mail
CITE: (W-241 SN490874)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 70--PRINTER FOR BADGES FOR SECURITY FORCES BY SC
SOL 00T8095
DUE 090800
POC Chad Sessler, (315) 454-6133
DESC: Imagecard III, or equal, Duplex Printer with magnetic stripe
encoding and holographic topcoat capability includes installation
and 90 day warranty.
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-241 SN490897)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--SONY AIT 2 TAPE UNIT W/CARRIER
SOL N66604-00-Q-6645
DUE 090500
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820
DESC: The requirements for the subject solicitation is hereby
revised as follows: Thirteen (13) Sony SDX-500C AIT-2 Drive
units w/Kingston DE-150i-CSD carriers. The carriers and the
tape units must be integrated and must fit into Kingston DS-500
and be compatible w/Solaris 2.7 environment. Awardee will be
responsible for mounting the carrier to the AIT drive. All
other terms and conditions remain the same. For information
on this acquisition contact Eileen Emond at 401-832-1482. For
further information about all NUWC Division Newport acquisitions
visit our web site at http://www.npt.nuwc.navy.mil/contract/.
See Note 1. SIC Code: 3577.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-241 SN490943)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 70--COMPUTER PROGRAMMING SERVICES
SOL 030200000163
DUE 091400
POC Angel Matthews-Warren, Contract Specialist, Phone (202) 927-8685`,
Fax (202) 927-8688, Email acmatthews@atfhq.atf.treas.gov -
Tyuana Butler, Procurement Analyst, Phone (202) 927-8820, Fax
(202) 927-7311, Email
DESC: 17. The Bureau of Alcohol, Tobacco, and Firearms (ATF)
intends to negotiate on a Sole Source basis with Investigative
Solutions, Inc. to procure the following: all related source
code, executables and related libraries/paper documentation
for the Advanced Serial Case Management (ASCMe) and ASCMe II
Systems, *full and exclusive copyrights to the ASCMe and ASCMe
II Systems. Award will be made to the offeror meeting all the
specifications listed above on an all or none basis. This procurement
is total Small Business Set-Aside and an award will be made
utiliziing the simplified acquisition procedures under FAR
Subpart 13.5. There is no written request for quotation for
this procurement Awardee must complete an SF -3881 ACH Vendor/Miscellaneous
Payment Enrollment form, with payment via electronic fund transfer.
All interested parties must submit a quote within 15 days after
date of publication. Quotes must include price and product
literature information, which list specifications. Quotes will
be accepted by phone or facsimile machine at 202/927-8688 Attn:
Frank Trotta. No telephone requests or inquires will be accepted.
See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=030200000163&LocID=1742
LINKDESC:
notice
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-241 SN490989)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 71--REFURBISHED MODULAR FURNITURE
SOL F19650-00-R0023
DUE 083000
POC Sheryl D. Sanders, Contract Specialist, 781-377-3533, Christine
Dolan, Contracting Officer, 781-377-2236
DESC: Previous notice dated August 25, 2000 is amended to read
as follows: This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No.F19650-00-R-0023
is issued as a Request For Proposal (RFP). This procurement
is being conducted under the Simplified Acquisition Procedures.
The incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. This acquisition
is 100% set aside for Small Business under Standard Industry
Code 2522 with a size standard of 500 employees. This acquisition
is to purchase a quantity of 38 refurbished systems furniture
workstations. The contractor shall provide all labor, tools,
materials, equipment and supervision necessary to design and
fabricate 38 refurbished systems furniture workstations. Proposals
will be evaluated using best value techniques awarding to the
contractor whose offer is determined technically acceptable.
Delivery is due not later than 30 days after issuance of notice
to proceed. All material used shall be contractor furnished.
Contractor shall submit to the Contracting Officer and project
manager a list of materials used. The contractor shall obtain
prior approval from the Contracting Officer prior to mass production.
The contractor shall be responsible for maintaining a work
site compliant with Occupational Safety and Health Administration
(OSHA) regulations. The contractor shall be responsible for
the safe conduct of all his laborers and subcontractors. The
contractor may submit to the Contracting Officer equal to products
specified in this Statement of Work (SOW). The Contracting
Officer reserves the right to disapprove a product submitted
as "equal" based on quality, form, fit, and functionality.
All products must comply with the Government's "Buy American"
clause. GOVERNMENT PERSONNEL WILL COORDINATE THE PICK UP OF
ALL MATERIALS ORDERED. NO DELIVERY OR INSTALLATION IS REQUIRED.
Specific work required: Contractor is to perform all work in
a professional manner consistent with industry standards. The
contractor shall provide a timeline and design layout with
the offer for evaluation. The timeline shall include a schedule
for product fabrication/manufacture. The dimensions for workstations
are as follows: 33 - 9' x 6' (62"/67" high), 2 - 11' x 11'
(80"/85" high), 1 - 11' x 12' (80"/85" high), 1 - 9' x 12'
(80"/85" high), 1 - 12' x 12' (80"/85" high). Each 9' x 6'
workstation shall include the following components: (1) 36"
x 36" x 24" corner worksurface, (3) 24"d x 36"w worksurface,
(2) 36" Flipper door units, (2) 36" Tasklights, (2) 36" Tackboards,
(1) Keyboard Tray, (3) Duplex outlets, (1) Pencil Drawer, (1)
Box/Box/File Pedestal and (1) File/File Pedestal. The 11' x
12', 12' x 12' and 9' x 12' workstation shall include the following
dimensions: (1) 36" x 36" x 24" corner worksurface, (1) 24"d
x 72"w, (1) 24"d x 30"w, (1) 30"d x 72"w. All file pedestals
and flipper door units shall be locking and include two (2)
keys per lock. Panel Fabric/Color: Grade A, FR701/Neutral Green.
All file pedestals shall be of new material. Colors and fabric
selections shall be submitted to the Contracting Officer and
project manager for approval prior to manufacture/production.
Each workstation shall include at a minimum one (1) electrical
whip connection (8 wire system) in accordance with industry
standard. The Government at the time of pickup will conduct
a visual inspection to determine any apparent stains, rips,
tears, aesthetic flaws or deficiencies. The contractor will
be responsible to correct deficiencies within 5 working days.
All workstations delivered shall carry a warranty consistent
with industry standards. Specific warranty provisions shall
be included with submission of bid. To facilitate future reconfiguration,
all workstations shall be of the same color and of the same
manufacturer. Panels requiring duplex outlets shall include
all necessary power strips and connections to be completely
usable and functional. Provision at 52.212-1, Instructions
to Offerors--Commercial Items (Nov 1999) is hereby incorporated
by reference, applies to this acquisition and is amended to
read: Submit signed and dated offers to ESC/PKO, 104 Barksdale
Street, Bldg. 1305, 3rd Floor, Hanscom AFB MA 01731-1806 on
or before 4:30 P.M., EST, 30 August 2000. Provision at 52.212-2,
Evaluation --Commercial items (As Amended); The following factors
will be used to evaluate offers: Professional specifications,
past performance, price and price related factors and production
schedule considered in descending order of importance as listed
here. In addition, when all other factors are combined they
are more important than price. The government will select a
professionally superior offer if it is determined that the
additional professional merit is worth the additional cost
in relation to the other proposals received. Furthermore, the
Government may reject any or all offers if such action is in
the public interest or waive informalities and minor irregularities
in offers received. Professional capability will be determined
from the information submitted by the Offeror. Warranty: Offerors
are required to provide standard warranty information to demonstrate
warranty of parts and materials. Delivery Terms: NO DELIVERY
OR INSTALLATION IS REQUIRED! The Government will coordinate
a pick-up date after award. Provision at 52.212-4, Contract
Terms and Conditions-Commercial items. All offerors must be
Central Contractor Registered (CCR). Provision at 52.212-3
Offeror Representations and Certifications-commercial Items.
Offeror must be a Small Business. Offeror Representations and
Certifications--Commercial Items shall be submitted with its
offer. Copies of this can be obtained from the Government Printing
Office or on the Internet at: http://farsite.hill.af.mil. Offers
will not be accepted after Wednesday, 30 Aug 2000. An Acquisition
Ombudsman, Colonel Joseph B. Magnone, Director, Commander's
Staff, has been appointed to hear concerns from offerors or
potential offerors during proposal development. You should
only contact the Ombudsman with issues or problems you cannot
satisfactorily resolve with the program manager and/or contracting
officer. The Ombudsman role is to hear concerns, issues, and
recommendations and communicate these to the appropriate government
personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. Numbered note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: sheryl.sanders@hanscom.af.mil
EMAILDESC:
CITE: (D-241 SN490713)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 71--REFURBISHED MODULAR FURNITURE
SOL F19650-00-R0024
DUE 083000
POC Sheryl D. Sanders, Contract Specialist, 781-377-3533, Christine
Dolan, Contracting Officer, 781-377-2236
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No.F19650-00-R-0024 is issued as
a Request For Proposal (RFP). This procurement is being conducted
under the Simplified Acquisition Procedures. The incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-19. This acquisition is 100% set aside
for Small Business under Standard Industry Code 2522 with a
size standard of 500 employees. This acquisition is to purchase
a quantity of 28 refurbished systems furniture workstations.
The contractor shall provide all labor, tools, materials, equipment
and supervision necessary to design and fabricate 28 refurbished
systems furniture workstations. Proposals will be evaluated
using best value techniques awarding to the contractor whose
offer is determined technically acceptable. Delivery is due
not later than 30 days after issuance of notice to proceed.
All material used shall be contractor furnished. Contractor
shall submit to the Contracting Officer and project manager
a list of materials used. The contractor shall obtain prior
approval from the Contracting Officer prior to mass production.
The contractor shall be responsible for maintaining a work
site compliant with Occupational Safety and Health Administration
(OSHA) regulations. The contractor shall be responsible for
the safe conduct of all his laborers and subcontractors. The
contractor may submit to the Contracting Officer equal to products
specified in this Statement of Work (SOW). The Contracting
Officer reserves the right to disapprove a product submitted
as "equal" based on quality, form, fit, and functionality.
All products must comply with the Government's "Buy American"
clause. GOVERNMENT PERSONNEL WILL COORDINATE THE PICK UP OF
ALL MATERIALS ORDERED. NO DELIVERY OR INSTALLATION IS REQUIRED.
Specific work required: Contractor is to perform all work in
a professional manner consistent with industry standards. The
contractor shall provide a timeline and design layout with
the offer for evaluation. The timeline shall include a schedule
for product fabrication/manufacture. The dimensions for workstations
are as follows: 28 - 8' x 8' (62"/67" high). Each workstation
shall include the following components: (1) 48" x 48" x 30"corner
worksurface, (2) 30"d x 48"w worksurface, (2) 48" Flipper door
units, (2) 48" Tasklights, (2) 48" Tackboards, (1) Keyboard
Tray, (3) Duplex outlets, (1) Pencil Drawer, (1) Box/Box/File
Pedestal and (1) File/File Pedestal. All file pedestals and
flipper door units shall be locking and include two (2) keys
per lock. Panel Fabric/Color: Grade A, FR701/Neutral Green.
All file pedestals shall be of new material. Colors and fabric
selections shall be submitted to the Contracting Officer and
project manager for approval prior to manufacture/production.
Each workstation shall include at a minimum one (1) electrical
whip connection (8 wire system) in accordance with industry
standard. The Government at the time of pickup will conduct
a visual inspection to determine any apparent stains, rips,
tears, aesthetic flaws or deficiencies. The contractor will
be responsible to correct deficiencies within 5 working days.
All workstations delivered shall carry a warranty consistent
with industry standards. Specific warranty provisions shall
be included with submission of bid. To facilitate future reconfiguration,
all workstations shall be of the same color and of the same
manufacturer. Panels requiring duplex outlets shall include
all necessary power strips and connections to be completely
usable and functional. Provision at 52.212-1, Instructions
to Offerors--Commercial Items (Nov 1999) is hereby incorporated
by reference, applies to this acquisition and is amended to
read: Submit signed and dated offers to ESC/PKO, 104 Barksdale
Street, Bldg. 1305, 3rd Floor, Hanscom AFB MA 01731-1806 on
or before 4:30 P.M., EST, 30 August 2000. Provision at 52.212-2,
Evaluation --Commercial items (As Amended); The following factors
will be used to evaluate offers: Professional specifications,
past performance, price and price related factors and production
schedule considered in descending order of importance as listed
here. In addition, when all other factors are combined they
are more important than price. The government will select a
professionally superior offer if it is determined that the
additional professional merit is worth the additional cost
in relation to the other proposals received. Furthermore, the
government may reject any or all offers if such action is in
the public interest or waive informalities and minor irregularities
in offers received. Professional capability will be determined
from the information submitted by the Offeror. Warranty: Offerors
are required to provide standard warranty information to demonstrate
warranty of parts and materials. Delivery Terms: NO DELIVERY
OR INSTALLATION IS REQUIRED! The Government will coordinate
a pick-up date after award. Provision at 52.212-4, Contract
Terms and Conditions-Commercial items. All offerors must be
Central Contractor Registered (CCR). ) Provision at 52.212-3
Offeror Representations and Certifications-commercial Items.
Offeror must be a Small Business. Offeror Representations and
Certifications--Commercial Items shall be submitted with its
offer. Copies of this can be obtained from the Government Printing
Office or on the Internet at: http://farsite.hill.af.mil. Offers
will not be accepted after Wednesday, 30 Aug 2000. See numbered
note 1.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: sheryl.sanders@hanscom.af.mil
EMAILDESC:
CITE: (D-241 SN490714)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 71--REDESIGN OF 5 EXISITING SYSTEM FURNITURE SET-UPS
AND THE ADDITION OF 4 NEW COMPATIBLE SYSTEM FURNITURE SET-UPS
SOL F19650-00-Q-0043
DUE 090600
POC Ann Tanguay, Contract Specialist, 781-377-2216; Laura Dionne,
Contracting Officer, 781-377-2030
DESC: (i)This is a combined Synopsis/Solicitation in accordance
with the commercial practices in Federal Acquisition Regulation
(FAR) Part 12. The announcement constitutes the only solicitation;
proposals are being requested, and a written solicitation will
not be issued. (ii) Solicitation No.F19650-00-Q-0043 is issued
as a Request For Proposal (RFP) (iii) CLIN 0001 - The requirement
is for the re-design of 5 existing system furniture set-ups
and the addition of 4 new compatible system furniture set-ups
to include: Work will consist of furnishing all plans, labor,
materials, tools, equipment and transportation necessary to
perform all operations in connection with the installation
of above described furniture to include any tear down and electrical
work necessary. (iv) Work should begin on or about 18 September
2000 (v) Clauses 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition. (vi) 52.212-2 Evaluation-Commercial
Items. The following factors will be used to evaluate offers:
Professional specifications, past performance, price and price
related factors and delivery schedule considered in descending
order of importance as listed here. In addition, when all other
factors are combined they are more important than price. The
government will select a professionally superior offer if it
is determined that the additional professional merit is worth
the additional cost in relation to the other proposals received.
Furthermore, the government may reject any or all offers if
such action is in the public interest or waive informalities
and minor irregularities in offers received. Professional capability
will be determined from the information submitted by the Offeror
providing a description in sufficient detail to show the product
offered meets the government's requirements. (vii) 52.212-3
Offeror Representations and Certifications-Commercial Items.
Offeror must be a Small Business. (vii) 52.212-4 Contract Terms
and Conditions-Commercial items. (ix) All offerors must be
Central Contractor Registered (CCR). (ix) Responses shall arrive
at the following address: NLT: 6 Sep 00. ESC/PKOP, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806, ATTN: Ann Tanguay (781-377-2216)
or Laura Dionne at (781-377-2030.) See numbered note 1.
LINKURL: N/A
LINKDESC:
EMAILADD: laura.dionne@hanscom.af.mil
EMAILDESC:
CITE: (D-241 SN490896)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 74--COPIER ENGINEERING REPRODUCING SYS.
SOL Reference-Number-FISFES02100400
DUE 091100
POC Louis Anderson, Contract Specialist, Phone 850 283-8615,
Fax 850 283-1033, Email louis.anderson@tyndall.af.mil - Donald
Sumner, Contract Specialist, Phone (850) 283-8627, Fax (850)
283-8491, Email
DESC: MITA DC-3648SR-AN ENGINEERING COPIER THAT IS CAPABLE OF
REPRODUCING DESIGN DRAWINGS, DIAGRAMS,BLUEPRINTS AND CAD PLOTS.
CAN REPRODUCE DRAWINGS OF VARIOUS SIZES UP TO 36"X197" QUANTITY:
1 EACH YOUR COMPANY MUST BE CENTRAL CONTRACTOR REGISTERED IN
THR DOD CENTRAL CONTRACTOR REGISTRATION(CCR) DATABASE PRIOR
TO AWARD OF ANY CONTRACT. YOU CAN REGISTER BY CALLING 1-888-227-2423
OR VIA THE INTERNET www.ccr2000.com
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-FISFES02100400&LocID=511
LINKDESC:
notice
EMAILADD: louis.anderson@tyndall.af.mil
EMAILDESC:
CITE: (D-241 SN490927)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--SUBSCRIPTION RENEWAL OF SPECIFICATIONS AND STANDARDS
DOCUMENTS
SOL N00189-00-T-H805
DUE 091300
POC Winifred Wills (757) 443-1388
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
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-00-T-H805 a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase on a sole source basis the following
items;. CLIN 0001 - Subscription Renewal , Historical Department
of Defense Standardization Service complete on CD-ROM for windows,
DH!; CLIN 0002, Subscription Renewal, Department of Defense
HOT SPECS 7 -DAY CD-ROM Update service for windows, DS322;
CLIN 0003- Department of Defense Standardization Service complete
on CD-ROM for windows, Naval Instructions and Directives Service
complete on CD-ROM for windows, Department of Defense Service
complete on CD-ROM for windows, and the Department of Defense
Adopted Industry Standards Service complete on CD-ROM for windows,
DS1P;CLIN 0004 - Subscription Renewal, Vendor master directory
index only on CD-ROM for windows, IND; CLIN 0005 - Subscription
Renewal, ASQC-American Society for Quality Control Standards
Service for windows on CD-ROM, ES642; CLIN 0006- Subscription
Renewal, SAE-Society of Automotive Engineers Standards Service
"J" reports section on CD-ROM for windows,ES673; CLIN 0007-
Subscription renewal, ABS-American Bureau fo Shipbuilding Standards
Service for windows on CD-ROM, ES598;..Period of Performance
01-Oct-00 through 31-Sept 01.. The suggested source is Information
handling Service (IHF). FOB Point: Destination to Norfolk,
VA 23511. The following FAR provisions and clauses apply to
this solicitation and are Incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items (March 2000), FAR
52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-00-T-H805,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-11. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR
252.204-7004 Which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate
(SEP 1999), DFAR 252.212-7001 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions Of Commercial Items (APR 1999) (DEVIATION),
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998, DFAR 252.204-7004, (MAR 2000), Required
Central Contractor Registration, (a) Definitions. As used
in this clause - (1) "Central Contractor Registration (CCR)
database" means the primary DOD repository for contractor
Information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means
the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4 digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror
acknowledges the requirement that a prospective awardee must
be registered in the CCR database prior to award, during performance,
and through final payment of any contract resulting from this
solicitation, except for awards to foreign vendors for work
to be performed outside the United States.(5) The offeror
shall provide its DUNS or, if applicable, its DUNS +4 number
with its offer, which will be used by the Contracting Officer
to verify that the offeror is registered in the CCR database.
(6) Lack of registration in the CCR database will make an
offeror ineligible for award. (7) DOD has established a goal
of registering an applicant in the CCR database within 48
hours after receipt of a complete and accurate application
via the Internet. However, registration of an applicant submitting
an application through a method other than the Internet may
take up to 30 days. Therefore, offerors that are not registered
should consider applying for registration immediately upon
receipt of this solicitation. (c) The contractor is responsible
for the accuracy and completeness of the data within the CCR,
and for any liability resulting from the Government's reliance
on inaccurate or incomplete data. To remain registered in
the CCR database after the initial registration, the contractor
is required to confirm on an annual basis that its information
in the CCR database is accurate and complete. (d) Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil.. As a minimum,
responsible sources should provide this office: a price proposal
on letterhead or a SF1449 for the requested items with unit
price, extended price, prompt payment terms, remittance address,
and a completed copy of FAR 52.212-3. Responses to this solicitation
are due by COB SEPT 13, 2000. All offers shall be mailed to;
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
W. Wills, Code 202A2M, Norfolk, VA.23511-3392. Facsimile quotations
are acceptable. The facsimile number is (757) 443-1376 Reference
RFQ N00189-00-T-H805
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-239 SN490608)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 76--RENEWAL OF LIBRARY NEWS SERVICE
SOL N00189-00-T-H748
DUE 091100
POC Yvonne Davis, Contracting Officer 757-688-4504
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
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-00-T-H748, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following item, hours; Renewall of Library News Service for
One Year includes Reuter World Service and Broadcast Communications.
The renewal shall be an electronic library news service that
provides timely inforamation on current events with an emphasis
on late breaking news on foreign policy and united allies.
the library news service shall provide the following: 1. News
on political areas such as lebanon, Iaq and Iran that is usually
denied to Government and Military Personnel. 2. A News service
whose reports have access to countries of interest to Atlantic
Command Intelligence Activities and shall provide only reports
with subjects of interest to the intelligence community such
as Nato, Military or Nuclear. 3. The wire service shall provide
the general subject or subjects related to the bulletin so
the bulletin can be excluded by the Computer System Period
upon receipt. 4. The general subject to be effective shall
conssists of a brief filling code (i.e. SPO for Sports) 5.
Extensive analysis of the bulletin headline is not acceptable.
6. the service shall provide "On the Scene" Reporting of World
Events within four (4) hours of the onset of the reported event.
7. The report shall be timely and up to date. 8. The minimum
BPS Rating shall 300BPS. The News Service shall interface with
the wire service currectly being received. Bulletins currently
come through a penrill 300 modem. if a BPS rating of more that
300 is provided, the news service shall interface with computer
and may require a modem to be furnished by the vendor. Period
of Performance 00 October 01 through 30 September 01 The suggested
source is Reuthers Newmedia Inc, Reston, VA 20190. Offer other
than FOB destination shall be ineligible for the award. The
following FAR provisions and clauses apply to this solicitations
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, (March 2000), FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (FEB 2000),FAR
52.212-4 Contract Terms and Conditions-Commercial Items (MAY
1999), FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders (APR 1999) (DEVIATION):
FAR 52.215-5 Facsimile Proposals (OCT 1997), (for payment purposes
only), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), Information Technology
(IT)-Year 2000 (Y2K) Compliant (OCT 1999). The RFQ document,
(N00189-00-T-H748), provisions and clauses which have been
incorporated are those in effect through FAC 97-12. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference, with
the exception of DFAR 252.204-7004 which will be in full text.
DFAR 252.225-7000 Buy American Act Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR
1998), DFAR 252.204-7004, (MAR 1998), Required Central Contractor
Registration, (a) Definitions. As used in this clause (1) "Central
Contractor Registration (CCR) database" means the primary DOD
repository for contractor information required for the conduct
of business with DOD. (2) "data Universal Numbering System
(DUNS) number" means the 9-digit number assigned by Dun and
Bradstreet Information Services to identify unique business
entities. (3) "Data Universal Numbering System +4 (Duns+4)
number" means the Duns number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4 digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying subunits or affiliates of the parent business
concern. (4) "Registered in the CCR database" means that all
mandatroy information, including the DUNS number or the Duns
+4 number, if applicable, and the corresponding Commercial
and Government Entity (CAGE) code, is in the CCR database;
the DUNS number and the CAGE code have been validated; and
all edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB September 11, 2000. Offers
can be faxed to (757-688-5853/8432/) or mailed; Supervisor
of Shipbuilding, 4101 Washington Street, Bldg 2, Newport News,
VA 23607, Attn: Yvonne Davis, Code 1831, Reference RFQ N00189-00-T-H748.
CITE: (W-241 SN490951)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 78--FAMILY FUN CENTER
SOL F73BLS02290400
DUE 090500
POC William Galvin, Contract Specialist, Phone (302) 677-5038,
Fax (302) 677-2309, Email William.Galvin@dover.af.mil - Kenneth
Palmer, Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email
DESC: Dover Air Force Base wishes to purchase child's play room
tubes and tunnels. Complete specifications available as attachments
to this solicitation. This solicitation is subject to availability
of funds and is a request for quotes 100% set aside for very
small business concerns. All quotes should be valid through
Sept 30,2000. If there is an after hour point of contact, please
include in quote. The standard industrial classification (SIC)
code is 3944 and the small business size standard is 500 employees.
All firms or individuals responding must be registered with
the Central Contractor Registration (CCR). All responsive small
business offerors will be considered by the agency. The entire
solicitation will be made available on the Electronic Posting
System (EPS) Web Site at http://www.eps.gov. The solicitation
can be accessed by following the links on the EPS website to
USAF Offices, Air Mobility Command, 436 CONS. Paper copies
will not be available. You may download and fax quote in. Once
the solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a quote must have a commercial and government
entity code (CAGE Code). Telephone and fax requests will not
be honored. Interested parties should submit their company
name, mailing address, point of contact, phone number, e-mail
address, and business status to William Galvin at the below
listed e-mail address.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F73BLS02290400&LocID=536
LINKDESC:
notice
EMAILADD: William.Galvin@dover.af.mil
EMAILDESC:
CITE: (D-241 SN490772)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: 78--AMUSEMENT MACHINES
SOL NAFFB2-00-R-0005
POC Vicki Hardy, 910-396-4362, ext 224
DESC: The US Army, Installation Business Office-Contracting has
a requirement for providing Amusement Machines for Raleigh
Military Entrance Processing Station (MEPS), Raleigh, NC. Solicitation
number is NAFFB2-00-R-0005. The period of performance will
be 01 December 2000 through 30 November 2001 with four (4)
twelve month option periods. The projected date of issuance
of the solicitation is 22 Sep 00, with receipt of offers due
23 Oct 00. The issue date and date of receipt of offers is
estimated. Actual date and time for receipt of offers will
be specified in the solicitation. For determining business
size on this project, the applicable Standard Industrial Classification
code is 7993/$5 million in annual receipts. Due to automation
of the Bidder's Mailing List, certain pertinent information
is required before vendors can be added to the list. It is
therefore, required that all requests for solicitation include
the vendor's business size, complete company name, address,
telephone number, fax number and e-mail address. Request shall
be submitted via e-mail to hardyv@bragg.army.mil or fax (910)
396-5603 and must reference the solicitation number and title.
This solicitation will be unrestricted. Upon release to the
public, solicitation will be mailed to all firms who have requested
a copy. Contractor is to furnish one (1) written copy of proposal.
EMAILADD: hardyv@bragg.army.mil
EMAILDESC:
CITE: (W-241 SN490873)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: 174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock
Field, Syracuse, NY 13221-7099
SUBJECT: 78--EXERCISE EQUIPMENT
SOL 00T8089
DUE 090800
POC Chad Sessler, (315) 454-6133
DESC: 5 stack multi-station machine with Lat Pull, Low Row, Leg
Extension/Curl, and Pec Fly (1EA) Shipping and Installation
Cost (1EA)
EMAILADD: chad.sessler@nysyra.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-241 SN490894)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--CONTAINER,SHIPPING
SOL N0038300RN569
DUE 100500
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6K-8145-01-055-0838-AH, SPEC NR TDP VER 004, Ref Nr
376E001-1, Qty 67 EA, Delivery FOB Origin, Contract 100 Percent
Small Business Set Aside, See Note 27*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-239 SN490591)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--AGRICULTURAL SEED
SOL NAR000097
DUE 091100
POC Barb Bellio (303)236-9438 or Marty Coffey (303)236-9439
DESC: The Bureau of Land Management, (BLM), has seed requirements
for the varieties and quantities of seed as advertised herein.
This procurement is established as a Request for Proposals,
commercial item buy, unrestricted acquisition. Pertinent terms
and conditions for this buy are: The BLM shall evaluate the
seed for each item number based on seed certification and the
lowest PLS price per pound. Awards may be made on higher PLS
price certified seed versus a non-certified PLS priced seed.
When a variety is not specified (VNS), the government may award
on a higher PLS price based on preference. Other evaluation
factors include past performance and delivery dates. Delivery
is desired on or before 10/4/2000 and required on or before
1/10/2001. Seed offered for delivery on or before the desired
delivery schedule will be evaluated equally. Seed offered for
delivery after the desired delivery date which meets the required
delivery date will also be considered for award with earlier
delivery dates having preference over later delivery dates.
As a responsible source you may submit an offer which will
be considered. Offers may be made in ANY amount for the varieties
specified. BLM reserves the right to award up to 5,000,000
pounds of seed in total against any of the items listed herein.
70 primary items (varieties) of seed and 7 substitute varieties,
will not exceed a total of 5,000,000 pounds in aggregate. Based
on seed availability and considerations given to seed certification,
seed preference and price the BLM will make award in any amount
for each item number, adhering as closely as possible to the
estimated quantities shown below for each item number. Offers
may be submitted for either certified seed, or non-certified
seed-items as identified in the schedule govern. The Government
reserves the right to award on any item offered for the given
categories. Awarded dollar amount will be based on the bulk
price per pound. All seed shall be in 50 lb. bags, except for
Sagebrush which shall be 40 lb. bags. Winterfat be bagged in
20 or 25 pound bags, and Rabbitbrush seed shall be bagged in
10 or 20 pound bags. All bags of any one lot shall be bagged
in the same size bag. Germination for all seed will be determined
by tetrazolium tests (TZ), moisture content of all seed shall
be less than 11% by weight (except for sagebrush, fourwing
saltbush, and shadscale which shall be 12% by weight), seed
is to be delivered to various locations (IDAHO: BOI=Boise;
SHO=Shoshone); (UTAH: SLF=West Valley City; VRL=Vernal; RCH=Delta)
(NEVADA: BTM=Battle Mountain; WIN=Winnemucca; ELY=Ely; ELK=Elko;
CSC=Carson City) (OREGON: PRN=Prineville; VAL=Vale; BUR=Burns)
(COLORADO: GRJ=Grand Junction; CRG=Craig; WRV=Meeker) (WYOMING:
RAW=Rawlings; RKS=Rock Springs; WRL=Worland; LDR=Lander; CSP=Casper)
and (MONTANA: BUT=Butte). Prices shall be based on possible
delivery to any of these locations. (F.O.B. destination). The
government reserves the right to change the indicated delivery
location to any site identified herein. Award cannot be made
for an item that does not conform to our minimum requirements,
including PLS rating and delivery date. Estimated quantities
for BLM primary seed requirements are: (WG=Wheatgrass)1-Crested
WG Hycrest-280,350 Lbs; 2-Crested WG Nordan-107,400 Lbs; 3-Crested
WG Fairway-56,800 Lbs; 4-Crested WG Ephraim-4,650 Lbs; 5-Newhy
R-S Hybrid WG-Cert (PVP) Only-7,050 Lbs; 6-Triticale-6,300
Lbs; 7-Siberian WG P27-48,000 Lbs; 8-Siberian WG Vavilov-Cert
(PVP) Only-133,750 Lbs; 9-Snake River WG Secar-192,600 Lbs;
10-Intermediate WG Oahe-13,350 Lbs; 11-Intermediate WG Rush-Cert
Only-100 Lbs; 12-Pubescent WG Luna-59,750 Lbs; 13-Streambank
WG Sodar-16,450 Lbs; 14-Slender WG San Luis-50,400 Lbs; 15-Slender
WG Pryor-6,400 Lbs; 16-Tall WG Alkar-42,750 Lbs; 17-Thickspike
WG Critana- 303,250 Lbs; 18-Thickspike WG Bannock-8,700 Lbs;
19-Western WG Arriba-153,100 Lbs; 20-Western WG Rosanna-29,850
Lbs; 21-Wildrye Basin Magnar-139,850 Lbs; 22-Wildrye Basin
Trailhead-55,350 Lbs; 23-Wildrye Russian Bozoisky-94,000 Lbs;
24-Alkali Sacaton Salado-900 Lbs; 25-Bluebunch WG Goldar-87,450
Lbs; 26-Bluebunch WG Whitmar-10,000 Lbs; 27-Bluegrass Sandberg-Non-Cert
Only-21,400 Lbs; 28-Bluegrass Canby Canbar-8,350 Lbs; 29-Bluegrass
Big Sherman-62,450 Lbs; 30-Fescue Idaho-2,000 Lbs; 31-Fescue
Idaho Josheph-100 Lbs; 32-Fescue Sheep Covar-2,300 Lbs; 33-Indian
Ricegrass Nezpar-72,100 Lbs; 34-Indian Ricegrass Rimrock-8,700
Lbs; 35-Orchardgrass Paiute-19,250 Lbs; 36-Sand Dropseed-Non-Cert
Only-5,000 Lbs; 37-Smooth Brome Lincoln-18,400 Lbs; 38-Smooth
Brome Manchar-2,500 Lbs; 39-Mountain Brome Bromar-1,700 Lbs;
40-Squirreltail Bottlebrush-49,550 Lbs; 41-Needle And Thread-Non-Cert
Only-12,600 Lbs; 42-Thurbers Needlegrass-Non-Cert Only-350
Lbs; 43-Green Needlegrass Lodorm-16,150 Lbs; 44-Prairie Junegrass-Non-cert
Only-250 Lbs; 45-Prairie Sandreed Goshen-150 Lbs; 46-Rice Hulls-non-cert
Only-128,700 Lbs; 47-Alfalfa Ladak-87,100 Lbs; 48-alfalfa Spredor
3-pvp-10,500 Lbs; 49-Burnett Small Delar-56,050 Lbs; 50-Eski
Sainfoin-35,150 Lbs; 51-Flax Lewis Appar-87,900 Lbs; 52-Globemallow
Gooseberryleaf-Non-Cert Only-500 Lbs; 53-Sweetclover Yellow
Madrid-20,350 Lbs; 54-Yarrow Western-non-cert Only-19,050 Lbs;
55-Cicer Milkvetch Monarch-19,450 Lbs; 56-Palmeri Penstermn-200
Lbs; 57-Lupine-Non-Cert Only-600 Lbs; 58-Bitterbrush Antelope-11,600
Lbs; 59-Clifrose-250 Lbs; 60-Fourwing Saltbush-258,000 Lbs;
61-Kochia Forage Immigrant-157,000 Lbs; 62-Sagebrush Big Wyoming-235,260
Lbs; 63-Sagebrush Big Basin-10,100 Lbs; 64-Sagebrush Big Mountain-59,010
Lbs; 65-Black Sagebrush-1,500 Lbs; 66-Shadscale-100 Lbs; 67-Winterfat-1,350
Lbs; 68-Gardner Saltbush-21,700 Lbs; 69-Curlleaf Mtn Mahogany-200
Lbs; 70-White Stem Rubber Rabbitbrush-200 Lbs. Total estimated=3,433,670
lbs. Additional substitute varieties are: 1S-CRESTED WG CD-II;
2S-THICKSPIKE WG SCHWENDIMAR; 3S-WILDRYE RUSSIAN SWIFT; 4S-ALFALFA
TRAVOIS; 5S-SAINFOIN REMONT; 6S-GLOBEMALLOW MUNROE; 7S-SALTBUSH
TRIDENT. Offers may be made in ANY amount for the varieties
specified. BLM reserves the right to award up to 5,000,000
pounds of seed in total against any of the items listed herein
or as stated in the hardcopy solicitation. Offers will be due
in this office on September 11, 2000 at 9:00 a.m. (local Denver
time), as specified in the solicitation. Receipt of fax offers
is allowed under this solicitation. All responsible sources
may submit an offer which will be considered. The solicitation
will be issued on or about August 28, 2000. Fax requests for
the solicitation accepted, (303)236-9470.
LINKURL: http://www.blm.gov/natacq/NAR000097Seedbuy
LINKDESC:
for copy of the schedule)
EMAILADD: bbellio@blm.gov
EMAILDESC:
e-mail
CITE: (W-238 SN490541)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 87--ALFALFA HAY BALES 1000 TONS
SOL 95CV-22-2000
DUE 090800
POC Fred Gifford 510-559-6017 fax 6023
DESC: Reference Sol480420 7-31-2000 The USDA will be amending
our requirement for alfalfa hay as followings: Our original
requirement was for 1000 tons to be delivered to two locations
and an option for 100 tons for each location, which makes a
total potential requirement of 1200 tons of alfalfa hay. We
have determined that our requirements has changed and we need
to expand our option to a total of 1400 tons from 200 tons
to be released in one increment for a total potential requirement
of 2400 tons and a minimum requirement of 1000 tons. All other
terms and conditions remain the same.***** Clause 52-214-22
Evaluation of Bids for Multiple Awards applies
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@pw.ars.usda.gov
EMAILDESC:
CITE: (W-240 SN490688)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--NATIVE GRASS SEED
SOL RFQ 60181-0-Q687
DUE 090700
POC Diana Boehning, Contracting Officer fax 303/236-4791
DESC: Furnish and deliver F.O.B. to the Long Lake National Wildlife
Refuge, Moffit, North Dakota, Seed for native gras. Request
for Quote No. 60181-0-Q687 will be issued September 1, 2000,
and responses will be due September 7, 2000. Requests may be
faxed to 303/236-4791 (no phone calls, please). Seed delivery
is requested for between March 1 and April 15, 2001. Note 1
CITE: (W-241 SN490796)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 89--BREAD AND BAKERY GOODS
SOL RFQ 69D-015-01
DUE 091500
POC Bruce M. Blackburn, 414-902-5402, Contracting Officer
DESC: 17. Provide bread and bakery goods for four VA Medical
Centers in Tomah, Milwaukee, and Madison, WI and Iron Mountain,
MI beginning approx. 10/1/00. Hard copy and electronic versions
of the solicitation will be available on or about 8/28/00.
Requests for hard copy solicitations must be submitted in writing.
The charge for hard copy solicitations is $5.00 in advance.
Checks to be made payable to Department of Veterans Affairs.
No telephone or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL:http://www.va.gov/oa&mm/busopp/sols.htm
OR by emailing: bruce.Blackburn@med.va.gov Any amendments issued
to this solicitation will also be available at this URL. Offerors
are advised that they are responsible for obtaining amendments.
EMAILADD: bruce.blackburn@med.va.gov
EMAILDESC:
CITE: (W-241 SN490732)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: 99--TRANSPORTING DOUBLE WIDE OFFICE BUILDING
SOL 0-0230
DUE 091100
POC Mr. James Harjo, Contracting Officer, (505) 863-8252
DESC: Correction: This action originally publicized in the CBD
dated August 8, 2000 is corrected by changing the due date
from August 31, 2000 to September 11, 2000. All other information
publicized in the original synopsis is correct.
CITE: (W-238 SN490557)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 99--CONGOLEUM COMMERCIAL VINYL SHEET, TILES
SOL N61755-00-Q-1648
DUE 091099
POC LORRAINE UNPINGCO, PURCHASING AGENT, TEL: (671) 339-5188.
FAX: (671) 339-3234 OR EMAIL: n8152@guam.navy.mil
DESC: RFQ FOR HEAVY DUTY, INLAID SHEET VINYL FLOORING. APPROXIMATELY
950 YD OF CONGOLEUM COMMERCIAL VINYL SHEET, 6 FOOT WIDTH. MUST
MEET SPECIFICATION: ASTM F 1303-90, TYPE II, GRADE 1:L-F-475A(3),
TYPE II GRADE A. AND PLAYGROUND SAFETY TILES, 19 1@" SQUARE
INTERLOCKING DOWEL ATTACHMENT SYKSTEM, WATER PERMEABILITY AND
SUPERIOR SLIP RESISTANCE. COLOR: FOREST GREEN, COVE BASE. BID
MUST INCLUDE INSTALLATION OF CONGOLEUM AND TILES AT THE CHILD
DEVELOPMENT CENTER (COMNAVMARIANAS, GUAM.) REQUEST FOR COPIES
OF RFQ MUST BE IN WRITING AND CAN BE FAXED TO (671) 339-3234
OR EMAIL @n8152@guam.navy.mil. NO TELEPHONE REQUEST FOR THIS
SOLICITATION WILL BE ACCEPTED. WHEN REQUESTING THE SOLICITATION
STATE YOUR BUSINESS NAME, ADDRESS, TELEPHONE NUMBER, PHONE
& FAX NUMBER, BUSINESS SIZE, DUNS NUMBER, TAX ID NUMBER & COMMERCIAL
GOVERNMENT ENTITY (CAGE) CODE. THIS SOLICITATION IS 100% SET
ASIDE FOR SMALL BUSINESS.
CITE: (W-238 SN490577)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Navy, Roosevelt Roads Naval Station,
Building 1205, Ceiba, Puerto Rico 00735
SUBJECT: 99--SERVICES FOR PROPANE GAS
SOL N00389-01-Q-0001
DUE 091500
POC Miguel Rivera 7878653094
DESC: Service to provide propane gas to the Defense Commissary
Agency Naval Station Roosevelt Roads, Ceiba, PR. Period of
service with start 01Oct00 and expire on 30Sep01. Estamiated
gallons 30,000.
EMAILADD: riveram@navstarr.navy.mil
EMAILDESC:
solicitation package available.
CITE: (W-241 SN490723)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 99--COMPUTER RELATED SERVICES
SOL N00600-00-Q-6205
DUE 090500
POC Donna Phelps-Webster at 202-433-2960, fax 202-433-5415
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington
intends to award a sole-source purchase order to TISCOR (12250
Parkway Center Drive, Poway, CA 92064) on behalf of the Naval
Medical Information Management Center. The order is for OTIS
for Windows Training and Maintenance Service for Biofacs Project.
This is a Follow on order for additional Training and Maintenance
Services. The original order was awarded in 1999 to TISCOR
Corporation. Items needed, 0001 OTIS for Windows Software Maintenance
Support for (12) months, 0002 OTIS for windows Training in
San Diego, CA for (1) each, 0003 OTIS for Windows Training
for Fort Detrick, MD, for (1) each. Contractor will provide
(2) Training classes at the two Navy designated sites stated
within this notice. Provisions for the contractor to send Technical
Support Representatives to Naval facilities will be applicable
to this contract. Contractor shall provide Telephone/Technical
support to all 22 Naval sites. Telephone Support includes trouble-shooting,
diagnostic testing and recommendations of sytem functionally.
Contractor shall provide Monthly trouble call reports to the
project manager in date sequential order. Monthly reports will
have the site name, point of contact, date of call, open status,
and close result. Software Maintenance will also include delivery
of any current version updates. This is not a request for competitive
quotes; however interested parties may identify their interest
and capability to respond to the Navy's requirement prior to
Noon, 05 September 2000. Please direct all interest to Donna
Phelps-Webster (Contract Specialist)at 202-433-2960 or Brenda
Harley (Contracting Officer) at 202-433-1008. If you would
like a copy of the RFQ, please request a copy by fax, from
our Customer Service Office at 202-685-1299, from Ms. Mildred
Rogers. The SIC for this action is 7379 with a size standard
of $18 million.
EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-241 SN490848)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: 99--CO-SPONSORSHIP OF PEER REVIEW WORKSHOPS
SOL DTFH61-00-Q-00107
DUE 091200
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) intends to negotiate
a Purchase Order with the Transportation Research Board (TRB)to
co-sponsor two Peer Review Workshops on Statewide Data issues
and Statewide Planning. The exchange of ideas and the ability
to share in discussions, concerns, and experiences are invaluable
to the FHWA. This is a co-sponsorship of two TRB Workshops,
because TRB is holding both workshops they are the only known
source that can provide this service to FHWA. This is a Simplified
Acquisition and the anticipated award date is on or about September
12,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-00-Q-00107&LocID=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-241 SN490892)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 99--LAUNDRY INVENTORY TRACKING SYSTEM
SOL N00161-00-RFI-0002
POC LT Brad Stramanak (410) 293-3122.
DESC: The U. S. Naval Academy Laundry Plant and Uniforms Division
is seeking vendors to provide an inventory tracking system
to track in excess of 60,000 garments to include uniforms,
towels, table cloths, and linen. The system should be able
to produce bar-coded heat sealed labels that also contain alphanumeric
characters. A handheld or omni-directional scanner should be
able to be used. System will track students' uniforms throughout
their four years at the Naval Academy. Contact LT Brad Stramanak
at (410) 293-3122 or Mr. Vernon Wallace at (410) 293-2115.
CITE: (W-241 SN490710)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT, MANAGEMENT AND OPERATION
OF THE KNOLLS ATOMIC POWER LABORATORY AND NAVAL NUCLEAR PROPULSION
PLANT REAEARCH AND DEVELOPMENT
POC Contact M.Z. Pastor, (518) 395-6383; the Contracting Officer
is G. Twardowski, Department of Engery, (518) 395-6383, and
P. E. Richmond, Department of the Navy, (703) 602-0201
CNT N00024-00-G-5480
AMT $0.00
LINE N/A
DTD 071400
TO Raytheon Company, 1847 West Main Road, Portsmouth, RI 02871-1087
CITE: (W-241 SN490836)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR SURVEYING SERVICES
POC Isabelle Reiter, Contracting Specialist 252 466-4747
CNT N62470-00-D-3676
AMT NTE $400,000.00
LINE N/A
DTD 081000
TO McKIM & CREED, 310 E. JOHNSON STREET, SMITHFIELD, NC 28577
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-241 SN490895)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400CGA33, Sol Nr N00104-00-Q-GB95, NIIN 012221573
AMT $119,486
LINE 0001
DTD 082500
TO Rfi Corp , Bay Shore ,NY 11706-1107
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-238 SN490581)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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
Bosto-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y422
AMT $55,000.00
LINE 0001AA, 0003AA
DTD 082100
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dcma.mil
EMAILDESC:
CITE: (W-241 SN490729)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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
Bosto-GFOE, 617-753-4178
CNT N00024-94-G-4111/Y423
AMT $290,000.00
LINE 0001AA, 0001AB, 0002AA, 0002AB, 0003AA, 0003AB, 0004AA,
0004AB
DTD 082100
TO Bird-Johnson Company, 110 Norfolk Street, Walpole, MA 02081
EMAILADD: jenmiller@dcmde.dcma.mil
EMAILDESC:
CITE: (W-241 SN490731)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--RETROFIT KITS
POC David Gibson (314) 233-9112
CNT N00019-98-G0035/JZ54
AMT $3,887,120
LINE 0001
DTD 082300
TO McDonnell Douglas Corporation, a Wholly OWned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, Mo 63166-0516
LINKURL: dgibson@dcmdw.dcma.mil
LINKDESC:
EMAILADD: dgibson@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-241 SN490834)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--ELEVATOR UPGRADES RFQ 678-99-103
POC Lorna Flansburg 520-629-4620
CNT V678P-4172
AMT $195800.00
LINE all
DTD 082300
TO Hotchkiss Elevator Company, Inc., 203 South Kino Parkway Tucson
AZ 85719
EMAILADD: Lorna.Flansburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-241 SN490992)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--ELEVATOR UPGRADES RFQ 678-99-103
POC Lorna Flansburg 520-629-4620
CNT V678P-4172
AMT $195800.00
LINE all
DTD 082300
TO Hotchkiss Elevator Company, Inc., 203 South Kino Parkway Tucson
AZ 85719
EMAILADD: Lorna.Flansburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-241 SN490993)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: J--ELEVATOR REPLACEMENT RFQ 678-33-00
POC Lorna Flansburg 520-629-4620
CNT V678P-4173
AMT $197000.00
LINE all
DTD 082300
TO Hotchkiss Elevator Company, Inc., 203 South Kino Parkway Tucson
AZ 85719
EMAILADD: Lorna.Flansburg@med.va.gov
EMAILDESC:
e-mail
CITE: (W-241 SN490995)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887,
Fax (253) 931-7174, Email carol.mckenzie@gsa.gov - Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083,
Fax (253) 931-7174, Email
CNT GS-10F-0359K
AMT $250,000.00
LINE 874-7
DTD 082500
TO Belzon, Inc., 190 Lime Quarry Rd., Suite 211, Madison, AL
35738
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0359K&LocID=8
LINKDESC:
notice
EMAILADD: carol.mckenzie@gsa.gov
EMAILDESC:
CITE: (D-241 SN490773)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174,
Email
CNT GS-10F-0358K
AMT $2,500,000.00
LINE 874-1, 2, 3 AND 6
DTD 082400
TO URS Group, Inc., 10101 Reunion Place, Suite 350, San Antonio,
TX
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0358K&LocID=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-241 SN490776)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--CUSTODIAL SERVICE FOR CHEYENNE MOUNTAIN AIR FORCE
STATION CO
POC Charlotte Maloney, Contract Specialist, Phone (719) 556-7992,
Fax (719) 556-4752, Email Charlotte.Maloney@peterson.af.mil
- June Smith, Contract Specialist, Phone (719) 556-7995, Fax
(719) 556-4752, Email
CNT F0560400C8004
AMT $1,544,373.
LINE 0001 - 0005
DTD 082500
TO Givens Cleaning Contractors, Inc. 250 Pennsylvania St. Wichita
KS
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0560400C8004&LocID=533
LINKDESC:
notice
EMAILADD: Charlotte.Maloney@peterson.af.mil
EMAILDESC:
CITE: (D-238 SN490553)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base
New London, Box 26, Bldg 135, Groton, CT 06349-5026
SUBJECT: S--SNOW REMOVAL SERVICES - NAVAL SUBMARINE BASE NEW
LONDON, GROTON, CT
POC Contract Specialist Joyce Edmond, (860) 694-5236, Contracting
Officer Paul Krug, (860) 694 4563
CNT N62472-99-D-5459
AMT $1,139,540.10
DTD 082500
TO F. E. Crandall Disposal Inc., 168 Lambtown Road, Ledyard,
CT 06339
CITE: (W-241 SN490737)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts Branch (WPMOS), 7th & D Streets, S.W.,
Washington, DC, 20407
SUBJECT: S--UNIFORM LEASING AND MAINTENANCE SERVICES
POC James Johnson, Contract Specialist, Phone (202) 260-1025,
Fax (202) 708-6838, Email jamesm.johnson@gsa.gov - James Johnson,
Contract Specialist, Phone (202) 260-1025, Fax (202) 708-6838,
Email jamesm.johnson@gsa.gov
CNT GS11P00YTC0034
AMT $126,619.92
DTD 081000
TO Crestwear Uniform Services 7959 Twist Lane Springield, Va
22153
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS11P00YTC0034&LocID=109
LINKDESC:
notice
EMAILADD: jamesm.johnson@gsa.gov
EMAILDESC:
CITE: (D-241 SN490738)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, TAX PACKAGE 1065
POC James E. Willard (202) 512-0307
CNT 460-045
AMT $173,700.00
LINE N/A
DTD 082800
TO Webco Printing Company, 1508 Chandler Road, Omaha, NE 68147
CITE: (W-241 SN490965)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--COOLIDGE, GA 31738-9998 - MAIN POST OFFICE; CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE)
POC Glen M. Ackerman, Real Estate Specialist, (770)454-0642
CNT N/A
AMT $51,400.00
DTD 082800
TO SummerCo, Inc., 108 East 13th Avenue, Cordele, GA 31015-4245;
(229)273-1300
EMAILADD: gackerma@email.usps.gov
EMAILDESC:
CITE: (W-241 SN490826)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Y--EXPANSION OF THE MAIN OFFICE IN NEWPORT BEACH, CA
POC Gary Orsa, Contracting Officer's Consultant, (858)569-6877
CNT 052571-00-B-0045
AMT $2,010,770
DTD 082800
TO Selco Inc., 517 South Cedros Ave., Solana Beach CA 92075 (858)481-1405
CITE: (W-238 SN490578)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--HEAVY DROP RIGGING FACILITY - FORT BRAGG, NORTH CAROLINA
POC Dee Otis Henderson (Contract Specialist) 912-652-5289
CNT DACA21-00-C-0032/DACA21-00-R-0020
AMT $22,470,630.00
DTD 081800
TO ACC Construction Co., Inc./McKnight Construction Co., Inc.,
P.O. Box 211900/P.O. Box 204718, Augusta, Georgia 30917/Augusta,
Georgia 30917
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-241 SN490730)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--REPLACE MILITARY FAMILY HOUSING, PHASE II, MOUNTAIN
HOME AFB
POC Cheryl A. Anderson 206-764-6575
CNT DACA67-00-C-0220
AMT $10,112,000.00
LINE 001-005
DTD 033100
TO American Renovation & Construction Company, 3645 Camino Del
Rio South, San Diego, CA
LINKURL: http://www.nws.usace.army.mil/ct/ebs/asp/AwardResults.asp?Order=ContractNumber
LINKDESC:
EMAILADD: cheryl.a.anderson@usace.army.mil
EMAILDESC:
CITE: (W-241 SN490868)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--SOF BATTALION OPERATIONS COMPLEX - FORT BRAGG, NORTH
CAROLINA
POC Ms. Lynne Roahrig (Contract Specialist) 912-652-5293
CNT DACA21-00-C-0034/DACA21-00-R-0025
AMT $14,300,000.00
DTD 082500
TO B. L. Harbert International, L.L.C, 820 Shades Creek Parkway,
Suite 3000, Birmingham, Alabama 35242
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: lynne.roahrig@sas02.usace.army.mil
EMAILDESC:
CITE: (W-241 SN490889)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA RIVER AND BAYOUS CHENE, BOUEF, AND BLACK
MAINTENANCE DREDGING, ATCHAFALAYA BAR CHANNEL C/L STA. 475+00
TO C/L STA. 675+00 (NON-CONTINUOUS), ST. MARY PARISH, LOUISIANA
POC Mrs. Elie Fried-Stowe, (504) 862-1487
CNT DACW29-00-C-0083
AMT $1,410,000.00
LINE Items 0001 thru 0002AB
DTD 082500
TO Weeks Marine, Inc., 100 James Drive, Suite 300, St. Rose,
LA 70087
CITE: (W-241 SN490977)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--MARION IA NEW CONSTRUCTION OWNED
POC LINDA HOEFER 913-266-2407
CNT 193045-00-B-0120
AMT $3,443,600.00
DTD 082800
TO Rinderknecht Assocites Inc. P O Box 369 Cedar Rapids IA 52406-0369
CITE: (W-241 SN490984)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--GATEWAY NATIONAL RECREATION AREA
POC Mr. Gary Brown, Engineering Coordinator,703-404-6284
CNT DTFH71-00-C-00020
AMT $1,083,752.16
DTD 081800
TO Marsellis Warner Corporation 10 Baldwin Street Montclair,
NJ 07042
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-241 SN490986)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION PROJECT FOR A SITE ADAPT AND
PREPARATION FOR DOUBLE-WIDE MODULAR BUILDING FOR MAIN OFFICE,
RAVENDALE CA 96123-9998
POC Oscar Fernandez, USPS Project Manager, 702-597-3703
CNT 072976-00-P-0527
AMT $164,600.00
DTD 082300
TO Phillips National, Inc., POB 5000, Solana Beach CA 92075-5000
CITE: (W-238 SN490551)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 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--JETTY WALKWAY REHABILITATION, COLORADO RIVER AND
TRIBUTARIES, TEXAS, MOUTH OF THE COLORADO RIVER IN MATAGORDA
COUNTY.
POC Angela Zahid (409)766-3849
CNT DACW64-00-C-0028
AMT $797,130.00
DTD 082200
TO C.C. Carlton Industries, Ltd., 612 Brazos, Suite 210, Austin,
Texas 78701
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: angela.zahid@usace.army.mil
EMAILDESC:
CITE: (W-238 SN490559)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Z--CONCRETE FOUNDATION
POC Sonia Nelson, (602) 364-5022; Rudolph Buckman, (602) 364-5015
CNT 247-00-0046
AMT $17,460.00
DTD 082400
TO All Indian Enterprises, Inc., P.O. Box 2266, Window Rock,
AZ 86515
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
CITE: (W-238 SN490567)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: Z--PAINTING OF AIRFIELD MARKINGS
POC LTC Vince Valastro 508-233-6668
CNT DAHA19-00-C-0006
AMT $44,700.00
DTD 082400
TO Hi-Lite Markings, Inc. PO Box 350 Adams Center, NY 13606
EMAILADD: Vincenzo.Valastro@MA.ngb.army.mil
EMAILDESC:
CITE: (W-239 SN490607)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--IDIQ CONSTRUCTION AND SERVICES CONTRACT WITH T&M
CAPABILITY
POC Joy Sakamoto, Contract Specialist, (808) 438-8593
CNT DACA83-00-D-0013/DACA83-00-R-0018
AMT $4,900,000 Base plus Option years
DTD 082200
TO Aylward Enterprises, Incorporated, 99-782 Nahiolea Street,
Aiea, Hawaii 96701
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@usace.army.mil
EMAILDESC:
via e-mail"
CITE: (W-239 SN490609)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--IDIQ CONSTRUCTION AND SERVICES CONTRACT WITH T&M
CAPABILITY
POC Joy Sakamoto, Contract Specialist, (808) 438-8593
CNT DACA83-00-D-0014/DACA83-00-R-0018
AMT $4,900,000 Base plus Option years
DTD 082200
TO Alan Shintani, Inc., 2020-B Kahai Street, Honolulu, Hawaii
96819
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@usace.army.mil
EMAILDESC:
via e-mail"
CITE: (W-239 SN490610)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--IDIQ CONSTRUCTION AND SERVICES CONTRACT WITH T&M
CAPABILITY
POC Joy Sakamoto, Contract Specialist, (808) 438-8593
CNT DACA83-00-D-0015/DACA83-00-R-0018
AMT $4,900,000 Base plus Option years
DTD 082200
TO LYZ, Inc., 650 Kohou Street, Suite 2C, Honolulu, Hawaii 96817
LINKURL: http://www.poh.usace.army.mil/pohct
LINKDESC:
EMAILADD: joy.sakamoto@usace.army.mil
EMAILDESC:
via e-mail"
CITE: (W-239 SN490611)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: Z--HVAC COMPONENTS INSTALLATION
POC Donna M. Haws, Purchasing Agent, 515/663-7246
CNT 43-6125-0-1341
AMT $71,300.00
LINE N/A
DTD 082800
TO Corn States Metal Fabricators, Inc., 1323 Maple St.,West Des
Moines,IA 50265
CITE: (W-240 SN490687)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE AND NEW WORK DREDGING BALTIMORE HARBOR
AND CHANNELS, MARYLAND 42-FOOT PROJECT, BREWERTON CHANNEL EASTERN
EXTENSION AND TOLCHESTER CHANNEL, CHESAPEAKE BAY, MD
POC Regina Wheeler (410) 962-3475
CNT dACW31-00-C-0042
AMT $18,438,770.00
LINE Clins 0001-0002
DTD 082400
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
IL 60523
CITE: (W-241 SN490705)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--REVITALIZE WING HEADQUARTERS, BLDG 301, SELFRIDGE
ANGB, MI
POC Robert Aguilar, Contract Specialist, (810) 307-5235, FAX
(810) 307-4322
CNT DAHA 2000C5024
AMT $2,485,000.00
LINE 00001
DTD 082400
TO JOA Construction Co. Inc. , 23150 Telegraph, Ste 108 Southfield
MI 48034-4155
EMAILADD: robert.aguilar@miself.ang.af.mil
EMAILDESC:
CITE: (W-241 SN490716)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--ALL WORK REQUIRED FOR THE IRS MODERNIZATION OF FLOORS
17, 22, AND 28
POC Bobbie Tyler 312-886-7875
CNT GS05P00GBC0041
AMT $2,708,727.00
DTD 081800
TO Peter Maneyski Construction, Inc., 1111 W. Webster Ave., Chicago,
IL 60614
EMAILADD: bobbie.tyler@gsa.gov
EMAILDESC:
CITE: (W-241 SN490787)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--INSTALL BACKFLOW DEVICES, PHASE 8, EGLIN AFB FL
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-00-C-U315
AMT $182,000.00
DTD 082400
TO Journey Construction, Inc. 3588 Rocking J Road, Round Rock,
Texas 78664 Telephone: (512)255-8858
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-C-U315&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-241 SN490811)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--CANOGA PARK, CA - WEST HILLS STATION ROOF REPLACEMENT
POC Byron Williams, Project Manager, 650-615-7240
CNT 052571-00-B-0516
AMT $138,999
DTD 082500
TO Extra Builders, Inc., 3236 Peck Rd., El Monte CA 91731-3430
CITE: (W-241 SN490869)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CHINCOTEAGUE, VA-REPLACE ROOF SHINGLES AT USCG STATION
POC Carolyn Melton, Contract Specialist, Phone 216-902-6275,
Fax 216-902-6277, Email cmelton@ceucleveland.uscg.mil
CNT DTCG83-00-N-3WF271
AMT $16,229.00
LINE B-1
DTD 082800
TO Metrotec Associates, Inc. 1421 Air Rail Avenue Virginia Beach,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3WF271&LocID=256
LINKDESC:
notice
EMAILADD: cmelton@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-241 SN490876)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--INSTALLATION OF FIRE PROTECTION SYSTEM, PHASE II,
BUILDING 1258 NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT,
RI
POC Mrs. Beverly Dutra at (401)841-2544, ext. 111
CNT N62472-00-C-7201
AMT $160,076.00
DTD 082800
TO Grinnell Fire Protection, 296 Wampanoag Trail, East Providence,
RI 02915
CITE: (W-241 SN490886)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 10--PROVIDE FIELD SERVICE SUPPORT IN TECHNICAL, TRAINING,
INSTALLATION, MAINTENANCE AND LOGISTICS SERVICES, MATERIALS,
AND FACILITIES TO PERFORM VARIOUS TASKS IN SUPPORT OF PROGRAMS
FOR GUIDED MISSILE LAUNCHER AND GUN MOUNT SYSTEMS.
POC Priscilla Tarr, Contract Specialist (757) 396-5041 ext 456
CNT N62678-00-R-0022
AMT $100,000 Minimum Quantity
LINE 1001 thru 1005
DTD 082500
TO Analysis and Technology, Inc., P. O. Box 220, Route 2, North
Stonington, CT 06359
CITE: (W-241 SN490740)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Gearldine Williams, Contract Specialist,AMSAM-AC-LS-H.256-876-4286,
Margaret King, Contracting Officer, AMSAM-AC-LS-H. 256-842-7553.
CNT DAAH01-00C0309
AMT $196,295.00
DTD 082200
TO MRC. Bearing, 402 Chandler St. Jamestown, NY. 14701.
CITE: (W-241 SN490954)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--GIMBAL ASSEMBLY, STA
SOL SP0470-00-Q-S341
CNT SP0470-00-M-QK45
AMT $49,300.00
LINE 0001
DTD 082500
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-240 SN490625)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--RING, WING TANK ACCESS
SOL SP0470-00-Q-GE28
CNT SP0470-00-M-QK38
AMT $39,499.20
LINE 0001 THROUGH 0002
DTD 082500
TO Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
CITE: (I-240 SN490639)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-00-Q-GD93
CNT SP0470-00-M-QK54
AMT $34,607.72
LINE 0001
DTD 082500
TO Aerospace Technologies Inc 7445 E Lancaster Fort Worth TX
76112-7306
CITE: (I-240 SN490647)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--BELL CRANK
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT DAAH23-00-P-0744
AMT $51,055.55
LINE 0001AA
DTD 071100
TO Boeing Defense & Space Group, P.O. Box 16858, Philadelphia,
PA 19142
CITE: (W-241 SN491005)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--RELEASE ASSEMBLY, CANOPY
SOL SP0460-00-R-2197
CNT SP0460-00-C-0415
AMT $229,860.30
LINE 0001AA THROUGH 0001AB
DTD 082500
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-240 SN490621)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--BRACKET AND SHAFT ASSY
SOL SP0470-00-R-1887
CNT SP0470-00-C-1244
AMT $140,700.00
LINE 0001 THROUGH 0002
DTD 082500
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-240 SN490626)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--TRUNNION, JACK END
SOL SP0470-00-X-Z855
CNT SP0470-00-M-LR93
AMT $29,382.85
LINE 0001 THROUGH 0002
DTD 082500
TO Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany
NJ 07981-1640
CITE: (I-240 SN490636)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--CARTRIDGE, HYDRAULIC.
SOL SP0470-00-Q-R961
CNT SP0470-00-M-LR70
AMT $54,089.25
LINE 0001 THROUGH 0002
DTD 082500
TO Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
CITE: (I-240 SN490640)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--PLATE, WAFER
SOL SP0470-00-Q-ZA54
CNT SP0470-00-M-LR60
AMT $41,652.95
LINE 0001
DTD 082500
TO Coast Helicopter and Aircraft Supply Inc 10855 Interstate
Hwy 35 North P.O.Box 790901 San Antonio TX 78279-0901
CITE: (I-240 SN490641)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--FY00 INSTALLATION OF VARIOUS AVIONICS KITS INTO
THE F-14
POC Contact: Michael Smith, Phone (301) 757-7037, Contract Specialist
CNT N00019-99-C-1333, P00021
AMT $7,177,992.42
LINE Line Items 0108 through 0130 and 0154
DTD 082500
TO Northrop Grumman Field Support Services, Inc., 6017 New World
Avenue, Jacksonville FL, 32221-8140
EMAILADD: smithms@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN490745)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--LOW PROFILE FLOATATION COLLAR TRAINERS
POC William T. Monckton, Contract Specialist, (760) 939-8234
moncktonwt@navair.navy.mil or L. Dell Hledik, Contracting Officer,
(760) 939-3772 hledikld@navair.navy.mil
CNT N68936-00-G-0103/0002
AMT $155,723.75
LINE 0001, 0002, 0003, 0004
DTD 082600
TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
CITE: (W-241 SN490771)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
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--CARTRIDGE
POC James R. Lang, Contracting officer, 256-955-9198, Frederick
L. Thompson, COntract Specialist, 256-955-9253
CNT DAAH23-00-P-1064
AMT $75,000.00
LINE 0001AA
DTD 082400
TO Olympic Tool & Machine Co., 2100 Bridgewater Road, Aston,
PA 19014
CITE: (W-241 SN490911)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, INDICATOR
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT F09603-98-G-0004, D.O. BS86
AMT $378,241.50
LINE 0001AA
DTD 071100
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT.
CITE: (W-241 SN490999)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
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--GUIDE ASSEMBLY, ACTU
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT DAAH23-00-C-0270
AMT $342,305.00
LINE 0001AA
DTD 071100
TO Simmonds Precision Products, Inc., 100 Panton Road, Vergennes,
VT 05491
CITE: (W-241 SN491002)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
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--ABSORBER ASSY, VIBRA
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT F09603-98-G-0004, D.O. BS91
AMT $425,830.80
LINE 0001AA
DTD 071700
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT
CITE: (W-241 SN491008)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 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--GROUND HANDLING CRADLE, P/N: 3C3461G02--RE:F41608-00-R-20432
POC Webster Stubbs SA-ALC/Support Equipment Branch 485 Quentin
Roosevelt Rd., Ste 7 Kelly AFB, Texas 78241-6426
CNT F41608-00-C-0325
AMT $65,960.04
LINE 0001
DTD 082800
TO Derl Manufacturing Company 2730 N. Slater Ave. Compton CA
90222-1035
EMAILADD: webster.stubbs@kelly.af.mil
EMAILDESC:
CITE: (D-241 SN490694)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 20--20_STEEL RIVER BUOYS
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
CNT DTCG23-00-D-TCB021
AMT $9,719,297.65
LINE Items 0001 through 4008BE
DTD 081800
TO H&G Marine Service, Inc., P.O. Box 192, Perryville, MO 63775,
Attn: Mr. Harold Gibbar, Ph: (573) 547-8336)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-D-TCB021&LocID=14
LINKDESC:
notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC:
CITE: (D-241 SN490815)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
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--SWITCH, BEAM SELECTING, HEADLIGHT
POC Diane M. Weicksel/DSCC-ADE/(614) 692-3654, FAX: (614) 693-1678
CNT SP0740-00-D-7442
AMT $118,164.96
LINE 1-5
DTD 083100
TO Ucom Inc., 9725 W. Maple Street, P.O. Box 254, Orland, IN
46776-0254
CITE: (W-241 SN490970)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--SYNCHRONIZING RING, COMPRESSOR
SOL SP0480-00-Q-JH64
CNT SP0480-00-M-ZC72
AMT $85,000.00
LINE 0001
DTD 082500
TO Centurion Investments Inc 836 Texas CT O Fallon Mo 63366
CITE: (I-240 SN490618)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--LINING, FRICTION
CNT SP0480-00-D-0623
AMT $37,738.75
LINE 0001 THROUGH 0002
DTD 082500
TO Stein seal 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-240 SN490633)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR-OIL COMPRESSOR
SOL SP0480-00-R-2196
CNT SP0480-00-C-0649
AMT $131,679.60
LINE 0001 THROUGH 0003
DTD 082500
TO Honeywell Intl Inc Hardware Products Group Div DBA Aerospace
Services 1405 W 240TH St Harbor City CA 90710
CITE: (I-240 SN490645)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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, AI
SOL SP0480-00-R-3493
CNT N00383-97-G-014M-TYUE
AMT $487,573.23
LINE 0001AA THROUGH 0001AB
DTD 082500
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-240 SN490646)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--GASKET, DUCT, FIRST STAGE DIFFUSER
SOL SP0480-99-Q-Y259
CNT SP0480-00-M-8968
AMT $39,846.40
LINE 0001 THROUGH 0002
DTD 082500
TO Stillman Seal Sub of Hutchinson Seal Corp 6020 Avenida Encinas
Carlsbad CA 92009-1001
CITE: (I-240 SN490648)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--GAS GENERATOR / PART NO. 364902-11--RE:F41608-00-Q-40018
POC CARL W TOEPEL (210) 925-6971
CNT F42600-98-G-0001-SA6A
AMT $1,124,335.68
LINE 0001
DTD 082800
TO HONEYWELL INTERNATIONAL INC. DEFENSE AND SPACE 1300 WEST WARNER
ROAD TEMPE ARIZONA 85285-2200
EMAILADD: CARL.TOEPEL@KELLY.AF.MIL
EMAILDESC:
CITE: (D-241 SN490822)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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, STARTER
SOL SP0480-00-R-1545
CNT SP0480-00-C-0655
AMT $499,999.15
LINE 0001
DTD 082500
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-240 SN490624)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--IGNITER, SPARK
SOL SP0441-00-R-0281
CNT SP0480-00-D-0433
AMT $225,820.00
LINE 0001 THROUGH 0004
DTD 082500
TO Federal Mogul aivation product 1230 Old Norris Rd, PO Box
686 Liberty SC 29657-0686
CITE: (I-240 SN490632)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
CNT SP0480-00-D-0627
AMT $37,440.00
LINE 0001 THROUGH 0003
DTD 083000
TO Crossroads Tool & Mfg 3691 Turner Rd Dayton Ohio 45415
CITE: (I-240 SN490634)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--SPRING ASSEMBLY
SOL SP0480-00-Q-KJ54
CNT SP0480-00-M-9932
AMT $90,136.04
LINE 0001 THROUGH 0002
DTD 082500
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-240 SN490642)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION.
SOL 00TFQ9-12-P-0700
CNT SP0740-00-M-HL14
AMT $42,496.20
LINE 0001
DTD 082500
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood
IL 60104-1908
CITE: (I-240 SN490680)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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 UNIT, BALL
SOL SP0441-00-R-2783
CNT N00383-98-G-002A-TY30
AMT $106,813.32
LINE 0001AA THROUGH 0002AH
DTD 082500
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888
CITE: (I-240 SN490616)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-00-Q-Y852
CNT SP0441-00-M-FQ44
AMT $48,300.00
LINE 0001 THROUGH 0002
DTD 082500
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-240 SN490622)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-LK10
CNT SP0441-00-M-TQ46
AMT $27,297.00
LINE 0001
DTD 082500
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-240 SN490623)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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, DUPLEX
SOL SP0441-00-Q-Y975
CNT SP0441-00-M-FQ61
AMT $27,312.60
LINE 0001
DTD 082500
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-240 SN490627)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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-R-0281
CNT SP0441-00-C-0940
AMT $80,729.00
LINE 0001 THROUGH 0002
DTD 082500
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-240 SN490631)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 36--RUBBER TENSILE TESTING MACHINE
POC Sherry Beal, (207) 438-1320
CNT N00102-00-M-1214
AMT $42,950.00
LINE 0001
DTD 082300
TO Instron Corporation, 100 Royall Street, Canton, MA 02021-1089
CITE: (W-241 SN490733)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TRUCK, HAND, LIFT, PALLET
SOL SP0560-00-Q-H611
CNT SP0560-00-M-AN92
AMT $49,350.00
LINE 0001 THROUGH 0002
DTD 082500
TO Worksaver Material Handling Equipment Inc 2490 Bicher Rd P.O.Box
861457 Warrenton VA 20187
CITE: (I-240 SN490659)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO VEHICLE
SOL SP0560-00-Q-C605
CNT SP0560-00-W-0671
AMT $27,775.00
LINE 0001
DTD 082500
TO JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335
CITE: (I-240 SN490673)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC, SINGLE GEAR.
CNT SP0750-00-M-0930
AMT $31,320.00
LINE 0001 THROUGH 0002
DTD 082500
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-240 SN490681)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 43--PUMP AND MOTORS FOR YUMA AREA OFFICE, YUMA AZ
POC Myra Cordero, Contract Specialist 520-343-8134
CNT 00PG340204
AMT $466,506
DTD 081000
TO Floway Pumps, 2494 S Railroad Avenue, Fresno CA 93707
CITE: (W-241 SN490910)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE
SOL 00TY02-02-P-0700
CNT SP0760-00-M-3165
AMT $27,146.00
LINE 0001
DTD 082500
TO Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia,
PA 19144-1788
CITE: (I-240 SN490679)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--FAIRLEAD, BLOCK
SOL SP0440-00-Q-L706
CNT SP0440-00-M-CQ01
AMT $25,278.00
LINE 0001
DTD 082500
TO Balboa Patterns 460 Cypress Ln Suite D El Cajon CA 92020-1606
CITE: (I-240 SN490619)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--COUPLING, CLAMP, GROOVED
SOL SP0440-00-Q-CG07
CNT SP0440-00-M-CR23
AMT $63,112.50
LINE 0001
DTD 082500
TO Eaton Aeroquip Inc Engineered Systems Div Toccoa Plant Meadowbrook
Industrial Pk P.O.Box 819## Toccoa GA 30577-0819
CITE: (I-240 SN490637)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-DN89
AMT $88,000.00
LINE 0001
DTD 082500
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-240 SN490652)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, SOLID
SOL SP0540-00-Q-N783
CNT SP0540-00-M-DM42
AMT $61,320.00
LINE 0001
DTD 082600
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-240 SN490653)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--STUD ASSEMBLY, TURNLOCK FASTENER
SOL SP0540-00-Q-Q573
CNT SP0540-00-W-2604
AMT $28,710.00
LINE 0001AA THROUGH 0002
DTD 082500
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-240 SN490654)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-DN64
AMT $71,826.60
LINE 0001
DTD 082500
TO Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
CITE: (I-240 SN490655)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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, TRANSFER GEARBOX
SOL 00TBZ2-82-P-0500
CNT SP0540-00-M-Z530
AMT $36,300.00
LINE 0001AA THROUGH 0001AB
DTD 082600
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-240 SN490656)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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, PLAIN, ROUND
CNT DAAH23-98-G-0042-TZJ2
AMT $59,202.00
LINE 0001
DTD 082500
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-240 SN490657)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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, PLAIN ENCASED
SOL 00AA87-82-P-0500
CNT SP0540-00-M-Z868
AMT $27,690.00
LINE 0001AA THROUGH 0001AB
DTD 082500
TO CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
CITE: (I-240 SN490660)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--PACKING WITH RETAINER
SOL 00TBZ1-42-P-0500
CNT SP0540-00-M-DR21
AMT $28,163.95
LINE 0001AA THROUGH 0001AB
DTD 082500
TO Wynns-Precision Inc Houston BR 1240 boyles P.O.Box 15437 Houston
TX 77020-5437
CITE: (I-240 SN490661)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--INSERT, SCREW THREAD
CNT SP0540-00-M-DL88
AMT $35,220.00
LINE 0001
DTD 082600
TO TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038
CITE: (I-240 SN490663)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-DD38
AMT $92,400.00
LINE 0001
DTD 082600
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-240 SN490664)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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, EXTENDED WASHER, DOUBLE
CNT SP0540-00-M-DQ05
AMT $85,029.75
LINE 0001AA THROUGH 0001AB
DTD 082500
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-240 SN490665)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--PARTS KIT, SEAL REPL
CNT SP0540-00-M-DP08
AMT $50,000.00
LINE 0001
DTD 082500
TO Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
CITE: (I-240 SN490667)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN, QUICK RELEASE
CNT SP0540-00-M-Z844
AMT $29,020.00
LINE 0001 THROUGH 0002
DTD 082500
TO Qrp Inc 2307 Mercantile Drive N E Leland NC 28451
CITE: (I-240 SN490668)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-00-Q-H094
CNT SP0540-00-M-Z885
AMT $37,118.40
LINE 0001
DTD 082500
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-240 SN490669)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--HINGE, LEFTHAND
SOL SP0560-00-Q-H664
CNT SP0560-00-M-AQ29
AMT $26,400.00
LINE 0001
DTD 082500
TO Bandy Machining Intl 3420 N San Fernando Blvd P.O.Box 7716
Burbank CA 91510-7716
CITE: (I-240 SN490670)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--LOCKSPRING, TURNLOCK FASTENER
SOL 00TU81-42-P-0500
CNT SP0540-00-M-DQ55
AMT $42,075.00
LINE 0001
DTD 082500
TO Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004
CITE: (I-240 SN490671)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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, PLAIN, ROUND
SOL SP0540-00-Q-N971
CNT SP0540-00-M-DN96
AMT $30,028.90
LINE 0001 THROUGH 0002
DTD 082500
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-240 SN490672)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--GASKET
CNT SP0540-00-M-DQ69
AMT $31,875.00
LINE 0001AA THROUGH 0001AB
DTD 082600
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-240 SN490674)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, HARDWOOD; IN ACCORDANCE WITH
CNT SP0560-00-M-AP86
AMT $28,216.16
LINE 0001 THROUGH 0006
DTD 082600
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246
CITE: (I-240 SN490651)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--INSULATION BLANKET, THERMAL.
SOL SP0560-00-Q-F954
CNT SP0560-00-M-AR65
AMT $32,625.00
LINE 0001 THROUGH 0002
DTD 082500
TO Midwest Fiberglas Fabricators Inc 2658 Porter St Detroit MI
48216-1738
CITE: (I-240 SN490666)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--AN/TPX-42A (V) KITS
POC Susan J. Denham, Contract Specialist, (301) 862-8925
CNT N00421-00-G-0321, 0001
AMT $3,666,828.00
DTD 082500
TO Telephonics Corporation, 815 Broad Hollow Road, Farmingdale,
NY 11735
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-241 SN490693)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010400PNG34, Sol Nr N00104-00-Q-NE34, NIIN 151197025
AMT $43,475
LINE 0001
DTD 090400
TO Phoenics Corp , Washington ,DC 20005-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-238 SN490582)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRAN
SOL SP0451-00-Q-5879
CNT SP0451-00-M-YC90
AMT $26,412.00
LINE 0001
DTD 082500
TO Amp, Inc P O Box 3608 MS 38-35 Harrisburg PA 17105-3608
CITE: (I-240 SN490630)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-3531
CNT SP0451-00-M-VG51
AMT $36,636.70
LINE 0001AA THROUGH 0002AC
DTD 082500
TO Kaiser Electronics A Kaiser Aerospace and Electronics Co 2701
Orchard Pky San Jose CA 95134-2083
CITE: (I-240 SN490638)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-00-Q-G665
CNT SP0430-00-M-GL73
AMT $84,397.95
LINE 0001AA THROUGH 0001AF
DTD 082500
TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-240 SN490643)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SP0930-99-R-A056
CNT SP0930-00-C-0334
AMT $530,200.00
LINE 0001AA THROUGH 0001AH
DTD 082500
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-240 SN490676)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ABSORBER, OVERVOLTAG
CNT SP0900-00-M-5382
AMT $27,900.00
LINE 0001
DTD 082500
TO Magney grande distribution Inc 4327 County Rd 502 P.O.Box
1010 bayfield Co 81122
CITE: (I-240 SN490677)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MODULEASSEMBLY, CON
SOL SP0905-00-R-A082
CNT SP0905-00-C-0016
AMT $138,623.10
LINE 0001AA THROUGH 0001AF
DTD 082500
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-240 SN490678)
[Commerce Business Daily: Posted in CBDNet on August 25, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010400PGF07, Sol Nr N00104-00-Q-GB96, NIIN 012249466
AMT $40,703
LINE 0001
DTD 090400
TO Power Designs Inc , Danbury ,CT 06810-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-238 SN490583)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY SPECIAL PURPOSE
SOL SP0451-00-Q-HG13
CNT SP0451-00-M-VH43
AMT $28,800.00
LINE 0001
DTD 082500
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-240 SN490617)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MODULE ASSEMBLY, SEN
SOL SP0430-00-Q-QD45
CNT SP0430-00-M-MP78
AMT $64,400.00
LINE 0001AA THROUGH 0001AB
DTD 082500
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-240 SN490629)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-00-Q-C658
CNT SP0430-00-M-MQ11
AMT $37,650.00
LINE 0001
DTD 082500
TO Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388
CITE: (I-240 SN490644)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--THERMOCOUPLE LEAD/P/N:9643M05P03/8TK12AAC--RE:F41608-00-Q-46038
POC charles McBride SA-ALC/LPKBD 485 Quentine Roosevelt RD Building
171 Suite 8 Kelly AFB TX 78241-6427
CNT F34601-98-G-0004-SA10
AMT $87,040.00
LINE 0001
DTD 082600
TO Ametek Inc. 50 Fordham Road Wilmington MA 01887-2190
EMAILADD: charles.mcbride@kelly.af.mil
EMAILDESC:
CITE: (D-241 SN490700)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT SET, NAVIGATIONAL
SOL SP0560-00-R-0126
CNT SP0560-00-C-0061
AMT $1,117,512.00
LINE 0001
DTD 082500
TO Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191
CITE: (I-240 SN490658)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, LIGHT
SOL 00TL65-22-P-0500
CNT SP0560-00-M-AN49
AMT $59,160.00
LINE 0001
DTD 082500
TO Betatronix Inc 110 Nicon CT Hauppauge NY 11788-4212
CITE: (I-240 SN490662)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 63--DETECTOR, ICE
POC Vivian Jennings, Contract Specialist, 256-955-9255, or James
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638
CNT F09603-98-G-0004, D.O. BS92
AMT $371,539.80
LINE 0001AA
DTD 072400
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT
CITE: (W-241 SN491004)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--BANDAGE, ADHESIVE, 3/4 BY 3 INCHES
CNT SP0200-00-M-EB42
AMT $25,000.00
LINE 0001AA
DTD 082500
TO Medex products corp 444 young St Tonawanda NY 14150-4037
CITE: (I-239 SN490585)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,
CNT SP0200-00-W-QJ62
AMT $99,901.04
LINE 0001AA
DTD 082500
TO A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar
MT 59255
CITE: (I-239 SN490586)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: US Agency for International Development, Bureau for Humanitarian
Response, Office of U.S. Foreign Disaster Assistance, 1300
Pennsylvania Avenue, Rm 8.07, Washington, DC 20523-8602
SUBJECT: 65--BODY BAGS
POC Pam Craig, Tel: 202-712-4928/Contracting Officer Kerrin Goodspeed,
Tel: 202-712-5104
CNT FDA-O-00-00-00051-00
AMT $69,750
LINE 1
DTD 071900
TO Salam International, Inc., P.O. Box 6847 Laguna Niguel, CA
92607-6847
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: pcraig@usaid.gov
EMAILDESC:
CITE: (W-241 SN490821)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-00-Q-PE23
CNT SP0440-00-M-JQ28
AMT $29,639.80
LINE 0001
DTD 082500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-240 SN490620)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 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--TAPE, FOIL, NON MAGNETIC
SOL SP0440-00-Q-PD14
CNT SP0440-00-M-JN91
AMT $29,808.00
LINE 0001 THROUGH 0002
DTD 082500
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-240 SN490628)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk, Yorktown Detachment, PO Drawer 140, Yorktown,
VA 23691-0140
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC D.D. MILLER, PH 757-887-4982, FAX 757-887-4484
CNT N39827-00m-0101
AMT $26315.73
DTD 082600
TO New Technologies Network Services 6080 McDonough drive Norcross,
Ga 30093
EMAILADD: millerdd@nws.navy.mil
EMAILDESC:
CITE: (W-239 SN490597)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
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--6TSA-00-JMT-0121-AWARD NOTICE
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
CNT GS00T00BNM7110
AMT $29,295.00
DTD 082500
TO PRIMARY TELECOMMUNICATIONS, INC 2773 HARTLAND ROAD FALLS CHURCH,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS00T00BNM7110&LocID=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-241 SN490823)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--VERICUT SOFTWARE LICENSES AND SOFTWARE MAINTENANCE
POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov - Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757)
864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L12606
AMT $30650.
DTD 082800
TO C G TECH 9000 RESEARCH DRIVE IRVINE CA 92618 WITH OPTIONS
TOTALING $49250.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12606
LINKDESC:
Awards Page
CITE: (D-241 SN490833)
[Commerce Business Daily: Posted in CBDNet on August 27, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--FOODSERVEEQUIP PROJ
CNT SP0500-98-G-0098-0023
AMT $152,321.00
LINE 0001
DTD 082600
TO Pasco Brokerage Inc 2929 Custer Rd No 301 Plano TX 75075
CITE: (I-240 SN490650)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--ADVERTISING SERVICES
POC Bill Reid, Code ACL.BR, (904) 542-1246, fax (904) 542-1098
CNT N68836-00-P-1355
AMT $493,252.00
LINE Line Items 0001 through 0001AR
DTD 082500
TO USA Today, A Division of Gannett, 1000 Wilson, 6th Floor,
Arlington, VA 22229
CITE: (W-241 SN490739)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 81--CORRUGATED BOXES
POC Thomas C. Vonarx, Purchasing Specialist, 901 747-7667
CNT 475630-00-B-01287
AMT $285432.05
DTD 082500
TO Deline Box Company, 3700 Lima, Denver, CO 80239-432.05
CITE: (W-241 SN490735)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 81--CORRUGATED BOXES
POC Thomas C. Vonarx, Purchasing Specialist, 901 747-7667
CNT 475630-00-B-01285
AMT $3098179.00
DTD 082500
TO Skyline Container Corp, 888 N. State, Lockport, IL 60441-2229
CITE: (W-241 SN490741)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 81--CORRUGATED BOXES
POC Thomas C. Vonarx, Purchasing Specialist, 901 747-7667
CNT 475630-00-B-01286
AMT $775282.15
DTD 082500
TO International Paper, 6775 Lenox Center Court, Memphis, TN
38115-4273
CITE: (W-241 SN490742)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 81--CORRUGATED BOXES
POC Thomas C. Vonarx, Purchasing Specialist, 901 747-7667
CNT 475630-00-B-01289
AMT $2961299.00
DTD 082500
TO Rand Whitney, 1 Edmonds Road, Newtown, CT 06470-1600
CITE: (W-241 SN490744)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 81--CORRUGATED BOXES
POC Thomas C. Vonarx, Purchasing Specialist, 901 747-7667
CNT 475630-00-B-01284
AMT $7500000.00
DTD 082500
TO Smurfit Stone Container Corp, P o Box 570, Mishawaka, IN 46545-0570
CITE: (W-241 SN490746)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--16' X 16' FRAME TYPE EXPANDABLE
CNT SP0100-00-C-6505
AMT $4,374,370.00
LINE 0001AB
DTD 082300
TO AC fabricated products Hwy 43 N P.O.Box 897 Jackson AL 36545
CITE: (I-239 SN490592)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Jeri Reitz, Contract
Specialist, Phone 817-978-8652, Fax 817-978-8661, Email jeri.reitz@gsa.gov
CNT GS-07F-0434K
AMT $125,000
LINE 426-4J/426-4S
DTD 082800
TO Safari Associates, Inc. 64 Edson Street Amsterdam, NY 12010
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0434K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-241 SN490789)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Jeri Reitz, Contract
Specialist, Phone 817-978-8652, Fax 817-978-8661, Email jeri.reitz@gsa.gov
CNT GS-07F-0435K
AMT $500,000
LINE 426-4P
DTD 082800
TO Moloney Coachbuilders, Inc. 6755 S. Belt Circle Drive Bedford
Park, IL 60638 This contract awarded per solicitation 7FXP-L3-99-8411-B.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0435K&LocID=3
LINKDESC:
notice
EMAILADD: leslie.cuevas@gsa.gov
EMAILDESC:
CITE: (D-241 SN490793)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: 99--GRID SHELVES
POC Steven Baughman, Contract Specialist, Phone (770)488-2603,
Fax (770)488-2670, Email SBaughman@CDC.GOV
CNT 066622
AMT $26,993.12
DTD 081600
TO InterMetro Industries Inc., 651 North Washington Street, Wilkes-Barre,
PA 18705
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=066622&LocID=2965
LINKDESC:
notice
EMAILADD: SBaughman@CDC.GOV
EMAILDESC:
CITE: (D-241 SN490743)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Blvd., Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--FABRICATION AND INSTALLATION OF INTERPRETIVE EXHIBITS
POC Shirley Fry, Contract Specialist
CNT 401810M413
AMT #29,100
LINE 1
DTD 082300
TO Wilderness Graphics, Inc., P.O. Box 1635, Tallahassee, FL
32302
CITE: (W-241 SN490781)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: PREPARE ARMY FY 2001 SURVEY DATA BASES
DESC: On behalf of the U.S. Army Research Institute and in accordance
with FAR subpart 6.3, the Defense Supply Service-Washington
intends to award a purchase order (under the simplified acquisition
threshold) on a sole source basis to Ms. Frances Kennedy to
prepare the Army Fiscal Year 2001 Survey Data Bases. The purpose
of the work is to obtain the following services for the Army
Research Institute: preparing data bases for analysis; producing
frequences, crosstabs and codebooks; developing and maintaining
address files; producing mailing labels; assessing respondents'
reactions to publicity materials; and writing brief reports
on topics such as mail delivery rates, responses rates, and
findings of surveys. High quality, quick turnaround services
are essential because the surveys must provide information
to top Army leaders within short time frames. There is NO solicitation
document. This notice is not a request for quotes. Interested
firms may send a capabilities statement to the attention of
Carolyn E. Baltimore, DSS-W, 5200 Army Pentagon, Room 1C243,
Research and Studies Division, Washington, D.C. 20310-5200.
Capability statements must be received by this office within
15 days from publication of this notice.
EMAILADD: baltice@hqda.army.mil
EMAILDESC:
CITE: (W-239 SN490596)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: 46WMIOX P3 WATER TREATMENT UNITS
DESC: The USDA Forest Service, San Dimas Technology and Development
Center intends to negotiate on a sole source basis with Miox
Corporation under authority of FAR 6.302, a Firm Fixed Price
Supply Contract, for 20 Portable Water Treatment Units. Miox
Corporation is the only source known with a low cost, low volume
portable unit for treatment of water systems at campgrounds
that meets water quality standards. This notice is neither
a request for proposal nor a solicitation for offers.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-239 SN490614)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: COMMUNICATION CABLING
DESC: Request For Quotation #33-00 is being cancelled in its
entirety.
CITE: (W-241 SN490695)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ASSOCIATION OF OLD CROWS INFORMATION ASSURANCE CONFERENCE
DESC: The Association of Old Crows will be sponsoring a SECRET,
US Only conference on Information Assurance on September 12-13,
2000 at the Army Research Laboratory, Adelphi, Maryland. The
conference chairman and keynote speaker will be LTG Peter M.
Cuviello, USA, Director of Information Systems for C4. LTG
Robert Noonan, USA, Deputy Chief of Staff for Intelligence
will keynote the second day. The theme will be "Information
Assurance Readiness Review and IA Force Protection Program
Assessment." Mr. Phillip Loranger will present remarks concerning
the DoD Classification Guide for IA. There will be four sessions
addressing distinct topics. The Military session will discuss
DoD Information Assurance Program components, strategy/implementation
and status of readiness. The chairman will be LTC Krist, Director,
IA, DISC4. Topics include: IA Efforts (OSD/Services); NSIP
(Army); ET&A (Services & Joint Staff); technology shortfalls
(CECOM); Installation Status Reports (USA Audit Agency).The
Industry session will discuss the state of industry's commitment
to COTS solutions for protection of government and commercial
networks. The chairman will be Syd Martin, CEO, SYTEX. Topics
include: Science and Technology efforts; R&D (Program Investments/trends);
and presentations by industry experts to discuss the threat
and their solutions. The INTEL/IO OPS session will discuss
the state-of-the-art technologies/concepts for detecting, responding
and defeating threats and attacks to U.S. IT and C4 systems.
The chairman will be MG John Thomas, CG, USA Intelligence Center.
Topics include presentations on CAN; Collection; DARPA; NRO;
NSC efforts; National Security Council; COMSEC Monitoring (NSA/FBI);
and LIWA. The R&D session will discuss the state of NDI research,
COTS & GOTS modifications and emerging technology applications
to enhance IA solutions. Also addressed will be the methods
and processes, goals and objectives to achieve FDD, Army transformation
and IA and VA Tactics, Techniques and Procedures (TTP) solutions.
The chairman will be Robert Doto, Director, Intelligence and
IW, RDEC, CECOM. Topics include; R&D IA Tool (ASD); IA and
VA; DARPA; biometrics; Product Analysis; and Method E Process.
In addition, there will be several short subjects to include:
Classification Issues - IA/IO; CJSI-6510 - DoD IA Program;
USMA - IA ROI Effort; and a Biometrics Program Update. Look
for further information on the association web site (www.crows.org)
or call the convention department at 703-549-1600.
LINKURL: http://www.crows.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-241 SN490717)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: R- TECHNICAL AND LOGISTICS SUPPORT SERVICES
DESC: Naval Air Systems Command (NAVAIRSYSCOM), Patuxent River,
MD will be issuing task orders to McDonnell Douglas during
the period of October 2000 through September 2001 under BOA
N00019-98-G-0089. The task orders will be for logistics, technical,
overhaul and parts purchase support for the TH-6B helicopter.
McDonnell Douglas is the original equipment manufacturer of
the helicopter and is the only source possessing the technical
capability, technical data, and requisite knowledge of the
helicopter. This notice is not a request for competitive proposals.
Responses to this synopsis should be sent to the attention
of Kari Moxey, Contract Specialist, FAX (301)757-8988. See
Numbered Note: 22.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: moxeyke@navair.navy.mil
EMAILDESC:
CITE: (W-241 SN490734)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: SPECIAL NOTICES
OFFADD: MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5015
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
DESC: Contracting Specialist Roman R. Bernal , (210) 295-4631;
Contracting Officer Cassandra Mora, (210) 221-3805. The U.S.
Army Medical Command (MEDCOM) Health Care Acquisition Activity,
MEDCOM Contracting Center (MCC), Fort Sam Houston, Texas intends
to award a sole source contract to STS International, 215 Union
Steet, P.O Box 10, Berkeley Springs, WV 25411. The authority
used for other than full and open competition is 10 U.S.C.
2304(c) (1), and FAR 6.302-1(a)(2)(i). MCC received an unsolicited
proposal from STS International entitled "Joint Assessment
Neurological Examination Equipment" (JANEE). The proposal outlines
a comprehensive effort that incorporates new technology to
support current requirements to train Army Combat medics. The
execution of the proposal is divided into four phases. STS
International's JANEE will be used to train Army medical and
health care specialists in their Advanced Individual Training
Programs. The JANEE will initially assist in the development
of critical knowledge and symptom recognition skills. It may
also be utilized to address numerous other training requirements
such as evaluation of skill competencies, continuing education,
sustainment training, and skill advancement. This notice is
in response to the receipt of an unsolicited proposal and is
not a request for competitive proposals. STS International
is the only available, responsible source capable of providing
the supplies or services required by the agency.
EMAILADD: roman.bernal@cen.amedd.army.mil
EMAILDESC:
CITE: (W-241 SN490791)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PULLEY, ASSEMBLY, IDLER
DESC: SUBJECT: PROPOSAL OF ADDITIONAL NSN(S) TO BE ADDED TO CONTRACT
SP0760-00-D-7445 NSN:4330-00-819-4815, Pulley, Assembly, Idler
At the time of the award of the initial contract, these
items were determined to be sole source to Alfa Laval Separation/Sharples
(Cage 71871/54370). If there are any sources that wish to offer
an alternate item, they must submit a complete technical data
package containing technical data for the Alfa Laval Serparation/Sharples
item(s) and technical data for the alternate item to the Contracting
Officer by COB 11 September 2000. If an alternate offer
package is approved, than a separate competitive solicitation
will be issued. If the alternate offer package is not approved,
then the NSNs will be added to the existing Alfa-Laval sole
source contract. Point of contact, Joseph Locke 614-692-2498
EMAILADD: Joseph_Locke@dscc.dla.mil
EMAILDESC:
CITE: (W-241 SN490824)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: SPECIAL NOTICES
OFFADD: WR-ALC/LBK 265 Ocmulgee Ct, Robins AFB, GA 31098-1647
SUBJECT: ENGINEERING SERVICES IN SUPPORT OF WR-ALC/LE
DESC: The Support Equipment and Vehicle Management Directorate
(LE) at WR-ALC has a requirement for on-site engineering services
in support of the workload transition from SA-ALC to WR-ALC.
This notice is to advise that the Design and Engineering Support
Program (DESP) will be utilized in obtaining contractual coverage.
A solicitation will be issued under Option 1 (Full and Open
Competition) of the DESP, and all ten Option 1 contractors
shall have the opportunity to submit a proposal. Upon completion
of evaluation, a task order will be issued to the one successful
offeror. A list of the ten DESP contractors under Option 1
may be found at the website listed in block 18 below. Point
of contact is Debbi Boggero, WR-ALC/LEKB, 295 Byron St, Robins
AFB GA 31098-1611. Phone is 478-926-7851 ext 163. Fax is 478-926-7801.
LINKURL: http://contracting.hill.af.mil/HTML/DESP/desp.htm
LINKDESC:
Option 1
EMAILADD: Debra.Boggero@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-241 SN490866)
[Commerce Business Daily: Posted in CBDNet on August 28, 2000]
[Printed Issue Date: August 30, 2000]
PART: SPECIAL NOTICES
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: CELLULAR TELEPHONE SERVICE
DESC: The International Boundary and Water Commission, U. S.
Section (USIBWC) plans to acquire on the basis of Other Than
Full and Open Competition Cellular Telephone Service. This
is a Notice of Intent to award a Firm Fixed Price Contract,
for the above listed service to Alltell Communications, 7661
N. Mesa, St. El Paso, TX under the authority of FAR 6.302.
The proposed action is for existing cellular telephones and
equipment for which the Government intends to solicit and negotiate
with only one source. Justification for Other Than Full and
Open Competition: We established cellular telephone service
in 1997 with Cellular One (now Alltel) because of their extended
coverage along the US/Mexico border. In 1999, they entered
into agreements with Mexico cellular service providers to add
international calling into/from Mexico. In FY99 we purchased
22 Motorola Star Tac ST7760 digital CDMA dual mode (analog
and digital) cellular phones and accessories for Headquarters
personnel. One of the features that determined our purchase
of this phone was "Vibracall," where the phone vibrates on
an incoming call rather than rings. Nokia phones also feature
a vibrating ring; however, it is the battery itself which allows
for this feature, not the phone (which is the case with the
Star Tac ST7760). We also purchased hands-free kits for the
ST7760 phones and had them installed in our Headquarters vehicles.
The StarTac ST7760 digital CDMA cellular phones can only be
used with Alltel, per conversations with representatives from
the four other cellular providers. On June 30, 200, we
contacted representatives from other cellular phone companies
and all said we would have to purchase their phones and equipment
to use their service. When we determine it is time to obtain
new cellular telephones, we will compete the service and the
phones. This notice of intent is not a request for competitive
proposals. However, any and all proposals received within 15
days after date of publication of this synopsis will be considered.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. As a result of analyzing responses to this synopsis
of intent, the Contracting Officer may determine that a solicitation
will be issued. No additional synopsis will be published. Any
such solicitation will be issued to all firms that respond
to this synopsis of intent.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-241 SN490925)
[Commerce Business Daily: Posted in CBDNet on August 26, 2000]
[Printed Issue Date: August 30, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: 46WMIOX P3 WATER TREATMENT UNITS
DESC: The USDA Forest Service, San Dimas Technology and Development
Center intends to negotiate on a sole source basis with Miox
Corporation under authority of FAR 6.302, a Firm Fixed Price
Supply Contract, for 20 Portable Water Treatment Units. Miox
Corporation is the only source known with a low cost, low volume
portable unit for treatment of water systems at campgrounds
that meets water quality standards. This notice is neither
a request for proposal nor a solicitation for offers.
EMAILADD: jcamacho@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-239 SN490614)